Civic Intelligence

Gulfside Hospice & Pasco Palliative Care

990 • Fiscal year 2012 • EIN 59-2911669

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

6117 Trouble Creek Road34653
Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,552,827

Up $1,688,938 (+16%) from 2011

Net Assets

Up

$6,191,481

Up $2,122,683 (+52%) from 2011

Liabilities

Down

$6,361,346

Down $433,745 (-6.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,424,331

Up $521,609 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$12,552,827
Liabilities$6,361,346
Net Assets$6,191,481

Operations Trend

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

2012

Revenue-
Expenses$21,424,331
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$24,596,265
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.

Major Activities

Activity 2
Bereavement services are provided to families and others as part of the comprehensive hospice services. The organization provides a telepohone assurance program, which tended to 12,423 calls and correspondence during the 2011 fiscal year and the organization served 4,398 adults and 4,610 children.
Filing and Contact Details

Filer

EIN
59-2911669
Raw XML AppendixShowing 400 of 645 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0BEREAVEMENT SERVICES ARE PROVIDED TO FAMILIES AND OTHERS AS PART OF THE COMPREHENSIVE HOSPICE SERVICES. THE ORGANIZATION PROVIDES A TELEPOHONE ASSURANCE PROGRAM, WHICH TENDED TO 12,423 CALLS AND CORRESPONDENCE DURING THE 2011 FISCAL YEAR AND THE ORGANIZATION SERVED 4,398 ADULTS AND 4,610 CHILDREN.
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11NAVEED A SIDDIQI MD
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0304591
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0233233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0548982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0632710
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02034781
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01278
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0769
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01228
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012577
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08391
IRS990ScheduleA/GrossInvestmentIncome509/Total024243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022558015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020148782
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022259121
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020610256
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019048667
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0104624841
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01278
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0769
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012577
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08391
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total024243
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02092
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01033
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01516
IRS990ScheduleA/OtherIncome509/Total04641
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090106659622
IRS990ScheduleA/SupportFromDQPsEtc/Total00

Document Assets

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Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits