Gulfside Hospice Inc
- Assets
- $48.7m
- Revenue
- $52.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Land Olakes, FL
- Founding
- 01/1989
- Data as of
- 06/2021
- 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 06/2021, Gulfside Hospice Inc generated $52.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $33.7m during the year ending 06/2021. While expenses have increased by 4.3% per year over the past 6 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
2021
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 LEAVE EACH DAY WITH DIGNITY, PEACE, AND COMFORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leigh Massengill First Vice Chair | OfficerTrustee | 1 | $0 |
Pat Jones CPA Treasurer | OfficerTrustee | 1 | $0 |
Joan Nelson Hook ESQ Secretary | OfficerTrustee | 1 | $0 |
Linda Ward President/ceo | OfficerTrustee | 8 | $0 |
Daniel Heinig MD Second Vice Chair | OfficerTrustee | 1 | $0 |
Skip Skairus Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Optum Hospice Pharmacy Services Llc Pharmacy | 6/29/20 | $1,414,706 |
Zephyrhills Helath & Rehab Nursing Home | 6/29/20 | $685,358 |
Zephyr Haven Health & Rehab Nursing Home | 6/29/20 | $924,654 |
Madison Pointe Rehab Nursing Nursing Home | 6/29/20 | $679,865 |
O2 Solutions Dme | 6/29/20 | $1,380,665 |
Madison Pointe Rehab Nursing Nursing Home | 6/29/20 | $679,865 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,520 |
| Related organizations | $0 |
| Government grants | $1,938,232 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,613,122 |
| Noncash contributions included in lines 1a–1f | $2,253,255 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,617,874 |
| Total Program Service Revenue | $47,785,934 |
| 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 | $30,439 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,434,247 |
| 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 | $30,537,160 |
| Advertising and promotion | $13,843 |
| Office expenses | $122,362 |
| Information technology | $5,869 |
| Royalties | $0 |
| Occupancy | $1,581,095 |
| Travel | $460,041 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,807 |
| Interest | $44,650 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $373,474 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $33,709,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,307,233 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,926 |
| Accounts receivable, net | $5,171,259 |
| 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 | $446,225 |
| Net Land, buildings, and equipment | $7,345,514 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $114,210 |
| Other assets | $31,294,688 |
| Total assets | $48,698,055 |
| Accounts payable and accrued expenses | $2,720,172 |
| Grants payable | $0 |
| Deferred revenue | $51,184 |
| 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 | $2,977,297 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,748,653 |
| Net assets without donor restrictions | $42,934,659 |
| Net assets with donor restrictions | $14,743 |
| 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 | $48,698,055 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Gulfside Hospice Inc has recieved totaling $6,105.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,820 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $285 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of The Florida Suncoast Inc Clearwater, FL | $60,700,898 | $121,632,647 |
Community Hospice Of Northeast Florida Inc Jacksonville, FL | $107,746,508 | $118,853,375 |
Tidewell Hospice Inc Sarasota, FL | $30,737,381 | $110,856,744 |
Hospice Of Palm Beach County Inc West Palm Beach, FL | $54,298,636 | $88,701,268 |
Covenant Hospice Inc Pensacola, FL | $77,009,702 | $64,777,172 |
Catholic Hospice Inc Miami Lakes, FL | $34,194,758 | $52,128,143 |
Hospice By The Sea Inc West Palm Beach, FL | $24,238,802 | $53,733,577 |
Hernando-Pasco Hospice Inc Temple Terrace, FL | $10,228,935 | $47,079,732 |
North Central Florida Hospice Inc Gainesville, FL | $59,524,924 | $43,858,318 |
Hospice Of Marion County Inc Ocala, FL | $45,083,771 | $42,336,001 |
Hospice Of The Comforter Inc Altamonte Springs, FL | $23,267,854 | $39,513,160 |
Hospice Of St Francis Inc Titusville, FL | $33,285,120 | $33,978,762 |