2026-04-30T09:20:58-07:00 2025-06-30 853902793 ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION 4384 E ASHLAN AVE STE 107 FRESNO CA 93726 990 2024-07-01 942778981 WESTCARE NEVADA INC WEST 7023852090 PO BOX 94738 LAS VEGAS NV 89193 LINDA ERATH CFO 2026-04-30 true true ROLAND M ROOS P00024256 5592262209 2024 2025-03-06 01:10:19Z RICHARD STEINBERG PO BOX 94738 LAS VEGAS NV 891934738 13441291 false X www.westcare.com X 1981 NV TO PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT. 10 8 149 50 0 10096946 8669339 2088635 4771952 0 0 12185581 13441291 0 0 5745105 6700689 0 0 6101330 6593539 11846435 13294228 339146 147063 7071181 12268666 10633432 15683854 -3562251 -3415188 TO PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT. false false 11964806 12553201 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. 11964806 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 true false false false false false false false false false false false false false true false false false true 24 0 true 149 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 ELLEN TAKHER PSYCHIATRIST 40.00 0.00 449921 0 0 GEORGEKAISER MEDICAL DIRECTOR 0.00 0.00 393697 0 0 LEO JAMES MAGRDICHIAN VICE PRESIDENT 40.00 0.00 134971 0 0 LADY BAUTISTA RES. CARE DIR. 40.00 0.00 103272 0 0 LADY HOPE BAUTISTA VICE PRESIDENT 40.00 0.00 101237 0 0 MARILYN MORAN Chairman 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 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 LINDA MCSWEENEY 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 1183098 5 false true false MJ PROFESSIONAL LLC 1428 SE 4TH AVE DEERFIELD BEACH FL 33441 STAFFING 149532 1 8669339 8669339 CLIENT FEES 624100 190564 190564 MEDICAID FEES 624100 4581388 4581388 4771952 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 0 13441291 4771952 0 0 0 0 0 0 5449242 4904318 544924 0 1251447 1126302 125145 0 1598282 1438454 159828 0 0 0 0 0 0 0 0 0 0 1244620 1120158 124462 0 0 108083 97275 10808 59 53 6 0 173598 156238 17360 746619 671957 74662 PROGRAM FOOD 750968 675871 75097 PROGRAM SUPPLIES 581759 523583 58176 REPAIRS AND MAINTENANCE 570240 513216 57024 FURNITURE & EQUIPMENT 291935 262742 29193 527376 474639 52737 13294228 11964806 1329422 0 1148151 -1371755 0 0 2183050 2924382 0 0 0 0 50558 68166 4459061 2970882 1541016 1488179 0 0 0 0 2148406 9159694 7071181 12268666 729896 2607945 2998817 5663458 43164 16870 6861555 7395581 10633432 15683854 X -3562251 -3415188 -3562251 -3415188 7071181 12268666 147063 X false true X true true true X 4568583 9495161 10354716 10096946 8669339 43184745 0 0 4568583 9495161 10354716 10096946 8669339 43184745 0 43184745 0 0 153977 153977 43338722 0.99640 0.99610 X 143771 143771 1304746 1304746 1618060 1618060 608560 608560 783924 2970882 -2186958 1488179 CONSTRUCTION IN PROGRESS 9159694 9159694 INTER COMPANY TRANSFERS 7395581 7395581 13441291 13441291 13441291 13294228 13294228 13294228 false false false false false false false false false ELLEN TAKHER PSYCHIATRIST 449921 449921 GEORGEKAISER MEDICAL DIRECTOR 393697 393697 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 Board 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 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 false false false false false true false false true WESTCARE FOUNDATION INC p 1598282 MANAGEMENT FEES WESTCARE FOUNDATION INC s 534026 OPERATING FUNDS