HOSPICE PARTNERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE PARTNERS INC (EIN 77-0475425)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-14
- IRS object ID
- 201330739349300133
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-14T13:27:21-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954538761 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORELICK & USLANER CPAS A PROF CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11620 WILSHIRE BLVD SUITE 800 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770475425 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE PARTNERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 8055477025 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 SOUTH STREET NO J | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRICIA RITCHIE | Name |
| Title | PRESIDENT | Title |
| Phone | 8055477025 | Phone |
| Date Signed | 2013-03-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE G BURG | Name |
| PTIN | P00264515 | PTIN |
| Phone | 3104441889 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TRICIA RITCHIE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 SOUTH STREET NO J | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11755779 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOSPICEPARTNERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING COMFORT, COMPASSION, AND CHOICE TO PATIENTS AND FAMILIES FACING END-OF-LIFE ISSUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 184 | TotalNbrEmployees |
| Total Nbr Volunteers | 191 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1084747 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1142546 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11809402 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10589878 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12964 | InvestmentIncomePriorYear |
| Investment Income Current Year | -22385 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7252 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4059 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12914365 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11705980 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8325854 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7546076 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 142596 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4892439 | OtherExpensePriorYear |
| Other Expenses Current Year | 4929982 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13219293 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12477558 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -304928 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -771578 | RevenuesLessExpensesCY |
| Total Assets BOY | 4412736 | TotalAssetsBOY |
| Total Assets EOY | 3672314 | TotalAssetsEOY |
| Total Liabilities BOY | 4116588 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4130348 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 296148 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -458034 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR TEAM OF CAREGIVERS ARE DEDICATED TO PROVIDING COMFORT, COMPASSION, AND CHOICE TO PATIENTS AND FAMILIES FACING END-OF-LIFE ISSUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11409535 | Expense |
| Revenue | 10567070 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 11409535 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 184 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRICIA RITCHIE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8055477025 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 SOUTH STREET SUITE J | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| IRA ALPERT | |||||||
| CHAIR/DIRECTOR | 4.00 | X | 0 | 1200 | 0 | ||
| TED GREENBERG | |||||||
| SECRETARY/DIRECTOR | 2.00 | X | 0 | 81279 | 9413 | X | |
| TOM GORDON | |||||||
| DIRECTOR | 1.00 | X | 0 | 600 | 0 | ||
| ABBE LAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 600 | 0 | ||
| CLARE RICHARDSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 1200 | 0 | ||
| TRICIA RITCHIE | |||||||
| DIRECTOR/PRESIDENT/CEO | 13.00 | X | 0 | 267070 | 5956 | X | |
| ANTHONY HARRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 900 | 0 | ||
| STEPHEN GROSSMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 900 | 0 | ||
| GARY HARKINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 1200 | 0 | ||
| SAM STODDARD | |||||||
| CONTROLLER | 0.00 | 0 | 111498 | 7263 | X | ||
| CAROLE WETMORE | |||||||
| DIRECTOR OF FINANCE | 30.00 | 0 | 111498 | 8892 | X | ||
| MEGAN PRENDEVILLE | |||||||
| ADMINISTRATOR | 40.00 | 0 | 104230 | 7506 | X | ||
| JANET JEFFERY | |||||||
| ADMINISTRATOR | 40.00 | 0 | 125431 | 7953 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 807606 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46983 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WILSHIRE HEALTH AND COMMUNITY SERVICES | |||||
| 285 SOUTH ST SUITE J | SAN LUIS OBISPO | CA | 93401 | BILLING SERVICES & MANAGEMENT FEE | 830987 |
| MISSION VIEW HEALTH CENTER | |||||
| 1425 WOODSIDE DRIVE | SAN LUIS OBISPO | CA | 93401 | CONVALESCENT HOSPITAL | 346616 |
| BAYSIDE CARE CENTER | |||||
| 1405 TERESA DRIVE | MORRO BAY | CA | 93442 | CONVALESCENT HOSPITAL | 345206 |
| ARROYO GRANDE CARE CENTER | |||||
| 1212 FARROLL AVENUE | ARROYO GRANDE | CA | 93420 | CONVALESCENT HOSPITAL | 167866 |
| CABRILLO CARE CENTER | |||||
| 3033 AUGUSTA STREET | SAN LUIS OBISPO | CA | 93401 | CONVALESCENT HOSPITAL | 167648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 50116 | FundraisingEvents |
| All Other Contributions | 1092430 | AllOtherContributions |
| Noncash Contributions | 685769 | NoncashContributions |
| Total Contributions | 1142546 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICES | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 10589878 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10589878 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10589878 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 423 | TotalRevenueColumn |
| Exclusion | $423 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3696 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 26504 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -22808 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22808 | TotalRevenueColumn |
