Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$180,927,337
Up $105,895,880 (+141%) from 2022
Net Assets
Up$166,213,571
Up $96,279,411 (+138%) from 2022
Liabilities
Up$14,713,766
Up $9,616,469 (+189%) from 2022
Revenue
Up$127,871,002
Up $95,211,556 (+292%) from 2022
Expenses
Up$32,298,953
Up $17,973,115 (+125%) from 2022
Net Income
Up$95,572,049
Up $77,238,441 (+421%) from 2022
Mind oc is the nonprofit behind the be well oc coalition that will lead the nation in optimal mental healthcare for all residents of orange county, ca.
Mind oc / be well orange county is working to make orange county the happiest and healthiest community in the united statesand that starts with a world-class mental health care system. The mission is to make compassionate mental health care more accessible for our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $39,944,222 | $94,092,318 | ▲ $54,148,096 |
| Investments in Publicly Traded Securities | - | $54,047,814 | - |
| Accounts Receivable | $5,658,126 | $14,039,452 | ▲ $8,381,326 |
| Savings and Temporary Cash Investments | $23,214,762 | $12,672,721 | ▼ $10,542,041 |
| Cash and Non-Interest-Bearing Accounts | $5,209,487 | $5,412,062 | ▲ $202,575 |
| Pledges and Grants Receivable | $572,236 | $365,286 | ▼ $206,950 |
| Prepaid Expenses and Deferred Charges | $202,424 | $168,940 | ▼ $33,484 |
| Total Assets | $75,031,457 | $180,927,337 | ▲ $105,895,880 |
| Other Assets Total | $230,200 | $128,744 | ▼ $101,456 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,111,502 | $9,496,016 | ▲ $8,384,514 |
| Other Liabilities | $3,985,795 | $5,217,750 | ▲ $1,231,955 |
| Total Liabilities | $5,097,297 | $14,713,766 | ▲ $9,616,469 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $33,150,898 | $130,116,191 | ▲ $96,965,293 |
| Net Assets Without Donor Restrictions | $36,783,262 | $36,097,380 | ▼ $685,882 |
| Total Net Assets Fund Balance | $69,934,160 | $166,213,571 | ▲ $96,279,411 |
| Total Liabilities and Net Assets / Fund Balance | $75,031,457 | $180,927,337 | ▲ $105,895,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $45,602,555 | - | $45,602,555 |
| Buildings | $27,620,785 | $3,535,966 | $31,156,751 |
| Other Land Buildings | $20,868,978 | $1,197,368 | $22,066,346 |
| Equipment | $0 | $237,695 | $237,695 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marshall Moncrief | CEO (end 9/23) | FT | $251,493 | $259,571 | $511,064 |
| Victor Jordan | CFO | FT | $306,435 | $40,577 | $347,012 |
| Lauren Brand | Exec Director, Campus | FT | $215,761 | $10,594 | $226,355 |
| Valerie Fryer | Director of Finance | FT | $195,830 | $12,277 | $208,107 |
| Rebecca Chi | COO (end 4/23) | FT | $104,407 | $99,711 | $204,118 |
| Tameka Tates End 523 | Director Mobile Response | FT | $82,223 | $94,969 | $177,192 |
| Nicole Ramirez | Director, Quality Improvement | FT | $159,901 | $1,603 | $161,504 |
| Kathryn Hamel | VP, Mobile Response Services | FT | $159,405 | $1,020 | $160,425 |
| Phillip Franks | CEO (start 10/23) | FT | $65,591 | $84,961 | $150,552 |
| Anita Lewicke | Campus Operations Manager | FT | $114,377 | $14,675 | $129,052 |
| Memory Nunez End 1023 | Mobile Response Mgr | FT | $107,744 | $15,859 | $123,603 |
| Jessica Foat | Director, Mobile Res Svcs | FT | $105,305 | $5,126 | $110,431 |
| Name | Title |
|---|---|
| Richard Afable | President / Board Chair |
| Ali Santore | Director |
| Kevin Manemann | Director |
| Marcia Manker | Director |
| Mark Costa | Director |
| Richard Steinberg | Director |
| Steve Pitman | Director |
| William Taormina | Secretary / Treasurer |
| Dan Young | Treasurer / Sec (end 9/23) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Exodus Recovery INC | Subcontractor | 1920 MARENGO STREET, Los Angeles, CA 90033 | $12,147,493 |
