2017-02-10T15:34:47-08:00 2016-06-30 ROLAND ROOS AND COMPANY 4384 E ASHLAN AVE SUITE 107 FRESNO CA 937262600 990 2015-07-01 237368450 WESTCARE CALIFORNIA INC WEST 5592514800 PO BOX 94738 LAS VEGAS NV 89193 KEN ORTBALS CFO 2017-02-10 true ROLAND M ROOS P00024256 5592262209 X 2015 2021-01-29 14:40:06Z 23257928 false false X N/A X 1999 CA EDUCATION & TREATMENT OF SUBSTANCE ABUSE. 6 6 444 50 0 31388306 22621807 468320 445932 0 34933 190189 31891559 23257928 0 0 12659417 13163223 0 0 18559613 9802914 31219030 22966137 672529 291791 8476427 8603538 4715420 4550740 3761007 4052798 EDUCATION & TREATMENT OF SUBSTANCE ABUSE. false false 18602571 22565634 23257928 DRUG AND ALCOHOL ABUSE PROGRAM TO PROVIDE EDUCATION, TREATMENT, PREVENTION, TRAINING & OTHER SERVICES ASSOCIATED WITH ABUSE OF ALCOHOL AND DRUGS. 18602571 true false false false false false false false false false true false false true false 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 310 0 false 444 true false false false false false false false false 0 false false false false false false false false false false X 6 6 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 1711 Whitney Mesa Dr HENDERSON NV 890142080 X BILL EKSTROM JR Director 1.00 0.00 X 0 0 0 JOHN JEPPSEN Director 1.00 0.00 X 0 0 0 DR TOUSSAINT STREAT Chairman 1.00 0.00 X X 0 0 0 MARY OKADA Director 1.00 0.00 X 0 0 0 WILLIAM PORTER Director 1.00 0.00 X 0 0 0 RICHARD STEINBERG President & CEO 1.00 0.00 X X 0 0 0 TINA STILES Treasurer 1.00 0.00 X 0 0 0 JIM HANNA Secretary 1.00 0.00 X 0 0 0 HERBERT CRUZ Medical Director 40.00 0.00 X 190000 0 15079 190000 15079 1 false true false TURNING POINT OF CENTRAL CA 615 S ATWOOD ST VISALIA CA 93277 Treatment 1137205 HILLTOP RECOVERY PO BOX 316 LUCERNE CA 95458 Treatment 825517 NIRVANA DRUG & ALCOHOL TREATMENT 948 11TH STREET SUITE 23 MODESTO CA 95354 Treatment 771884 SAN JOAQUIN CO 620 NO AURORA ST STE6 STOCKTON CA 95205 Treatment 731837 PAAR CENTER PORTERVILLE HALFWAY HOUSE 184 W BELLVIEW AVE 2 PORTERVILLE CA 93257 Treatment 999784 5 22565634 56173 22621807 RESIDENT FEES 445932 445932 445932 0 0 0 0 0 0 0 0 MISCELLANEOUS 190189 190189 190189 23257928 636121 0 0 0 0 0 0 10253558 8305382 1948176 91709 74284 17425 2062130 1670325 391805 755826 612219 143607 0 0 24884 20156 4728 0 0 0 414965 336122 78843 0 0 0 0 144409 116971 27438 297193 240726 56467 0 0 24848 20127 4721 2783128 2254334 528794 190902 154631 36271 170166 137834 32332 PROGRAM SUPPLIES 3079033 2494017 585016 PROGRAM FOOD 682312 552673 129639 OPERATING SUPPLIES 640250 518603 121647 UTILITIES 572666 463859 108807 778158 630308 147850 22966137 18602571 4363566 0 754192 108217 0 0 5812502 5432869 0 0 0 0 40854 125519 4356999 1927167 1865793 2429832 0 0 0 5475 3086 501626 8476427 8603538 3607719 4240673 2887 3761 215500 306306 889314 4715420 4550740 X 3761007 4052798 3761007 4052798 8476427 8603538 291791 X false true X true true true X 28786945 23521118 21805685 31388306 22621807 128123861 0 0 28786945 23521118 21805685 31388306 22621807 128123861 0 128123861 0 0 76084 18822 95671 34933 190189 415699 128539560 2083756 0.99680 0.99740 X 177556 177556 1890139 1890139 1036871 1036871 926806 926806 325627 1927167 -1601540 2429832 CONSTRUCTION IN PROGRESS 3086 INTERCOMPANY TRANSFERS 498539 Rounding 1 501626 23257928 23257928 23257928 22966137 22966137 22966137 false false false false false false false false false false HERBERT CRUZ Medical Director 190000 15079 205079 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 false false true false true false WESTCARE FOUNDATION INC p 2092725 management fees WESTCARE FOUNDATION INC r 1387853 operating funds FITZHOUSE ENTERPRISES k 690403 facility manage