2023-12-07T14:51:44-08:00 2021-12-31 830346452 AL M SHAD CPA INC 1645 S RANCHO SANTA FE RD STE 205 SAN MARCOS CA 92078 990 2021-01-01 465370628 UNI CARE HOSPICE INC UNIC 7605663345 1510 S ESCONDIDO BLVD 104 ESCONDIDO CA 92025 ALBERT KESHAVARZI President & CEO 2023-12-07 true ALBERT KESHAVARZI 999009999 Aliasghar Majidishad CPA P00439671 7605997173 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X ALBERT KESHAVARZI 1510 S ESCONDIDO BLVD 104 ESCONDIDO CA 92025 6521333 false X N/A X 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. 2 0 63 0 612122 3585 7430936 6517748 11153 0 0 8054211 6521333 0 0 2586371 2642367 0 0 3424032 3128087 6010403 5770454 2043808 750879 2810676 3640895 179566 202193 2631110 3438702 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. false false 4395840 We have serviced over 1350 patients since the inception of the company in October of 2014. 4395840 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false true true true false false false false false false false false false false false false false true 10 0 true 63 true false false false false false false false 0 false false false false false false false X 2 0 false false false false false false false false false false false false false false false false false false CA UNI CARE HOSPICE INC 7605663345 1510 S ESCONDIDO BLVD 104 ESCONDIDO CA 92025 ALBERT KESHAVARZI President & CEO 50.00 0.00 X 150000 0 0 BAHRAM MANOOCHERI CFO 47.00 0.00 X 120000 0 0 270000 2 false false false 0 3585 3585 6517748 0 0 0 0 0 0 0 0 0 6521333 6517748 0 0 0 0 270000 229500 40500 0 1716214 1335603 380611 362941 308500 54441 79326 67427 11899 213886 181803 32083 0 10700 10700 3630 3630 0 0 0 0 426297 426297 106659 106659 1377 1377 0 645857 590045 55812 63827 63827 0 0 7538 7538 0 164325 139676 24649 147161 125087 22074 Supplies 424334 424334 Consulting Fees 361635 354845 6790 Equipment Rental 246086 246086 Mileage Reimbursement 159088 159088 359573 233846 125727 5770454 4395840 1374614 0 628277 258062 0 0 0 1889737 3099098 0 0 0 0 526637 292993 285062 233644 0 0 0 0 7600 50091 2810676 3640895 179566 202193 179566 202193 X 2631110 3438702 2631110 3438702 2810676 3640895 X 750879 56713 X false true X true false X 2294 330 468 3585 6677 0 0 2294 330 468 3585 6677 0 6677 0 0 0 6677 X 0.00000 481755 269088 212667 44882 23905 20977 233644 Auto Loan Camry 21381 Auto Loan Corolla 4589 12232 Auto Loan Corolla 0445 25186 Auto Loan Corolla 4402 25646 Auto Loan Corolla 4468 12273 Auto Loan Lexus 2020 73805 Diff 1179 ROU-Leased Liability 30491 202193 OfficersDirectos Officers/Directors Loans true OfficersDirectors Officers/Directors Loans false Yuma Hospice Inc Interested Persons Loans false Yuma Healthcare Interested Persons Loans false Sun City Enterprise Interested Persons Loans false Albert Kesha CEO Investment X 354621 419093 false true true Bahram Manoo CFO Investment X 288518 336945 true true true Yuma Hospice Unrelated Investment X 711500 789386 true true true Yuma Healthcare Unrelated Investment X 843000 916565 true true true Sun City Enterprise Unrelated Investment X 542262 637109 true true true 3099098 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. Other Changes In Net Assets Or Fund Balances - Other Increases Interest Adjustment, = $56713 Amended Explanation Beginning in 2019, Uni Care Hospice, Inc (the Organization) began making a series of advances to Albert Keshavarzi (Keshavarzi), Bahram Manoocheri (Manoocheri), Unicare Healthcare, Inc., an Arizona for-profit corporation (Yuma Healthcare), Unicare Hospice, Inc., an Arizona for-profit corporation (Yuma Hospice), and Sun City Enterprise, A California general partnership (Sun City).Such advances were made pursuant to a cursory written obligation characterizing the advances as loans from the Organization to the respective recipients.At the time of these advances, Yuma Healthcare, Yuma Hospice, and Sun City were all wholly owned and operated by Keshavarzi and Manoocheri, each of whom are also founders of the Organization and served as officers and directors of the Organization.While the advances were acknowledged as loans, management of the organization subsequently determined that such loans were inadequately documented, carried a rate of interest lower than would have been applicable in an arms-length transaction, were not approved by disinterested directors, and were not appropriately disclosed in either the Organizations financial statements or its Forms 990 filed with the Internal Revenue Service.Pursuant to these determinations, the Organization contacted legal counsel to reform the transactions in such a way as they would be rendered fair and reasonable to the Organization and structured in a way consistent with arms-length transactions of the same nature.Consequently, the following actions were taken: (1) each advance was memorialized by a Promissory Note bearing commercially reasonable terms, including an interest rate set at the Applicable Federal Rate plus eight and a half percent (8.5%); (2) each advance was memorialized in a loan agreement containing commercially reasonable terms obligating each recipient to repayment of the advances, with interest, in accordance with the Promissory Notes;(3) each advance became subject to a Security Agreement; and (4) each advance to Yuma Healthcare, Yuma Hospice, and Sun City became personally guaranteed.Taking into account interest as described above and payments reflected on the books of the Organization, the amounts due from each of the recipients as of December 31, 2021 were as follows: Keshavarzi $419,092.89; Manoocheri $336,945.17; Yuma Hospice $789,386.47; Sun City $637,108.52 and Yuma Healthcare $916,565.27. Each of the loan documents related to the Keshavarzi and Manoocheri transactions, with the exception of the Promissory Notes, required the signatures of Keshavarzi and Manoocheri, respectively, as well as their spouses. Because each of Keshavarzi and Manoocheri are married individuals and residents of the community property jurisdiction of California, the spousal signatures were sought so that the transaction would be recast on terms and conditions that would be expected in a similar transaction with an unrelated party.Keshavarzi and his spouse executed each of the appropriate documents and Keshvarzi subsequently paid to the Organization the full amount due under his Promissory Note, with interest to the date of payment. Manoocheris spouse did not sign any documents related to these transactions and Manoocheri has not made any payments to the Organization subsequent to the execution of his Promissory Note.Neither Yuma Healthcare and Yuma Hospice, however, have the available resources necessary to immediately satisfy their respective obligations to the Organization. Consequently, Keshavarzi has agreed to make a no-consideration transfer of all his ownership interests in Yuma Healthcare and Yuma Hospice to the Organization. Manoocheri has declined to do so.In addition,Amending to report the reduction of Salary and Wage expenses by $821,192.79 which was the ERC (Employee Retention Credit) received for 2021.