Civic Intelligence

Lifewell

990 • Fiscal year 2015 • EIN 86-0292390

Oct 01, 2014 to Sep 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A

View Organization Page

202 E Earll Dr No 200Phoenix, AZ 85012

(602) 808-2800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.55x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$267,947

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$34,458,600

Up $1,460,996 (+4.4%) from 2014

Net Assets

Up

$20,522,699

Up $208,788 (+1.0%) from 2014

Liabilities

Up

$13,935,901

Up $1,252,208 (+9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Up

$25,465,609

Up $2,728,812 (+12%) from 2014

Expenses

Up

$24,956,374

Up $332,140 (+1.3%) from 2014

Net Income

Up

$509,235

Up $2,396,672 (+127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $19,684,326Liabilities 2010: $9,899,789Net Assets 2010: $9,784,5372010Assets 2011: $20,388,894Liabilities 2011: $9,520,179Net Assets 2011: $10,868,7152011Assets 2012: $36,926,259Liabilities 2012: $14,864,804Net Assets 2012: $22,061,4552012Assets 2013: $37,393,932Liabilities 2013: $14,955,270Net Assets 2013: $22,438,6622013Assets 2014: $32,997,604Liabilities 2014: $12,683,693Net Assets 2014: $20,313,9112014Assets 2015: $34,458,600Liabilities 2015: $13,935,901Net Assets 2015: $20,522,6992015Assets 2016: $34,670,665Liabilities 2016: $12,598,677Net Assets 2016: $22,071,9882016Assets 2017: $33,721,703Liabilities 2017: $12,165,473Net Assets 2017: $21,556,2302017Assets 2018: $33,999,608Liabilities 2018: $12,413,783Net Assets 2018: $21,585,8252018Assets 2019: $36,629,850Liabilities 2019: $12,774,416Net Assets 2019: $23,855,4342019Assets 2020: $49,082,175Liabilities 2020: $24,110,179Net Assets 2020: $24,971,9962020Assets 2021: $53,331,050Liabilities 2021: $21,697,561Net Assets 2021: $31,633,4892021Assets 2022: $55,291,848Liabilities 2022: $24,192,095Net Assets 2022: $31,099,7532022Assets 2023: $49,447,663Liabilities 2023: $23,551,228Net Assets 2023: $25,896,4352023Assets 2024: $42,632,067Liabilities 2024: $20,445,342Net Assets 2024: $22,186,7252024

Highlighted filing

2015

Assets$34,458,600
Liabilities$13,935,901
Net Assets$20,522,699
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $11,842,4742010Revenue 2011: $11,549,809Expenses 2011: $10,465,631Net Income 2011: $1,084,1782011Expenses 2012: $24,401,7142012Revenue 2013: $24,189,839Expenses 2013: $23,854,444Net Income 2013: $335,3952013Revenue 2014: $22,736,797Expenses 2014: $24,624,234Net Income 2014: -$1,887,4372014Revenue 2015: $25,465,609Expenses 2015: $24,956,374Net Income 2015: $509,2352015Revenue 2016: $40,446,672Expenses 2016: $38,897,383Net Income 2016: $1,549,2892016Revenue 2017: $37,373,982Expenses 2017: $37,889,740Net Income 2017: -$515,7582017Revenue 2018: $40,472,219Expenses 2018: $40,458,061Net Income 2018: $14,1582018Revenue 2019: $47,304,450Expenses 2019: $45,069,969Net Income 2019: $2,234,4812019Revenue 2020: $42,779,663Expenses 2020: $41,689,437Net Income 2020: $1,090,2262020Revenue 2021: $49,322,401Expenses 2021: $42,384,442Net Income 2021: $6,937,9592021Revenue 2022: $45,843,627Expenses 2022: $46,356,824Net Income 2022: -$513,1972022Revenue 2023: $41,609,411Expenses 2023: $47,075,361Net Income 2023: -$5,465,9502023Revenue 2024: $40,526,050Expenses 2024: $44,405,109Net Income 2024: -$3,879,0592024

Highlighted filing

2015

Revenue$25,465,609
Expenses$24,956,374
Net Income$509,235
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$25,482,838
Mission and Program Overview

Mission

Lifewell behavioral wellness (lifewell) is a public, nonprofit arizona corporation that is funded primarily by the regional behavioral health authority, to provide residential substance abuse treatment services, to provide services to the seriously mental ill who have been diagnosed with co-occuring substance abuse issues, and to provide other outpatient counseling services.