| Related Or Exempt Function Income | -22808 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11898 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 50116 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18061 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6163 | TotalRevenueColumn |
| Exclusion | -$6,163 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 6137 | GrossIncomeGaming |
| Gaming Direct Expenses | 5234 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 903 | TotalRevenueColumn |
| Exclusion | $903 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THRIFT SHOP REVENUE | Description |
| Business Code | 453310 | BusinessCode |
| Total Revenue Column | 1201 | TotalRevenueColumn |
| Exclusion | $1,201 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1201 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11705980 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10567070 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$3,636 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Program Services | 1500 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6098029 | Total |
| Program Services | 6026257 | ProgramServices |
| Fundraising | 71772 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57437 | Total |
| Program Services | 55824 | ProgramServices |
| Fundraising | 1613 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847563 | Total |
| Program Services | 838598 | ProgramServices |
| Fundraising | 8965 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543047 | Total |
| Program Services | 537914 | ProgramServices |
| Fundraising | 5133 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21908 | Total |
| Program Services | 21908 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34000 | Total |
| Management And General | 34000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129846 | Total |
| Program Services | 129846 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238757 | Total |
| Program Services | 192622 | ProgramServices |
| Fundraising | 46135 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774006 | Total |
| Program Services | 765172 | ProgramServices |
| Fundraising | 8834 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243471 | Total |
| Program Services | 243327 | ProgramServices |
| Fundraising | 144 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14419 | Total |
| Program Services | 14419 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7945 | Total |
| Program Services | 7945 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229845 | Total |
| Program Services | 229845 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64476 | Total |
| Program Services | 4036 | ProgramServices |
| Management And General | 60440 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| HOSPITALS AND CONVALESC | 893381 | 893381 | |
| MGMT FEE AND BILLING SE | 830987 | 830987 | |
| OUTSIDE SERVICES | 572229 | 572229 | |
| PHARMACY | 403189 | 403189 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471523 | Total |
| Program Services | 471523 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12477558 | Total |
| Program Services | 11409535 | ProgramServices |
| Management And General | 925427 | ManagementAndGeneral |
| Fundraising | 142596 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1636620 | BOY |
| EOY | 959416 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298755 | BOY |
| EOY | 299175 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200520 | BOY |
| EOY | 127235 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013523 | BOY |
| EOY | 908688 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23800 | BOY |
| EOY | 22471 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155772 | BOY |
| EOY | 115957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1594963 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 759330 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683489 | BOY |
| EOY | 835633 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343504 | BOY |
| EOY | 343504 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56753 | BOY |
| EOY | 60235 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4412736 | BOY |
| EOY | 3672314 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156890 | BOY |
| EOY | 836345 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13390 | BOY |
| EOY | 13090 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2946308 | BOY |
| EOY | 3280913 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4116588 | BOY |
| EOY | 4130348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94656 | BOY |
| EOY | -604620 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155267 | BOY |
| EOY | 100361 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46225 | BOY |
| EOY | 46225 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296148 | BOY |
| EOY | -458034 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4412736 | BOY |
| EOY | 3672314 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -771578 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 17396 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 785688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 872626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 834751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1629923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1142546 | CurrentTaxYear |
| Total | 5265534 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7243219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10072740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11397748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11236676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10589878 | CurrentTaxYear |
| Total | 50540261 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8028907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10945366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12232499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12866599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11732424 | CurrentTaxYear |
| Total | 55805795 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3335 | CurrentTaxYear |
| Total | 17033 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3335 | CurrentTaxYear |
| Total | 17033 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 55788762 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 423 | CurrentTaxYear |
