Civic Intelligence

Lifewell

990 • Fiscal year 2017 • EIN 86-0292390

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 21, 2018

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

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.33x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

28th percentile

-1.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$242,115

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-7.6%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$33,721,703

Down $948,962 (-2.7%) from 2016

Net Assets

Down

$21,556,230

Down $515,758 (-2.3%) from 2016

Liabilities

Down

$12,165,473

Down $433,204 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

Down

$37,373,982

Down $3,072,690 (-7.6%) from 2016

Expenses

Down

$37,889,740

Down $1,007,643 (-2.6%) from 2016

Net Income

Down

-$515,758

Down $2,065,047 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$33,721,703
Liabilities$12,165,473
Net Assets$21,556,230
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$37,373,982
Expenses$37,889,740
Net Income-$515,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 21, 2018
Return Version
2016v3.0
Gross Receipts
$37,395,282
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$21,363,043$20,521,875▼ $841,168
Cash and Non-Interest-Bearing Accounts$5,658,358$8,197,203▲ $2,538,845
Investments in Publicly Traded Securities$3,395,654$3,399,733▲ $4,079
Accounts Receivable$1,758,623$614,247▼ $1,144,376
Prepaid Expenses and Deferred Charges$526,660$554,130▲ $27,470
Savings and Temporary Cash Investments$1,441,130$296,716▼ $1,144,414
Inventories for Sale or Use$75,862$74,306▼ $1,556
Total Assets$34,670,665$33,721,703▼ $948,962
Other Assets Total$451,335$63,493▼ $387,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,184,688$10,035,843▼ $148,845
Accounts Payable and Accrued Expenses$1,645,058$1,578,418▼ $66,640
Other Liabilities$244,946$543,357▲ $298,411
Deferred Revenue$523,985$7,855▼ $516,130
Total Liabilities$12,598,677$12,165,473▼ $433,204
Net Assets / Fund Balance
Unrestricted Net Assets$21,703,362$21,213,708▼ $489,654
Temporarily Rstr Net Assets$368,626$342,522▼ $26,104
Total Net Assets Fund Balance$22,071,988$21,556,230▼ $515,758
Total Liabilities and Net Assets / Fund Balance$34,670,665$33,721,703▼ $948,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,848,568$9,963,910$26,812,478
Land$3,572,279-$3,572,279
Leasehold Improvements$101,028-$101,028
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beatriz MateusChief Medical OfficerFT$222,836$19,279$242,115
Roger MayorgaNurse PractitionerFT$209,268$31,588$240,856
Thomas MckelveyPresident/CEOFT$200,464$17,986$218,450
Bryan ColbyChief Information OfficerFT$181,788$25,877$207,665
Michael JordanPsychiatristFT$197,591$9,366$206,957
Annette BurnNurse PractitionerFT$185,528$16,986$202,514
Ron SmithChief Development OfficerFT$162,113$18,882$180,995
Doris VaughtExec. Vice President/CFOFT$168,134$10,047$178,181
Larry CowleyPsychiatristFT$152,816$2,000$154,816
Margaret SenskaNurse PractitionerFT$138,590-$138,590

