Civic Intelligence

Islands Hospice Inc

990 • Fiscal year 2020 • EIN 26-4659430

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization ProfileWWW.ISLANDSHOSPICE.COM

View Organization Page

4500 S Garnett Rd No 230Tulsa, OK 74146

(918) 724-3065

Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$243,916

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-9.7%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,504,268

Down $11,914,221 (-68%) from 2019

Net Assets

Down

$1,960,861

Down $11,729,374 (-86%) from 2019

Liabilities

Down

$3,543,407

Down $184,847 (-5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin12th percentile

Revenue

Down

$44,003,866

Down $4,713,322 (-9.7%) from 2019

Expenses

Up

$52,226,363

Up $8,265,509 (+19%) from 2019

Net Income

Down

-$8,222,497

Down $12,978,831 (-273%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$5,504,268
Liabilities$3,543,407
Net Assets$1,960,861
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$44,003,866
Expenses$52,226,363
Net Income-$8,222,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$44,003,866
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$8,467,146$3,045,755▼ $5,421,391
Land, Buildings, and Equipment, Net$2,491,771$2,273,221▼ $218,550
Rtn Earn Endowment Incm Other Fnds$13,690,235$1,960,861▼ $11,729,374
Other Notes and Loans Receivable, Net$800,000--
Prepaid Expenses and Deferred Charges$120,901$95,899▼ $25,002
Cash and Non-Interest-Bearing Accounts$5,431,793$89,393▼ $5,342,400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,418,489$5,504,268▼ $11,914,221
Other Assets Total$106,878$0▼ $106,878
Liabilities
Accounts Payable and Accrued Expenses$3,719,924$3,478,508▼ $241,416
Mortgage Notes Payable Secured by Investment Property$8,330$64,899▲ $56,569
Total Liabilities$3,728,254$3,543,407▼ $184,847
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,690,235$1,960,861▼ $11,729,374
Total Liabilities and Net Assets / Fund Balance$17,418,489$5,504,268▼ $11,914,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,817,044$89,956$1,907,000
Equipment$112,822$649,504$762,326
Land$343,000-$343,000
Leasehold Improvements$355$19,938$20,293
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy DeanEmployeeFT$205,769$38,147$243,916
Mary KawasakiEmployeeFT$150,232$16,996$167,228
Mathew RobelloEmployeeFT$138,749-$138,749
Alan GoverEmployeeFT$133,408-$133,408
Mareen EngelEmployeeFT$132,593-$132,593

Board Members and Trustees

NameTitle
Kevin WebbChairman
Scott NilsenBoard Member
Chris LacknerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,967,957
Program Service Revenue
$41,864,833
Investment Income
$94,401
Other Revenue
$76,675
All Other Contributions
$322
Change in Net Assets
$-8,222,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,641,439
Salaries, Compensation, and Employee Benefits$17,378,826
Grants and Similar Amounts Paid$206,098
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,737,460$352,243-$14,089,703
Occupancy$10,342,916--$10,342,916
Fees for Services Accounting$1,904,282$211,587-$2,115,869
Other Employee Benefits$1,317,274$33,776-$1,351,050
Payroll Taxes$1,101,942$28,255-$1,130,197
All Other Expenses$354,898$476,468-$831,366
Current Officers, Directors, Trustees, and Key Employees$787,679$20,197-$807,876
Travel$433,082--$433,082
Information Technology$348,981--$348,981
Fees for Services Other-$284,905-$284,905
Other Expenses$276,373--$276,373
Insurance$275,063--$275,063
Depreciation Depletion$218,900--$218,900
Fees for Services Legal-$214,869-$214,869
Grants to Domestic Individuals$206,098--$206,098
Advertising$104,871--$104,871
Interest-$52,215-$52,215
Office Expenses$16,948$16,947-$33,895
Total Functional Expenses$50,534,901$1,691,462$0$52,226,363
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 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 NO 230, TULSA, OK 74146

Signing Officer

Name
Chris Lackner
Title
Secretary
Phone
9187243065
Signed
2021-08-20
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
259
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) -3,400,000.”

Raw XML AppendixShowing 400 of 495 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/OtherRevenueTotalAmt076675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013737460
IRS990/OtherSalariesAndWagesGrp/TotalAmt014089703
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0800000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028255
IRS990/PayrollTaxesGrp/ProgramServicesAmt01101942
IRS990/PayrollTaxesGrp/TotalAmt01130197
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095899
IRS990/PrincipalOfficerNm0CHRIS LACKNER
IRS990/PriorPeriodAdjustmentsAmt0-106877
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041864833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041864833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189283
IRS990/PYInvestmentIncomeAmt0-32955
IRS990/PYOtherExpensesAmt026933269
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048750093
IRS990/PYRevenuesLessExpensesAmt04756334
IRS990/PYSalariesCompEmpBnftPaidAmt016838302
IRS990/PYTotalExpensesAmt043960854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048717188
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8222497
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041941508
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013690235
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01960861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01967957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02188191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041658735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048560810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043453018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045044847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042020187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220737597
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222925788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043626692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048560860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043479079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045147610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042111547
IRS990ScheduleA/Total509Grp/TotalAmt0222925788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043626692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048560860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043479079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045147610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042111547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222925788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01817044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01907000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0762326
IRS990ScheduleD/LandGrp/BookValueAmt0343000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02273221
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARITABLE HOSPICE SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0206098
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOSPICE SERVICE PROVIDED TO PAITIENT AT NO CHARGE. ISLANDS HOSPICE DONATED 629 DAYS OF PATIENT CARE TO OVER 40 PATIENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount112125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CINDY DEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY KAWASAKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0243916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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) -3,400,000.
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,504,268
Liabilities
$3,543,407
Net assets
$1,960,861
Revenue
$44,003,866
Expenses
$52,226,363
Net income
-$8,222,497
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