Lifewell programs provide safe and supportive environments that foster recovery, healthy living and personal growth for clients as they build on existing strengths, focus on addressing deficiencies, and learn new social and vocational skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,061,904$21,513,294▼ $548,610
Cash and Non-Interest-Bearing Accounts$2,831,662$5,107,415▲ $2,275,753
Investments in Publicly Traded Securities$3,386,948$3,391,578▲ $4,630
Accounts Receivable$1,045,637$1,227,368▲ $181,731
Savings and Temporary Cash Investments$1,128,863$1,131,695▲ $2,832
Other Notes and Loans Receivable, Net$1,783,681$960,130▼ $823,551
Prepaid Expenses and Deferred Charges$263,635$615,975▲ $352,340
Investments Other Securities$165,000--
Inventories for Sale or Use$18,954$20,858▲ $1,904
Total Assets$33,125,685$34,458,600▲ $1,332,915
Other Assets Total$439,401$490,287▲ $50,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,085,282$10,631,107▼ $454,175
Accounts Payable and Accrued Expenses$1,534,277$1,806,313▲ $272,036
Deferred Revenue$104,831$1,309,630▲ $1,204,799
Other Liabilities$222,831$188,851▼ $33,980
Total Liabilities$12,947,221$13,935,901▲ $988,680
Net Assets / Fund Balance
Unrestricted Net Assets$19,725,000$20,127,969▲ $402,969
Temporarily Rstr Net Assets$453,464$394,730▼ $58,734
Total Net Assets Fund Balance$20,178,464$20,522,699▲ $344,235
Total Liabilities and Net Assets / Fund Balance$33,125,685$34,458,600▲ $1,332,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,068,122$4,753,889$16,822,011
Leasehold Improvements$4,778,286$1,525,618$6,303,904
Land$3,501,364-$3,501,364
Equipment$849,190$2,316,734$3,165,924
Other Land Buildings$316,332-$316,332
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MckelveyPresident/CEOFT$260,783$7,164$267,947
Roger MayorgaNurse PractitionerFT$160,179$14,664$174,843
Doris VaughtExec. Vice President/CFOFT$150,066$24,664$174,730
Bryan ColbyChief Information OfficerFT$155,565$12,808$168,373
Thomas WilliamsChief Clinical OfficerFT$131,034$16,845$147,879
Nancy MullinsNurse PractitionerFT$133,278$8,268$141,546
David BarnesChief Operations OfficerFT$127,587$1,000$128,587
Christian GarciaDirector of FinanceFT$101,049$14,664$115,713
James FordDirector of ItFT$104,105$9,384$113,489

Board Members and Trustees

NameTitle
Wayne HochstrasserChair
Jan JohnstonVice Chair
Dr Dennis FriedmanDirector
Dr Rodrigo SilvaDirector
Michael ShaferDirector
Richard DarnallDirector
Tammy WraySecretary
Mark LandyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaytee LLCMaintenance And Janitorial Services16237 SOUTH 16TH AVENUE, Phoenix, AZ 85045$209,330
Comtrans INCTransportation Services2336 EAST MAGNOLIA STREET, Phoenix, AZ 85034$172,665
Concentric Healthcare Solutions LLCTemporary Personnel Services4250 N DRINKWATER BLVD, Scottsdale, AZ 85251$162,245
Tofel Construction LLCConstruction Services3555 E 42ND STRAVENUE, Tucson, AZ 85713$133,900
Paty's Five Star LLCJanitorial Services1306 WEST PUEBLO AVENUE, Mesa, AZ 85202$127,709
Revenue and Support

