Westcare Gulfcoast-Florida Inc
- Assets
- $3.1m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 154
- Location
- Las Vegas, NV
- Founding
- 02/2002
- Data as of
- 06/2022
- EIN
- 59-3714627
Organization Overview
Westcare Gulfcoast-Florida Inc is located in Las Vegas, NV. The organization was established in 2002. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Westcare Gulfcoast-Florida Inc employed 154 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westcare Gulfcoast-Florida Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Westcare Gulfcoast-Florida Inc generated $12.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $12.0m during the year ending 06/2022. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TREATMENT & PREVENTION OF SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Steinberg President | OfficerTrustee | 1 | $0 |
Richard Ramsay Chairman | OfficerTrustee | 1 | $0 |
Ken Ortbals CEO | Officer | 1 | $0 |
Linda Erath Sec.-Treasurer | Officer | 1 | $0 |
Markus Hughes Vice Chair | Trustee | 1 | $0 |
James Wadhams Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,775,781 |
| All other contributions, gifts, grants, and similar amounts not included above | $577,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,353,631 |
| Total Program Service Revenue | $1,066,269 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,419,900 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,598,502 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $826,551 |
| Payroll taxes | $334,258 |
| Fees for services: Management | $1,205,938 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $529,977 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $943,382 |
| Travel | $61,318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,076 |
| Insurance | $337,095 |
| All other expenses | $0 |
| Total functional expenses | $12,003,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,021,349 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $55,634 |
| Net Land, buildings, and equipment | $856,513 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $149,487 |
| Total assets | $3,082,983 |
| Accounts payable and accrued expenses | $872,292 |
| Grants payable | $0 |
| Deferred revenue | $469,059 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,623,788 |
| Total liabilities | $4,965,139 |
| Net assets without donor restrictions | -$1,882,156 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,082,983 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Westcare Gulfcoast-Florida Inc has recieved totaling $1,448,887.
| Awarding Organization | Amount |
|---|---|
Central Florida Behavioral Health Network Inc Tampa, FL PURPOSE: SUBSTANCE ABUSE/MENTAL HEALTH DCF SUNCOAST REGION | $1,431,512 |
Eluna Philadelphia, PA PURPOSE: THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | $10,000 |
Usta Florida Section Foundation Inc Orlando, FL PURPOSE: Program Grant | $7,375 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifewell Behavioral Wellness Phoenix, AZ | $36,629,850 | $47,304,450 |
The Native American Rehabilitation Assoc Of The Northwest Inc Portland, OR | $37,588,074 | $42,249,205 |
Davis Behavioral Health Inc Layton, UT | $37,588,210 | $37,785,923 |
Shields For Families Los Angeles, CA | $8,070,661 | $30,512,537 |
Odyssey House Inc-Utah Salt Lake City, UT | $11,090,438 | $28,296,911 |
Center Point Inc San Rafael, CA | $21,021,699 | $24,090,478 |
Social Model Recovery Systems Inc Covina, CA | $18,535,174 | $21,170,749 |
Coda Inc Portland, OR | $20,207,975 | $25,065,404 |
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |