2018-02-20T08:08:41-08:00 2017-06-30 ROLAND ROOS AND COMPANY 4384 E ASHLAN AVE SUITE 107 FRESNO CA 937262600 990 2016-07-01 860852629 WESTCARE FOUNDATION INC WEST 7023852090 PO BOX 94738 LAS VEGAS NV 89193 KEN ORTBALS CPA 2018-02-20 true ROLAND M ROOS P00024256 5592262209 X 2016 2021-01-29 14:40:06Z 10970869 false false X http://www.westcare.com/ X 1997 NV MANAGEMENT OF AFFILIATED ORGANIZATIONS'PROGRAMS THAT SPECIALIZE IN THE EDUCATION AND TREATMENT OF SUBSTANCE ABUSE AND ADDICTION. 20 20 127 50 0 670645 638781 9499949 10324668 226 663 5 6757 10170825 10970869 0 0 8332401 10357457 0 0 3487666 4312992 11820067 14670449 -1649242 -3699580 1906445 2657570 7088454 11539159 -5182009 -8881589 MANAGEMENT OF AFFILIATED ORGANIZATIONS'PROGRAMS THAT SPECIALIZE IN THE EDUCATION AND TREATMENT OF SUBSTANCE ABUSE AND ADDICTION. false false 597352 625491 10970869 TO PROVIDE EDUCATION, TREATMENT, PREVENTION, TRAINING AND OTHER SERVICES ASSOCIATED WITH THE ABUSE OF ALCOHOL AND DRUGS 597352 true false false false false false false false false false true false false false true false false 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 false true 42 0 false 127 true false false false false false false false false 0 false false false false false false false false false false X 20 20 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 7023852090 1711 Whitney Mesa Dr HENDERSON NV 890142080 JIM WADHAMS Chairman 1.00 0.00 X X 0 0 0 RAMON ABADIN Secretary 1.00 0.00 X X 0 0 0 LYNN MAPES Director 1.00 0.00 X 0 0 0 JOHN JEPPSEN Director 1.00 0.00 X 0 0 0 RICHARD STEINBERG CEO & President 40.00 0.00 X X 412000 0 34243 WILLIAM PORTER Vice Chair 1.00 0.00 X X 0 0 0 RUSSELL SWAIN Director 1.00 0.00 X 0 0 0 JESUS RODRIGUEZ Director 1.00 0.00 X 0 0 0 RICK RAMSAY Director 1.00 0.00 X 0 0 0 JUDGE PETER SZEGEDY-MASZAK Director 1.00 0.00 X 0 0 0 THOMAS WALSH II Vice Chair 1.00 0.00 X X 0 0 0 WILLIAM EKSTROM JR Director 1.00 0.00 X 0 0 0 RUSSELL JOHNSON Director 1.00 0.00 X 0 0 0 TOUSSAINT STREAT MD Director 1.00 0.00 X 0 0 0 MARY OKADA Director 1.00 0.00 X 0 0 0 WILLIAM BAIRD III Director 1.00 0.00 X 0 0 0 DERRICK BOAZMAN Treasurer 1.00 0.00 X X 0 0 0 DR EUGENE WALKER Director 1.00 0.00 X 0 0 0 DAVID YOUNGQUIST Director 1.00 0.00 X 0 0 0 SENATOR SPENCER COGGS Director 1.00 0.00 X 0 0 0 KEN ORTBALS Asst. Treasurer 40.00 0.00 X 151000 0 9803 ROBERT NERI VP CCO 40.00 0.00 X 157467 0 12715 MAURICE LEE COO 40.00 0.00 X 217800 0 18972 FRANK SCAFIDI CCO 40.00 0.00 X 0 0 0 FRANK RABBITO COO 40.00 0.00 X 180200 0 13624 JIM HANNA Asst. Secretary 40.00 0.00 X 157467 0 6394 SHAWN JENKINS Senior VP 40.00 0.00 X 143800 0 17938 FRANK SCAFIDI SR SCIENTIST 40.00 0.00 X 120000 0 11983 LESLIE BALONICK Senior VP 40.00 0.00 