Civic Intelligence

Islands Hospice Inc

990 • Fiscal year 2016 • EIN 26-4659430

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.ISLANDSHOSPICE.COM

View Organization Page

PO Box 700217Tulsa, OK 74170

(918) 894-3487

Siviq Scores

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

Liabilities / Assets

46th percentile

0.24x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$522,550

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$22,336,344

Up $4,340,173 (+24%) from 2015

Net Assets

Up

$17,061,848

Up $1,195,867 (+7.5%) from 2015

Liabilities

Up

$5,274,496

Up $3,144,306 (+148%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$42,111,547

Up $7,269,734 (+21%) from 2015

Expenses

Up

$36,050,364

Up $7,158,669 (+25%) from 2015

Net Income

Up

$6,061,183

Up $111,065 (+1.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$22,336,344
Liabilities$5,274,496
Net Assets$17,061,848
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$42,111,547
Expenses$36,050,364
Net Income$6,061,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$42,111,547
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$16,373,873$19,560,749▲ $3,186,876
Rtn Earn Endowment Incm Other Fnds$15,865,981$17,061,848▲ $1,195,867
Land, Buildings, and Equipment, Net$893,883$777,479▼ $116,404
Cash and Non-Interest-Bearing Accounts$56,654$764,485▲ $707,831
Intangible Assets-$514,500-
Investments Other Securities$500,000$500,000→ $0
Prepaid Expenses and Deferred Charges$64,883$112,253▲ $47,370
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,996,171$22,336,344▲ $4,340,173
Other Assets Total$106,878$106,878→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,090,000-
Accounts Payable and Accrued Expenses$2,130,190$2,184,496▲ $54,306
Total Liabilities$2,130,190$5,274,496▲ $3,144,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,865,981$17,061,848▲ $1,195,867
Total Liabilities and Net Assets / Fund Balance$17,996,171$22,336,344▲ $4,340,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$777,479$540,208$1,317,687
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DuickExecutive DirectorFT$522,550-$522,550
Leslie HubbardEmployeeFT$166,838-$166,838
Kathryn TomasaEmployeeFT$156,433-$156,433
Daryle HoEmployeeFT$153,576-$153,576
Myra OndayogEmployeeFT$147,040-$147,040
Roger a BruhnTreasurerPT-$123,000$123,000
Edwin GungorPresidentPT$115,998$177,007$115,998
Gail GungorSecretary--$21,965$21,965

Highest Paid Contractors

ContractorServicesLocationCompensation
Liliha Healthcare CenterRoom & Board, Medical Facility1814 LILIHA ST, Honolulu, HI 96817$985,061
Aloha Nursing & RehabRoom & Board, Medical Facility45-545 KAMAHAMEHA HWY, Honolulu, HI 96744$875,436
Pearl City Nursing HomeRoom & Board, Medical Facility919 LEHUA AVE, Pearl City, HI 96782$818,157
Paolo Chinese HomeRoom & Board, Medical Facility2459 TENTH AVE, Honolulu, HI 96816$629,069
Avalon Care CenterRoom & Board, Medical Facility1930 KAMAHAMEHA IV RD, Honolulu, HI 96819$425,239
Revenue and Support

Revenue Composition

Contributions and Grants
$91,360
Program Service Revenue
$42,020,187
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,360
Change in Net Assets
$6,061,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,007,781
Salaries, Compensation, and Employee Benefits$15,900,961
Grants and Similar Amounts Paid$141,622
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,907,094--$12,907,094
Occupancy$10,634,072--$10,634,072
Fees for Services Accounting$1,313,276$145,920-$1,459,196
Other Employee Benefits$1,331,697$41,186-$1,372,883
All Other Expenses$890,252$245,139-$1,135,391
Payroll Taxes$1,068,121$33,035-$1,101,156
Travel$739,173--$739,173
Current Officers, Directors, Trustees, and Key Employees$259,914$259,914-$519,828
Information Technology$313,995--$313,995
Depreciation Depletion$284,127--$284,127
Insurance$224,537--$224,537
Other Expenses$223,001--$223,001
Grants to Domestic Individuals$141,622--$141,622
Fees for Services Legal-$122,924-$122,924
Advertising$80,158--$80,158
Office Expenses$65,750--$65,750
Fees for Services Other$22,193--$22,193
Interest$14,710--$14,710
Total Functional Expenses$35,202,246$848,118$0$36,050,364
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 A, Line 2

“Ed gungor and gail gungor have a family relationship.”

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
9188943487
Address
PO BOX 700217, TULSA, OK 74170

Signing Officer

Name
Roger a Bruhn
Title
Treasurer
Phone
9188943487
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger a Bruhn
Formed
2009
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
271
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 XI, LINE 9:

“Transfer capital to charitable affiliates (adjust receivables) -4,865,316.”

Raw XML AppendixShowing 400 of 617 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.

Path#Value
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IRS990/ActivityOrMissionDesc0WE 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.
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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/PYTotalExpensesAmt028891695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034841813
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01317687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777479
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARITABLE HOSPICE SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0141622
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOSPICE SERVICE PROVIDED TO PAITIENT AT NO CHARGE. ISLANDS HOSPICE DONATED 757 DAYS OF PATIENT CARE TO OVER 60 PATIENTS.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,336,344
Liabilities
$5,274,496
Net assets
$17,061,848
Revenue
$42,111,547
Expenses
$36,050,364
Net income
$6,061,183
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