2023-02-11T10:04:30-08:00 2022-06-30 853902793 ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION 4384 E ASHLAN AVE STE 107 FRESNO CA 93726 990 2021-07-01 942778981 WESTCARE NEVADA INC WEST 7023852090 PO BOX 94738 LAS VEGAS NV 89193 KEN ORTBALS CFO 2023-02-11 true KEN ORTBALS 999009999 ROLAND M ROOS P00024256 5592262209 3 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z RICHARD STEINBERG PO BOX 94738 LAS VEGAS NV 891934738 12329389 false X www.westcare.com X 1981 NV TO PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT. 9 9 181 50 0 7255720 9495099 2879830 2834228 62 153977 0 10289527 12329389 0 0 5484536 6118844 0 0 4576766 5656889 10061302 11775733 228225 553656 3478667 3261280 7692278 6921235 -4213611 -3659955 TO PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT. false false 10598161 TO PROVIDE HEALTH AND HUMAN SERVICES, MENTAL HEALTH, SUBSTANCE ABUSE AND ADDICTION TREATMENT, DOMESTIC VIOLENCE SERVICES, HOMELESS SERVICES, WORK FORCE DEVELOPMENT ACTIVITIES, CARE TO RUN AWAY AND HOMELESS YOUTH, AND VETERANS SERVICES. 10598161 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 15 0 true 181 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false true true true true true true false true true false false X KEN ORTBALS CFO 7023852090 PO BOX 94738 LAS VEGAS NV 891934738 X DALE MAJOR VICE PRESIDENT 40.00 0.00 115931 0 0 JOHN ANOOSHIAN VICE PRESIDENT 40.00 0.00 106763 0 0 LADY HOPE BAUTISTA VICE PRESIDENT 40.00 0.00 104763 0 0 LEO JAMES MAGRDICHIAN VICE PRESIDENT 40.00 0.00 104761 0 0 MARILYN MORAN VICE CHAIR 1.00 0.00 X X 0 0 0 JAMES WADHAMS Director 1.00 0.00 X 0 0 0 THOMAS WALSH II Director 1.00 0.00 X 0 0 0 RAMON ABADIN Director 1.00 0.00 X 0 0 0 WILLIAM J EKSTROM JR Director 1.00 0.00 X 0 0 0 DORIS H MICHAUX Director 1.00 0.00 X 0 0 0 JOHN JEPPSEN Chairman 1.00 0.00 X X 0 0 0 MARY OKADA Director 1.00 0.00 X 0 0 0 RICHARD STEINBERG President 1.00 0.00 X X 0 0 0 KEN ORTBALS CEO 1.00 0.00 X 0 0 0 LINDA ERATH SEC. TREASURER 1.00 0.00 X 0 0 0 432218 4 false false false 0 1315039 7704045 476015 9495099 CLIENT FEES 624100 224461 224461 MEDICAID FEES 624100 2609767 2609767 2834228 62 62 0 0 0 0 0 0 0 OTHER REVENUE 900099 0 12329389 2834290 0 0 0 0 0 0 4998983 4499085 499898 0 1119861 1007875 111986 0 1422360 1280124 142236 0 0 0 0 0 295419 265877 29542 0 0 0 0 720109 648098 72011 0 0 36015 32414 3601 2838 2554 284 0 155152 139637 15515 342085 307877 34208 PROGRAM FOOD 796342 716708 79634 UTILITIES 494316 444884 49432 REPAIRS AND MAINTENANCE 414320 372888 41432 PROGRAM SUPPLIES 393068 353761 39307 584865 526379 58486 11775733 10598161 1177572 0 4000 0 0 0 1704542 1312432 0 0 0 0 36137 30508 4453179 2755987 1553112 1697192 0 0 0 0 180876 221148 3478667 3261280 782806 795406 2346577 2719524 128318 97767 4434577 3308538 7692278 6921235 X -4213611 -3659955 -4213611 -3659955 3478667 3261280 553656 X false true X true true true X 6285020 5366160 5864683 4568583 9495161 31579607 0 0 6285020 5366160 5864683 4568583 9495161 31579607 0 31579607 0 0 5925 169 3136 153977 163207 31742814 6438408 0.99490 0.99520 X 143771 143771 830728 830728 1955992 1955992 905378 905378 617310 2755987 -2138677 1697192 CONSTRUCTION IN PROGRESS 207728 OTHER RECEIVABLES 13420 ROUNDING 221148 INTER COMPANY TRANSFERS 3308538 3308538 12329389 12329389 12329389 11775733 11775733 11775733 Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the CFO. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board reviews any potential conflict at their Annual Board meeting. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Committee reviews comparative data annually to determine compensation for all Executives. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office. WESTCARE FOUNDATION INC 1711 WHITNEY MESA DR HENDERSON NV 89014 860852629 SUPPORTING ORGANIZATION NV 501(c)3 3 N/A false FITZHOUSE ENTERPRISES 1711 WHITNEY MESA DR HENDERSON NV 89014 371440598 REAL ESTATE HOLDING COMPANY NV 501(c)2 N/A false false false false false false false false false false false true false false false false true false true false WESTCARE FOUNDATION INC p 1422360 MANAGEMENT FEES WESTCARE FOUNDATION INC r 1126039 OPERATING FUNDS FITZHOUSE ENTERPRISES k 628110 RENT EXPENSE