Civic Intelligence

Westcare Arizona I Inc

EIN 86-0968493 • 501(c)3 • Las Vegas, NV

Profile

To provide substance abuse prevention and treatment.

PO Box 94738Las Vegas, NV 89193

www.westcare.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$120,553

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,162,384

Up $683,917 (+28%) from 2023

Liabilities

Down

$1,751,979

Down $134,382 (-7.1%) from 2023

Net Assets

Up

$1,410,405

Up $818,299 (+138%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Up

$3,520,409

Up $448,755 (+15%) from 2023

Expenses

Up

$2,702,110

Up $323,482 (+14%) from 2023

Net Income

Up

$818,299

Up $125,273 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $445,353Liabilities 2011: $645,755Net Assets 2011: -$200,4022011Assets 2012: $279,873Liabilities 2012: $589,623Net Assets 2012: -$309,7502012Assets 2013: $226,006Liabilities 2013: $1,003,722Net Assets 2013: -$777,7162013Assets 2014: $234,375Liabilities 2014: $1,173,014Net Assets 2014: -$938,6392014Assets 2015: $292,675Liabilities 2015: $1,372,976Net Assets 2015: -$1,080,3012015Assets 2016: $357,968Liabilities 2016: $1,583,534Net Assets 2016: -$1,225,5662016Assets 2017: $468,094Liabilities 2017: $1,844,771Net Assets 2017: -$1,376,6772017Assets 2018: $840,024Liabilities 2018: $2,375,089Net Assets 2018: -$1,535,0652018Assets 2019: $721,257Liabilities 2019: $2,529,859Net Assets 2019: -$1,808,6022019Assets 2020: $1,327,802Liabilities 2020: $2,478,961Net Assets 2020: -$1,151,1592020Assets 2021: $1,337,264Liabilities 2021: $2,357,407Net Assets 2021: -$1,020,1432021Assets 2022: $2,101,650Liabilities 2022: $2,202,569Net Assets 2022: -$100,9192022Assets 2023: $2,478,467Liabilities 2023: $1,886,361Net Assets 2023: $592,1062023Assets 2024: $3,162,384Liabilities 2024: $1,751,979Net Assets 2024: $1,410,4052024

Highlighted filing

2024

Assets$3,162,384
Liabilities$1,751,979
Net Assets$1,410,405
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,764,776Expenses 2011: $1,762,360Net Income 2011: $2,4162011Revenue 2012: $1,683,758Expenses 2012: $1,793,106Net Income 2012: -$109,3482012Revenue 2013: $1,129,648Expenses 2013: $1,597,614Net Income 2013: -$467,9662013Revenue 2014: $1,060,083Expenses 2014: $1,221,006Net Income 2014: -$160,9232014Revenue 2015: $1,025,149Expenses 2015: $1,166,811Net Income 2015: -$141,6622015Revenue 2016: $1,116,043Expenses 2016: $1,261,308Net Income 2016: -$145,2652016Revenue 2017: $1,215,409Expenses 2017: $1,366,520Net Income 2017: -$151,1112017Revenue 2018: $1,292,006Expenses 2018: $1,450,394Net Income 2018: -$158,3882018Revenue 2019: $1,310,720Expenses 2019: $1,584,257Net Income 2019: -$273,5372019Revenue 2020: $1,906,470Expenses 2020: $1,249,027Net Income 2020: $657,4432020Revenue 2021: $1,801,715Expenses 2021: $1,670,699Net Income 2021: $131,0162021Revenue 2022: $3,011,202Expenses 2022: $2,091,979Net Income 2022: $919,2232022Revenue 2023: $3,071,654Expenses 2023: $2,378,628Net Income 2023: $693,0262023Revenue 2024: $3,520,409Expenses 2024: $2,702,110Net Income 2024: $818,2992024

Highlighted filing

2024

Revenue$3,520,409
Expenses$2,702,110
Net Income$818,299
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,162,384
Liabilities
$1,751,979
Net assets
$1,410,405
Revenue
$3,520,409
Expenses
$2,702,110
Net income
$818,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$1.75$1.41$3.52$2.70$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.48$1.89$0.59$3.07$2.38$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.10$2.20$0.10$3.01$2.09$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.34$2.36$1.02$1.80$1.67$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.33$2.48$1.15$1.91$1.25$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.72$2.53$1.81$1.31$1.58$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.84$2.38$1.54$1.29$1.45$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.47$1.84$1.38$1.22$1.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.36$1.58$1.23$1.12$1.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.29$1.37$1.08$1.03$1.17$0.14
2014Summary only. Only limited summary data is available for this year.$0.23$1.17$0.94$1.06$1.22$0.16
2013Summary only. Only limited summary data is available for this year.$0.23$1.00$0.78$1.13$1.60$0.47
2012Summary only. Only limited summary data is available for this year.$0.28$0.59$0.31$1.68$1.79$0.11
2011Summary only. Only limited summary data is available for this year.$0.45$0.65$0.20$1.76$1.76$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,520,409
Mission and Program Overview

Mission

To provide substance abuse prevention and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,927,334$2,335,010▲ $407,676
Accounts Receivable$368,409$599,485▲ $231,076
Prepaid Expenses and Deferred Charges$2,690$15,754▲ $13,064
Cash and Non-Interest-Bearing Accounts-$0-
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$2,478,467$3,162,384▲ $683,917
Other Assets Total$180,034$212,135▲ $32,101
Liabilities
Other Liabilities$1,562,309$1,276,089▼ $286,220
Deferred Revenue$204,219$278,531▲ $74,312
Accounts Payable and Accrued Expenses$119,833$197,359▲ $77,526
Total Liabilities$1,886,361$1,751,979▼ $134,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,106$1,410,405▲ $818,299
Total Net Assets Fund Balance$592,106$1,410,405▲ $818,299
Total Liabilities and Net Assets / Fund Balance$2,478,467$3,162,384▲ $683,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,753,040-$1,753,040
Leasehold Improvements$878,998-$878,998
Equipment$186,512-$186,512
Land$122,653-$122,653
Other Land Buildings$-606,193$665,611$59,418
Other Assets Org$102,147--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl DebattVice PresidentFT$120,553$120,553

Board Members and Trustees

NameTitle
William Ekstrom JrChairman
Richard SteinbergPresident
Doris H MichauxDirector
James WadhamsDirector
Mary OkadaDirector
Thomas WalshDirector
Ken OrtbalsCEO
Linda ErathSec. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,283,872
Program Service Revenue
$236,537
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,283,872
Change in Net Assets
$818,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,520,409
Total Revenue per Audited Statements
$3,520,409
Total Revenue per Form 990
$3,520,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,599,043
Other Expenses$1,103,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,061$342,020-$1,368,081
Fees for Services Management$266,594$88,864-$355,458
Payroll Taxes$173,222$57,740-$230,962
Occupancy$125,476$41,825-$167,301
Depreciation Depletion$87,262$29,087-$116,349
All Other Expenses$69,248$23,082-$92,330
Other Expenses$49,977$16,659-$66,636
Insurance$41,774$13,925-$55,699
Travel$9,770$3,256-$13,026
Interest$26$9-$35
Total Functional Expenses$2,026,585$675,525$0$2,702,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,702,110
Total Expenses per Audited Statements$2,702,110
Total Expenses per Form 990$2,702,110
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$1,170,302
Leaae Liability$126,837
Rounding$2
Adjustment to Lease Liability$-21,052
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, 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.”

Filing and Contact Details

Filer

Filer Name
Westcare Arizona I Inc
EIN
86-0968493
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Linda Erath
Title
CFO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
1999
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
40
Volunteers
20

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
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013925
IRS990/InsuranceGrp/ProgramServicesAmt041774
IRS990/InsuranceGrp/TotalAmt055699
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09
IRS990/InterestGrp/ProgramServicesAmt026
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02335010
IRS990/LandBldgEquipCostOrOtherBssAmt03000621
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUBSTANCE ABUSE PREVENTION AND TREATMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0592106
IRS990/NetAssetsOrFundBalancesEOYAmt01410405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0592106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01410405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041825
IRS990/OccupancyGrp/ProgramServicesAmt0125476
IRS990/OccupancyGrp/TotalAmt0167301
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180034
IRS990/OtherAssetsTotalGrp/EOYAmt0212135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316659
IRS990/OtherExpensesGrp/ProgramServicesAmt061438
IRS990/OtherExpensesGrp/ProgramServicesAmt158732
IRS990/OtherExpensesGrp/ProgramServicesAmt257005
IRS990/OtherExpensesGrp/ProgramServicesAmt349977
IRS990/OtherExpensesGrp/TotalAmt081917
IRS990/OtherExpensesGrp/TotalAmt178309
IRS990/OtherExpensesGrp/TotalAmt276007
IRS990/OtherExpensesGrp/TotalAmt366636
IRS990/OtherLiabilitiesGrp/BOYAmt01562309
IRS990/OtherLiabilitiesGrp/EOYAmt01276089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01026061
IRS990/OtherSalariesAndWagesGrp/TotalAmt01368081
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173222
IRS990/PayrollTaxesGrp/TotalAmt0230962
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015754
IRS990/PrincipalOfficerNm0RICHARD STEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02837724
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0978038
IRS990/PYProgramServiceRevenueAmt0233930
IRS990/PYRevenuesLessExpensesAmt0693026
IRS990/PYSalariesCompEmpBnftPaidAmt01400590
IRS990/PYTotalExpensesAmt02378628
IRS990/PYTotalRevenueAmt03071654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0818299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03520409
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03283872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02837724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03011202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01409104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01763164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012305066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105106
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IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt012305066
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03283872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02837724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03011202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01409104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01763164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012305066
IRS990ScheduleA/TotalSupportAmt012410172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01753040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01753040
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186512
IRS990ScheduleD/ExpensesSubtotalAmt02702110
IRS990ScheduleD/LandGrp/BookValueAmt0122653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122653
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0878998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0878998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2102147
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADJUSTMENT TO ROU AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTIN IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-606193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0665611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-21052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11170302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2126837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADJUSTMENT TO LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTER COMPANY TRANSFERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEAAE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/RevenueSubtotalAmt03520409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02335010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0212135
IRS990ScheduleD/TotalExpensesPerForm990Amt02702110
IRS990ScheduleD/TotalLiabilityAmt01276089
IRS990ScheduleD/TotalRevenuePerForm990Amt03520409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03520409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02702110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTCARE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FITZHOUSE ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860852629

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