Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 86-0292390 • 501(c)3 • Phoenix, AZ
Profile
Lifewell aims to provide hope and recovery through our person-centered residential, outpatient, housing and community living programs. We provide integrated healthcare services to low-income adults with behavioral and physical illness and substance use disorders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$42,632,067
Down $6,815,596 (-14%) from 2023
Liabilities
Down$20,445,342
Down $3,105,886 (-13%) from 2023
Net Assets
Down$22,186,725
Down $3,709,710 (-14%) from 2023
Revenue
Down$40,526,050
Down $1,083,361 (-2.6%) from 2023
Expenses
Down$44,405,109
Down $2,670,252 (-5.7%) from 2023
Net Income
Up-$3,879,059
Up $1,586,891 (+29%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Lifewell aims to provide hope and recovery through our person-centered residential, outpatient, housing and community living programs. We provide integrated healthcare services to low-income adults with behavioral and physical illness and substance use disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,846,460 | $15,756,122 | ▼ $1,090,338 |
| Investments in Publicly Traded Securities | $9,670,154 | $10,122,964 | ▲ $452,810 |
| Cash and Non-Interest-Bearing Accounts | $4,594,119 | $7,330,286 | ▲ $2,736,167 |
| Accounts Receivable | $7,659,349 | $4,991,602 | ▼ $2,667,747 |
| Prepaid Expenses and Deferred Charges | $574,597 | $702,727 | ▲ $128,130 |
| Savings and Temporary Cash Investments | $4,799,278 | $258,355 | ▼ $4,540,923 |
| Inventories for Sale or Use | $83,976 | $63,791 | ▼ $20,185 |
| Total Assets | $49,447,663 | $42,632,067 | ▼ $6,815,596 |
| Other Assets Total | $5,219,730 | $3,406,220 | ▼ $1,813,510 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,600,935 | $10,240,683 | ▼ $360,252 |
| Other Liabilities | $6,036,837 | $4,115,090 | ▼ $1,921,747 |
| Accounts Payable and Accrued Expenses | $2,667,160 | $3,223,293 | ▲ $556,133 |
| Deferred Revenue | $4,246,296 | $2,866,276 | ▼ $1,380,020 |
| Total Liabilities | $23,551,228 | $20,445,342 | ▼ $3,105,886 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,705,537 | $22,021,931 | ▼ $3,683,606 |
| Net Assets With Donor Restrictions | $190,898 | $164,794 | ▼ $26,104 |
| Total Net Assets Fund Balance | $25,896,435 | $22,186,725 | ▼ $3,709,710 |
| Total Liabilities and Net Assets / Fund Balance | $49,447,663 | $42,632,067 | ▼ $6,815,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,268,514 | $12,637,187 | $23,905,701 |
| Land | $3,584,516 | - | $3,584,516 |
| Other Land Buildings | $383,951 | $1,573,209 | $1,957,160 |
| Leasehold Improvements | $462,853 | $406,835 | $869,688 |
| Equipment | $56,288 | $331,199 | $387,487 |
| Other Assets Org | $3,334,696 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ramiro Guillen | CMO | FT | $344,140 | $31,164 | $375,304 |
| Doris Hotz | President/CEO | FT | $322,500 | $3,000 | $325,500 |
| Daniela Ried | Psychiatrist | FT | $203,173 | $10,943 | $214,116 |
| Nicole Cupp-herring | Executive Vice President/CCO | FT | $182,136 | $24,185 | $206,321 |
| Bryan Colby | CIO | FT | $169,669 | $31,591 | $201,260 |
| Garcia Christian | CFO (thru 7/2023) | FT | $173,616 | $25,436 | $199,052 |
| Alexandra Jakab | Clinician I | FT | $184,459 | $14,450 | $198,909 |
| Veronica Hurd | Nurse Practitioner Act | FT | $194,806 | $3,000 | $197,806 |
| Patrice Lashawn Pickett | Registered Nurse | FT | $173,958 | $12,922 | $186,880 |
| Larry J Cowley | Psychiatrist | PT | $171,762 | $3,000 | $174,762 |
| Megan Pocock | Vice President/CFO | FT | $68,711 | $11,832 | $80,543 |
| Name | Title |
|---|---|
| Dr Rodrigo Silva | Chairman |
| Joe Napoli | Vice Chair |
| Estela Barraza | Director |
| Jessica Brown | Director |
| Paula Hill | Director |
| Tara Acuna | Director |
| Renee Osipov | Secretary |
| Amanda Hamiton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Locumentenenscom LLC | Professional Temp Staffing | 2655 NORTHWINDS PARKWAYS, Alpharetta, GA 30009 | $624,680 |
| Chg Companies INC Dba Comphealth | Professional Temp Staffing | PO BOX 972651, Dallas, TX 75397-2651 | $514,130 |
| Msi Construction INC | Repair Services | 4712 N 32ND STREET, Phoenix, AZ 85018 | $330,420 |
| Staff Care INC | Professional Temp Staffing | 5001 STATESMAN DRIVE, Irving, TX 75063 | $320,790 |
| Reliance Maintenance Service LLC | Landscaping, Repairs, And Maintenance | 5619 W HEATHERBRAE DRIVE, Phoenix, AZ 85031 | $308,741 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $31,493,896 |
| Other Expenses | $12,911,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,363,057 | $2,116,473 | - | $25,479,530 |
| Occupancy | $5,181,331 | $151,102 | - | $5,332,433 |
| Other Employee Benefits | $2,850,558 | $328,211 | - | $3,178,769 |
| Payroll Taxes | $1,707,792 | $202,451 | - | $1,910,243 |
| Fees for Services Other | $1,594,582 | $258,351 | - | $1,852,933 |
| Depreciation Depletion | $1,049,205 | $49,827 | - | $1,099,032 |
| Current Officers, Directors, Trustees, and Key Employees | - | $662,814 | - | $662,814 |
| Fees for Services Legal | - | $523,604 | - | $523,604 |
| Travel | $455,132 | $52,442 | - | $507,574 |
| Insurance | $378,084 | $62,229 | - | $440,313 |
| Pension Plan Contributions | $234,716 | $27,824 | - | $262,540 |
| Interest | - | $196,455 | - | $196,455 |
| Fees for Services Lobbying | - | $66,000 | - | $66,000 |
| Other Expenses | $40,839 | $12,570 | - | $53,409 |
| Fees for Services Accounting | - | $52,250 | - | $52,250 |
| Total Functional Expenses | $38,990,124 | $5,414,985 | $0 | $44,405,109 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $3,316,197 |
| Deferred Compensation | $706,441 |
| Client Deposits and Other Payables | $92,452 |
“The organization's cfo, president/ceo, and board treasurer will review and approve the form 990 prior to it being disseminated to the board for their review and approval.”
“The organization's conflict of interest policy states that the organization avoids circumstances where management or employees authorized to engage in expenditure, accounting functions, or in instigating service provision, may have, or enter into, business dealings with either individuals or organizations with which the organization has any kind of co-operative or service affiliation in a manner that may be construed as a conflict of interest. The written conflict of interest policy requires board members and employees to inform the board of directors of any potential conflict of interest before transactions are performed. If an interested person has a conflict of interest relating to any matter under consideration for a decision by the board, he or she shall abstain from any vote or any attempt to influence the decision. Board members are also required to sign a conflict of interest form annually to disclose any potential of conflicts of interest.”
“The compensation for the ceo is determined by the board of directors based on an annual performance review. The organization's other officers and key employees' compensation is determined by the hr committee as part of the annual budgeting process.”
“The organization generally does not make its governing documents, conflict of interest policy, nor financial statements available to the public.”
“There was no change in this process from the prior year.”
“Lifewell believes that they have appropriate support for tax positions taken and, as such, do not have any uncertain tax positions that could result in a material impact on the financial position of lifewell and its affiliates or changes in their net assets.”
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 | 2667160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3223293 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7659349 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4991602 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIFEWELL AIMS TO PROVIDE HOPE AND RECOVERY THROUGH OUR PERSON-CENTERED RESIDENTIAL, OUTPATIENT, HOUSING AND COMMUNITY LIVING PROGRAMS. WE PROVIDE INTEGRATED HEALTHCARE SERVICES TO LOW-INCOME ADULTS WITH BEHAVIORAL AND PHYSICAL ILLNESS AND SUBSTANCE USE DISORDERS. |
| IRS990/AllOtherContributionsAmt | 0 | 3050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6028082800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 E EARLL DR 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4594119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7330286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 662814 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 662814 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 624680 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 514130 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 330420 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 320790 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 308741 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2655 NORTHWINDS PARKWAYS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 972651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4712 N 32ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5001 STATESMAN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5619 W HEATHERBRAE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 753972651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85031 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LOCUMENTENENSCOM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHG COMPANIES INC DBA COMPHEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MSI CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | STAFF CARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RELIANCE MAINTENANCE SERVICE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL TEMP STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL TEMP STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REPAIR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROFESSIONAL TEMP STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LANDSCAPING, REPAIRS, AND MAINTENANCE |
| IRS990/CostOfGoodsSoldAmt | 0 | 26538 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 401159 |
| IRS990/CYOtherExpensesAmt | 0 | 12911213 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40121841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3879059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31493896 |
| IRS990/CYTotalExpensesAmt | 0 | 44405109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40526050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4246296 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2866276 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49827 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1049205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1099032 |
| IRS990/Desc | 0 | DIRECT CARE CLINICS: LIFEWELL OFFERS SUPPORTIVE AND STRUCTURED SERVICES FOR ADULTS WITH SERIOUS MENTAL ILLNESS, SUBSTANCE USE/ABUSE DIAGNOSIS IN AN OUTPATIENT CLINIC SETTING. SERVICES ARE DESIGNED TO SUPPORT MEMBER INDEPENDENCE, ENHANCE INSIGHT AND DEVELOP SKILLS WHICH LEAD TO INCREASED SELF-SUFFICIENCY AND COMMUNITY INTEGRATION, AND RELAPSE PREVENTION SKILLS. SERVICES ARE DELIVERED THROUGH A FLEXIBLE, INDIVIDUALIZED APPROACH PROVIDED IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. SERVICES ARE INTENDED TO MAXIMIZE INDEPENDENCE, PERSONAL WELLNESS, SELF-EMPOWERMENT, SKILL DEVELOPMENT, DIGNITY, SELF-RESPECT AND LONG-TERM SOBRIETY AND SAFE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 190898 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 164794 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 619 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22625306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 523604 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 523604 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 66000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 66000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 258351 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1594582 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1852933 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 32.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 31591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR RODRIGO SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE NAPOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA HAMITON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE OSIPOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ESTELA BARRAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TARA ACUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DORIS HOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE CUPP-HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGAN POCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRYAN COLBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARCIA CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAMIRO GUILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIELA RIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VERONICA HURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALEXANDRA JAKAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICE LASHAWN PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LARRY J COWLEY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 182136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 68711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 169669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 173616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 344140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 203173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 194806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 184459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 173958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 171762 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE VICE PRESIDENT/CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO (THRU 7/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NURSE PRACTITIONER ACT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CLINICIAN I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PSYCHIATRIST |
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| IRS990/MissionDesc | 0 | LIFEWELL AIMS TO PROVIDE HOPE AND RECOVERY THROUGH OUR PERSON-CENTERED RESIDENTIAL, OUTPATIENT, HOUSING AND COMMUNITY LIVING PROGRAMS. WE PROVIDE INTEGRATED HEALTHCARE SERVICES TO LOW-INCOME ADULTS WITH BEHAVIORAL AND PHYSICAL ILLNESS AND SUBSTANCE USE DISORDERS. |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1707792 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL TREATMENT SERVICES INCLUDES THE FOLLOWING:SMI RESIDENTIAL PROGRAM - THIS PROGRAM PROVIDES A SAFE, THERAPEUTIC ENVIRONMENT FOR TREATMENT OF MEN AND WOMEN CLIENTS AGE 18 AND OVER, WHO HAVE BEEN DETERMINED TO HAVE SERIOUS MENTAL ILLNESS (SMI) AND/OR SUBSTANCE USE/ABUSE. THE PROGRAM WILL PROVIDE CONTINUOUS ONSITE OR ON-CALL AVAILABILITY OF A BEHAVIORAL HEALTH PROFESSIONAL AND CONTINUOUS TREATMENT TO INDIVIDUALS WHO ARE EXPERIENCING A BEHAVIORAL HEALTH ISSUE THAT LIMITS THEIR INDEPENDENCE BUT ARE ABLE TO PARTICIPATE IN ALL ASPECTS OF TREATMENT AND TO MEET THE INDIVIDUAL'S BASIC PHYSICAL AND AGE-APPROPRIATE NEEDS. (CONTINUED ON SCHEDULE O)GMHSA RESIDENTIAL PROGRAM - THIS IS A GENDER-SPECIFIC COMMUNITY FOR WOMEN AND THEIR CHILDREN (INFANTS AND TODDLERS ONLY). THE PROGRAM, SERVICES AND STAFF ARE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK, AND 365 DAYS A YEAR. THE PROGRAM PROVIDES ASSESSMENT, EVALUATION, TREATMENT, INDIVIDUAL SERVICE PLANNING AND BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS IN A RESIDENTIAL SETTING. INDIVIDUAL SERVICE PLANS ARE COMPREHENSIVE AND TARGET CHANGES IN A VARIETY OF INTERRELATED AREAS THAT FACILITATE ADAPTION OF A SOBER LIFESTYLE AND IMPROVEMENT IN THE OVERALL ABILITY TO FUNCTION AS A CONTRIBUTING MEMBER OF THE COMMUNITY. PROGRAM SERVICES INCLUDE: NURSERY CHILDCARE, LAUNDRY FACILITIES FOR CONSUMER USE, COMMUNITY DINING, A PROTECTIVE ENVIRONMENT FOR WOMEN AND