Revenue Composition

Contributions and Grants
$203,393
Program Service Revenue
$25,247,107
Investment Income
$8,267
Other Revenue
$6,842
All Other Contributions
$1,608
Change in Net Assets
$509,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,351,417
Other Expenses$8,604,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,492,820$1,209,338-$12,702,158
Occupancy$3,612,944$111,337-$3,724,281
Other Employee Benefits$1,467,020$187,836-$1,654,856
Depreciation Depletion$1,229,809$94,598-$1,324,407
Payroll Taxes$876,691$116,488-$993,179
Fees for Services Other$887,256$69,150-$956,406
Current Officers, Directors, Trustees, and Key Employees$487,719$399,795-$887,514
Travel$538,346$8,730-$547,076
Interest$275,223$70,486-$345,709
Insurance$194,118$10,169-$204,287
Pension Plan Contributions$109,348$4,362-$113,710
Fees for Services Lobbying$66,000--$66,000
Fees for Services Legal-$64,710-$64,710
Fees for Services Accounting-$44,916-$44,916
Other Expenses$29,149$7,465-$36,614
All Other Expenses$14,958$5,364-$20,322
Office Expenses$15,077$3,861-$18,938
Total Functional Expenses$22,455,879$2,500,495$0$24,956,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wayne HochstrasserBoard ChairServices Were Provided by the Board ChairNo$1,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$153,285
Client Deposits and Other Payables$35,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's cfo will review and approve the form 990 prior to it being disseminated to the board for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“The organization generally does not make its governing documents, conflict of interest policy, nor financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Lifewell Behavioral Wellness
EIN
86-0292390
Phone
6028082800
Address
202 E EARLL DR NO 200, PHOENIX, AZ 85012

Signing Officer

Name
Doris Vaught
Title
CFO
Phone
6028082800
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Vaught
Formed
1974
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
498
Volunteers
8

