Civic Intelligence

Islands Hospice Inc

990 • Fiscal year 2017 • EIN 26-4659430

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ISLANDSHOSPICE.COM

View Organization Page

5314 S Yale Ave No 900Tulsa, OK 74135

(918) 724-3065

Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$226,900

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

2nd percentile

-20%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$17,899,462

Down $4,436,882 (-20%) from 2016

Net Assets

Down

$13,307,611

Down $3,754,237 (-22%) from 2016

Liabilities

Down

$4,591,851

Down $682,645 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin53rd percentile

Revenue

Up

$45,147,610

Up $3,036,063 (+7.2%) from 2016

Expenses

Up

$43,401,847

Up $7,351,483 (+20%) from 2016

Net Income

Down

$1,745,763

Down $4,315,420 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$17,899,462
Liabilities$4,591,851
Net Assets$13,307,611
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$45,147,610
Expenses$43,401,847
Net Income$1,745,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$45,147,610
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$19,560,749$14,369,240▼ $5,191,509
Rtn Earn Endowment Incm Other Fnds$17,061,848$13,307,611▼ $3,754,237
Cash and Non-Interest-Bearing Accounts$764,485$1,561,850▲ $797,365
Land, Buildings, and Equipment, Net$777,479$664,110▼ $113,369
Intangible Assets$514,500$514,500→ $0
Investments in Publicly Traded Securities$500,000$500,000→ $0
Prepaid Expenses and Deferred Charges$112,253$182,884▲ $70,631
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,336,344$17,899,462▼ $4,436,882
Other Assets Total$106,878$106,878→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,184,496$4,575,316▲ $2,390,820
Mortgage Notes Payable Secured by Investment Property$3,090,000$16,535▼ $3,073,465
Total Liabilities$5,274,496$4,591,851▼ $682,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,061,848$13,307,611▼ $3,754,237
Total Liabilities and Net Assets / Fund Balance$22,336,344$17,899,462▼ $4,436,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$664,110$851,042$1,515,152
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DuickExecutive DirectorFT$226,900-$226,900
Meiko Mayuzumi-kuriyaEmployeeFT$176,492-$176,492
Myra OndayogEmployeeFT$142,557-$142,557
Mary KawasakiEmployeeFT$139,479-$139,479
Leila WilliamsEmployeeFT$108,751-$108,751
Harold PalmaEmployeeFT$103,524-$103,524
Edwin GungorPresidentPT$96,000$102,000$96,000
Roger a BruhnTreasurerPT-$59,905$59,905
Gail GungorSecretary--$33,594$33,594

Highest Paid Contractors

ContractorServicesLocationCompensation
Palolo Chinese HomeNursing & Medical Facility2459 TENTH AVE, Honolulu, HI 96816$1,642,027
Liliha Healthcare CenterNursing & Medical Facility1814 LILIHA ST, Honolulu, HI 96817$779,446
Aloha Nursing & Rehab CentreNursing & Medical Facility45-545 KAMEHAMEHA HWY, Kaneohe, HI 96744$678,603
Wahiawa General HospitalNursing & Medical Facility128 LEHUA ST, Wahiawa, HI 96786$529,343
PC Care Corp Dba Pearl City Nursing HomeNursing & Medical Facility919 LEHUA AVE, Pearl City, HI 96782$523,558
Revenue and Support

