Civic Intelligence

Islands Hospice Inc

EIN 26-4659430 • 501(c)3 • Tulsa, OK

View Organization Page

Profile

We supply world-class care for terminally ill patients regardless of their ability to pay. We devote a percentage of our revenues to socially responsible programs. We also form strategic alliances with business partners and private foundations in order to fund worthwhile causes.

4500 S Garnett Rd 230Tulsa, OK 74146

www.islandshospice.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,504,268 (-100%) from 2020

Liabilities

Down

$0

Down $3,543,407 (-100%) from 2020

Net Assets

Down

$0

Down $1,960,861 (-100%) from 2020

Operations
Liabilities / Revenue6th percentileNet Margin56th percentile

Revenue

Down

$18,704,481

Down $25,299,385 (-57%) from 2020

Expenses

Down

$17,395,331

Down $34,831,032 (-67%) from 2020

Net Income

Up

$1,309,150

Up $9,531,647 (+116%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $1,580,766Liabilities 2011: $571,163Net Assets 2011: $1,009,6032011Assets 2012: $3,591,687Liabilities 2012: $1,025,479Net Assets 2012: $2,566,2082012Assets 2013: $8,907,919Liabilities 2013: $2,257,073Net Assets 2013: $6,650,8462013Assets 2014: $11,798,659Liabilities 2014: $2,454,438Net Assets 2014: $9,344,2212014Assets 2015: $17,996,171Liabilities 2015: $2,130,190Net Assets 2015: $15,865,9812015Assets 2016: $22,336,344Liabilities 2016: $5,274,496Net Assets 2016: $17,061,8482016Assets 2017: $17,899,462Liabilities 2017: $4,591,851Net Assets 2017: $13,307,6112017Assets 2018: $16,011,560Liabilities 2018: $4,523,866Net Assets 2018: $11,487,6942018Assets 2019: $17,418,489Liabilities 2019: $3,728,254Net Assets 2019: $13,690,2352019Assets 2020: $5,504,268Liabilities 2020: $3,543,407Net Assets 2020: $1,960,8612020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $3,480,1862011Expenses 2012: $6,296,5332012Revenue 2013: $15,168,132Expenses 2013: $11,083,494Net Income 2013: $4,084,6382013Revenue 2014: $27,219,732Expenses 2014: $22,881,010Net Income 2014: $4,338,7222014Revenue 2015: $34,841,813Expenses 2015: $28,891,695Net Income 2015: $5,950,1182015Revenue 2016: $42,111,547Expenses 2016: $36,050,364Net Income 2016: $6,061,1832016Revenue 2017: $45,147,610Expenses 2017: $43,401,847Net Income 2017: $1,745,7632017Revenue 2018: $43,702,423Expenses 2018: $42,022,340Net Income 2018: $1,680,0832018Revenue 2019: $48,717,188Expenses 2019: $43,960,854Net Income 2019: $4,756,3342019Revenue 2020: $44,003,866Expenses 2020: $52,226,363Net Income 2020: -$8,222,4972020Revenue 2021: $18,704,481Expenses 2021: $17,395,331Net Income 2021: $1,309,1502021

Highlighted filing

2021

Revenue$18,704,481
Expenses$17,395,331
Net Income$1,309,150
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$18,704,481
Expenses
$17,395,331
Net income
$1,309,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.7$17.4$1.31
2020Detailed filing. Detailed filing data is available for this year.$5.50$3.54$1.96$44.0$52.2$8.22
2019Detailed filing. Detailed filing data is available for this year.$17.4$3.73$13.7$48.7$44.0$4.76
2018Detailed filing. Detailed filing data is available for this year.$16.0$4.52$11.5$43.7$42.0$1.68
2017Detailed filing. Detailed filing data is available for this year.$17.9$4.59$13.3$45.1$43.4$1.75
2016Detailed filing. Detailed filing data is available for this year.$22.3$5.27$17.1$42.1$36.1$6.06
2015Detailed filing. Detailed filing data is available for this year.$18.0$2.13$15.9$34.8$28.9$5.95
2014Detailed filing. Detailed filing data is available for this year.$11.8$2.45$9.34$27.2$22.9$4.34
2013Detailed filing. Detailed filing data is available for this year.$8.91$2.26$6.65$15.2$11.1$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.03$2.57$6.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.57$1.01$3.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$18,704,481
Mission and Program Overview

Mission

We supply world-class care for terminally ill patients regardless of their ability to pay. We devote a percentage of our revenues to socially responsible programs. We also form strategic alliances with business partners and private foundations in order to fund worthwhile causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,045,755$0▼ $3,045,755
Land, Buildings, and Equipment, Net$2,273,221$0▼ $2,273,221
Rtn Earn Endowment Incm Other Fnds$1,960,861$0▼ $1,960,861
Prepaid Expenses and Deferred Charges$95,899$0▼ $95,899
Cash and Non-Interest-Bearing Accounts$89,393$0▼ $89,393
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,504,268$0▼ $5,504,268
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,478,508--
Mortgage Notes Payable Secured by Investment Property$64,899--
Total Liabilities$3,543,407$0▼ $3,543,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,960,861$0▼ $1,960,861
Total Liabilities and Net Assets / Fund Balance$5,504,268$0▼ $5,504,268
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin WebbChairman
Scott NilsenBoard Member
Chris LacknerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,892
Program Service Revenue
$18,503,448
Investment Income
$0
Other Revenue
$141
All Other Contributions
$200,892
Change in Net Assets
$1,309,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,456,324
Salaries, Compensation, and Employee Benefits$7,939,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,612,172$134,942-$6,747,114
Occupancy$3,673,726--$3,673,726
Fees for Services Other$1,641,479$472,457-$2,113,936
Other Employee Benefits$589,951$12,040-$601,991
Payroll Taxes$578,104$11,798-$589,902
All Other Expenses$269,962$93,564-$363,526
Information Technology$209,684--$209,684
Travel$203,740--$203,740
Other Expenses$201,970$356,111-$201,970
Insurance$117,464--$117,464
Fees for Services Legal-$88,701-$88,701
Depreciation Depletion$53,147--$53,147
Advertising$46,779--$46,779
Interest-$38,605-$38,605
Fees for Services Accounting-$36,000-$36,000
Office Expenses$5,756$5,756-$11,512
Total Functional Expenses$16,145,357$1,249,974$0$17,395,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
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, Section B, Line 11B

