2024-05-13T10:19:06-07:00 2023-06-30 853902793 ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION 4384 E ASHLAN AVE STE 107 FRESNO CA 93726 990 2022-07-01 591452736 THE VILLAGE SOUTH INC VILL 7023852090 PO BOX 94738 LAS VEGAS NV 89193 LINDA ERATH CFO 2024-05-13 true LINDA ERATH 999009999 true ROLAND M ROOS P00024256 5592262209 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RICHARD STEINBERG PO BOX 94738 LAS VEGAS NV 89193 20900429 false X www.westcare.com X 1972 FL PROVIDES RESIDENTIAL THERAPEUTIC TREATMENT & PREVENTION FOR CHILDREN AND FAMILIES, TO ADULT AND ADOLESCENT CLIENTS, INCLUDING THERAPEUTIC TREATMENT, TRAINING, CASE MANAGEMENT SERVICES, ETC. 9 9 291 0 13453570 20182730 257818 717699 0 0 13711388 20900429 0 0 9593120 13093468 0 0 5466936 7080418 15060056 20173886 -1348668 726543 19076563 35232355 2045552 17474801 17031011 17757554 TO PROVIDE TREATMENT, COUNSELING AND PREVENTION FOR MENTAL HEALTH, DRUG AND ALCOHOL RELATED PROBLEMS. false false 16647888 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. 16647888 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 27 0 true 291 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 89193 X RICHARD STEINBERG President 1.00 0.00 X X 0 0 0 JAMES WADHAMS Director 1.00 0.00 X 0 0 0 MARKUS HUGHES VICE CHAIRMAN 1.00 0.00 X 0 0 0 TOM WALSH II Director 1.00 0.00 X 0 0 0 DORIS HOPE MICHAUX Director 1.00 0.00 X 0 0 0 MARY OKADA Director 1.00 0.00 X 0 0 0 WILLIAM EKSTROM JR Director 1.00 0.00 X 0 0 0 RICK RAMSAY Chairman 1.00 0.00 X X 0 0 0 LINDA ERATH SEC-TREASURER 1.00 0.00 X 0 0 0 KEN ORTBALS CEO 1.00 0.00 X 0 0 0 0 false false false BRIAN GADBOIS MD 13000 BRUCE B DOWNS BLVE TAMPA FL 33612 SUBSTANCE ABUSE TREATMENT 100050 PHARMACY CARE CENTER LLC 157 E HERNDON AVE MIAMI FL 33014 PHARMACY 240133 2 20182730 20182730 CLIENT FEES 624100 717699 717699 717699 0 0 0 0 0 0 0 0 MISC. REVENUE 900099 0 20900429 717699 0 0 0 0 0 0 11068963 10520435 548528 0 0 2024505 1924180 100325 0 0 0 0 0 0 0 0 0 0 0 984014 953417 30597 488959 459290 29669 0 0 0 0 16652 7208 9444 308643 308643 OTHER 2199052 2199052 OPERATING SUPPLIES 1566952 1353304 213648 FOOD COSTS 523977 523845 132 MEDICAL AND PHARMACY 470107 470107 522062 436102 85960 20173886 16647888 3525998 0 0 0 0 2105424 2957304 0 0 0 0 109793 87045 521788 425114 11541 96674 0 0 0 0 16849805 32091332 19076563 35232355 2023014 2460884 22538 98891 14915026 2045552 17474801 X 17031011 17757554 17031011 17757554 19076563 35232355 726543 X false true X true true true X 14997154 13865922 14397210 13453570 20182730 76896586 0 0 14997154 13865922 14397210 13453570 20182730 76896586 0 76896586 2165 2165 0 15363 15363 76914114 120858 0.99980 0.99890 X 8362 8362 484124 484124 29302 425114 -395812 96674 CONSTRUCTION IN PROGRESS 8774491 INTERCOMPANY TRANSFERS 8345943 RIGHT OF USE ASSETS 14970898 32091332 LEAAE LIABILITY 14915026 14915026 20900429 20900429 20900429 20173886 20173886 20173886 Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the CFO. Form 990, Part VI, Section B, Line 12c The Board reviews any potential conflict at their annual meeting. Form 990, Part VI, Section B, Line 15a The Executive Committee reviews comparative data annually to determine compensation for all Executives. Form 990, Part VI, Section C, Line 19 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 890142080 860852629 SUPPORTING ORGANIZATION NV 501(c)3 3 N/A false FITZHOUSE ENTERPRISES 1711 Whitney Mesa Dr HENDERSON NV 890142080 371440598 REAL ESTATE HOLDING COMPANY NV 501(c)2 N/A false false false false false false false false false false false false false false false false true false false true WESTCARE FOUNDATION INC p 2198975 MANAGEMENT FEES WESTCARE FOUNDATION INC s 2576437 OPERATING FUNDS