Civic Intelligence

Uni Care Hospice Inc.

990 • Fiscal year 2018 • EIN 46-5370628

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

Organization ProfileN/A

View Organization Page

1510 S Escondido BlvdEscondido, CA 92025

(760) 566-3345

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$192,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$262,560

Up $83,908 (+47%) from 2017

Net Assets

Up

$14,237

Up $237,196 (+106%) from 2017

Liabilities

Down

$248,323

Down $153,288 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Up

$2,738,379

Up $1,576,104 (+136%) from 2017

Expenses

Up

$2,445,367

Up $1,466,088 (+150%) from 2017

Net Income

Up

$293,012

Up $110,016 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $38,358Liabilities 2016: $165,414Net Assets 2016: -$127,0562016Assets 2017: $178,652Liabilities 2017: $401,611Net Assets 2017: -$222,9592017Assets 2018: $262,560Liabilities 2018: $248,323Net Assets 2018: $14,2372018Assets 2019: $694,088Liabilities 2019: $164,694Net Assets 2019: $529,3942019Assets 2020: $2,514,662Liabilities 2020: $244,101Net Assets 2020: $2,270,5612020Assets 2021: $3,113,805Liabilities 2021: $309,477Net Assets 2021: $2,804,3282021Assets 2022: $4,054,425Liabilities 2022: $340,284Net Assets 2022: $3,714,1412022Assets 2023: $3,012,688Liabilities 2023: $2,124,072Net Assets 2023: $888,6162023Assets 2024: $2,706,038Liabilities 2024: $2,478,403Net Assets 2024: $227,6352024

Highlighted filing

2018

Assets$262,560
Liabilities$248,323
Net Assets$14,237
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $328,874Expenses 2016: $455,930Net Income 2016: -$127,0562016Revenue 2017: $1,162,275Expenses 2017: $979,279Net Income 2017: $182,9962017Revenue 2018: $2,738,379Expenses 2018: $2,445,367Net Income 2018: $293,0122018Revenue 2019: $5,183,809Expenses 2019: $4,672,608Net Income 2019: $511,2012019Revenue 2020: $8,054,211Expenses 2020: $6,313,044Net Income 2020: $1,741,1672020Revenue 2021: $7,035,414Expenses 2021: $6,501,647Net Income 2021: $533,7672021Revenue 2022: $7,058,464Expenses 2022: $7,145,090Net Income 2022: -$86,6262022Revenue 2023: $9,148,380Expenses 2023: $12,319,024Net Income 2023: -$3,170,6442023Revenue 2024: $7,198,960Expenses 2024: $7,879,247Net Income 2024: -$680,2872024

Highlighted filing

2018

Revenue$2,738,379
Expenses$2,445,367
Net Income$293,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,738,379
Mission and Program Overview

Mission

Primary exempt purpose of the company is to take care of terminally ill patients during the last days or weeks of their lives by making them pain-free and comfortable.