| Dbac INC | Demolition Contractor | 101 SHIPYARD WAY SUITE A, Newport Beach, CA 92663 | $5,920,784 |
| California Commercial R E S | Management Services | 1800 QUAIL STREET SUITE 100, Newport Beach, CA 92660 | $851,644 |
| Boulder Associates INC | Janitorial Service | 300 SPECTRUM CENTER DRIVE SUITE 73, Irvine, CA 92618 | $708,984 |
| Irvine Ranch Water District | Development Fees | 15600 SAND CANYON AVE, Irvine, CA 92618 | $634,990 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $41,547,035 | Market Value |
| Total Noncash Contributions | 1 | $41,547,035 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,988,040 |
| Salaries, Compensation, and Employee Benefits | $8,988,635 |
| Grants and Similar Amounts Paid | $322,278 |
| Total Fundraising Expense | $149,736 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,980,245 | $947,828 | $95,972 | $6,024,045 |
| Depreciation Depletion | $2,171,272 | $56,397 | - | $2,227,669 |
| Current Officers, Directors, Trustees, and Key Employees | $539,868 | $1,267,765 | - | $1,807,633 |
| Occupancy | $1,651,488 | $111,649 | $5,257 | $1,768,394 |
| All Other Expenses | $299,536 | $344,025 | $7,446 | $651,007 |
| Pension Plan Contributions | $580,904 | $59,039 | $1,049 | $640,992 |
| Other Expenses | $131,753 | $448,354 | $4,444 | $584,551 |
| Payroll Taxes | $414,825 | $93,887 | $7,253 | $515,965 |
| Office Expenses | $217,123 | $204,748 | $20,409 | $442,280 |
| Grants to Domestic Orgs | $322,278 | - | - | $322,278 |
| Insurance | $251,894 | $20,272 | $5,435 | $277,601 |
| Travel | $159,879 | $20,777 | $2,471 | $183,127 |
| Fees for Service Investment Mgmnt Fees | - | $72,255 | - | $72,255 |
| Total Functional Expenses | $28,076,728 | $4,072,489 | $149,736 | $32,298,953 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $32,298,953 |
| Total Expenses per Audited Statements | $32,249,457 |
| Expenses per Audited Statements | $32,226,698 |
| Expenses Not Reported on Financial Statements | $72,255 |
| Expenses Not Reported on Form 990 | $22,759 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Multi-ethnic Collaborative of Community Agencies (mecca) | Santa Ana, CA | - | Youth Opioid Use Disorder | $85,849 |
| Abrazar Inc | Westminster, CA | - | Aces Program | $10,000 |
| Asian American Senior Citizens Service Center Inc (aascsc) | Santa Ana, CA | - | Aces Program | $10,000 |
| Boys and Girls Club of Central Orange Coast | Irvine, CA | - | Aces Program | $10,000 |
| Charitable Ventures of Orange County | Santa Ana, CA | - | Aces Program | $10,000 |
| Child Guidance Center | Santa Ana, CA | - | Aces Program | $10,000 |
| Community Action Partnership of Orange County | Garden Grove, CA | - | Aces Program | $10,000 |
| Delhi Center | Santa Ana, CA | - | Aces Program | $10,000 |
| Hope Community Services | Santa Ana, CA | - | Aces Program | $10,000 |
| Icna Relief USA Programs | Fullerton, CA | - | Aces Program | $10,000 |
| Olive Crest | Santa Ana, CA | - | Aces Program | $10,000 |
| Oneoc Children and Families Coalition of Oc (green Mpna) | Santa Ana, CA | - | Aces Program | $10,000 |
| Orange County Family Justice Center Foundation | Anaheim, CA | - | Aces Program | $10,000 |
| The Priority Center Ending the Generational Cycle of Trauma Inc | Santa Ana, CA | - | Aces Program | $10,000 |
| The Raise Foundation | Costa Mesa, CA | - | Aces Program | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance | $4,973,415 |
| Lease Liability | $112,921 |
| Tenant Security Deposits | $74,925 |
| Retainage | $56,489 |
“The 990 is sent to the board of directors and reviewed before the ceo signs.”