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 791 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0LIFEWELL PROGRAMS PROVIDE SAFE AND SUPPORTIVE ENVIRONMENTS THAT FOSTER RECOVERY, HEALTHY LIVING AND PERSONAL GROWTH FOR CLIENTS AS THEY BUILD ON EXISTING STRENGTHS, FOCUS ON ADDRESSING DEFICIENCIES, AND LEARN NEW SOCIAL AND VOCATIONAL SKILLS.
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IRS990/Desc0RESIDENTIAL TREATMENTLIFEWELL OPERATES RESIDENTIAL TREATMENT FACILITIES IN MARICOPA COUNTY, SERVING LOW-INCOME ADULT CLIENTS WHO HAVE CO-OCCURRING SERIOUS MENTAL ILLNESS (SMI) AND SUBSTANCE ABUSE DIAGNOSES.CLIENTS RECEIVE INTENSIVE, SUPERVISED TREATMENT IN A THERAPEUTIC, STRUCTURED AND SAFE ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168268
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD DARNALL
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RODRIGO SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DENNIS FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE HOCHSTRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK LANDY
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS MCKELVEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DORIS VAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN COLBY
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTIAN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES FORD
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGER MAYORGA
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY MULLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8260783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10127587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11155565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12131034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15160179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0201785
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025482838
IRS990/GrossSalesOfInventoryAmt017652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010169
IRS990/InsuranceGrp/ProgramServicesAmt0194118
IRS990/InsuranceGrp/TotalAmt0204287
IRS990/InterestGrp/ManagementAndGeneralAmt070486
IRS990/InterestGrp/ProgramServicesAmt0275223
IRS990/InterestGrp/TotalAmt0345709
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018954
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020858
IRS990/InvestmentIncomeGrp/ExclusionAmt08267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08267
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0165000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03386948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03391578
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08596241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022061904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021513294
IRS990/LandBldgEquipCostOrOtherBssAmt030109535
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06419
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06419
IRS990/MissionDesc0LIFEWELL BEHAVIORAL WELLNESS (LIFEWELL) IS A PUBLIC, NONPROFIT ARIZONA CORPORATION THAT IS FUNDED PRIMARILY BY THE REGIONAL BEHAVIORAL HEALTH AUTHORITY, TO PROVIDE RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES, TO PROVIDE SERVICES TO THE SERIOUSLY MENTAL ILL WHO HAVE BEEN DIAGNOSED WITH CO-OCCURING SUBSTANCE ABUSE ISSUES, AND TO PROVIDE OTHER OUTPATIENT COUNSELING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011085282
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010631107
IRS990/NetAssetsOrFundBalancesBOYAmt020178464
IRS990/NetAssetsOrFundBalancesEOYAmt020522699
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0423
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-165000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111337
IRS990/OccupancyGrp/ProgramServicesAmt03612944
IRS990/OccupancyGrp/TotalAmt03724281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03861
IRS990/OfficeExpensesGrp/ProgramServicesAmt015077
IRS990/OfficeExpensesGrp/TotalAmt018938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0439401
IRS990/OtherAssetsTotalGrp/EOYAmt0490287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01467020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01654856
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND COMMUNICA
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37465
IRS990/OtherExpensesGrp/ProgramServicesAmt0610868
IRS990/OtherExpensesGrp/ProgramServicesAmt1451525
IRS990/OtherExpensesGrp/ProgramServicesAmt297008
IRS990/OtherExpensesGrp/ProgramServicesAmt329149
IRS990/OtherExpensesGrp/TotalAmt0691874
IRS990/OtherExpensesGrp/TotalAmt1461500
IRS990/OtherExpensesGrp/TotalAmt297917
IRS990/OtherExpensesGrp/TotalAmt336614
IRS990/OtherLiabilitiesGrp/BOYAmt0222831
IRS990/OtherLiabilitiesGrp/EOYAmt0188851
IRS990/OtherRevenueTotalAmt06419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01209338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011492820
IRS990/OtherSalariesAndWagesGrp/TotalAmt012702158
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01783681
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0960130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0876691
IRS990/PayrollTaxesGrp/TotalAmt0993179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109348
IRS990/PensionPlanContributionsGrp/TotalAmt0113710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0615975
IRS990/PrincipalOfficerNm0DORIS VAUGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGMENT
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RENTS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3SMI CLINIC MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022140880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12527229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2342007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3204368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022140880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12527229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2342007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3204368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432623
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT COMMUNITY LIVING - LIFEWELL PROVIDES A VARIETY OF COMMUNITY LIVING PROGRAMS TO ASSIST CLIENTS IN THE TRANSITION FROM INTENSIVE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT TO SOBER AND INDEPENDENT LIVING.COMMUNITY LIVING PROGRAMS ARE ASSOCIATED WITH AFFORDABLE, HIGH-QUALITY HOUSING OPTIONS LOCATED THROUGHOUT MARICOPA COUNTY. OUTPATIENT SERVICES ARE EASILY ACCESSIBLE WHILE ON-SITE SUPERVISION IS INDIVIDUALIZED AND SUPPORTIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05245626
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04637615
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT COUNSELING AND COLOCATIONLIFEWELL OPERATES A VARIETY OF OUTPATIENT PROGRAMS FOR THE TREATMENT OF SERIOUS MENTAL ILLNESS, SUBSTANCE ABUSE, AND GENERAL MENTAL HEALTH ISSUES AT LOCATIONS IN MARICOPA COUNTY. THESE PROGRAMS PROVIDE CLIENT-CENTERED TREATMENT AND SUPPORTIVE SERVICE PLANNING TO PROMOTE SUSTAINED RECOVERY AND HEALTHY, INDEPENDENT LIVING.A VARIETY OF GROUP COUNSELING SESSIONS ARE ALSO AVAILABLE, INCLUDING:- WOMEN'S INTENSIVE OUTPATIENT - GENERAL MENTAL HEALTH- SUBSTANCE ABUSE RECOVERY - SMI DAY TREATMENT- ANGER MANAGEMENT - SEEKING SAFETY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02792783
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03851188
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATION SERVICES, GENERAL MENTAL HEALTH/SUBSTANCE ABUSE TREATMENTLIFEWELL CLUB HOUSES: LIFEWELL OPERATES OUTPATIENT CLUBHOUSES IN PHOENIX AND MESA. IN THESE UNIQUE, EVIDENCE-BASED DAY PROGRAMS CLIENTS PARTICIPATE AS MEMBERS IN A COLLABORATIVE SETTING THAT PROVIDES AN ARRAY OF PSYCHOSOCIAL REHABILITATION SERVICES. THE PRIMARY FOCUS OF THE CLUBHOUSE IS ASSISTING MEMBERS TO DEVELOP SKILLS AND APPROPRIATE BEHAVIORS TO ACHIEVE AND SUSTAIN VOCATIONAL AND SOCIAL INDEPENDENCE. SUPPORTED EDUCATION: LIFEWELL'S SUPPORTED EDUCATION PROGRAM PROVIDES ONGOING EDUCATIONAL SUPPORT FOR CLIENTS WITH A SERIOUS MENTAL ILLNESS (SMI) DIAGNOSIS. THE PROGRAM ENCOMPASSES THE CONTINUUM OF ADULT EDUCATION NEEDS TO FOSTER SOBER AND INDEPENDENT LIVING THROUGH EDUCATIONAL ACHIEVEMENT AND SUSTAINED EMPLOYABILITY.DIRECT CARE CLINICS: LIFEWELL OPERATES RESIDENTIAL TREATMENT FACILITIES IN MARICOPA COUNTY, SERVING LOW-INCOME ADULT CLIENTS WHO HAVE CO-OCCURRING SERIOUS MENTAL ILLNESS (SMI) AND SUBSTANCE ABUSE CONCERNS. CLIENTS RECEIVE INTENSIVE, SUPERVISED TREATMENT IN A THERAPEUTIC, STRUCTURED AND SAFE ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09169404
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010077654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0454
IRS990/PYOtherExpensesAmt02204733

