Civic Intelligence

Gulfside Hospice & Pasco Palliative Care

990 • Fiscal year 2020 • EIN 59-2911669

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileN/A

View Organization Page

2061 Collier ParkwayLand OLakes, FL 34639

(800) 561-4883

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.29x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$381,246

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$24,975,583

Up $7,242,446 (+41%) from 2019

Net Assets

Up

$12,676,037

Up $1,709,184 (+16%) from 2019

Liabilities

Up

$12,299,546

Up $5,533,262 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin50th percentile

Revenue

Up

$42,757,987

Up $7,528,132 (+21%) from 2019

Expenses

Up

$41,048,803

Up $7,361,177 (+22%) from 2019

Net Income

Up

$1,709,184

Up $166,955 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $10,863,889Liabilities 2011: $6,795,091Net Assets 2011: $4,068,7982011Assets 2012: $12,552,827Liabilities 2012: $6,361,346Net Assets 2012: $6,191,4812012Assets 2013: $13,936,595Liabilities 2013: $5,805,972Net Assets 2013: $8,130,6232013Assets 2014: $14,100,269Liabilities 2014: $5,793,001Net Assets 2014: $8,307,2682014Assets 2015: $14,557,776Liabilities 2015: $6,674,068Net Assets 2015: $7,883,7082015Assets 2016: $13,571,699Liabilities 2016: $6,107,842Net Assets 2016: $7,463,8572016Assets 2017: $14,668,970Liabilities 2017: $6,296,356Net Assets 2017: $8,372,6142017Assets 2018: $15,259,451Liabilities 2018: $5,834,827Net Assets 2018: $9,424,6242018Assets 2019: $17,733,137Liabilities 2019: $6,766,284Net Assets 2019: $10,966,8532019Assets 2020: $24,975,583Liabilities 2020: $12,299,546Net Assets 2020: $12,676,0372020Assets 2021: $48,698,055Liabilities 2021: $5,748,653Net Assets 2021: $42,949,4022021Assets 2022: $56,821,285Liabilities 2022: $3,642,416Net Assets 2022: $53,178,8692022Assets 2023: $56,405,814Liabilities 2023: $6,167,670Net Assets 2023: $50,238,1442023Assets 2024: $54,630,178Liabilities 2024: $5,169,782Net Assets 2024: $49,460,3962024

Highlighted filing

2020

Assets$24,975,583
Liabilities$12,299,546
Net Assets$12,676,037
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $20,902,7222011Expenses 2012: $21,424,3312012Revenue 2013: $29,013,893Expenses 2013: $27,074,750Net Income 2013: $1,939,1432013Revenue 2014: $27,134,773Expenses 2014: $26,958,128Net Income 2014: $176,6452014Revenue 2015: $27,342,903Expenses 2015: $27,766,463Net Income 2015: -$423,5602015Revenue 2016: $25,821,953Expenses 2016: $26,241,804Net Income 2016: -$419,8512016Revenue 2017: $28,541,411Expenses 2017: $27,632,654Net Income 2017: $908,7572017Revenue 2018: $29,705,154Expenses 2018: $28,652,969Net Income 2018: $1,052,1852018Revenue 2019: $35,229,855Expenses 2019: $33,687,626Net Income 2019: $1,542,2292019Revenue 2020: $42,757,987Expenses 2020: $41,048,803Net Income 2020: $1,709,1842020Revenue 2021: $52,434,247Expenses 2021: $33,709,556Net Income 2021: $18,724,6912021Revenue 2022: $50,896,842Expenses 2022: $33,068,369Net Income 2022: $17,828,4732022Revenue 2023: $50,364,845Expenses 2023: $45,078,881Net Income 2023: $5,285,9642023Revenue 2024: $49,296,286Expenses 2024: $42,321,354Net Income 2024: $6,974,9322024

Highlighted filing

2020

Revenue$42,757,987
Expenses$41,048,803
Net Income$1,709,184
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$44,211,299
Mission and Program Overview

Mission

See schedule o.it is the mission of gulfside hospice & pasco palliative care toprovide compassionate, quality care to individuals and their lovedones as they face life-limiting illnesses. We will help our patientsto find relief from pain and suffering, so they may live each day with dignity, peace and comfort.

Gulfside Hospice, Inc. provides quality hospice, palliative and home health care to those in need of these services regardless of race, color, creed, gender or national origin. The Organization provides extensive outreach, including screenings at local health fairs and provides training, both in-house and to the community, on topics such as hospice care, alternative therapies, disease symptoms and prognosis, and death/dying.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,519,584$10,861,751▲ $5,342,167
Land, Buildings, and Equipment, Net$7,812,320$7,562,676▼ $249,644
Accounts Receivable$2,822,510$5,049,472▲ $2,226,962
Intangible Assets$784,903$1,047,330▲ $262,427
Prepaid Expenses and Deferred Charges$314,998$408,709▲ $93,711
Pledges and Grants Receivable$76,049$12,180▼ $63,869
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$17,733,137$24,975,583▲ $7,242,446
Other Assets Total$402,773$33,465▼ $369,308
Liabilities
Unsecured Notes Loans Payable-$3,539,600-
Mortgage Notes Payable Secured by Investment Property$4,002,277$3,474,833▼ $527,444
Accounts Payable and Accrued Expenses$2,701,166$3,346,881▲ $645,715
Deferred Revenue$62,839$1,938,232▲ $1,875,393
Other Liabilities$2--
Total Liabilities$6,766,284$12,299,546▲ $5,533,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,659,950$12,356,667▲ $1,696,717
Net Assets With Donor Restrictions$306,903$319,370▲ $12,467
Total Net Assets Fund Balance$10,966,853$12,676,037▲ $1,709,184
Total Liabilities and Net Assets / Fund Balance$17,733,137$24,975,583▲ $7,242,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,264,834$3,283,271$8,548,105
Other Land Buildings$474,634$2,608,188$3,082,822
Leasehold Improvements$676,406$1,198,138$1,874,544
Land$1,134,148-$1,134,148
Equipment$12,654$86,849$99,503
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda WardPresident & CEOFT$357,691$23,555$381,246
Lisa BarkerMedical DirectorFT$319,337$17,323$336,660
Kathleen PostiglioneCOOFT$262,477$5,396$267,873
Allison MaughnCFOFT$251,034$5,517$256,551
John BunnellMedical DirectorPT$238,834$10,496$249,330
Marla ObaraMedical DirectorFT$201,269$12,384$213,653
Rhonda MatthewsVP Business DevFT$155,954$11,568$167,522
Virginia NortonArnpFT$134,630$9,903$144,533
Stephen A LeedyChief Medical OfficerPT$130,505$17$130,522