Primary exempt purpose of the company is to take care of terminally ill patients during the last days or weeks of their lives by making them pain-free andcomfortable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,000$149,171▲ $101,171
Cash and Non-Interest-Bearing Accounts$74,836$113,389▲ $38,553
Loans From Officers Directors$304,860$3,860▼ $301,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$122,836$262,560▲ $139,724
Other Assets Total-$0-
Liabilities
Other Liabilities$75,688$191,887▲ $116,199
Accounts Payable and Accrued Expenses$21,063$52,576▲ $31,513
Total Liabilities$401,611$248,323▼ $153,288
Net Assets / Fund Balance
Unrestricted Net Assets$-278,775$14,237▲ $293,012
Total Net Assets Fund Balance$-278,775$14,237▲ $293,012
Total Liabilities and Net Assets / Fund Balance$122,836$262,560▲ $139,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,171$37,535$186,706
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bahram ManoocheriCFOFT$192,000$192,000
Albert KeshavarziPresident & CEOFT$150,000$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,294
Program Service Revenue
$2,736,085
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,294
Change in Net Assets
$293,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,272,702
Salaries, Compensation, and Employee Benefits$1,172,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,358--$820,358
Occupancy$471,557--$471,557
Current Officers, Directors, Trustees, and Key Employees$246,000--$246,000
All Other Expenses$176,040--$176,040
Payroll Taxes$73,718--$73,718
Other Expenses$56,734--$56,734
Insurance$56,265--$56,265
Office Expenses$53,303--$53,303
Other Employee Benefits$32,589--$32,589
Depreciation Depletion$25,535--$25,535
Travel$23,619--$23,619
Advertising$12,636--$12,636
Fees for Services Accounting$9,060--$9,060
Information Technology$5,498--$5,498
Interest$2,937--$2,937
Fees for Services Legal$2,500--$2,500
Conferences and Meetings$415--$415
Total Functional Expenses$2,445,367$0$0$2,445,367
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$304,860$3,860▼ $301,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auto Lexus Loan$79,892
Auto Camry Loan$34,761
Auto Loan payable-1$15,000
Auto Loan payable-2$15,000
Auto Loan payable-3$15,000
Credit Card Payable$12,633
Other Payables$8,323
Payroll Liabilities$5,872
Employee Benefits Payable$5,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Uni Care Hospice Inc
EIN
46-5370628
Phone
7605663345
Address
1510 S ESCONDIDO BLVD, ESCONDIDO, CA 92025

Signing Officer

Name
Bahram Manoocheri
Title
CFO
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bahram Manoocheri
Voting Board Members
2
Independent Board Members
0
Employees
42

Preparer

Firm
Al M Shad CPA Inc
Address
3962 1st Street, San Marcos, CA 92078-3603
Preparer
Aliasghar Majidishad CPA
Phone
7605997173
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149171
IRS990ScheduleD/TotalLiabilityAmt0191887
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BAHRAM MANOOCHERI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122836
IRS990/TotalAssetsEOYAmt0262560
IRS990/TotalAssetsGrp/BOYAmt0122836
IRS990/TotalAssetsGrp/EOYAmt0262560
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02294
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02445367
IRS990/TotalFunctionalExpensesGrp/TotalAmt02445367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401611
IRS990/TotalLiabilitiesEOYAmt0248323
IRS990/TotalLiabilitiesGrp/BOYAmt0401611
IRS990/TotalLiabilitiesGrp/EOYAmt0248323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-278775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014237
IRS990/TotalProgramServiceExpensesAmt02445367
IRS990/TotalProgramServiceRevenueAmt02736085
IRS990/TotalReportableCompFromOrgAmt0342000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02736085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02738379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262560
IRS990/TravelGrp/ProgramServicesAmt023619
IRS990/TravelGrp/TotalAmt023619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-278775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014237
IRS990/USAddress/AddressLine1Txt01510 S ESCONDIDO BLVD 104
IRS990/USAddress/CityNm0ESCONDIDO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092025
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BAHRAM MANOOCHERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNI CARE HOSPICE INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIC
ReturnHeader/Filer/EIN0465370628
ReturnHeader/Filer/PhoneNum07605663345
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 S ESCONDIDO BLVD
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830346452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Al M Shad CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03962 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920783603
ReturnHeader/PreparerPersonGrp/PhoneNum07605997173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aliasghar Majidishad CPA
ReturnHeader/ReturnTs02019-10-11T13:26:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,560
Liabilities
$248,323
Net assets
$14,237
Revenue
$2,738,379
Expenses
$2,445,367
Net income
$293,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.48$0.23$7.20$7.88$0.68
2023Summary only. Only limited summary data is available for this year.$3.01$2.12$0.89$9.15$12.3$3.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.34$3.71$7.06$7.15$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.31$2.80$7.04$6.50$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.24$2.27$8.05$6.31$1.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.16$0.53$5.18$4.67$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.25$0.01$2.74$2.45$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.40$0.22$1.16$0.98$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.17$0.13$0.33$0.46$0.13