“Copy reviewed by board prior to filing”

Form 990, Part VI, Section B, Line 15

“Compensation for management & officers met the requirements of this question”

Form 990, Part VI, Section C, Line 19

“Not made available to public”

Filing and Contact Details

Filer

Filer Name
Islands Hospice Inc
EIN
26-4659430
Phone
9187243065
Address
4500 S GARNETT RD 230, TULSA, OK 74146

Signing Officer

Name
Chris Lackner
Title
Secretary
Phone
9187243065
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lackner
Formed
2009
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 0. Management and general expenses 14,921. Fundraising expenses 0. Total expenses 14,921. Senior management fees: program service expenses 0. Management and general expenses 391,822. Fundraising expenses 0. Total expenses 391,822. Professional services: program service expenses 1,641,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,641,479. Consulting: program service expenses 0. Management and general expenses 65,714. Fundraising expenses 0. Total expenses 65,714.”

FORM 990, PART XI, LINE 9:

“Conversion to c-corporation -3,270,011.”

Raw XML AppendixShowing 400 of 410 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/Desc0OUR TEAM OF DOCTORS, NURSES, SOCIAL WORKERS, DIETICIANS AND THERAPISTS AT ISLANDS HOSPICE SERVES OUR PATIENTS, OUR FAMILIES, AND OUR COMMUNITY WITH A TOTAL COMMITMENT TO EXCELLENCE IN HOSPICE CARE. WHEN CURATIVE TREATMENT FOR A LIFE-LIMITING ILLNESS IS NO LONGER AN OPTION, HOSPICE CARE CAN HELP ADDRESS THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE PATIENT AND FAMILY. WE WALK TOGETHER WITH THOSE WE SERVE TO PROVIDE COMFORT AND PEACE, WHILE PRESERVING DIGNITY AND QUALITY OF LIFE. WE DO SO REGARDLESS OF THE PATIENT'S ABILITY TO PAY.
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IRS990/ReconcilationRevenueExpnssAmt01309150
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018503589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01960861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01967957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02297723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018503448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041658735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048560810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043453018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045044847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197220858
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199518581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018704340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043626692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048560860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043479079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045147610
IRS990ScheduleA/Total509Grp/TotalAmt0199518581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018704340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043626692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048560860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043479079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045147610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199518581
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0APPRAISED VALUE DONATION IN CONNECTION WITH CONVERSION TO FOR-PROFIT CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ISLANDS HANA MANA INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0824842859
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt018053000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CERTIFIED APPRAISAL BUSINESS VALUATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01138 UNION MALL STE 300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HONOLULU
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0HI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd096813
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: THE BOARD OF DIRECTORS OF ISLANDS HOSPICE REMAINS THE SAME AFTER THE CONVERSION
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: SAME BOARD OF DIRECTORS BOTH PRIOR TO AND AFTER CONVERSION
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONVERTED FROM A NONPROFIT CORPORATION TO A FOR-PROFIT CORPORATION, WHICH IS INTENDED TO CONSTITUTE A RECAPITALIZATION IN ACCORDANCE WITH SECTION 368(A)(1)(E). THE ACQUIRING COMPANY MADE A DONATION TO A CHARITABLE ORGANIZATION IN AN AMOUNT EQUIVALENT TO THE APPRAISED VALUE OF THE ORGANIZATION IN CONNECCTION WITH THE CONVERSION.ATTACHED ARE THE AMENDED CERTIFICATE OF INCORPORATION, THE CERTIFIED APPRAISAL VALUATION, AND OTHER RELEVANT DOCUMENTS IN CONNECTION WITH THE CONVERSION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR MANAGEMENT & OFFICERS MET THE REQUIREMENTS OF THIS QUESTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT MADE AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,921. SENIOR MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 391,822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391,822. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,641,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,641,479. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONVERSION TO C-CORPORATION -3,270,011.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ISLANDS HOSPICE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ISLANDS PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0464162048
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05314 S YALE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd074135
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt05504268
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt05504268
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200892
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01249974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016145357
IRS990/TotalFunctionalExpensesGrp/TotalAmt017395331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03543407
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03543407
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01960861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016145357
IRS990/TotalProgramServiceRevenueAmt018503448
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018503589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018704481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05504268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0203740
IRS990/TravelGrp/TotalAmt0203740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04500 S GARNETT RD 230
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074146
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ISLANDSHOSPICE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS LACKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09187243065
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLANDS HOSPICE INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0264659430
ReturnHeader/Filer/PhoneNum09187243065
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 S GARNETT RD 230
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANFIELD O'DELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 S BOULDER AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074119

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