2016-03-07T11:38:12-06:00 2015-06-30 954538761 GORELICK & USLANER CPAS A PROF CORP 15260 VENTURA BLVD STE 1705 SHERMAN OAKS CA 91403 990 2014-07-01 770475425 HOSPICE PARTNERS INC HOSP 8055477025 285 SOUTH STREET SUITE J SAN LUIS OBISPO CA 93401 TRICIA RITCHIE PRESIDENT 8055477025 2016-02-29 1 BRUCE BURG P00264515 8187865656 2014 2016-08-17 19:52:53Z TRICIA RITCHIE 285 SOUTH STREET SUITE J SAN LUIS OBISPO CA 93401 10328685 0 X WWW.WILSHIREHCS.ORG X 1998 CA PROVIDING COMFORT, COMPASSION, AND CHOICE TO PATIENTS AND FAMILIES FACING END-OF-LIFE ISSUES. 9 7 124 115 0 0 996842 1149791 8090805 9127602 6289 1222 -48693 -57643 9045243 10220972 0 0 0 0 5634143 5762484 8075 15263 76258 4021044 4861362 9663262 10639109 -618019 -418137 2857183 2133012 3498762 3175332 -641579 -1042320 OUR TEAM OF CAREGIVERS ARE DEDICATED TO PROVIDING COMFORT, COMPASSION, AND CHOICE TO PATIENTS AND FAMILIES FACING END-OF-LIFE ISSUES. 0 0 9616526 9129102 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. 9616526 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 47 0 1 124 1 0 0 0 0 0 1 1 0 0 0 0 X 9 7 0 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 25.00 X X 0 292076 9726 TED GREENBERG CFO/SECRETARY/DIRECTOR 8.00 24.00 X X 0 49767 0 IRA ALPERT DIRECTOR/CHAIR 1.00 4.00 X 0 1200 0 CLARE RICHARDSON DIRECTOR 1.00 1.00 X 0 1200 0 ANTHONY HARRIS DIRECTOR 1.00 1.00 X 0 900 0 STEPHEN GROSSMAN DIRECTOR 1.00 1.00 X 0 300 0 GARY HARKINS DIRECTOR 1.00 1.00 X 0 1200 0 LORI RICHARDSON PELLICCIONI DIRECTOR 1.00 1.00 X 0 1200 0 PETER FRIEDMAN DIRECTOR 1.00 1.00 X 0 1200 0 KEVIN PARZYCH MEDICAL DIRECTOR 40.00 X 249686 0 1249 JULIE PERNISCO REGISTERED NURSE 40.00 X 104178 0 6511 CHRISTIAN PINEDA REGISTERED NURSE 40.00 X 114680 0 5117 LUIZA DUTRA DIRECTOR OF PATIENT CARE SERVICES 40.00 X 108901 0 556 577445 349043 23159 4 0 1 0 WILSHIRE HEALTH AND COMMUNITY SERVICES 285 SOUTH ST SUITE J SAN LUIS OBISPO CA 93401 BILLING SERVICES & MANAGEMENT FEE 735445 HEALING HANDS CAREGIVING PO BOX 627 SAN LUIS OBISPO CA 93406 INPATIENT UNIT STAFFING 291156 MISSION VIEW HEALTH CENTER 1425 WOODSIDE DRIVE SAN LUIS OBISPO CA 93401 SKILLED NURSING FACILITY 202848 BAYSIDE CARE CENTER 1405 TERESA DRIVE MORRO BAY CA 93442 SKILLED NURSING FACILITY 136506 COUNTRY CARE HEALTH CENTER 14900 EL CAMINO REAL ATASCADERO CA 93422 SKILLED NURSING FACILITY 115617 5 181720 968071 717233 1149791 PATIENT SERVICES 621610 9127602 9127602 9127602 -278 -278 1500 0 1500 1500 1500 45124 181720 104889 -59765 -59765 4946 2824 2122 2122 10220972 9129102 0 -57921 4697655 4594475 103180 12676 12377 299 666356 655292 11064 385797 376931 8866 4719 4719 28500 28500 15263 15263 34146 34146 124932 124932 193279 193279 696657 696657 242400 242400 4202 4202 1758 1758 268764 268764 68144 9173 58971 OUTSIDE SERVICES 990708 990708 MGMT FEE AND BILLING SE 735445 735445 HOSPITALS AND CONVALESC 561283 561283 PHARMACY 370641 370641 535784 474789 60995 10639109 9616526 946325 76258 712241 323015 301139 214694 862774 889069 25697 31960 74063 38356 1572106 1300169 506550 271937 343504 343504 31215 20477 2857183 2133012 722611 877795 6400 17810 2769751 2279727 3498762 3175332 X -695926 -1089862 7622 817 46725 46725 -641579 -1042320 2857183 2133012 X -418137 17396 X X 0 1 X 1 0 X 1629923 1142546 1672632 996842 1149791 6591734 11236676 10589878 10065997 8090805 9127602 49110958 12866599 11732424 11738629 9087647 10277393 55702692 10553 3335 425 2780 5885 22978 377290 4498 381788 10553 3335 377715 2780 10383 404766 55297926 15551 423 4889 8526 -278 29111 15551 423 4889 8526 -278 29111 32215 -26867 -10595 -50930 -56143 -112320 12914365 11705980 11732923 9045243 10220972 55619483 0.99420 0.99250 0.00050 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63270 934 2028 62176 56464 8729 1923 63270 52756 500 4992 1784 56464 54731 -266 1709 52756 47268 9039 1576 54731 0.75150 0.24850 1 0 0 583428 495147 88281 762197 592765 169432 226481 212257 14224 271937 DUE TO AFFILIATE 2279727 2279727 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, 2014, 2013 AND 2012 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. X X X X X X X 1 YVON GRESSER PO BOX 1543 PISMO BEACH CA 93448 WORK ON SPECIAL EVENTS AND GENERAL FUNDRAISING 0 1149791 15263 1134528 1149791 15263 1134528 HOEDOWN SPECIAL EVENT AND AUCTION 99101 87661 11440 6450 10598 12759 200 9316 DAZZLING DIAMOND BALL EVENT AND AUC 113034 79350 33684 26708 29116 1432 1500 1586 1 14709 14709 1400 1600 2224 226844 181720 45124 33158 41114 14191 3300 13126 104889 -59765 0 1 0 0 0 0 0 1 0 TRICIA RITCHIE DIRECTOR/PRESIDENT/CEO 0 274432 0 17644 0 0 0 0 0 9726 0 301802 0 0 KEVIN PARZYCH MEDICAL DIRECTOR 249686 0 0 0 0 0 1249 0 0 0 250935 0 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, 2015: TRICIA RITCHIE - $0 PART I, LINE 7 THE CEO/PRESIDENT'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. 10% 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 674739 RESALE VALUE X HOEDOWN EVENT EXPENSES 39 19692 FAIR MARKET VALUE X DIAMOND BALL AUCTION PRIZES 13 12472 FAIR MARKET VALUE X HOEDOWN AUCTION PRIZES 9 6450 FAIR MARKET VALUE X DIAMOND BALL EXPENSES 3 1432 FAIR MARKET VALUE 0 1 0 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 LICENSE 15,556. 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1