“Before any discussion and vote on whether a conflict of interest exists, an interested person may make a presentation to the board or the executive committee regarding the interested person's position or financial interest. After such presentation, the interested person will leave the meeting during the discussion of, and the vote on, the proposed transaction. The board or the executive committee will undertake appropriate due diligence and inform itself of all material information reasonably available to it and explore all reasonable alternatives to the proposed transaction that would not involve the conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or the executive committee will determine by a majority vote of the disinterested directors whether the proposed transaction is (i) in the corporation's best interest, (ii) for the corporation's own benefit, and (iii) fair and reasonable to the corporation. In conformity with this determination, the board or the executive committee will make its decision as to whether the corporation may enter into the proposed transaction.”
“A competitive compensation assessment is used to research the reasonableness and competitiveness in determining the compensation of the top executives: the chief executive officer, cfo and the coo. The process described here was last completed in 2023.”
“While federal tax laws do not mandate that the organization's governing documents, conflict of interest policy, and financial statements be made available for public inspection, the organization makes it financial statements available upon request, on guidestar and on our website.”
“Mind oc started construction in irvine at our be well irvine campus.”
“Be well oc program: mental health orange campus wellness regional hubs are a foundational component of the be well oc blueprint, and essential to effective services coordination. The wellness hubs will support the be well mental health system of care. The wellness hubs will include a variety of mental health and treatment programs and will be uniquely available to all residents of orange county, regardless of payer. Access will be based on clinical need.”
“The mobile crisis (hope) program (be well oc mobile response team model) is a non-emergency support service for residents experiencing mental health, substance use and homelessness related crises. Each team is composed of two crisis counselors who provide in-community assessment and stabilization of individuals experiencing mental health or substance use challenges. The team also provides information and referrals, transportation to services, and additional follow-up support and case management. In cities with active programs, calls are received through the appropriate non-emergency line or 911. Dispatchers triage the situation and, when appropriate, deploy the hope team to assist.”
“Suicide prevention services is for individuals, primarily from the uninsured and underinsured population, for the purpose of increasing knowledge and awareness regarding mental health, stigma, suicide prevention, and intervention, as well as providing support services for the those in need and those directly affected by suicide. Behavioral health service transformation (bhst) be well oc brings together a community of action by leveraging collective power to transform mental health service and delivery into a world-class system of care. Our success starts with acceptance that the mental health sector alone cannot solve all of the challenges of this complex and pervasive health challenge. Be well oc brings together a robust, community-based, cross-sector strategy of public-private, academic, faith, and other organizations to positively impact those challenges that diminish mental health and well-being. Adverse childhood experiences (aces) in partnership with more than 20 health systems, county and community-based organizations, mind oc, has been awarded $3 million over 17 months from the aces aware grant program, developed by the california department of health care services in partnership with the office of the california surgeon general. The project aims to implement a broad and inclusive trauma-informed network of care for orange county, which will ultimately work to prevent adverse childhood experiences (aces), promote ace screening in children and adults, improve treatment of ace-associated health conditions, and prevent intergenerational toxic stress transmission. Youth opioid use prevention services is for individuals, primarily from the uninsured and underinsured population, and who follow into the age range of 12 to 24 years old who are at risk of opioid use disorder (oud) or at risk of an opioid overdose. This program aims to provide outreach, education, and treatment for at risk youth with the goal of reducing opioid use and overdose in orange county.”
“The process has not changed from the prior year.”
