2020-03-16T15:08:28-05:00 2019-06-30 954538761 GORELICK & USLANER CPAS A PROF CORP 15260 VENTURA BLVD STE 1705 SHERMAN OAKS CA 91403 990 2018-07-01 770475425 HOSPICE PARTNERS INC HOSP 8055477025 285 SOUTH STREET SUITE J SAN LUIS OBISPO CA 93401 TRICIA RITCHIE PRESIDENT 8055477025 2020-03-04 1 BRUCE BURG P00264515 8187865656 35.166.13.77 2020-03-04 06:24:58 PS P 948F9F6D512ACF69A6A64F6A93C6BC44E1A049AE 948F9F6D512ACF69A6A64F6A93C6BC44E1A049AE 2018 2020-09-23 17:36:50Z TRICIA RITCHIE 285 SOUTH STREET SUITE J SAN LUIS OBISPO CA 93401 7696945 0 X WWW.WILSHIREHCS.ORG X 1998 CA OUR MISSION IS TO HELP PEOPLE LIVE A BETTER LIFE. OUR TEAM OF MEDICAL PROFESSIONALS SUPPORTS PATIENTS AND THEIR FAMILIES THROUGH THE END OF LIFE JOURNEY WITH COMPASSION AND INTEGRITY, SO EVERYDAY OF THE PROCESS CAN BE ABOUT LIVING, UNTIL THE LAST ONE. 6 5 79 70 0 0 980080 875177 8072762 6771810 12765 27345 -39596 -30141 9026011 7644191 0 0 0 0 4979444 4769984 0 0 36479 3179272 2841238 8158716 7611222 867295 32969 4124504 2963850 1752972 557509 2371532 2406341 OUR MISSION IS TO HELP PEOPLE LIVE A BETTER LIFE. OUR TEAM OF MEDICAL PROFESSIONALS SUPPORTS PATIENTS AND THEIR FAMILIES THROUGH THE END OF LIFE JOURNEY WITH COMPASSION AND INTEGRITY, SO EVERYDAY OF THE PROCESS CAN BE ABOUT LIVING, UNTIL THE LAST ONE. 0 0 6602971 6771414 HOSPICE SERVICES - HOSPICE PARTNERS PROVIDES A COMPREHENSIVE AND PROGRESSIVE HOSPICE PROGRAM, INCLUDING HANDS-ON HOSPICE CARE. HOSPICE CARE IS A FAMILY-CENTERED APPROACH THAT INCLUDES, AT A MINIMUM, A TEAM OF DOCTORS, NURSES, SOCIAL WORKERS, COUNSELORS, AND TRAINED VOLUNTEERS. THEY WORK COLLABORATIVELY - FOCUSING ON THE DYING PATIENT'S NEEDS, BE THEY PHYSICAL, PSYCHOLOGICAL, OR SPIRITUAL. THE GOAL IS TO HELP KEEP THE PATIENT IN THE ENVIRONMENT OF CHOICE, AS PAIN AND SYMPTOM-FREE AND LUCID AS DESIRED, WITH LOVED ONES NEARBY UNTIL DEATH.IN ADDITION, HOSPICE PARTNERS ALSO PROVIDES MANY ADDITIONAL HOSPICE RELATED SERVICES SUCH AS COMMUNITY EDUCATION, MUSIC THERAPY AND PET THERAPY TO HOSPICE PATIENTS, AND EXTENDED ONE-ON-ONE BEREAVEMENT COUNSELING. 6602971 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 28 0 1 79 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 5 1 0 0 0 1 0 0 1 0 0 1 1 1 1 1 1 1 1 0 0 0 CA X TRICIA RITCHIE 8055477025 285 SOUTH STREET SUITE J SAN LUIS OBISPO CA 93401 TRICIA RITCHIE DIRECTOR/PRESIDENT/CEO 13.00 27.00 X X 0 373931 16800 IRA ALPERT DIRECTOR/CHAIR 1.50 3.50 X 0 2000 0 TED GREENBERG SECRETARY/DIRECTOR 0.50 0.50 X 0 2000 0 TOM SHERMAN DIRECTOR 0.50 0.50 X 0 500 0 GARY HARKINS DIRECTOR 0.50 0.50 X 0 2000 0 LORI RICHARDSON PELLICCIONI DIRECTOR 0.50 0.50 X 0 1100 0 DAVID OLIVER VICE PRESIDENT - HR & CFO 8.00 32.00 X 0 179156 17691 LAURIE SMITH VICE PRESIDENT - HOME HEAL 8.00 32.00 X 0 173280 8334 RONALD