2020-03-12T13:14:05-07:00 2019-06-30 770527102 ROLAND ROOS AND COMPANY 4384 E ASHLAN AVE SUITE 107 FRESNO CA 937262600 990 2018-07-01 237368450 WESTCARE CALIFORNIA INC WEST 5592514800 PO BOX 94738 LAS VEGAS NV 89193 KEN ORTBALS CFO 2020-03-12 true ROLAND M ROOS P00024256 5592262209 X 2018 2020-09-23 17:36:50Z RICHARD STEINBERG PO BOX 94738 LAS VEGAS NV 89193 50198229 false false X www.westcare.com X 1999 CA TO PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT. 9 7 578 50 0 31547024 49140608 547770 1009121 0 109756 48500 32204550 50198229 0 0 19576725 23361650 0 0 10579783 26292290 30156508 49653940 2048042 544289 14748187 14583412 7255331 6546267 7492856 8037145 TO PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT. false false 41833269 49102932 50198229 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, VETERANS SERVICES, AND CASE MANAGEMENT AND PURCHASING OF AFTERCARE TREATMENT FOR JUSTICE-INVOLVED INDIVIDUALS IN COMMUNITY-BASED RESIDENTIAL AND OUTPATIENT TREATMENT ENVIRONMENTS TO ADULTS, CHILDREN, AND FAMILIES. 41833269 true false false false false false false false false false true false false true true false true true 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 false false false true false false false true 295 0 true 578 true false false false false false false false false 0 false false false false false false false false false false false false X 9 7 false false false false false false false true true false true true true true true true false true true false false CA X KEN ORTBALS CFO 5592514800 PO BOX 94738 LAS VEGAS NV 891934738 X JAMES WADHAMS Director 1.00 0.00 X 0 0 0 THOMAS WALSH II Director 1.00 0.00 X 0 0 0 DR TOUSSAINT STREAT Chairman 1.00 0.00 X X 0 0 0 RAMON ABADIN Director 1.00 0.00 X 0 0 0 WILLIAM PORTER Director 1.00 0.00 X 0 0 0 DERRICK BOAZMAN Director 1.00 0.00 X 0 0 0 MARY OKADA Director 1.00 0.00 X 0 0 0 RICHARD STEINBERG President & CEO 1.00 0.00 X X 0 0 0 KEN ORTBALS Treasurer 1.00 0.00 X 0 0 0 HERBERT CRUZ Medical Director 40.00 0.00 X 195700 0 13680 RICHARD JIMENEZ VP ADMINISTATOR 40.00 0.00 X 118450 0 7420 314150 21100 2 false true false 0 49102932 37676 49140608 CLIENT FEES 624100 1009121 1009121 1009121 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 48500 48500 48500 50198229 1057621 0 0 0 0 0 0 18730974 18117803 613171 0 4630676 1815953 2814723 0 0 0 0 0 0 0 459480 371042 88438 0 0 0 0 1223832 1162655 61177 314244 262237 52007 0 0 30835 30835 3752626 470020 3282606 304541 86357 218184 269661 269661 STOP - PURCHASED CARE 14716792 14716792 PROGRAM SUPPLIES 2586851 2562727 24124 OPERATING SUPPLIES 866037 629007 237030 PROGRAM FOOD 863461 861627 1834 903930 777049 126881 49653940 41833269 7820671 0 172296 7317 0 0 9083697 8754468 0 0 0 0 106835 108620 5985211 2431865 3641266 3553346 0 0 0 12685 0 1731408 2159661 14748187 14583412 6021335 5877109 183939 452528 776298 273759 216630 7255331 6546267 X 7492856 8037145 7492856 8037145 14748187 14583412 544289 X false true X true true true X 31388306 22621807 27349149 31547024 49140608 162046894 0 0 31388306 22621807 27349149 31547024 49140608 162046894 0 162046894 0 0 34933 190189 67483 109756 48500 450861 162497755 2956904 0.99720 0.99630 X 391096 391096 3541886 3541886 1064301 1064301 636380 636380 351548 2431865 -2080317 3553346 INTERCOMPANY TRANSFERS 1930197 RESTRICTED CLIENT FUNDS 229464 2159661 RESTRICTED CLIENT FUNDS 216628 Rounding 2 216630 50198229 50198229 50198229 49653940 49653940 49653940 false false false false false false false false false false HERBERT CRUZ Medical Director 195700 13680 209380 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. WESTCARE FOUNDATION INC 1711 WHITNEY MESA DR HENDERSON NV 89014 860852629 SUPPORTING ORGANIZATION NV 501c(3) 9 N/A false FITZHOUSE ENTERPRISES 1711 WHITNEY MESA DR HENDESON NV 89014 371440598 REAL ESTATE HOLDING COMPANY NV 501c(2) N/A false false false false false false false false false false false true false false true false true false true false WESTCARE FOUNDATION INC n 7256 prof/tech serv WESTCARE FOUNDATION INC p 3275350 management fees WESTCARE FOUNDATION INC r 486891 operating funds FITZHOUSE ENTERPRISES k 470020 facility manage