“Mind oc is exempt from taxation under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code and is generally not subject to federal or state income taxes. However, mind oc is subject to income taxes on any net income that is derived from an unrelated business activity and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded, as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the accompanying financial statements taken as a whole. Mind oc's tax years for 2021 and 2022 are open to review for federal and state tax purposes. Mind oc follows the accounting for uncertainty in income taxes recognized in a nonpublic entity's financial statements. It details how entities should recognize, measure, present, and disclose uncertain tax positions that have been or are expected to be taken. As such, financial statements will reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the position and all relevant facts. There was no impact to mind oc's financial statements as a result of these provisions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1111502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9496016 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5658126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14039452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MIND OC / BE WELL ORANGE COUNTY IS WORKING TO MAKE ORANGE COUNTY THE HAPPIEST AND HEALTHIEST COMMUNITY IN THE UNITED STATESAND THAT STARTS WITH A WORLD-CLASS MENTAL HEALTH CARE SYSTEM. THE MISSION IS TO MAKE COMPASSIONATE MENTAL HEALTH CARE MORE ACCESSIBLE FOR OUR COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1028283 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7446 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 344025 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 299536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 651007 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VALERIE FRYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9495699040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18650 MACARTHUR BLVD STE 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5209487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5412062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1267765 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 539868 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1807633 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 12147493 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 5920784 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 851644 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 708984 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 634990 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1920 MARENGO STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 101 SHIPYARD WAY SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1800 QUAIL STREET SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 300 SPECTRUM CENTER DRIVE SUITE 73 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 15600 SAND CANYON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEWPORT BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEWPORT BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92663 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92618 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EXODUS RECOVERY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DBAC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CALIFORNIA COMMERCIAL R E S |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BOULDER ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | IRVINE RANCH WATER DISTRICT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DEMOLITION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DEVELOPMENT FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123955089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 322278 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1830800 |
| IRS990/CYOtherExpensesAmt | 0 | 22988040 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2085113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95572049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8988635 |
| IRS990/CYTotalExpensesAmt | 0 | 32298953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 149736 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 127871002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56397 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2171272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2227669 |
| IRS990/Desc | 0 | BE WELL OC PROGRAM: MENTAL HEALTH ORANGE CAMPUSWELLNESS REGIONAL HUBS ARE A FOUNDATIONAL COMPONENT OF THE BE WELL OC BLUEPRINT, AND ESSENTIAL TO EFFECTIVE SERVICES COORDINATION. THE WELLNESS HUBS WILL SUPPORT THE BE WELL MENTAL HEALTH SYSTEM OF CARE. THE WELLNESS HUBS WILL INCLUDE A VARIETY OF MENTAL HEALTH AND TREATMENT PROGRAMS AND WILL BE UNIQUELY AVAILABLE TO ALL RESIDENTS OF ORANGE COUNTY, REGARDLESS OF PAYER. ACCESS WILL BE BASED ON CLINICAL NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BE WELL ORANGE COUNTY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33150898 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 130116191 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19886383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 72255 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 72255 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARSHALL MONCRIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA CHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALERIE FRYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHRYN HAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMEKA TATES END 523 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANITA LEWICKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA FOAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEMORY NUNEZ END 1023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD AFABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM TAORMINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALI SANTORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE PITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARCIA MANKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN MANEMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 496616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 331435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 197623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 215761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 195830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 159405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 170471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 159901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 114377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 107744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO (END 9/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO (START 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO (END 4/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC DIRECTOR, CAMPUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP, MOBILE RESPONSE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR MOBILE RESPONSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR, QUALITY IMPROVEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CAMPUS OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR, MOBILE RES SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MOBILE RESPONSE MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT / BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER / SEC (END 9/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 122926806 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 322278 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 322278 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 131623902 |
