Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Islands Hospice Inc
990 • Fiscal year 2012 • EIN 26-4659430
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,591,687
Up $2,010,921 (+127%) from 2011
Net Assets
Up$2,566,208
Up $1,556,605 (+154%) from 2011
Liabilities
Up$1,025,479
Up $454,316 (+80%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,296,533
Up $2,816,347 (+81%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Dec 10, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $7,853,138
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.
Filing and Contact Details
Filer
- EIN
- 26-4659430
Raw XML AppendixShowing 400 of 491 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR MANAGEMENT & OFFICERS MET THE REQUIREMENTS OF THIS QUESTION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NOT MADE AVAILABLE TO PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TRANSFER OF ASSETS ROUNDING -1. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 700217 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | PO BOX 700217 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | PO BOX 700217 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | TULSA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | TULSA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | TULSA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | OK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | OK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 74170 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 74170 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 74170 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 731608280 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 453277143 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 264673334 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OK |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | OK |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | OK |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SOTTO INTERNATIONAL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | HOPE HOSPICE OF OKLAHOMA INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | GRACE HOSPICE OF ARIZONA INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HOSPICE CARE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | HOSPICE CARE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | HOSPICE CARE |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | LINE 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 150000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SOTTO INTERNATIONAL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,591,687
- Liabilities
- $1,025,479
- Net assets
- $2,566,208
- Revenue
- -
- Expenses
- $6,296,533
- Net income
- -