2026-07-10T12:18:02-05:00 2025-06-30 952302617 SLBIGGS A DIVISION OF SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2024-07-01 952374185 WILSHIRE HEALTH AND COMMUNITY SERVICES INC WILS 8055477025 SLBIGGS 10960 WILSHIRE BLVD 1100 LOS ANGELES CA 90024 NANCY J ZAMORA CHAPTER 7 BANKRUPTCY TRUSTEE 8055477025 2026-07-08 1 0 BRIAN LANDAU P01054016 3104773924 2026-07-08 2024 2025-03-06 01:10:19Z X NANCY J ZAMORA SLBIGGS 10960 WILSHIRE BLVD 1100 LOS ANGELES CA 90024 5304865 0 X WWW.WILSHIREHCS.ORG X 1960 CA SEE SCHEDULE O 7 5 120 0 0 0 27136 0 6565778 4695057 109890 4966 4251 604842 6707055 5304865 0 0 0 0 6558502 3589473 0 0 0 2329530 2722675 8888032 6312148 -2180977 -1007283 13702366 11317972 4215514 2838403 9486852 8479569 SEE SCHEDULE O 0 0 4189427 5299899 OPERATION OF A HOME HEALTH AGENCY WHICH PROVIDES HEALTH CARE SERVICES TO THE PUBLIC. 4189427 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 27 0 1 120 1 0 0 0 0 0 1 1 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 0 1 1 CA X SLBIGGS A DIVISION OF SINGERLEWAK LLP 3104773924 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 TRICIA SMITH DIRECTOR/PRESIDENT/CEO 40.00 X X 436900 0 0 DAVID OLIVER DIRECTOR/VP OF HR 40.00 X X 74723 0 0 SUSAN DAILEY DIRECTOR 40.00 X 218172 0 0 IRA R ALPERT DIRECTOR/CHAIR 3.50 1.50 X X 0 0 0 TED J GREENBERG DIRECTOR/SECRETARY 0.50 0.50 X X 0 0 0 TOM SHERMAN DIRECTOR 0.50 0.50 X 0 0 0 LORI RICHARDSON PELLICCIONI DIRECTOR 0.50 0.50 X 0 0 0 ANDREA PORTNEY DIRECTOR 0.50 0.50 X 0 0 0 BARBARA JENNINGS CFO 40.00 X 183400 0 0 KEVIN PARZYCH CHIEF MEDICAL DIRECTOR 2.00 39.00 X 407716 0 0 JANICE A SANDERFER DIRECTOR OF COMPLIANCE 20.00 20.00 X 154010 0 0 CHARLES FELTS MANAGER 40.00 X 183153 0 0 1658074 0 0 6 1 1 0 0 PATIENT SERVICES 621610 4695057 4695057 4695057 4966 4966 MISCELLANEOUS REVENUE 621610 604842 604842 604842 5304865 5299899 0 4966 695023 695023 2523303 2523303 -91351 -91351 234780 234780 227718 227718 27000 27000 26434 26434 154837 154837 507388 507388 337787 337787 146758 146758 640 640 73834 73834 62062 62062 102408 102408 OUTSIDE THERAPISTS 1045171 1045171 OUTSIDE SERVICES 237075 237075 BILLING SERVICES 128830 128830 TAXES AND LICENSES 95506 95506 -223055 -223055 6312148 4189427 2122721 0 70351 229493 959904 2942 493881 0 105252 0 946555 677448 278796 269107 353833 11440349 10816430 13702366 11317972 1811722 810307 7401 7401 35877 17601 2360514 2003094 4215514 2838403 X 9470939 8463656 15913 15913 9486852 8479569 13702366 11317972 -1007283 0 X 0 0 0 X 20910 14950 13747 18868 27164 95639 5915550 5422862 6467782 6565778 4535555 28907527 5936460 5437812 6481529 6584646 4562719 29003166 0 0 0 29003166 5936460 5437812 6481529 6584646 4562719 29003166 1.00000 0.75170 0.00000 X 142029 136373 5656 19626 17551 2075 784900 523524 261376 269107 INVESTMENT IN AFFILIATES 9239916 OPERATING RIGHT-OF-USE ASSET 1576514 10816430 ECONOMIC INJURY DISASTER LOAN 147360 OPERATING RIGHT OF USE LIABILITIES 1855734 2003094 X PART X, LINE 2: HOPSICE PARTNERS, INC. IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF WILSHIRE HEALTH AND COMMUNITY SERVICES, INC. WHICH INCLUDED THE FOLLOWING UNCERTAIN TAX POSITION NOTE: THE ORGANIZATION'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL ADN STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DERERRED INCOME TAX EXPENSE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD IMPACT THE ORGANIZATIONS' TAX-EXEMPT STATUS. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE PRINCIPLES OF THE INCOME TAX TOPIC OF THE FASB (ASC). THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX EXEMPT ENTITES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE AGENCIES. SUCH AGENICES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME OR THE QUALIFICATION OF THE TAX-EXEMPY ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUSES. X X X X 0 0 0 0 0 0 0 0 0 TRICIA SMITH DIRECTOR/PRESIDENT/CEO 436900 0 0 0 0 0 0 0 0 0 436900 0 0 0 KEVIN PARZYCH CHIEF MEDICAL DIRECTOR 407716 0 0 0 0 0 0 0 0 0 407716 0 0 0 SUSAN DAILEY DIRECTOR 218172 0 0 0 0 0 0 0 0 0 218172 0 0 0 BARBARA JENNINGS CFO 183400 0 0 0 0 0 0 0 0 0 183400 0 0 0 CHARLES FELTS MANAGER 183153 0 0 0 0 0 0 0 0 0 183153 0 0 0 JANICE A SANDERFER DIRECTOR OF COMPLIANCE 154010 0 0 0 0 0 0 0 0 0 154010 0 0 0 PART I, LINE 3 THE CEO/PRESIDENT'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. A PERCENTAGE 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 GOLAS AND OBJECTIVES TO SEE IF THEY HAVE BEEN MET AND TO DETERMINE INCENTIVE COMPENSATION, IF ANY. PART 1, LINE 7: THE CEO/PRESIDENT'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. A PERCENTAGE 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 GOLAS AND OBJECTIVES TO SEE IF THEY HAVE BEEN MET AND TO DETERMINE INCENTIVE COMPENSATION, IF ANY. FORM 990 GENERAL ON AUGUST 1, 2025, THE DEBTOR, WILSHIRE HEALTH AND COMMUNITY SERVICES, INC., FILED A VOLUNTARY PETITION UNDER CHAPTER 7 OF THE UNITED STATES BANKRUPTCY CODE (CASE NO. 9:25-BK-11032-RC). SUBSEQUENT TO THIS DATE, NANCY J. ZAMORA WAS APPOINTED AS CHAPTER 7 BANKRUPTCY TRUSTEE. IN CONNECTION WITH THE TAXPAYER'S INSOLVENCY, MANY ACCOUNTING RECORDS WERE NOT ADEQUATELY MAINTAINED AND/OR WERE NOT PROVIDED TO THE BANKRUPTCY TRUSTEE. RECORDS AND INFORMATION NECESSARY TO PROVIDE A COMPLETE AND ACCURATE ACCOUNTING ARE NOT AVAILABLE AND CANNOT BE RECONSTRUCTED. CONSEQUENTLY, NO ASSURANCE CAN BE PROVIDED BY EITHER THE BANKRUPTCY TRUSTEE OR THE TAX PREPARER THAT THE RETURNS BEING FILED ACCURATELY REFLECT ALL TRANSACTIONS OF THE DEBTOR AND THEIR RELATED TAX LIABILITY. TO THE EXTENT THAT ACCOUNTING TRANSACTIONS, RECORDS, AND OTHER INFORMATION WERE AVAILABLE OR COULD BE RECONSTRUCTED; SUCH INFORMATION HAS BEEN INCLUDED HEREIN AND USED AS THE BASIS FOR COMPUTATION OF THE TAXPAYER'S TAX LIABLITIY. FIDUCIARY BANKRUPTCY TAX RETURN: WILSHIRE HEALTH AND COMMUNITY SERVICES INC. FEIN: 95-2374185 FYE: 06/30/2025 FORM 990, PART VI, SECTION A, LINE 2 THE FORMER VICE PRESIDENT OF HOME HEALTH AND HOSPICE IS THE MOTHER OF THE CEO. SEE SCHEDULE J. FORM 990, PART VI, SECTION A, LINE 8B N/A - THERE IS NO COMMITTE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURNS ARE PROVIDED TO ALL BOARD MEMBERS. THE BOARD MEMBERS REVIEW THE RETURNS AND ARE ENCOURAGED TO ASK THE PREPARER ANY QUESTIONS THEY MIGHT HAVE. ASBSET ANY OBJECTIONS, THE RETURNS ARE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORNCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH QUESTIONNAIRES PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HAS A SEPARATE COMPENSATION COMMITTEE MADE UP OF ALL EXTERNAL AND NON-INTERESTED PARTIES. THIS COMMITTEE OBTAINS INDUSTRY AVERAGE COMPENSATION DATA FOR THE CEO POSITION FROM AN INDEPENDENT CONSULTANT. THIS DATA IS THEN USED IN THE DECISION MAKING PROCESS OF THE COMPENSATION COMMITTEE TO SET THE CEO'S SALARY. OTHER FACTORS ARE ALSO CONSIDERED INCLUDING RESULTS OF OPERATIONS AND ACHIEVEMENTS OF OTHER ORGANIZATION GOALS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST HOSPICE PARTNERS INC 285 SOUTH ST SUITE J SAN LUIS OBISPO CA 93401 770475425 OPERATES HOSPICE AGENCY & THRIFT STORE CA 501(C)(3) LINE 7 N/A 0 WILSHIRE COMMUNITY SERVICES 285 SOUTH ST 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 ST SUITE J SAN LUIS OBISPO CA 93401 954570093 BACK OFFICE SUPPORT FOR HEALTH CARE ORGANIZATIONS CA N/A C 0 WILSHIRE CONNECTED CARE 285 SOUTH ST SUITE J SAN LUIS OBISPO CA 93401 831348822 MEDICAL SERVICES CA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0