X 122800 0 10944 JOHN LEE SENIOR VP 40.00 0.00 X 120000 0 4832 MARGARET QUIGG Chief of Staff 40.00 0.00 X 148750 0 5982 TINA STILES DEPUTY CHIEF FINANCIAL OFFICER 40.00 0.00 X 217800 0 18408 2149084 165838 15 true true false ROLAND ROOS & COMPANY 4384 E ASHLAN 107 FRESNO CA 93726 Acct. and Auditing 192309 CITY CENTER STF LP CO PO BOX 713932 CINCINNATI OH 45271 Rent 150542 LINES FOR LIFE 5100 SW MACADAM AVENUE SUITE 400 PORTLAND OR 97239 TREATMENT 280480 3 625491 13290 638781 MANAGEMENT FEES 10324668 10324668 10324668 663 663 0 0 0 0 0 0 0 OTHER REVENUE 6757 6757 6757 10970869 10332088 0 0 0 0 1371685 1371685 0 7086867 370700 6716167 227053 1945 225108 1046377 39740 1006637 625475 28886 596589 0 74648 74648 34347 1399 32948 0 0 0 640977 67747 573230 0 0 0 0 256932 256932 1141213 1309 1139904 0 0 487231 487231 294321 65460 228861 99753 99753 140860 1075 139785 FURNITURE & EQUIPMENT 519444 1292 518152 OPERATING SUPPLIES 424741 3644 421097 MISC. EXPENSE 106040 1210 104830 REPAIRS & MAINT 89034 9494 79540 3451 3451 14670449 597352 14073097 0 203768 125394 0 0 183151 239999 0 0 0 0 530580 532147 2982047 1227217 983745 1754830 0 0 0 0 5201 5200 1906445 2657570 1729441 3134053 319000 319000 60076 674025 4979937 7412081 7088454 11539159 X -5182009 -8881589 -5182009 -8881589 1906445 2657570 -3699580 X false true X true true true X 39256 212924 1132973 670645 638781 2694579 0 0 0 0 39256 212924 1132973 670645 638781 2694579 0 0 2694579 18561 7153 226 663 26603 0 18561 7153 226 663 26603 0 78679 51267 151 5 6757 136859 136496 271344 1133124 670876 646201 2858041 0.94280 0.78510 0.00930 0.04480 X 166600 166600 1556960 1556960 132761 132761 471567 471567 654159 1227217 -573058 1754830 INTER COMPANY TRANSFERS 2008590 LINE OF CREDIT 5403491 7412081 10970869 10970869 10970869 14670449 14670449 14670449 X false false false false false false false false false false FRANK RABBITO COO 180200 13624 193824 JIM HANNA Asst. Secretary 157467 6394 163861 KEN ORTBALS Asst. Treasurer 151000 9803 160803 MARGARET QUIGG Chief of Staff 148750 5982 154732 MAURICE LEE COO 217800 18972 236772 RICHARD STEINBERG CEO & President 412000 34243 446243 ROBERT NERI VP CCO 157467 12715 170182 SHAWN JENKINS Senior VP 143800 17938 161738 TINA STILES DEPUTY CHIEF FINANCIAL OFFICER 217800 18408 236208 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 ARIZONA INC 1711 Whitney Mesa Dr HENDERSON NV 890142080 860968493 DRUG & REHABILITATION NON PROFIT ORGANIZATION AZ 501(c)3 9 N/A false WESTCARE NEVADA INC 1711 Whitney Mesa Dr HENDERSON NV 890142080 942778981 DRUG & REHABILITATION NON PROFIT ORGANIZATION NV 501(c)3 9 N/A false WESTCARE GULF-COAST FLORIDA INC 1711 Whitney Mesa Dr HENDERSON NV 890142080 593714627 DRUG & REHABILITATION NON PROFIT ORGANIZATION FL 501(c)3 9 N/A false WESTCARE GEORGIA INC 1711 Whitney Mesa Dr HENDERSON NV 890142080 251903653 DRUG & REHABILITATION NON PROFIT ORGANIZATION GA 501(c)3 9 N/A false WESTCARE KENTUCKY INC 1711 Whitney Mesa Dr HENDERSON NV 890142080 202080016 DRUG & REHABILITATION NON PROFIT ORGANIZATION KY 501(c)3 9 N/A false WESTCARE CALIFORNIA INC 1711 Whitney Mesa Dr HENDERSON NV 890142080 237368450 DRUG & REHABILITATION NON PROFIT ORGANIZATION CA 501(c)3 9 N/A false FITZHOUSE ENTERPRISES 1711 Whitney Mesa Dr HENDERSON NV 890142080 371440598 REAL ESTATE HOLDING COMPANY NV 501(c)2 N/A false THE VILLAGE VIRGIN ISLANDS 1711 Whitney Mesa Dr HENDERSON NV 890142080 660459825 DRUG & REHABILITATION NON PROFIT ORGANIZATION VI 501(c)3 9 N/A false THE VILLAGE SOUTH INC 3050 BISCAYNE BLVD 900 MIAMI FL 33137 591452736 DRUG & REHAB NON PROFIT FL 501(c)3 9 N/A false GUIDANCECARE CENTER 3050 BISCAYNE BLVD 900 MIAMI FL 33137 591458324 DRUG & REHAB NON PROFIT FL 501(c)3 9 N/A false THE VILLAGE FOUNDATION INC 3180 BISCAYNE BLVD MIAMI FL 33137 591452736 SUPPORTING ORGANIZATION FL 501(c)2 N/A false WESTCARE WYOMING INC 1711 Whitney Mesa Dr HENDERSON NV 890142080 272663742 DRUG & REHABILITATION NON PROFIT ORGANIZATION WY 501(c)3 9 N/A false WESTCARE ENDOWMENT INC 1711 Whitney Mesa Dr HENDERSON NV 890142080 271525476 SUPPORTING ORGANIZATION FOR DONATIONS NV 501(c)3 9 N/A false WESTCARE PACIFIC ISLANDS INC 1711 Whitney Mesa Dr HENDERSON NV 890142080 270359330 DRUG & REHABILITATION NON PROFIT ORGANIZATION GU 501(c)3 9 N/A false WESTCARE ILLINOIS INC 1711 Whitney Mesa Dr HENDERSON NV 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890142080 463064136 DRUG & REHAB NONPROFIT ORGANIZATION TX 501(c)3 9 N/A false WESTCARE OREGON INC 1711 Whitney Mesa Dr HENDERSON NV 890142080 463064136 DRUG & REHAB NONPROFIT ORGANIZATION OR 501(c)3 9 N/A false WESTCARE SOUTH DAKOTA INC 1711 Whitney Mesa Dr HENDERSON NV 890142080 DRUG & REHAB NONPROFIT ORGANIZATION OR 501 (C) 3 9 N/A false GUARA BI INC PO BOX 94738 LAS VEGAS NV 89193 660705571 DRUG & REHABILITATION NON PROFIT PR 501(c)3 9 N/A false false false false false false false false false false false false false false false false false true true true WESTCARE ARIZONA INC q 126168 management fees WESTCARE ARIZONA INC r 140249 operating funds WESTCARE NEVADA INC q 2486832 management fees WESTCARE NEVADA INC r 480513 operating funds WESTCARE GULF-COAST FLORIDA INC q 828900 management fees WESTCARE GULF-COAST FLORIDA INC r 64086 operating funds WESTCARE GEORGIA INC q 292344 management fees WESTCARE GEORGIA INC s 417416 operating funds WESTCARE KENTUCKY INC q 216168 management fees 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