Gulfside Hospice & Pasco Palliative Care

“The sole member of gulfside hospice, inc. Is gulfside healthcare services, inc., a related tax-exempt organization.”

“The board of directors of gulfside healthcare services, inc., a related 501(c)(3) organization, has the authority to elect and remove members of the board of directors of the filing organization.”

“Gulfside healthcare services, inc.'s, a related tax-exempt organization, board treasurer and finance committee review the form 990 before recommending a vote to the board of directors to submit the return to the irs. After a majority vote of approval, the form 990 is submitted to the irs.”

“Directors, officers, and all employees of the filing organization sign a conflict of interest document. The board of directors along with management are watchful for any potential conflicts and when identified, will take action as necessary.”

“An appraisal of the ceo's performance is performed annually by the board of directors of gulfside healthcare services, inc., a related tax-exempt organization, who vote on the compensation amount. An appraisal of the officers and key employees' performance is performed annually by their immediate supervisor. Any pay increases are based on written policy guidelines.”

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

“Gulfside hospice, inc. No longer provides home health services to patients as of july 2020.”

“Salaries and benefits allocation: program service expenses 15,931,263. Management and general expenses 660. Fundraising expenses 309,581. Total expenses 16,241,504. Contract services: program service expenses 507,470. Management and general expenses 0. Fundraising expenses 6,182. Total expenses 513,652. Consulting fees: program service expenses 115,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,717. Patient care services: program service expenses 13,666,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,666,287.”

“Net assets transfer to related tax-exempt organization 11,548,674.”

“The board of directors is responsible for the oversight of the audit and selection of an independent accountant. This process has not changed in any way from the prior year.”

“The 2019 form 990 return inadvertently reported the net assets of gulfside healthcare services, inc., a related tax-exempt organization. The change in net assets shown on part xi, line 9 includes the transfer of net assets without donor restriction for gulfside healthcare services, inc. In the amount of -10,828,166. The remaining amount of -720,508 represents the transfer of gulfside home health, llc's assets as of july 2020 per the organizing documents.”