HOSPICE PARTNERS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE PARTNERS INC (EIN 77-0475425)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-27
- IRS object ID
- 201730279349301128
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-27T15:39:11-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954538761 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORELICK & USLANER CPAS A PROF CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15260 VENTURA BLVD STE 1705 | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770475425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE PARTNERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 8055477025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 SOUTH STREET SUITE J | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRICIA RITCHIE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8055477025 | PhoneNum |
| Signature | 2017-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE BURG | PreparerPersonNm |
| PTIN | P00264515 | PTIN |
| Phone | 8187865656 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRICIA RITCHIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 SOUTH STREET SUITE J | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,699,319 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WILSHIREHCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING COMFORT, COMPASSION, AND CHOICE TO PATIENTS AND FAMILIES FACING END-OF-LIFE ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 154 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,149,791 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,185,971 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,127,602 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,643,784 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,222 | PYInvestmentIncomeAmt |
| CY Investment Income | $523,244 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$57,643 | PYOtherRevenueAmt |
| CY Other Revenue | -$64,667 | CYOtherRevenueAmt |
| PY Total Revenue | $10,220,972 | PYTotalRevenueAmt |
| CY Total Revenue | $11,288,332 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,762,484 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,299,389 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,263 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $14,675 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,841 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,861,362 | PYOtherExpensesAmt |
| CY Other Expenses | $4,265,341 | CYOtherExpensesAmt |
| PY Total Expenses | $10,639,109 | PYTotalExpensesAmt |
| CY Total Expenses | $9,579,405 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$418,137 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,708,927 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,133,012 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,768,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,175,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,224,688 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,042,320 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $544,000 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR TEAM OF CAREGIVERS ARE DEDICATED TO PROVIDING COMFORT, COMPASSION, AND CHOICE TO PATIENTS AND FAMILIES FACING END-OF-LIFE ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,513,795 | ExpenseAmt |
| Revenue | $10,160,013 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $8,513,795 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRICIA RITCHIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8055477025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 SOUTH STREET SUITE J | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TRICIA RITCHIE | ||||||||
| DIRECTOR/PRESIDENT/CEO | 13.00 | 25.00 | Yes (X) | Yes (X) | $0 | $289,206 | $13,614 | |
| TED GREENBERG | ||||||||
| SECRETARY/DIRECTOR | 1.00 | 1.50 | Yes (X) | $0 | $1,200 | $0 | ||
| IRA ALPERT | ||||||||
| DIRECTOR/CHAIR | 1.00 | 4.00 | Yes (X) | $0 | $1,200 | $0 | ||
| CLARE RICHARDSON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $1,200 | $0 | ||
| STEPHEN GROSSMAN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $300 | $0 | ||
| GARY HARKINS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $600 | $0 | ||
| LORI RICHARDSON PELLICCIONI | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $600 | $0 | ||
| PETER FRIEDMAN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $1,200 | $0 | ||
| DAVID OLIVER | ||||||||
| VICE PRESIDENT - HR & CFO | 8.00 | 24.00 | Yes (X) | $0 | $130,337 | $11,731 | ||
| LAURIE SMITH | ||||||||
| VICE PRESIDENT - HOME HEALTH AND HOSPICE | 20.00 | 20.00 | Yes (X) | $0 | $151,481 | $7,165 | ||
| KEVIN PARZYCH | ||||||||
| MEDICAL DIRECTOR | 40.00 | $272,766 | $0 | $0 | Yes (X) | |||
| JULIE PERNISCO | ||||||||
| REGISTERED NURSE | 40.00 | $135,374 | $0 | $8,911 | Yes (X) | |||
| CHRISTIAN PINEDA | ||||||||
| REGISTERED NURSE | 40.00 | $132,639 | $0 | $4,110 | Yes (X) | |||
| LUIZA DUTRA | ||||||||
| DIRECTOR OF PATIENT CARE S | 40.00 | $117,215 | $0 | $597 | Yes (X) | |||
| KATHERINE BELT | ||||||||
| REGISTERED NURSE | 40.00 | $115,754 | $0 | $9,603 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $773,748 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $577,324 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,731 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WILSHIRE HEALTH AND COMMUNITY SERVICES | |||||
| 285 SOUTH ST SUITE J | SAN LUIS OBISPO | CA | 93401 | BILLING SERVICES & MANAGEMENT FEE | $779,090 |
| HEALING HANDS CAREGIVING | |||||
| PO BOX 627 | SAN LUIS OBISPO | CA | 93406 | INPATIENT UNIT STAFFING | $291,156 |
| MISSION VIEW HEALTH CENTER | |||||
| 1425 WOODSIDE DRIVE | SAN LUIS OBISPO | CA | 93401 | SKILLED NURSING FACILITY | $202,848 |
| BAYSIDE CARE CENTER | |||||
| 1405 TERESA DRIVE | MORRO BAY | CA | 93442 | SKILLED NURSING FACILITY | $136,506 |
| COUNTRY CARE HEALTH CENTER | |||||
| 14900 EL CAMINO REAL | ATASCADERO | CA | 93422 | SKILLED NURSING FACILITY | $115,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $224,631 | FundraisingAmt |
| All Other Contributions | $961,340 | AllOtherContributionsAmt |
| Noncash Contributions | $756,517 | NoncashContributionsAmt |