| Total | 61045 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 423 | CurrentTaxYear |
| Total | 61045 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -2671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32215 | CurrentTaxYearMinus1Year |
| Current Tax Year | -26867 | CurrentTaxYear |
| Total | 72235 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8071169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10951771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12295790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12914365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11705980 | CurrentTaxYear |
| Total | 55939075 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00170 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54731 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -266 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1709 | AdministrativeExpenses |
| End Of Year Balance | 52756 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47268 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9039 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1576 | AdministrativeExpenses |
| End Of Year Balance | 54731 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43577 | BeginningOfYearBalance |
| Contributions | 150 | Contributions |
| Investment Earnings Or Losses | 5032 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1491 | AdministrativeExpenses |
| End Of Year Balance | 47268 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 53387 | BeginningOfYearBalance |
| Contributions | 200 | Contributions |
| Investment Earnings Or Losses | -8545 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1465 | AdministrativeExpenses |
| End Of Year Balance | 43577 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 572161 | OtherCostOrOtherBasis |
| Depreciation | 209040 | Depreciation |
| Book Value | 363121 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 798597 | OtherCostOrOtherBasis |
| Depreciation | 412071 | Depreciation |
| Book Value | 386526 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 224205 | OtherCostOrOtherBasis |
| Depreciation | 138219 | Depreciation |
| Book Value | 85986 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 835633 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATE | $2,948,669 |
| CONTRACT PAYABLE | $332,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3280913 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| 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, 2011, 2010 AND 2009 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOEDOWN SPECIAL EVENT AND AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 62014 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 50116 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11898 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1450 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7469 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5905 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1850 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1387 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 62014 | GrossReceiptsTotal |
| Charitable Contributions Total | 50116 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11898 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1450 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7469 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5905 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1850 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1387 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18061 | DirectExpenseSummaryEvents |
| Net Income Summary | -6163 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TRICIA RITCHIE | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 267070 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 1250 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 4706 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 273026 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | EMPLOYEES PARTICIPATING IN THE NONQUALIFIED 457(B) PLAN, AND THE CONTRIBUTIONS ACCRUED FOR THEM FOR THE YEAR ENDING JUNE 30, 2012: TRICIA RITCHIE - $1,250 JANET JEFFERY - $4,673 |
| 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. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 660298 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION PRIZES | 36 | 12398 | SELLING PRICE |
| X | RAFFLE PRIZES | 12 | 3295 | FAIR MARKET VALUE |
| X | EVENT EXPENSES | 38 | 9778 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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 5: | AMORTIZATION OF LICENSE 15,556. AMORTIZATION OF START UP COSTS 1,840. TOTAL TO FORM 990, PART XI, LINE 5: 17,396. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART VII - ESTIMATED HOURS OF OFFICERS TO RELATED ENTITIES: | TRICIA RITCHIE - AS PRESIDENT OF WILSHIRE HEALTH AND COMMUNITY SERVICES, INC. - ESTIMATED 25 HOURS PER WEEK TRICIA RITCHIE - AS PRESIDENT OF WILSHIRE COMMUNITY SERVICES, INC. - ESTIMATED 2 HOURS PER WEEK SAM STODDARD - AS CONTROLLER OF WILSHIRE HEALTH AND COMMUNITY SERVICES, INC. - ESTIMATED 32 HOURS PER WEEK SAM STODDARD - AS CONTROLLER OF WILSHIRE COMMUNITY SERVICES, INC. - ESTIMATED 8 HOURS PER WEEK CAROLE WETMORE - AS DIRECTOR OF FINANACE OF WILSHIRE HEALTH AND COMMUNITY SERVICES, INC. - ESTIMATED 10 HOURS PER WEEK CAROLE WETMORE - AS DIRECTOR OF FINANACE OF WILSHIRE COMMUNITY SERVICES, INC. - ESTIMATED 0 HOURS PER WEEK TED GREENBERG - AS SECRETARY OF WILSHIRE HEALTH AND COMMUNITY SERVICES, INC. - ESTIMATED 28 HOURS PER WEEK IRA ALPERT - AS DIRECTOR OF WILSHIRE HEALTH AND COMMUNITY SERVICES, INC. - ESTIMATED 8 HOURS PER WEEK |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| WILSHIRE HEALTH & COMMUNITY SERVICES INC | ||||||||||
| 285 SOUTH STREET SUITE J | SAN LUIS OBISPO | CA | 93401 | 952374185 | OPERATE HOME HEALTH AGENCIES & AN INVESTMENT IN A HEALTH CARE JV | CA | 501(C)(3) | 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) | 9 | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSHIRE MANAGEMENT SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 SOUTH STREET SUITE J | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954570093 | EIN |
| Primary Activity | OPERATES BACK OFFICE SERVICES FOR OTHER ENTITIES | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |