Gulfside Hospice Inc
- Assets
- $56.8m
- Revenue
- $50.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Land Olakes, FL
- Founding
- 01/1989
- Data as of
- 06/2022
- EIN
- 59-2911669
Organization Overview
Gulfside Hospice Inc is located in Land Olakes, FL. The organization was established in 1989. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gulfside Hospice Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Gulfside Hospice Inc generated $50.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $33.1m during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY END-OF-LIFE CARE TO RESIDENTS IN NEED OF THE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FILING ORGANIZATION PROVIDES COMPASSIONATE, QUALITY CARE TO INDIVIDUALS AND THEIR LOVED ONES AS THEY FACE LIFE-LIMITING ILLNESSES. THE ORGANIZATION ASSISTS PATIENTS IN FINDING RELIEF FROM PAIN AND SUFFERING TO ENSURE THEY LIVE EACH DAY WITH DIGNITY, PEACE, AND COMFORT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Ward President/ceo | OfficerTrustee | 8 | $0 |
Kathleen Postiglione Coo/sr. VP Business Development | Officer | 8 | $0 |
Allison E Maughn Chief Financial Officer | Officer | 8 | $0 |
Skip Skairus Board Chairman | OfficerTrustee | 1 | $0 |
Leigh Massengill First Vice Chairman | OfficerTrustee | 1 | $0 |
Daniel Heinig MD Second Vice Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
O2 Solutions Dme | 6/29/20 | $1,380,665 |
Optum Hospice Pharmacy Services Llc Pharmacy | 6/29/20 | $1,414,706 |
Zephyr Haven Health & Rehab Nursing Home | 6/29/20 | $924,654 |
Madison Pointe Rehab Nursing Nursing Home | 6/29/20 | $679,865 |
Zephyrhills Helath & Rehab Nursing Home | 6/29/20 | $685,358 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $80,746 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,885,366 |
| Noncash contributions included in lines 1a–1f | $2,602,069 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,966,112 |
| Total Program Service Revenue | $47,891,326 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $39,404 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,896,842 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,332,547 |
| Advertising and promotion | $0 |
| Office expenses | $127,407 |
| Information technology | $5,696 |
| Royalties | $0 |
| Occupancy | $1,102,782 |
| Travel | $448,833 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,824 |
| Interest | $30,402 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $376,051 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $33,068,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,784,101 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $19,183 |
| Accounts receivable, net | $5,124,621 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $454,479 |
| Net Land, buildings, and equipment | $7,613,522 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $110,070 |
| Other assets | $40,715,309 |
| Total assets | $56,821,285 |
| Accounts payable and accrued expenses | $1,277,060 |
| Grants payable | $0 |
| Deferred revenue | $402,557 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,962,799 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,642,416 |
| Net assets without donor restrictions | $53,126,027 |
| Net assets with donor restrictions | $52,842 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $56,821,285 |