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,458,600
Liabilities
$13,935,901
Net assets
$20,522,699
Revenue
$25,465,609
Expenses
$24,956,374
Net income
$509,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.6$20.4$22.2$40.5$44.4$3.88
2023Detailed filing. Detailed filing data is available for this year.$49.4$23.6$25.9$41.6$47.1$5.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$24.2$31.1$45.8$46.4$0.51
2021Detailed filing. Detailed filing data is available for this year.$53.3$21.7$31.6$49.3$42.4$6.94
2020Summary only. Only limited summary data is available for this year.$49.1$24.1$25.0$42.8$41.7$1.09
2019Detailed filing. Detailed filing data is available for this year.$36.6$12.8$23.9$47.3$45.1$2.23
2018Detailed filing. Detailed filing data is available for this year.$34.0$12.4$21.6$40.5$40.5$0.01
2017Detailed filing. Detailed filing data is available for this year.$33.7$12.2$21.6$37.4$37.9$0.52
2016Detailed filing. Detailed filing data is available for this year.$34.7$12.6$22.1$40.4$38.9$1.55
2015Detailed filing. Detailed filing data is available for this year.$34.5$13.9$20.5$25.5$25.0$0.51
2014Detailed filing. Detailed filing data is available for this year.$33.0$12.7$20.3$22.7$24.6$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$15.0$22.4$24.2$23.9$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$14.9$22.1$24.4
2011Summary only. Only limited summary data is available for this year.$20.4$9.52$10.9$11.5$10.5$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$9.90$9.78$11.8