Board Members and Trustees

NameTitle
John ButlerChairman
Joan Nelson HookVice President
Allen CrumbleyDirector
Candace GlewenDirector
Carol SpringerDirector
Daniel HeinigDirector
Kevin GlennDirector
Marie PiconeDirector
Stan GiannetDirector
Skip SkairusSecretary
Patricia JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Optum Hospice Pharmacy Services LLCPharmacy9900 Bren Road East, Minnetonka, MN 55343$1,414,706
O2 SolutionsDme1441 Savannah Road Suite B, Tarpon Springs, FL 34689$1,380,665
Zephyr Haven Health & RehabNursing Home485 North Keller Rd Ste 250, Maitland, FL 32751$924,654
Zephyrhills Helath & RehabNursing Home485 North Keller Rd Ste 250, Maitland, FL 32751$685,358
Madison Pointe Rehab NursingNursing Home6020 Indiana Ave, New Port Richey, FL 34653$679,865
Revenue and Support

Revenue Composition

Contributions and Grants
$562,888
Program Service Revenue
$41,673,444
Investment Income
$0
Other Revenue
$521,655
All Other Contributions
$562,888
Change in Net Assets
$1,709,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,547,229
Other Expenses$17,501,574
Total Fundraising Expense$361,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,819,309$2,609,163$260,444$19,688,916
Occupancy$1,206,876$191,241-$1,398,117
Other Employee Benefits$1,147,435$210,580-$1,358,015
Payroll Taxes$1,156,053$172,782$18,648$1,347,483
Current Officers, Directors, Trustees, and Key Employees$262,477$739,229-$1,001,706
Depreciation Depletion$580,087$121,584-$701,671
Travel$579,237$6,857$6,053$592,147
Information Technology$39,873$388,664-$428,537
Office Expenses$109,267$172,679-$281,946
Advertising-$265,627-$265,627
Other Expenses$110,128$122,361$3,608$236,097
Insurance-$209,950-$209,950
Pension Plan Contributions$103,124$47,985-$151,109
Fees for Services Other$42,575$99,432$1,376$143,383
Interest$84,963$33,155-$118,118
Conferences and Meetings$47,440$44,030$969$92,439
Fees for Services Legal$1,325$52,893-$54,218
Fees for Services Accounting-$40,200-$40,200
All Other Expenses$11,697$4,884$5,531$22,112
Total Functional Expenses$34,659,554$6,027,871$361,378$41,048,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,442
Fundraising Direct Expenses$29,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$66,516$66,516$11,062$55,454
Fashion Show$45,847$45,847$5,090$40,757
Total Events$180,442$180,442$29,162$151,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board's treasurer reviews and approves the 990 and presents the return to the governing body.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors, officers, an all employees sign a conflict of interest document. Management and the board are watchful for any potential conflicts of interest and would take action if necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An appraisal of the CEO's performance is annually performed by the board who vote on the compensation amount. An appraisal of the officers and key employees performance is annually performed by the immediate supervisor pay increase amounts are based on written policy guidelines.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gulfside Hospice Inc
EIN
59-2911669
Phone
8005614883
Address
2061 Collier Parkway, Land OLakes, FL 34639

Signing Officer

Name
Linda L Ward
Title
President & CEO
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Ward
Formed
1988
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
12
Employees
456
Volunteers
186

Preparer

Firm
HathorneSquared PLLC
Address
1420 Lake Baldwin Ln, Orlando, FL 32814
Preparer
Gregory Hathorne CPA
Phone
4073699600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This organization has an audit committee that assumes the responsibility for oversight of the audit this approach remains unchanged in the current year”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,975,583
Liabilities
$12,299,546
Net assets
$12,676,037
Revenue
$42,757,987
Expenses
$41,048,803
Net income
$1,709,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$5.17$49.5$49.3$42.3$6.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$6.17$50.2$50.4$45.1$5.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$3.64$53.2$50.9$33.1$17.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$5.75$42.9$52.4$33.7$18.7
2020Detailed filing. Detailed filing data is available for this year.$25.0$12.3$12.7$42.8$41.0$1.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$6.77$11.0$35.2$33.7$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$5.83$9.42$29.7$28.7$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$6.30$8.37$28.5$27.6$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$6.11$7.46$25.8$26.2$0.42
2015Detailed filing. Detailed filing data is available for this year.$14.6$6.67$7.88$27.3$27.8$0.42
2014Summary only. Only limited summary data is available for this year.$14.1$5.79$8.31$27.1$27.0$0.18
2013Summary only. Only limited summary data is available for this year.$13.9$5.81$8.13$29.0$27.1$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.36$6.19$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$6.80$4.07$20.9