| Total Contributions | $1,185,971 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICES | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $9,643,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,643,784 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,643,784 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,015 | TotalRevenueColumnAmt |
| Exclusion | $7,015 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $800,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $283,771 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $516,229 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $516,229 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $516,229 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,819 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $224,631 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $126,966 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$66,147 | TotalRevenueColumnAmt |
| Exclusion | -$66,147 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,730 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $250 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,480 | TotalRevenueColumnAmt |
| Exclusion | $1,480 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,288,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,160,013 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$57,652 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,406,615 | TotalAmt |
| Program Services | $4,295,443 | ProgramServicesAmt |
| Management And General | $111,172 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,690 | TotalAmt |
| Program Services | $20,118 | ProgramServicesAmt |
| Management And General | $572 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,663 | TotalAmt |
| Program Services | $522,944 | ProgramServicesAmt |
| Management And General | $11,719 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,421 | TotalAmt |
| Program Services | $329,370 | ProgramServicesAmt |
| Management And General | $8,051 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,161 | TotalAmt |
| Program Services | $14,161 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,200 | TotalAmt |
| Management And General | $33,200 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,675 | TotalAmt |
| Fundraising | $14,675 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,545 | TotalAmt |
| Program Services | $21,545 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,017 | TotalAmt |
| Program Services | $114,017 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,827 | TotalAmt |
| Program Services | $170,827 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,026 | TotalAmt |
| Program Services | $474,026 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,598 | TotalAmt |
| Program Services | $235,598 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270 | TotalAmt |
| Program Services | $1,270 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,270 | TotalAmt |
| Program Services | $168,270 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,758 | TotalAmt |
| Program Services | $7,793 | ProgramServicesAmt |
| Management And General | $47,965 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOSPITALS AND CONVALESC | $925,574 | $925,574 | |
| MGMT FEE AND BILLING SE | $779,090 | $779,090 | |
| OUTSIDE SERVICES | $402,404 | $402,404 | |
| PHARMACY | $341,803 | $341,803 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,798 | TotalAmt |
| Program Services | $468,632 | ProgramServicesAmt |
| Fundraising | $59,166 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,579,405 | TotalAmt |
| Program Services | $8,513,795 | ProgramServicesAmt |
| Management And General | $991,769 | ManagementAndGeneralAmt |
| Fundraising | $73,841 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,015 | BOYAmt |
| EOY | $1,111,486 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,694 | BOYAmt |
| EOY | $214,976 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,069 | BOYAmt |
| EOY | $847,976 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $300,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,960 | BOYAmt |
| EOY | $22,344 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,356 | BOYAmt |
| EOY | $41,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,207,250 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,111,195 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,937 | BOYAmt |
| EOY | $96,055 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,504 | BOYAmt |
| EOY | $110,170 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,477 | BOYAmt |
| EOY | $24,013 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133,012 | BOYAmt |
| EOY | $2,768,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,795 | BOYAmt |
| EOY | $570,761 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,810 | BOYAmt |
| EOY | $10,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,279,727 | BOYAmt |
| EOY | $1,643,627 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,175,332 | BOYAmt |
| EOY | $2,224,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,089,862 | BOYAmt |
| EOY | $496,458 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817 | BOYAmt |
| EOY | $817 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,725 | BOYAmt |
| EOY | $46,725 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,042,320 | BOYAmt |
| EOY | $544,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133,012 | BOYAmt |
| EOY | $2,768,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,708,927 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$122,607 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,142,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,672,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $996,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,149,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,185,971 | CurrentTaxYearAmt |
| Total | $6,147,782 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,142,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,672,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $996,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,149,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,185,971 | CurrentTaxYearAmt |
| Total | $6,147,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,147,782 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,015 | CurrentTaxYearAmt |
