Civic Intelligence

Lifewell

990 • Fiscal year 2016 • EIN 86-0292390

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A

View Organization Page

202 E Earll Dr No 200Phoenix, AZ 85012

(602) 553-7300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.31x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$269,369

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

59%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$34,670,665

Up $212,065 (+0.6%) from 2015

Net Assets

Up

$22,071,988

Up $1,549,289 (+7.5%) from 2015

Liabilities

Down

$12,598,677

Down $1,337,224 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Up

$40,446,672

Up $14,981,063 (+59%) from 2015

Expenses

Up

$38,897,383

Up $13,941,009 (+56%) from 2015

Net Income

Up

$1,549,289

Up $1,040,054 (+204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$34,670,665
Liabilities$12,598,677
Net Assets$22,071,988
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$40,446,672
Expenses$38,897,383
Net Income$1,549,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$40,482,003
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$21,513,294$21,363,043▼ $150,251
Cash and Non-Interest-Bearing Accounts$5,107,415$5,658,358▲ $550,943
Investments in Publicly Traded Securities$3,391,578$3,395,654▲ $4,076
Accounts Receivable$1,227,368$1,758,623▲ $531,255
Savings and Temporary Cash Investments$1,131,695$1,441,130▲ $309,435
Other Notes and Loans Receivable, Net$960,130--
Prepaid Expenses and Deferred Charges$615,975$526,660▼ $89,315
Inventories for Sale or Use$20,858$75,862▲ $55,004
Total Assets$34,458,600$34,670,665▲ $212,065
Other Assets Total$490,287$451,335▼ $38,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,631,107$10,184,688▼ $446,419
Accounts Payable and Accrued Expenses$1,806,313$1,645,058▼ $161,255
Deferred Revenue$1,309,630$523,985▼ $785,645
Other Liabilities$188,851$244,946▲ $56,095
Total Liabilities$13,935,901$12,598,677▼ $1,337,224
Net Assets / Fund Balance
Unrestricted Net Assets$20,127,969$21,703,362▲ $1,575,393
Temporarily Rstr Net Assets$394,730$368,626▼ $26,104
Total Net Assets Fund Balance$20,522,699$22,071,988▲ $1,549,289
Total Liabilities and Net Assets / Fund Balance$34,458,600$34,670,665▲ $212,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,946,027$5,325,991$17,272,018
Leasehold Improvements$4,625,705$1,753,185$6,378,890
Equipment$1,212,369$2,378,015$3,590,384
Land$3,572,279-$3,572,279
Other Land Buildings$6,663-$6,663
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MckelveyPresident/CEOFT$254,164$15,205$269,369
Roger MayorgaNurse PractitionerFT$160,778$27,520$188,298
Doris VaughtExec. Vice President/CFOFT$156,527$28,076$184,603
Ronald SmithChief Development OfficerFT$139,400$32,390$171,790
Annette BunnNurse PractitionerFT$156,511$13,597$170,108
Bryan ColbyChief Information OfficerFT$164,377$2,000$166,377
Thomas WilliamsChief Clinical OfficerFT$138,006$18,070$156,076
David BarnesChief Operations OfficerFT$141,845$1,000$142,845

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Concentric Healthcare Solutions LLCTemporary Personnel Services4250 N DRINKWATER BLVD, Scottsdale, AZ 85251$441,806
Chg Companies INCTemporary Personnel Services7259 S BINGHAM JUNCTION BLVD, Midvale, UT 84047$340,261
Comtrans INCTransportation Services2336 EAST MAGNOLIA STREET, Phoenix, AZ 85034$160,416
Staff Care INCTemporary Personnel Services8840 CYPRESS WATERS BLVD 300, Coppell, TX 75019$134,940
Paty's Five Star LLCLandscaping & Maintenance1306 WEST PUEBLO AVENUE, Mesa, AZ 85202$113,750
Revenue and Support

Revenue Composition

Contributions and Grants
$660,028
Program Service Revenue
$39,789,200
Investment Income
$-2,556
Other Revenue
$0
All Other Contributions
$4,522
Change in Net Assets
$1,549,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,245,816
Other Expenses$13,651,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,904,277$1,860,283-$20,764,560
Fees for Services Other$4,577,847$42,832-$4,620,679
Occupancy$4,449,034$141,856-$4,590,890
Other Employee Benefits$2,079,351$322,369-$2,401,720
Payroll Taxes$1,169,690$302,462-$1,472,152
Depreciation Depletion$1,057,698$49,528-$1,107,226
Travel$695,461$11,875-$707,336
Current Officers, Directors, Trustees, and Key Employees-$422,336-$422,336
Interest$233,136$42,389-$275,525
Insurance$221,846$20,319-$242,165
Pension Plan Contributions$161,022$24,026-$185,048
Fees for Services Legal-$108,008-$108,008
Fees for Services Lobbying-$66,000-$66,000
Office Expenses$41,143$20,909-$62,052
Other Expenses$34,097$22,941-$57,038
All Other Expenses$18,042$22,545-$40,587
Fees for Services Accounting-$37,959-$37,959
Total Functional Expenses$35,182,001$3,715,382$0$38,897,383
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$201,133
Client Deposits and Other Payables$43,813
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
No
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, director of finance, and board treasurer 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
6025537300
Address
202 E EARLL DR NO 200, PHOENIX, AZ 85012

