2021-04-22T09:59:59-07:00 2020-06-30 853902793 ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION 4384 E ASHLAN AVE STE 107 FRESNO CA 93726 990 2019-07-01 593714627 WESTCARE GULFCOAST FLORIDA INC WEST 7023852090 PO BOX 94738 LAS VEGAS NV 89193 KEN ORTBALS CFO 2021-04-22 true ROLAND M ROOS P00024256 5592262209 X 2019 2022-09-23 18:48:47Z RICHARD STEINBERG PO BOX 94738 LAS VEGAS NV 891934738 10013953 false X www.westcare.com X 2001 FL TO PROVIDE TREATMENT & PREVENTION OF SUBSTANCE ABUSE. 10 8 158 25 0 7485583 9026231 1113567 976285 0 15406 11437 8614556 10013953 0 0 4477927 4907042 0 0 4474716 5254119 8952643 10161161 -338087 -147208 1965198 1719918 3532735 3434663 -1567537 -1714745 TO PROVIDE TREATMENT & PREVENTION OF SUBSTANCE ABUSE. false false 8373585 9018906 10013953 TO PROMOTE PUBLIC AWARENESS ABOUT CHEMICAL DEPENDENCY AND RELATED ISSUES AND PROBLEMS; AND, TO PROMOTE RECOVERY FROM CHEMICAL DEPENDENCY AND OR RELATED ILLNESSES, THROUGH DEVELOPING, ESTABLISHING AND/OR MAINTAINING OF CENTERS FOR THE REHABILITATION OF INDIVIDUALS AND THEIR FAMILIES; AND TO PROMOTE THE HEALTH AND WELL-BEING OF ALL CITIZENS. THE ORGANIZATION PROVIDES RESIDENTIAL AND OUT-PATIENT REHABILITATION PROGRAMS, CRIMINAL JUSTICE PROGRAMS, HEALTH RELATED AND A VARIETY OF PREVENTION PROGRAMS AND SERVICES ALL OF WHICH ARE RELATED TO THE PURPOSES FOR WHICH IT IS ESTABLISHED. 8373585 true false false false false false false false false false true false false false 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 29 0 true 158 true false false false false false false false 0 false false false false false false false X 10 8 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 JAMES WADHAMS Director 1.00 0.00 X 0 0 0 RICHARD STEINBERG President & CEO 1.00 0.00 X X 0 0 0 RICHARD RAMSAY Chairman 1.00 0.00 X X 0 0 0 WILLIAM EKSTROM JR Director 1.00 0.00 X 0 0 0 RAMON ABADIN Director 1.00 0.00 X 0 0 0 DERRICK BOAZMAN Director 1.00 0.00 X 0 0 0 MARY OKADA Director 1.00 0.00 X 0 0 0 TOM WALSH II Director 1.00 0.00 X 0 0 0 MARKUS HUGHES Vice-Chair 1.00 0.00 X X 0 0 0 KEN ORTBALS Treasurer 1.00 0.00 X 0 0 0 SCOTT BURNS Psychiatrist 40.00 0.00 0 0 0 0 false false false 0 9018906 7325 9026231 CLIENT FEES 624100 976285 976285 976285 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 11437 11437 11437 10013953 987722 0 0 0 0 0 0 3920283 3739673 180610 0 986759 941298 45461 0 0 0 0 0 0 0 338413 305885 32528 0 0 0 0 602335 573392 28943 59282 55006 4276 0 0 0 1289916 255775 1034141 149101 2863 146238 259626 36000 223626 MEDICAL/PHARMACY 1185239 1185215 24 FOOD 669986 669986 OPERATING SUPPLIES 652397 563873 88524 FURNITURE & EQUIPMENT 47824 44619 3205 0 10161161 8373585 1787576 0 11826 900 0 0 1199378 1078229 0 0 0 0 38832 42893 1928721 1405414 626078 523307 0 0 0 0 89084 74589 1965198 1719918 889586 614808 357045 934715 2286104 1885140 3532735 3434663 X -1567537 -1714745 -1567537 -1714745 1965198 1719918 -147208 X false true X true true true X 7273207 7576975 7641601 7485583 9026231 39003597 0 0 7273207 7576975 7641601 7485583 9026231 39003597 0 39003597 0 0 17015 25656 80393 15406 11437 149907 39153504 5573027 0.99620 0.99530 X 1359101 1359101 531363 531363 38257 1405414 -1367157 523307 INTER COMPANY TRANSFERS 1867356 RESTRICTED CLIENT FUNDS 17784 1885140 10013953 10013953 10013953 10161161 10161161 10161161 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 9 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 true true false true false WESTCARE FOUNDATION INC o 31531 prof/tech serv WESTCARE FOUNDATION INC p 1034141 management fees WESTCARE FOUNDATION INC r 367298 operating funds FITZHOUSE ENTERPRISES k 224244 facility manage