CHILDREN, AND SAFE, SOBER, LIVING ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3701188 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3807563 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY LIVING PROGRAM:TRANSITIONAL LIVING PROGRAM - LIFEWELL'S TRANSITIONAL LIVING PROGRAM (TLP) PROVIDES SUPPORTIVE CLINICAL SERVICES TO MEMBERS LIVING IN THE COMMUNITY IN A SHORT TERM HOUSING SITUATION. THE PROGRAM, SERVICES AND STAFF ARE ON SITE TYPICALLY FROM 7AM-11:30PM; HOWEVER ARE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK, AND 365 DAYS A YEAR. THE PROGRAM PROVIDES ASSESSMENT, EVALUATION, TREATMENT, INDIVIDUAL SERVICE PLANNING AND SUPPORTIVE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AT THE TLP LOCATION. (CONTINUED ON SCHEDULE O)LIFEWELL'S CLINICAL STAFF WORKS COLLABORATIVELY WITH THE MEMBER DURING THE INDIVIDUAL SERVICE PLANNING PROCESS AS THE MEMBER IDENTIFIES GOALS FOR PARTICIPATING IN CLINICAL SERVICES INTENDED TO ASSIST THEM IN GAINING LONG TERM HOUSING OR TRANSITIONING FROM ONE TREATMENT PROGRAM TO ANOTHER TREATMENT PROGRAM AND INCREASING THEIR INDEPENDENCE IN THE COMMUNITY. PROGRAM SERVICES INCLUDE: PERSONAL ASSISTANCE, SKILL BUILDING, CASE MANAGEMENT, PEER SUPPORT, AS WELL AS THE ABILITY TO PARTICIPATE IN THE REHABILITATION AND OUTPATIENT COUNSELING SERVICES OFFERED AT THE LICENSED OUTPATIENT FACILITIES. PERMANENT SUPPORTIVE HOUSING PROGRAM - LIFEWELL'S PERMANENT SUPPORTIVE HOUSING PROGRAM (PSH) SUPPORTS ADULT MEMBERS, WHO HAVE BEEN DETERMINED TO HAVE SERIOUS MENTAL ILLNESS (SMI) AND/OR SUBSTANCE USE/ABUSE, AND WHO ARE LEASING UNITS THROUGH DESIGNATED HOUSING PROVIDERS THROUGHOUT THE PHOENIX METROPOLITAN AREA. THE PSH PROGRAM, SERVICES AND STAFF ARE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK, AND 365 DAYS A YEAR. LIFEWELL'S PSH PROGRAM PROVIDES ASSESSMENT, EVALUATION, TREATMENT, MEMBER SERVICE PLANNING AND SUPPORTIVE BEHAVIORAL HEALTH SERVICES TO MEMBERS IN THEIR PLACE OF RESIDENCE, AS WELL AS IN ONE OF OUR LICENSED OUTPATIENT FACILITIES. LIFEWELL'S CLINICAL STAFF WORKS COLLABORATIVELY WITH THE MEMBER DURING THE MEMBER SERVICE PLANNING PROCESS TO IDENTIFY GOALS FOR PARTICIPATING IN CLINICAL SERVICES INTENDED TO ASSIST THEM IN MAINTAINING THEIR HOUSING, INCREASING THEIR INDEPENDENCE, AND FOSTERING INTEGRATION IN THE MEMBER'S COMMUNITY OF CHOICE. PROGRAM SERVICES INCLUDE: PERSONAL ASSISTANCE, SKILL BUILDING, CASE MANAGEMENT, PEER SUPPORT, AS WELL AS THE OPTION TO PARTICIPATE IN REHABILITATION AND OUTPATIENT COUNSELING SERVICES OFFERED AT OUR LICENSED OUTPATIENT FACILITIES.TAL HEALTH TREATMENT TO SOBER AND INDEPENDENT LIVING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5866902 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6038337 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTPATIENT SERVICES INCLUDES THE FOLLOWING:FLEXCARE PROGRAM - LIFEWELL PROVIDES SUPPORTIVE CLINICAL TREATMENT SERVICES TO MEMBERS LIVING IN THE COMMUNITY THROUGH SHORT TERM FLEXCARE, FLEXCARE PLUS, OR FLEXCARE PLUS EXTENDED TREATMENT PROGRAM. THE PROGRAM PROVIDES ASSESSMENT, EVALUATION, TREATMENT, INDIVIDUAL SERVICE PLANNING AND SUPPORTIVE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AT THE VARIOUS FLEXCARE PROGRAM LOCATIONS AS WELL AS IN THE COMMUNITY. LIFEWELL'S CLINICAL STAFF WORKS COLLABORATIVELY WITH THE MEMBER, DURING THE INDIVIDUAL SERVICE PLANNING PROCESS, AS THE MEMBER IDENTIFIES GOALS FOR PARTICIPATING IN CLINICAL SERVICES INTENDED TO ASSIST THEM IN BECOMING MORE INDEPENDENT WHILE THEY ARE LIVING IN THE COMMUNITY.ALL OF LIFEWELL'S VARIOUS FLEXCARE PROGRAMS ARE LOCATED WITHIN APARTMENT COMPLEXES IN THE PHOENIX METRO AREA. PROGRAM SERVICES INCLUDE: PERSONAL ASSISTANCE, SKILL BUILDING, CASE MANAGEMENT, PEER SUPPORT, AS WELL AS THE ABILITY TO PARTICIPATE IN THE REHABILITATION AND OUTPATIENT COUNSELING SERVICES OFFERED AT LICENSED OUTPATIENT FACILITIES. ALTHOUGH ALL OF THESE PROGRAMS ARE WITHIN THE COMMUNITY THEY ARE SHORT TERM TREATMENT PROGRAMS AND ARE NOT LONG TERM HOUSING PROGRAMS. TREATMENT PARTICIPATION BY THE MEMBER IS REQUIRED FOR CONTINUED STAY IN THE PROGRAM. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6993237 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 191322 |
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