Civic Intelligence

Islands Hospice Inc

990 • Fiscal year 2019 • EIN 26-4659430

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$17,418,489

Up $1,406,929 (+8.8%) from 2018

Net Assets

Up

$13,690,235

Up $2,202,541 (+19%) from 2018

Liabilities

Down

$3,728,254

Down $795,612 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin68th percentile

Revenue

Up

$48,717,188

Up $5,014,765 (+11%) from 2018

Expenses

Up

$43,960,854

Up $1,938,514 (+4.6%) from 2018

Net Income

Up

$4,756,334

Up $3,076,251 (+183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$17,418,489
Liabilities$3,728,254
Net Assets$13,690,235
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$48,717,188
Expenses$43,960,854
Net Income$4,756,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$48,750,252
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
Rtn Earn Endowment Incm Other Fnds$11,487,694$13,690,235▲ $2,202,541
Accounts Receivable$10,704,734$8,467,146▼ $2,237,588
Cash and Non-Interest-Bearing Accounts$3,223,118$5,431,793▲ $2,208,675
Land, Buildings, and Equipment, Net$586,210$2,491,771▲ $1,905,561
Other Notes and Loans Receivable, Net$800,000$800,000→ $0
Intangible Assets$514,500--
Prepaid Expenses and Deferred Charges$76,120$120,901▲ $44,781
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,011,560$17,418,489▲ $1,406,929
Other Assets Total$106,878$106,878→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,751,217$3,719,924▼ $31,293
Mortgage Notes Payable Secured by Investment Property$772,649$8,330▼ $764,319
Total Liabilities$4,523,866$3,728,254▼ $795,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,487,694$13,690,235▲ $2,202,541
Total Liabilities and Net Assets / Fund Balance$16,011,560$17,418,489▲ $1,406,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,862,022$44,978$1,907,000
Leasehold Improvements$39,827$756,541$796,368
Equipment$246,922$493,117$740,039
Land$343,000-$343,000
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Kevin WebbChairman
Scott NilsenBoard Member
Chris LacknerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Palolo Chinese HomeNursing & Medical Facility2459 TENTH AVE, Honolulu, HI 96816$2,120,106
Hale Makua Health ServicesNursing & Medical Facility472 KAULANA ST, Kahului, HI 96732$846,750
Aloha Nursing & Rehab CentreNursing & Medical Facility45-545 KAMEHAMEHA HWY, Kaneohe, HI 96744$697,145
Oahu Healthcare LLCNursing & Medical Facility575 FARMINGTON HWY, Kapolei, HI 96707$564,124
Kuakini Geriatric CareNursing & Medical Facility347 N KUAKINI ST, Honolulu, HI 96817$529,124
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$48,750,093
Investment Income
$-32,955
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$4,756,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,933,269
Salaries, Compensation, and Employee Benefits$16,838,302
Grants and Similar Amounts Paid$189,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,718,318--$14,718,318
Other Salaries and Wages$13,776,556$281,154-$14,057,710
Fees for Services Accounting$2,368,062$263,117-$2,631,179
Other Employee Benefits$1,448,658--$1,448,658
Payroll Taxes$1,154,934--$1,154,934
All Other Expenses$672,097$141,660-$813,757
Travel$702,334--$702,334
Office Expenses$424,344$45,627-$469,971
Information Technology$388,589--$388,589
Depreciation Depletion$319,603--$319,603
Other Expenses$274,737--$274,737
Grants to Domestic Individuals$189,283--$189,283
Insurance$183,048--$183,048
Pension Plan Contributions$177,000--$177,000
Fees for Services Other-$98,972-$98,972
Fees for Services Legal-$92,459-$92,459
Interest-$85,215-$85,215
Advertising$78,985--$78,985
Total Functional Expenses$42,952,650$1,008,204$0$43,960,854
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
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
5314 S YALE AVE NO 900, TULSA, OK 74135

Signing Officer

Name
Chris Lackner
Title
Secretary
Phone
9187243065
Signed
2020-10-30
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 XI, LINE 9:

“Transfer capital to charitable affiliates (adjust receivables) -3,500,000.”

Raw XML AppendixShowing 400 of 436 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/OtherSalariesAndWagesGrp/ProgramServicesAmt013776556
IRS990/OtherSalariesAndWagesGrp/TotalAmt014057710
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0800000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0800000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01154934
IRS990/PayrollTaxesGrp/TotalAmt01154934
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177000
IRS990/PensionPlanContributionsGrp/TotalAmt0177000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120901
IRS990/PrincipalOfficerNm0CHRIS LACKNER
IRS990/PriorPeriodAdjustmentsAmt0946207
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048750093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048750093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0223344
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt025094031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043676362
IRS990/PYRevenuesLessExpensesAmt01680083
IRS990/PYSalariesCompEmpBnftPaidAmt016704965
IRS990/PYTotalExpensesAmt042022340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043702423
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04756334
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048750093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011487694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013690235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048560810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043453018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045044847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042020187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034546764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213625626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214139409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048560860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043479079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045147610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042111547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034840313
IRS990ScheduleA/Total509Grp/TotalAmt0214139409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048560860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043479079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045147610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042111547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034840313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214139409
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01862022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01907000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0740039
IRS990ScheduleD/LandGrp/BookValueAmt0343000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0756541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0796368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02491771
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARITABLE HOSPICE SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0189283
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOSPICE SERVICE PROVIDED TO PAITIENT AT NO CHARGE. ISLANDS HOSPICE DONATED 954 DAYS OF PATIENT CARE TO OVER 40 PATIENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3TRANSFER CAPITAL TO CHARITABLE AFFILIATES (ADJUST RECEIVABLES) -3,500,000.
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 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016011560
IRS990/TotalAssetsEOYAmt017418489
IRS990/TotalAssetsGrp/BOYAmt016011560
IRS990/TotalAssetsGrp/EOYAmt017418489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01008204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042952650
IRS990/TotalFunctionalExpensesGrp/TotalAmt043960854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04523866
IRS990/TotalLiabilitiesEOYAmt03728254
IRS990/TotalLiabilitiesGrp/BOYAmt04523866
IRS990/TotalLiabilitiesGrp/EOYAmt03728254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011487694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013690235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042952650
IRS990/TotalProgramServiceRevenueAmt048750093
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-32955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048750093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048717188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016011560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017418489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0702334
IRS990/TravelGrp/TotalAmt0702334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05314 S YALE AVE NO 900
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074135
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ISLANDSHOSPICE.COM

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,418,489
Liabilities
$3,728,254
Net assets
$13,690,235
Revenue
$48,717,188
Expenses
$43,960,854
Net income
$4,756,334
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