Revenue Composition

Contributions and Grants
$102,763
Program Service Revenue
$45,044,847
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,763
Change in Net Assets
$1,745,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,228,005
Salaries, Compensation, and Employee Benefits$17,960,824
Grants and Similar Amounts Paid$213,018
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,979,550--$13,979,550
Occupancy$11,359,109--$11,359,109
Fees for Services Accounting$2,219,680$246,631-$2,466,311
Other Employee Benefits$1,765,629$54,607-$1,820,236
All Other Expenses$1,272,864$265,521-$1,538,385
Payroll Taxes$1,225,434$37,900-$1,263,334
Travel$1,085,675--$1,085,675
Current Officers, Directors, Trustees, and Key Employees$448,852$448,852-$897,704
Fees for Services Legal-$640,841-$640,841
Other Expenses$494,470--$494,470
Information Technology$455,611--$455,611
Depreciation Depletion$269,934--$269,934
Interest$228,518--$228,518
Grants to Domestic Individuals$213,018--$213,018
Insurance$195,091--$195,091
Office Expenses$76,508--$76,508
Advertising$62,902--$62,902
Fees for Services Other$29,120--$29,120
Total Functional Expenses$41,707,495$1,694,352$0$43,401,847
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
9187243065
Address
5314 S YALE AVE NO 900, TULSA, OK 74135

Signing Officer

Name
Roger a Bruhn
Title
Treasurer
Phone
9187243065
Signed
2018-11-15
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
307
Volunteers
35

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) -5,500,000.”

Raw XML AppendixShowing 400 of 586 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/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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0455611
IRS990/InformationTechnologyGrp/TotalAmt0455611
IRS990/InsuranceGrp/ProgramServicesAmt0195091
IRS990/InsuranceGrp/TotalAmt0195091
IRS990/IntangibleAssetsGrp/BOYAmt0514500
IRS990/IntangibleAssetsGrp/EOYAmt0514500
IRS990/InterestGrp/ProgramServicesAmt0228518
IRS990/InterestGrp/TotalAmt0228518
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0500000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0500000
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0851042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0777479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0664110
IRS990/LandBldgEquipCostOrOtherBssAmt01515152
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03090000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016535
IRS990/NetAssetsOrFundBalancesBOYAmt017061848
IRS990/NetAssetsOrFundBalancesEOYAmt013307611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011359109
IRS990/OccupancyGrp/TotalAmt011359109
IRS990/OfficeExpensesGrp/ProgramServicesAmt076508
IRS990/OfficeExpensesGrp/TotalAmt076508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106878
IRS990/OtherAssetsTotalGrp/EOYAmt0106878
IRS990/OtherChangesInNetAssetsAmt0-5500000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01765629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01820236
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATIONS- CHARITABLE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt04236119
IRS990/OtherExpensesGrp/ProgramServicesAmt11554582
IRS990/OtherExpensesGrp/ProgramServicesAmt2534829
IRS990/OtherExpensesGrp/ProgramServicesAmt3494470
IRS990/OtherExpensesGrp/TotalAmt04236119
IRS990/OtherExpensesGrp/TotalAmt11554582
IRS990/OtherExpensesGrp/TotalAmt2534829
IRS990/OtherExpensesGrp/TotalAmt3494470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013979550
IRS990/OtherSalariesAndWagesGrp/TotalAmt013979550
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037900
IRS990/PayrollTaxesGrp/ProgramServicesAmt01225434
IRS990/PayrollTaxesGrp/TotalAmt01263334
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182884
IRS990/PrincipalOfficerNm0ROGER A BRUHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045044847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045044847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0141622
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt020007781
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042020187
IRS990/PYRevenuesLessExpensesAmt06061183
IRS990/PYSalariesCompEmpBnftPaidAmt015900961
IRS990/PYTotalExpensesAmt036050364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042111547
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01745763
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045044847
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017061848
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013307611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0736160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01315963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045044847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042020187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034546764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026496045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014557175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162665018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163980981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045147610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042111547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034840313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027232205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014649306
IRS990ScheduleA/Total509Grp/TotalAmt0163980981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045147610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042111547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034840313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027232205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014649306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163980981
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0664110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0851042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01515152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664110
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARITABLE HOSPICE SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0213018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOSPICE SERVICE PROVIDED TO PAITIENT AT NO CHARGE. ISLANDS HOSPICE DONATED 757 DAYS OF PATIENT CARE TO OVER 60 PATIENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt096000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1226900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2176492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0102000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,899,462
Liabilities
$4,591,851
Net assets
$13,307,611
Revenue
$45,147,610
Expenses
$43,401,847
Net income
$1,745,763
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