Civic Intelligence

Uni Care Hospice Inc.

990 • Fiscal year 2019 • EIN 46-5370628

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

Organization ProfileN/A

View Organization Page

1510 S Escondido BlvdEscondido, CA 92025

(760) 566-3345

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$676,554

Up $413,994 (+158%) from 2018

Net Assets

Up

$540,350

Up $526,113 (+3695%) from 2018

Liabilities

Down

$136,204

Down $112,119 (-45%) from 2018

Revenue And Expenses

Revenue

Up

$5,196,495

Up $2,458,116 (+90%) from 2018

Expenses

Up

$4,670,382

Up $2,225,015 (+91%) from 2018

Net Income

Up

$526,113

Up $233,101 (+80%) from 2018

Historical Trend

Balance Sheet Trend

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: $676,554Liabilities 2019: $136,204Net Assets 2019: $540,3502019Assets 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

2019

Assets$676,554
Liabilities$136,204
Net Assets$540,350
Open 2019 Filing

Operations Trend

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: $5,196,495Expenses 2019: $4,670,382Net Income 2019: $526,1132019Revenue 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

2019

Revenue$5,196,495
Expenses$4,670,382
Net Income$526,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.0
Gross Receipts
$5,196,495
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$149,171$428,890▲ $279,719
Cash and Non-Interest-Bearing Accounts$113,389$233,664▲ $120,275
Other Notes and Loans Receivable, Net-$14,000-
Loans From Officers Directors$3,860--
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$262,560$676,554▲ $413,994
Other Assets Total-$0-
Liabilities
Other Liabilities$191,887$136,204▼ $55,683
Accounts Payable and Accrued Expenses$52,576--
Total Liabilities$248,323$136,204▼ $112,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,237$540,350▲ $526,113
Total Net Assets Fund Balance$14,237$540,350▲ $526,113
Total Liabilities and Net Assets / Fund Balance$262,560$676,554▲ $413,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$390,999$104,091$495,090
Other Land Buildings$37,891$4,406$42,297
Compensation and Service Providers

Board Members and Trustees

NameTitle
Albert KeshavarziPresident & CEO
Bahram ManoocheriCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$19,036
Program Service Revenue
$5,177,459
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,036
Change in Net Assets
$526,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,510,083
Salaries, Compensation, and Employee Benefits$2,160,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,554,524--$1,554,524
Occupancy$1,007,630--$1,007,630
Current Officers, Directors, Trustees, and Key Employees$424,500--$424,500
Advertising$283,034--$283,034
All Other Expenses$207,738--$207,738
Payroll Taxes$139,769--$139,769
Other Expenses$137,311--$137,311
Depreciation Depletion$70,962--$70,962
Insurance$63,492--$63,492
Office Expenses$48,810--$48,810
Other Employee Benefits$41,506--$41,506
Interest$11,695--$11,695
Fees for Services Accounting$9,185--$9,185
Travel$5,698--$5,698
Information Technology$2,944--$2,944
Total Functional Expenses$4,670,382$0$0$4,670,382
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$3,860--
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$54,617
Auto Loan payable 5$20,099
Auto Loan payable 4$20,034
Auto Loan payable-1$11,667
Auto Loan payable-2$11,667
Auto Loan payable-3$11,666
Credit Card Payable$6,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bahram Manoocheri
Voting Board Members
2
Independent Board Members
0
Employees
64

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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262560
IRS990/TotalAssetsEOYAmt0676554
IRS990/TotalAssetsGrp/BOYAmt0262560
IRS990/TotalAssetsGrp/EOYAmt0676554
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt019036
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04670382
IRS990/TotalFunctionalExpensesGrp/TotalAmt04670382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248323
IRS990/TotalLiabilitiesEOYAmt0136204
IRS990/TotalLiabilitiesGrp/BOYAmt0248323
IRS990/TotalLiabilitiesGrp/EOYAmt0136204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540350
IRS990/TotalProgramServiceExpensesAmt04670382
IRS990/TotalProgramServiceRevenueAmt05177459
IRS990/TotalReportableCompFromOrgAmt0424500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05177459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05196495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676554
IRS990/TravelGrp/ProgramServicesAmt05698
IRS990/TravelGrp/TotalAmt05698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BAHRAM MANOOCHERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
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/ReturnTs02020-06-03T15:41:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$676,554
Liabilities
$136,204
Net assets
$540,350
Revenue
$5,196,495
Expenses
$4,670,382
Net income
$526,113
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
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$5.20$4.67$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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