YUKELSON CHIEF OPERATIONS AND STRAT 24.00 16.00 X 0 118479 5200 KEVIN PARZYCH CHIEF MEDICAL DIRECTOR 16.00 24.00 X 0 320000 25600 LUIZA DUTRA DIRECTOR OF PATIENT CARE S 40.00 X 121585 0 2900 VICTORIA THORPE REGISTERED NURSE 40.00 X 112943 0 11934 MEGAN PRENDEVILLE MEDICAL SOCIAL WORKER 40.00 X 111960 0 11930 FRAN CASTELLO DIRECTOR, PATIENT CARE SERVICES 40.00 X 102384 0 2048 448872 1172446 102437 5 0 1 0 WILSHIRE HEALTH AND COMMUNITY SERVICES 285 SOUTH ST SUITE J SAN LUIS OBISPO CA 93401 BILLING SERVICES AND MANAGEMENT FEE 524506 MISSION VIEW HEALTH CENTER 1425 WOODSIDE DRIVE SAN LUIS OBISPO CA 93401 SKILLED NURSING FACILITY 372737 BAYSIDE CARE CENTER 1212 FARRROLL AVENUE ARROYO GRANDE CA 93420 SKILLED NURSING FACILITY 171274 3 82043 793134 706282 875177 PATIENT SERVICES 621610 6771810 6771810 6771810 27741 27741 396 -396 -396 -396 22217 82043 52358 -30141 -30141 7644191 6771414 0 -2400 3946327 3597348 348979 52821 47971 4850 483264 440195 43069 287572 262168 25404 521093 521093 51568 51568 85281 85281 208146 208146 388382 388382 222228 222228 297 297 49432 49432 48976 20599 28377 HOSPITALS AND CONVALESC 655489 655489 DURABLE MEDICAL EQUIPME 203353 203353 PHARMACY 157428 157428 SUPPLIES 89793 53314 36479 159772 159772 7611222 6602971 971772 36479 906873 323582 1955801 1339419 717333 747887 150000 34232 39648 94607 27412 1008957 903919 145269 105038 110170 110170 10219 270694 4124504 2963850 492318 541151 3500 16358 1257154 0 1752972 557509 X 2322273 2356798 2534 2818 46725 46725 2371532 2406341 4124504 2963850 X 32969 1840 X X 0 1 X 1 0 X 1149791 1185971 1030866 980080 875177 5221885 1149791 1185971 1030866 980080 875177 5221885 5221885 -278 7015 19418 13616 27741 67512 -56143 451562 -85154 -40447 -30537 239281 5528678 41984141 0.94450 0.95310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68047 4095 2093 70049 66330 3832 2115 68047 60917 7425 2012 66330 62176 706 1965 60917 63270 934 2028 62176 0.30440 0.66700 0.02860 1 0 0 383396 370309 13087 413618 386246 27372 211943 147364 64579 105038 DEPOSITS 6687 DUE FROM AFFILIATE 264007 270694 X PART X, LINE 2: HOSPICE PARTNERS, INC. IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF WILSHIRE HEALTH AND COMMUNITY SERVICES, INC. WHICH INCLUDED THE FOLLOWING FIN 48 NOTE: SINCE WILSHIRE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, NO PROVISION IS MADE FOR CURRENT OR DEFERRED TAXES. ITS RETURNS FOR THE YEARS ENDED JUNE 30, 2018, 2017 AND 2016 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY THREE YEARS AFTER THEY ARE FILED. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. HOEDOWN SPECIAL EVENT AND AUCTION 76900 59492 17408 14025 5896 6512 900 18296 DAY OF THE DEAD 27360 22551 4809 2650 4079 104260 82043 22217 14025 5896 6512 3550 22375 52358 -30141 0 1 0 0 0 0 0 1 0 TRICIA RITCHIE DIRECTOR/PRESIDENT/CEO 0 339806 0 34125 0 0 0 7200 0 9600 0 390731 0 0 DAVID OLIVER VICE PRESIDENT - HR & CFO 0 179156 0 0 0 0 0 8958 0 8733 0 196847 0 0 LAURIE SMITH VICE PRESIDENT - HOME HEAL 0 173280 0 0 0 0 0 0 0 8334 0 181614 0 0 KEVIN PARZYCH CHIEF MEDICAL DIRECTOR 0 320000 0 0 0 0 0 16000 0 9600 0 345600 0 0 PART I, LINE 4B EMPLOYEES PARTICIPATING IN THE NONQUALIFIED 457(B) PLAN, AND THE CONTRIBUTIONS ACCRUED FOR THEM FOR THE YEAR ENDING JUNE 30, 2019: TRICIA RITCHIE - $7,200 DAVID OLIVER - $8,958 LAURIE SMITH - $0 KEVIN PARZYCH - $16,000 PART I, LINE 7 THE CEO/PRESIDENT'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. 10.5% OF COMPENSATION IS BASED UPON A PRE-DETERMINED SET OF GOALS AND OBJECTIVES. FOLLOWING THE END OF THE FISCAL YEAR, THE BOARD OF DIRECTORS REVIEWS THESE GOALS AND OBJECTIVES TO SEE IF THEY HAVE BEEN MET AND TO DETERMINE INCENTIVE COMPENSATION, IF ANY. X 687572 RESALE VALUE X HOEDOWN EVENT EXPENSES 2 3636 FAIR MARKET VALUE X HOEDOWN AUCTION PRIZES 9 2996 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 THE VICE PRESIDENT OF HOME HEALTH AND HOSPICE IS THE MOTHER OF THE CEO. FORM 990, PART VI, SECTION A, LINE 6 HOSPICE PARTNERS INC (HPI) WAS ORGANIZED BY WILSHIRE HEALTH AND COMMUNITY SERVICES, INC. (WHCS). WHCS IS THE SOLE MEMBER OF HPI. FORM 990, PART VI, SECTION A, LINE 8B N/A - THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURNS ARE PROVIDED TO ALL BOARD MEMBERS. THE BOARD MEMBERS REVIEW THE RETURNS AND ARE ENCOURAGED TO ASK THE PREPARER ANY QUESTIONS THEY MIGHT HAVE. ABSENT ANY OBJECTIONS, THE RETURNS ARE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH QUESTIONNAIRES PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A. & 15B. THE CEO AND OTHER OFFICERS DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION. COMPENSATION OF THE ADMINISTRATORS IS DETERMINED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9: AMORTIZATION OF START UP COSTS 1,840. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS FOR THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEARS. WILSHIRE HEALTH & COMMUNITY SERVICES INC 285 SOUTH STREET SUITE J SAN LUIS OBISPO CA 93401 952374185 OPERATES A HOME HEALTH AGENCY & AN INVESTMENT IN A HEALTH CARE JV CA 501(C)(3) LINE 10 N/A 0 WILSHIRE COMMUNITY SERVICES INC 285 SOUTH STREET SUITE J SAN LUIS OBISPO CA 93401 205885093 SENIOR SERVICE PROGRAMS, MEDIATION, FACILITATION & TRAINING SERVICES CA 501(C)(3) LINE 7 N/A 0 WILSHIRE MANAGEMENT SERVICES INC 285 SOUTH STREET SUITE J SAN LUIS OBISPO CA 93401 954570093 OPERATES BACK OFFICE SERVICES FOR OTHER ENTITIES CA N/A C 0 WILSHIRE CONNECTED CARE 285 SOUTH STREET SUITE J SAN LUIS OBISPO CA 93401 831348822 MEDICAL SERVICES CA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1