Civic Intelligence

Uni Care Hospice Inc.

990 • Fiscal year 2020 • EIN 46-5370628

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2022

Organization ProfileN/A

View Organization Page

1510 S Escondido Blvd 104Escondido, CA 92025

(760) 566-3345

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$221,850

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

98th percentile

262%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,514,662

Up $1,820,574 (+262%) from 2019

Net Assets

Up

$2,270,561

Up $1,741,167 (+329%) from 2019

Liabilities

Up

$244,101

Up $79,407 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Up

$8,054,211

Up $2,870,402 (+55%) from 2019

Expenses

Up

$6,313,044

Up $1,640,436 (+35%) from 2019

Net Income

Up

$1,741,167

Up $1,229,966 (+241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$2,514,662
Liabilities$244,101
Net Assets$2,270,561
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$8,054,211
Expenses$6,313,044
Net Income$1,741,167
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2022
Return Version
2020v4.0
Gross Receipts
$8,095,878
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
Cash and Non-Interest-Bearing Accounts$237,790$641,263▲ $403,473
Other Notes and Loans Receivable, Net-$540,737-
Land, Buildings, and Equipment, Net$177,287$285,062▲ $107,775
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$694,088$2,514,662▲ $1,820,574
Other Assets Total$279,011$1,047,600▲ $768,589
Liabilities
Other Liabilities$129,750$179,566▲ $49,816
Accounts Payable and Accrued Expenses$34,944$64,535▲ $29,591
Total Liabilities$164,694$244,101▲ $79,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,394$2,270,561▲ $1,741,167
Total Net Assets Fund Balance$529,394$2,270,561▲ $1,741,167
Total Liabilities and Net Assets / Fund Balance$694,088$2,514,662▲ $1,820,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255,745$149,368$405,113
Other Land Buildings$29,317$15,565$44,882
Other Assets Org$7,600--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert KeshavarziPresident & CEOFT$221,850$221,850
Bahram ManoocheriCFOFT$167,058$167,058
Revenue and Support

Revenue Composition

Contributions and Grants
$612,122
Program Service Revenue
$7,430,936
Investment Income
$11,153
Other Revenue
$0
All Other Contributions
$324,794
Change in Net Assets
$1,741,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,054,211
Total Revenue per Audited Statements
$8,054,211
Total Revenue per Form 990
$8,054,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,424,032
Salaries, Compensation, and Employee Benefits$2,889,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,587,031$583,317-$2,170,348
Occupancy$1,043,378$219,648-$1,263,026
Advertising-$462,770-$462,770
Current Officers, Directors, Trustees, and Key Employees$340,908$48,000-$388,908
All Other Expenses$164,017$130,030-$294,047
Payroll Taxes$176,160$70,130-$246,290
Office Expenses-$129,861-$129,861
Insurance$78,326$28,970-$107,296
Depreciation Depletion$58,617$46,169-$104,786
Other Expenses$63,418$33,435-$96,853
Other Employee Benefits$59,566$22,031-$81,597
Payment Travel Entrtnmnt Publicly Ofcl-$13,262-$13,262
Information Technology-$2,305-$2,305
Pension Plan Contributions-$1,869-$1,869
Fees for Services Accounting-$1,800-$1,800
Interest-$1,200-$1,200
Total Functional Expenses$4,500,902$1,812,142$0$6,313,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,313,044
Total Expenses per Audited Statements$6,313,044
Total Expenses per Form 990$6,313,044
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auto Loan Lexus 2020$94,893
Auto Loan Camry$28,073
Auto Loan Corolla 4468$16,244
Auto Loan Corolla 4589$16,190
Auto Loan payable-3$8,056
Auto Loan payable-1$8,055
Auto Loan payable-2$8,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
2022-05-18
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
1645 S RANCHO SANTA FE RD STE 205, SAN MARCOS, CA 92078
Preparer
Aliasghar Majidishad CPA
Phone
7605997173
Supplemental Narrative

Additional Explanations

Amended Explanation

“As a result of a financial audit:1. The income reported was increased due to Government Grants that had not been included. 2. Expense reclassifications were needed on part IX of the return.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03092
IRS990ScheduleA/TotalSupportAmt03092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405113
IRS990ScheduleD/ExpensesSubtotalAmt06313044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt394893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt58055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt68056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Auto Loan Camry
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Auto Loan Corolla 4589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Auto Loan Corolla 4468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Auto Loan Lexus 2020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Auto Loan payable-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Auto Loan payable-2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Auto Loan payable-3
IRS990ScheduleD/RevenueSubtotalAmt08054211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285062
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01047600
IRS990ScheduleD/TotalExpensesPerForm990Amt06313044
IRS990ScheduleD/TotalLiabilityAmt0179566
IRS990ScheduleD/TotalRevenuePerForm990Amt08054211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08054211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06313044
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALBERT KESHAVARZI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BAHRAM MANOOCHERI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167058
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As a result of a financial audit:1. The income reported was increased due to Government Grants that had not been included. 2. Expense reclassifications were needed on part IX of the return.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0694088
IRS990/TotalAssetsEOYAmt02514662
IRS990/TotalAssetsGrp/BOYAmt0694088
IRS990/TotalAssetsGrp/EOYAmt02514662
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0612122
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01812142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04500902
IRS990/TotalFunctionalExpensesGrp/TotalAmt06313044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164694
IRS990/TotalLiabilitiesEOYAmt0244101
IRS990/TotalLiabilitiesGrp/BOYAmt0164694
IRS990/TotalLiabilitiesGrp/EOYAmt0244101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02270561
IRS990/TotalProgramServiceExpensesAmt04500902
IRS990/TotalProgramServiceRevenueAmt07430936
IRS990/TotalReportableCompFromOrgAmt0388908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07442089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08054211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02514662
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0ESCONDIDO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092025
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/SignatureDt02022-05-18
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
ReturnHeader/Filer/USAddress/ZIPCd092025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830346452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AL M SHAD CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01645 S RANCHO SANTA FE RD STE 205
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/ReturnTs02022-05-18T09:32:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BAHRAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANOOCHERI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,514,662
Liabilities
$244,101
Net assets
$2,270,561
Revenue
$8,054,211
Expenses
$6,313,044
Net income
$1,741,167
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
2020Detailed filing. Detailed filing data is available for this year.$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
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