| Total | $20,575 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$26,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$10,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$50,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$56,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,562 | CurrentTaxYearAmt |
| Total | $307,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,475,384 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47,518,066 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94940 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.99420 | PublicSupportPY509Pct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,176 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $706 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,965 | AdministrativeExpensesAmt |
| End Year Balance | $60,917 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,270 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $934 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,028 | AdministrativeExpensesAmt |
| End Year Balance | $62,176 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,464 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,729 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,923 | AdministrativeExpensesAmt |
| End Year Balance | $63,270 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,756 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $4,992 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,784 | AdministrativeExpensesAmt |
| End Year Balance | $56,464 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,731 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$266 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,709 | AdministrativeExpensesAmt |
| End Year Balance | $52,756 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.76700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $424,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,304 | DepreciationAmt |
| Book Value | $24,228 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $582,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $512,823 | DepreciationAmt |
| Book Value | $69,532 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,068 | DepreciationAmt |
| Book Value | $2,295 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $96,055 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $1,643,627 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,643,627 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2015, 2014 AND 2013 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOEDOWN SPECIAL EVENT AND AUCTION | Event1Nm |
| Gross Receipts Event1 | $140,110 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $118,888 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,222 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $17,587 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,115 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,314 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,346 | OtherDirectExpensesEvent1Amt |
| Event2 | DAZZLING DIAMOND BALL EVENT AND AUC | Event2Nm |
| Gross Receipts Event2 | $129,561 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $89,964 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,597 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $47,282 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $19,546 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $19,195 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,100 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,650 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,779 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,779 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $965 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $1,850 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,216 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $285,450 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $224,631 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,819 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $64,869 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,626 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,509 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,212 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $126,966 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$66,147 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRICIA RITCHIE | ||||||||||||||
| DIRECTOR/PRESIDENT/CEO | $0 | $270,856 | $0 | $18,350 | $0 | $0 | $0 | $0 | $0 | $13,614 | $0 | $302,820 | $0 | $0 |
| LAURIE SMITH | ||||||||||||||
| VICE PRESIDENT - HOME HEALTH AND HOS | $0 | $151,481 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,165 | $0 | $158,646 | $0 | $0 |
| KEVIN PARZYCH | ||||||||||||||
| MEDICAL DIRECTOR | $272,766 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $272,766 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | EMPLOYEES PARTICIPATING IN THE NONQUALIFIED 457(B) PLAN, AND THE CONTRIBUTIONS ACCRUED FOR THEM FOR THE YEAR ENDING JUNE 30, 2016: TRICIA RITCHIE - $0 |
| 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. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $699,154 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DIAMOND BALL AUCTION PRIZES | 15 | $36,832 | FAIR MARKET VALUE |
| Yes (X) | HOEDOWN AUCTION PRIZES | 8 | $13,273 | FAIR MARKET VALUE |
| Yes (X) | HOEDOWN EVENT EXPENSES | 10 | $4,709 | FAIR MARKET VALUE |
| Yes (X) | DIAMOND BALL EXPENSES | 5 | $2,549 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | 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. GAIN/LOSS ON SALE OF ASSETS -133,521. AMORTIZATION OF LICENSE 9,074. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS FOR THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WILSHIRE HEALTH & COMMUNITY SERVICES INC | ||||||||||
| 285 SOUTH STREET SUITE J | SAN LUIS OBISPO | CA | 93401 | 952374185 | OPERATES HOME HEALTH AGENCIES & AN INVESTMENT IN A HEALTH CARE JV | CA | 501(C)(3) | LINE 9 | 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 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSHIRE MANAGEMENT SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 SOUTH STREET SUITE J | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954570093 | EIN |
| Primary Activities | OPERATES BACK OFFICE SERVICES FOR OTHER ENTITIES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |