Civic Intelligence

Westcare Gulfcoast Florida Inc

EIN 59-3714627 • 501(c)3 • Las Vegas, NV

Profile

Treatment & education of substance abuse

PO Box 94738Las Vegas, NV 89193

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$184,179

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$4,903,655

Up $1,098,960 (+29%) from 2023

Liabilities

Up

$6,137,207

Up $645,386 (+12%) from 2023

Net Assets

Up

-$1,233,552

Up $453,574 (+27%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$17,409,570

Up $2,421,101 (+16%) from 2023

Expenses

Up

$16,955,995

Up $2,162,555 (+15%) from 2023

Net Income

Up

$453,575

Up $258,546 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $1,830,041Liabilities 2011: $3,036,708Net Assets 2011: -$1,206,6672011Assets 2012: $1,557,409Liabilities 2012: $2,817,740Net Assets 2012: -$1,260,3312012Assets 2013: $1,870,099Liabilities 2013: $3,172,810Net Assets 2013: -$1,302,7112013Assets 2014: $1,558,942Liabilities 2014: $2,844,502Net Assets 2014: -$1,285,5602014Assets 2015: $1,714,887Liabilities 2015: $3,143,848Net Assets 2015: -$1,428,9612015Assets 2016: $1,299,732Liabilities 2016: $2,656,428Net Assets 2016: -$1,356,6962016Assets 2017: $1,729,950Liabilities 2017: $2,819,121Net Assets 2017: -$1,089,1712017Assets 2018: $1,685,201Liabilities 2018: $2,914,651Net Assets 2018: -$1,229,4502018Assets 2019: $1,965,198Liabilities 2019: $3,532,735Net Assets 2019: -$1,567,5372019Assets 2020: $1,719,918Liabilities 2020: $3,434,663Net Assets 2020: -$1,714,7452020Assets 2021: $2,977,893Liabilities 2021: $5,276,325Net Assets 2021: -$2,298,4322021Assets 2022: $3,082,983Liabilities 2022: $4,965,139Net Assets 2022: -$1,882,1562022Assets 2023: $3,804,695Liabilities 2023: $5,491,821Net Assets 2023: -$1,687,1262023Assets 2024: $4,903,655Liabilities 2024: $6,137,207Net Assets 2024: -$1,233,5522024

Highlighted filing

2024

Assets$4,903,655
Liabilities$6,137,207
Net Assets-$1,233,552
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,854,874Expenses 2011: $4,866,459Net Income 2011: -$11,5852011Revenue 2012: $6,592,052Expenses 2012: $6,645,716Net Income 2012: -$53,6642012Revenue 2013: $6,942,247Expenses 2013: $6,984,627Net Income 2013: -$42,3802013Revenue 2014: $7,791,405Expenses 2014: $7,774,254Net Income 2014: $17,1512014Revenue 2015: $8,252,031Expenses 2015: $8,395,432Net Income 2015: -$143,4012015Revenue 2016: $8,423,149Expenses 2016: $8,350,884Net Income 2016: $72,2652016Revenue 2017: $8,795,581Expenses 2017: $8,528,056Net Income 2017: $267,5252017Revenue 2018: $8,879,292Expenses 2018: $9,019,571Net Income 2018: -$140,2792018Revenue 2019: $8,614,556Expenses 2019: $8,952,643Net Income 2019: -$338,0872019Revenue 2020: $10,013,953Expenses 2020: $10,161,161Net Income 2020: -$147,2082020Revenue 2021: $9,953,890Expenses 2021: $10,537,577Net Income 2021: -$583,6872021Revenue 2022: $12,419,900Expenses 2022: $12,003,610Net Income 2022: $416,2902022Revenue 2023: $14,988,469Expenses 2023: $14,793,440Net Income 2023: $195,0292023Revenue 2024: $17,409,570Expenses 2024: $16,955,995Net Income 2024: $453,5752024

Highlighted filing

2024

Revenue$17,409,570
Expenses$16,955,995
Net Income$453,575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,903,655
Liabilities
$6,137,207
Net assets
-$1,233,552
Revenue
$17,409,570
Expenses
$16,955,995
Net income
$453,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$6.14$1.23$17.4$17.0$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$5.49$1.69$15.0$14.8$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$4.97$1.88$12.4$12.0$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$5.28$2.30$9.95$10.5$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$3.43$1.71$10.0$10.2$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$3.53$1.57$8.61$8.95$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$2.91$1.23$8.88$9.02$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$2.82$1.09$8.80$8.53$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.30$2.66$1.36$8.42$8.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.71$3.14$1.43$8.25$8.40$0.14
2014Summary only. Only limited summary data is available for this year.$1.56$2.84$1.29$7.79$7.77$0.02
2013Summary only. Only limited summary data is available for this year.$1.87$3.17$1.30$6.94$6.98$0.04
2012Summary only. Only limited summary data is available for this year.$1.56$2.82$1.26$6.59$6.65$0.05
2011Summary only. Only limited summary data is available for this year.$1.83$3.04$1.21$4.85$4.87$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 5, 2022
Return Version
2020v4.0
Gross Receipts
$9,953,890
Mission and Program Overview

Mission

To provide treatment & prevention of substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,078,229$1,950,940▲ $872,711
Land, Buildings, and Equipment, Net$523,307$701,008▲ $177,701
Cash and Non-Interest-Bearing Accounts$900$192,542▲ $191,642
Prepaid Expenses and Deferred Charges$42,893$43,969▲ $1,076
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,719,918$2,977,893▲ $1,257,975
Other Assets Total$74,589$89,434▲ $14,845
Liabilities
Other Liabilities$1,885,140$3,683,022▲ $1,797,882
Deferred Revenue$934,715$889,376▼ $45,339
Accounts Payable and Accrued Expenses$614,808$703,927▲ $89,119
Total Liabilities$3,434,663$5,276,325▲ $1,841,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,714,745$-2,298,432▼ $583,687
Total Net Assets Fund Balance$-1,714,745$-2,298,432▼ $583,687
Total Liabilities and Net Assets / Fund Balance$1,719,918$2,977,893▲ $1,257,975

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,641,156-$1,641,156
Equipment$531,363-$531,363
Other Land Buildings$-1,471,511$1,509,768$38,257
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia SalmeronNurse PractionerFT$104,580$104,580

Board Members and Trustees

NameTitle
Richard RamsayChairman
Richard SteinbergPresident & CEO
Markus HughesVice Chair
Derrick BoazmanDirector
James WadhamsDirector
Mary OkadaDirector
Ramon AbadinDirector
Tom Walsh IiDirector
William Ekstrom JrDirector
Scott BurnsPsychiatrist
Ken OrtbalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,093,984
Program Service Revenue
$854,256
Investment Income
$0
Other Revenue
$5,650
All Other Contributions
$7,104
Change in Net Assets
$-583,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,953,890
Total Revenue per Audited Statements
$9,953,890
Total Revenue per Form 990
$9,953,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,405,607
Other Expenses$5,131,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,040,127$243,219-$4,283,346
Other Employee Benefits$1,058,536$63,725-$1,122,261
Payments to Affiliates-$1,098,774-$1,098,774
Occupancy$800,090$26,463-$826,553
Fees for Services Accounting$307,161$23,432-$330,593
Insurance$36,000$238,983-$274,983
Other Expenses$130,972$22,562-$153,534
Depreciation Depletion$8,810$95,544-$104,354
Travel$30,208$5,356-$35,564
Total Functional Expenses$8,614,447$1,923,130$0$10,537,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,537,577
Total Expenses per Audited Statements$10,537,577
Total Expenses per Form 990$10,537,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter Company Transfers$3,612,662
Resticted Clinet Funds$70,358
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Westcare Gulfcoast Florida Inc
EIN
59-3714627
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Ken Ortbals
Title
CFO
Signed
2022-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
2001
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
7
Employees
158
Volunteers
25

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE TREATMENT & PREVENTION OF SUBSTANCE ABUSE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt07104
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum07023852090
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Psychiatrist
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews any potential conflict at their Annual Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee reviews comparative data annually to determine compensation for all Executives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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