Civic Intelligence

Uni Care Hospice Inc.

990 • Fiscal year 2020 • EIN 46-5370628

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A

View Organization Page

1510 S Escondido Blvd 104Escondido, CA 92025

(760) 566-3345

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,090,032

Up $1,395,944 (+201%) from 2019

Net Assets

Up

$1,520,754

Up $991,360 (+187%) from 2019

Liabilities

Up

$569,278

Up $404,584 (+246%) from 2019

Revenue And Expenses

Revenue

Up

$7,732,066

Up $2,548,257 (+49%) from 2019

Expenses

Up

$6,751,662

Up $2,079,054 (+44%) from 2019

Net Income

Up

$980,404

Up $469,203 (+92%) from 2019

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: $694,088Liabilities 2019: $164,694Net Assets 2019: $529,3942019Assets 2020: $2,090,032Liabilities 2020: $569,278Net Assets 2020: $1,520,7542020Assets 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

2020

Assets$2,090,032
Liabilities$569,278
Net Assets$1,520,754
Open 2020 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: $5,183,809Expenses 2019: $4,672,608Net Income 2019: $511,2012019Revenue 2020: $7,732,066Expenses 2020: $6,751,662Net Income 2020: $980,4042020Revenue 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

2020

Revenue$7,732,066
Expenses$6,751,662
Net Income$980,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$7,773,733
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$793,798-
Cash and Non-Interest-Bearing Accounts$233,664$724,764▲ $491,100
Land, Buildings, and Equipment, Net$428,890$570,784▲ $141,894
Other Notes and Loans Receivable, Net$14,000$0▼ $14,000
Accounts Receivable-$686-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$676,554$2,090,032▲ $1,413,478
Other Assets Total-$0-
Liabilities
Other Liabilities$136,204$510,535▲ $374,331
Accounts Payable and Accrued Expenses-$58,743-
Total Liabilities$136,204$569,278▲ $433,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,350$1,520,754▲ $980,404
Total Net Assets Fund Balance$540,350$1,520,754▲ $980,404
Total Liabilities and Net Assets / Fund Balance$676,554$2,090,032▲ $1,413,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$296,392$194,721$491,113
Leasehold Improvements$245,075$9,525$254,600
Other Land Buildings$29,317$15,565$44,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Albert KeshavarziPresident & CEOFT$100,000$100,000
Bahram ManoocheriCFOFT$80,000$80,000
Revenue and Support

Revenue Composition

Contributions and Grants
$289,952
Program Service Revenue
$7,430,961
Investment Income
$11,153
Other Revenue
$0
All Other Contributions
$289,952
Change in Net Assets
$980,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,837,582
Salaries, Compensation, and Employee Benefits$2,914,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,297,361--$2,297,361
Occupancy$1,740,559--$1,740,559
Advertising$462,770--$462,770
Payroll Taxes$352,766--$352,766
All Other Expenses$229,547--$229,547
Current Officers, Directors, Trustees, and Key Employees$180,000--$180,000
Office Expenses$134,347--$134,347
Depreciation Depletion$111,314--$111,314
Insurance$107,296--$107,296
Other Expenses$86,874--$86,874
Other Employee Benefits$82,084--$82,084
Fees for Services Other$17,345--$17,345
Travel$13,261--$13,261
Fees for Services Accounting$2,400--$2,400
Interest$2,223--$2,223
Pension Plan Contributions$1,869--$1,869
Information Technology$165--$165
Total Functional Expenses$6,751,662$0$0$6,751,662
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
Receivables from Officers, Directors, Trustees, and Key Employees-$793,798-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Funds Received$322,145
Auto Loan payable-1$182,598
Credit Card Payable$5,792
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 104, ESCONDIDO, CA 92025

Signing Officer

Name
Bahram Manoocheri
Title
CFO
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bahram Manoocheri
Voting Board Members
2
Independent Board Members
0
Employees
68

Preparer

Firm
Al M Shad CPA Inc
Address
3962 1st Street, San Marcos, CA 92078
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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06751662
IRS990/TotalFunctionalExpensesGrp/TotalAmt06751662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136204
IRS990/TotalLiabilitiesEOYAmt0569278
IRS990/TotalLiabilitiesGrp/BOYAmt0136204
IRS990/TotalLiabilitiesGrp/EOYAmt0569278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01520754
IRS990/TotalProgramServiceExpensesAmt06751662
IRS990/TotalProgramServiceRevenueAmt07430961
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07442114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07732066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02090032
IRS990/TravelGrp/ProgramServicesAmt013261
IRS990/TravelGrp/TotalAmt013261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01510 S ESCONDIDO BLVD 104
IRS990/USAddress/CityNm0ESCONDIDO
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IRS990/USAddress/ZIPCd092025
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BAHRAM MANOOCHERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNI CARE HOSPICE INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIC
ReturnHeader/Filer/EIN0465370628
ReturnHeader/Filer/PhoneNum07605663345
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 S ESCONDIDO BLVD 104
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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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/ZIPCd092078
ReturnHeader/PreparerPersonGrp/PhoneNum07605997173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aliasghar Majidishad CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T08:12:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BAHRAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANOOCHERI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,090,032
Liabilities
$569,278
Net assets
$1,520,754
Revenue
$7,732,066
Expenses
$6,751,662
Net income
$980,404
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
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.57$1.52$7.73$6.75$0.98
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
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