| IRS990/GrossReceiptsAmt | 0 | 259494904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5435 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20272 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 251894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 277601 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1830800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1830800 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 54047814 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4971029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39944222 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94092318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99063347 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 131623902 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MIND OC IS THE NONPROFIT BEHIND THE BE WELL OC COALITION THAT WILL LEAD THE NATION IN OPTIMAL MENTAL HEALTHCARE FOR ALL RESIDENTS OF ORANGE COUNTY, CA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69934160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 166213571 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 707362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36783262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36097380 |
| IRS990/NoncashContributionsAmt | 0 | 41547035 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5257 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 111649 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1651488 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1768394 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20409 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 204748 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 217123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 442280 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 230200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 128744 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDERS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBCONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 425493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 448354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14779593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 892424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 683646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 131753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14779593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1317917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 683646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 584551 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3985795 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5217750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95972 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 947828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4980245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6024045 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7253 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 93887 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 414825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 515965 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1049 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 59039 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 580904 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 640992 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 572236 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 365286 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 202424 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 168940 |
| IRS990/PrincipalOfficerNm | 0 | PHILLIP FRANKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2085113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2085113 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MOBILE CRISIS (HOPE) PROGRAM (BE WELL OC MOBILE RESPONSE TEAM MODEL) IS A NON-EMERGENCY SUPPORT SERVICE FOR RESIDENTS EXPERIENCING MENTAL HEALTH, SUBSTANCE USE AND HOMELESSNESS RELATED CRISES. EACH TEAM IS COMPOSED OF TWO CRISIS COUNSELORS WHO PROVIDE IN-COMMUNITY ASSESSMENT AND STABILIZATION OF INDIVIDUALS EXPERIENCING MENTAL HEALTH OR SUBSTANCE USE CHALLENGES. THE TEAM ALSO PROVIDES INFORMATION AND REFERRALS, TRANSPORTATION TO SERVICES, AND ADDITIONAL FOLLOW-UP SUPPORT AND CASE MANAGEMENT. IN CITIES WITH ACTIVE PROGRAMS, CALLS ARE RECEIVED THROUGH THE APPROPRIATE NON-EMERGENCY LINE OR 911. DISPATCHERS TRIAGE THE SITUATION AND, WHEN APPROPRIATE, DEPLOY THE HOPE TEAM TO ASSIST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5803561 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5085171 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY INITIATIVESSUICIDE PREVENTION SERVICES IS FOR INDIVIDUALS, PRIMARILY FROM THE UNINSURED AND UNDERINSURED POPULATION, FOR THE PURPOSE OF INCREASING KNOWLEDGE AND AWARENESS REGARDING MENTAL HEALTH, STIGMA, SUICIDE PREVENTION, AND INTERVENTION, AS WELL AS PROVIDING SUPPORT SERVICES FOR THOSE IN NEED AND THOSE DIRECTLY AFFECTED BY SUICIDE.BEHAVIORAL HEALTH SERVICE TRANSFORMATION (BHST) BE WELL OC BRINGS TOGETHER A COMMUNITY OF ACTION BY LEVERAGING COLLECTIVE POWER TO TRANSFORM MENTAL HEALTH SERVICE AND DELIVERY INTO A WORLD-CLASS SYSTEM OF CARE. OUR SUCCESS STARTS WITH ACCEPTANCE THAT THE MENTAL HEALTH SECTOR ALONE CANNOT SOLVE ALL OF THE CHALLENGES OF THIS COMPLEX AND PERVASIVE HEALTH CHALLENGE. BE WELL OC BRINGS TOGETHER A ROBUST, COMMUNITY-BASED, CROSS-SECTOR STRATEGY OF PUBLIC-PRIVATE, ACADEMIC, FAITH, AND OTHER ORGANIZATIONS TO POSITIVELY IMPACT THOSE CHALLENGES THAT DIMINISH MENTAL HEALTH AND WELL-BEING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1694333 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 322278 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1592734 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BE WELL OC PROGRAM: MENTAL HEALTH IRVINE CAMPUSWELLNESS REGIONAL HUBS ARE A FOUNDATIONAL COMPONENT OF THE BE WELL OC BLUEPRINT, AND ESSENTIAL TO EFFECTIVE SERVICES COORDINATION. THE WELLNESS HUBS WILL SUPPORT THE BE WELL MENTAL HEALTH SYSTEM OF CARE. THE WELLNESS HUBS WILL INCLUDE A VARIETY OF MENTAL HEALTH AND TREATMENT PROGRAMS AND WILL BE UNIQUELY AVAILABLE TO ALL RESIDENTS OF ORANGE COUNTY, REGARDLESS OF PAYER. ACCESS WILL BE BASED ON CLINICAL NEED. THE FIRST SET OF BUILDINGS ARE SCHEDULED TO BE COMPLETED MAY 2025. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 692451 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 91946634 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.