Signing Officer

Name
Doris Vaught
Title
CFO
Phone
6025537300
Signed
2017-08-14
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
699
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

Additional Explanations

Form 990, Part IX, Line 11G

“Temporary personnel services: program service expenses 426,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 426,772. Medical providers and similar services: program service expenses 3,598,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,598,126. Other professional services: program service expenses 552,949. Management and general expenses 42,832. Fundraising expenses 0. Total expenses 595,781.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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 830 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/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152000
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD DARNALL
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RODRIGO SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MICHAEL SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DENNIS FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK LANDY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE HOCHSTRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS MCKELVEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DORIS VAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12RONALD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNETTE BUNN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROGER MAYORGA
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN COLBY
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/ReportableCompFromOrgAmt8254164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9156527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10141845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11138006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13156511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15164377
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INFORMATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-14184
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0655506
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040482003
IRS990/GrossSalesOfInventoryAmt021147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020319
IRS990/InsuranceGrp/ProgramServicesAmt0221846
IRS990/InsuranceGrp/TotalAmt0242165
IRS990/InterestGrp/ManagementAndGeneralAmt042389
IRS990/InterestGrp/ProgramServicesAmt0233136
IRS990/InterestGrp/TotalAmt0275525
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075862
IRS990/InvestmentIncomeGrp/ExclusionAmt011628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011628
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03391578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03395654
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09457191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021513294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021363043
IRS990/LandBldgEquipCostOrOtherBssAmt030820234
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014184
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt010631107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010184688
IRS990/NetAssetsOrFundBalancesBOYAmt020522699
IRS990/NetAssetsOrFundBalancesEOYAmt022071988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14184
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141856
IRS990/OccupancyGrp/ProgramServicesAmt04449034
IRS990/OccupancyGrp/TotalAmt04590890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020909
IRS990/OfficeExpensesGrp/ProgramServicesAmt041143
IRS990/OfficeExpensesGrp/TotalAmt062052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0490287
IRS990/OtherAssetsTotalGrp/EOYAmt0451335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0322369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02079351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02401720
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND COMMUNICA
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322941
IRS990/OtherExpensesGrp/ProgramServicesAmt0876758
IRS990/OtherExpensesGrp/ProgramServicesAmt1477226
IRS990/OtherExpensesGrp/ProgramServicesAmt2185373
IRS990/OtherExpensesGrp/ProgramServicesAmt334097
IRS990/OtherExpensesGrp/TotalAmt01020966
IRS990/OtherExpensesGrp/TotalAmt1492475
IRS990/OtherExpensesGrp/TotalAmt2222661
IRS990/OtherExpensesGrp/TotalAmt357038
IRS990/OtherLiabilitiesGrp/BOYAmt0188851
IRS990/OtherLiabilitiesGrp/EOYAmt0244946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01860283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018904277
IRS990/OtherSalariesAndWagesGrp/TotalAmt020764560
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0960130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0302462
IRS990/PayrollTaxesGrp/ProgramServicesAmt01169690
IRS990/PayrollTaxesGrp/TotalAmt01472152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161022
IRS990/PensionPlanContributionsGrp/TotalAmt0185048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0615975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0526660
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/Desc2ADMIN FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT RENTS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036268937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12461877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2651255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3339174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036268937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12461877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2651255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3339174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467957
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05100034
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06109050
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt04640866
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05902582
IRS990/ProgSrvcAccomActyOtherGrp/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 SAFETYREHABILITATION 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08722144
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011504869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08267
IRS990/PYOtherExpensesAmt08604957
IRS990/PYOtherRevenueAmt06842
IRS990/PYProgramServiceRevenueAmt025247107
IRS990/PYRevenuesLessExpensesAmt0509235
IRS990/PYSalariesCompEmpBnftPaidAmt016351417
IRS990/PYTotalExpensesAmt024956374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025465609
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,670,665
Liabilities
$12,598,677
Net assets
$22,071,988
Revenue
$40,446,672
Expenses
$38,897,383
Net income
$1,549,289
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