Board Members and Trustees

NameTitle
Wayne HochstrasserChair
Dr Rodrigo SilvaVice Chair
Amanda NashDirector
Dr Dennis FriedmanDirector
James BarrettDirector
Jan JohnstonDirector
Tammy WraySecretary
Mark LandyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chg Companies INC Dba ComphealthTemporary Personnel Services483 W SEED FARM RD, Sacaton, AZ 85147$1,820,715
Concentric Healthcare Solutions LLCTemporary Personnel Services4250 N DRINKWATER BLVD, Scottsdale, AZ 85251$698,062
Faspsych LLCTemporary Personnel Services8687 EAST VIA DE VENTURA, Scottsdale, AZ 85258$422,956
Topaz Information LLCNextgen Software & Support2700 N CENTRAL AVENUE 15TH FLOOR, Phoenix, AZ 85004$411,286
Barton & Associates INCTemporary Personnel Services4871 E SPEEDWAY BLVD, Tucson, AZ 85712$407,880
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,356,629
Investment Income
$17,353
Other Revenue
$0
Change in Net Assets
$-515,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,009,394
Other Expenses$12,880,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,659,830$1,869,398-$20,529,228
Occupancy$4,808,247$139,746-$4,947,993
Fees for Services Other$2,815,939$167,883-$2,983,822
Other Employee Benefits$2,173,754$129,374-$2,303,128
Payroll Taxes$1,343,913$141,498-$1,485,411
Depreciation Depletion$987,760$31,211-$1,018,971
Interest$551,243$34,991-$586,234
Travel$469,438$7,907-$477,345
Current Officers, Directors, Trustees, and Key Employees-$468,647-$468,647
Insurance$221,460$10,103-$231,563
Pension Plan Contributions$178,681$44,299-$222,980
Fees for Services Legal-$67,302-$67,302
Fees for Services Lobbying-$66,000-$66,000
Other Expenses$31,963$26,089-$58,052
Fees for Services Accounting-$42,626-$42,626
Total Functional Expenses$34,433,656$3,456,084$0$37,889,740
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$254,868
Deferred Rent$244,238
Client Deposits and Other Payables$44,251
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 11B

“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
2018-06-21
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
725
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 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 854 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01645058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01578418
IRS990/AccountsReceivableGrp/BOYAmt01758623
IRS990/AccountsReceivableGrp/EOYAmt0614247
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06028082800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 E EARLL DR NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05658358
IRS990/CashNonInterestBearingGrp/EOYAmt08197203
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0468647
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0468647
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01820715
IRS990/ContractorCompensationGrp/CompensationAmt1698062
IRS990/ContractorCompensationGrp/CompensationAmt2422956
IRS990/ContractorCompensationGrp/CompensationAmt3411286
IRS990/ContractorCompensationGrp/CompensationAmt4407880
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0483 W SEED FARM RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14250 N DRINKWATER BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28687 EAST VIA DE VENTURA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32700 N CENTRAL AVENUE 15TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44871 E SPEEDWAY BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SACATON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085147
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185251
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285258
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd385004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd485712
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHG COMPANIES INC DBA COMPHEALTH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CONCENTRIC HEALTHCARE SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FASPSYCH LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TOPAZ INFORMATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BARTON & ASSOCIATES INC
IRS990/ContractorCompensationGrp/ServicesDesc0TEMPORARY PERSONNEL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1TEMPORARY PERSONNEL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2TEMPORARY PERSONNEL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3NEXTGEN SOFTWARE & SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc4TEMPORARY PERSONNEL SERVICES
IRS990/CostOfGoodsSoldAmt021300
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017353
IRS990/CYOtherExpensesAmt012880346
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037356629
IRS990/CYRevenuesLessExpensesAmt0-515758
IRS990/CYSalariesCompEmpBnftPaidAmt025009394
IRS990/CYTotalExpensesAmt037889740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037373982
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0523985
IRS990/DeferredRevenueGrp/EOYAmt07855
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031211
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0987760
IRS990/DepreciationDepletionGrp/TotalAmt01018971
IRS990/Desc0DIRECT CARE CLINICS: LIFEWELL BEHAVIORAL WELLNESS, INC. 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
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0725
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016435151
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042626
IRS990/FeesForServicesAccountingGrp/TotalAmt042626
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt067302
IRS990/FeesForServicesLegalGrp/TotalAmt067302
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt066000
IRS990/FeesForServicesLobbyingGrp/TotalAmt066000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0167883
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02815939
IRS990/FeesForServicesOtherGrp/TotalAmt02983822
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA NASH
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DENNIS FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE HOCHSTRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR RODRIGO SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK LANDY
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS MCKELVEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DORIS VAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN COLBY
IRS990/Form990PartVIISectionAGrp/PersonNm11RON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNETTE BURN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROGER MAYORGA
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY COWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16BEATRIZ MATEUS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET SENSKA
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/ReportableCompFromOrgAmt8200464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9168134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10181788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11162113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12185528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13209268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14197591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15152816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16222836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138590
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/ReportableCompFromRltdOrgAmt170
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 INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03503
IRS990/GrossReceiptsAmt037395282
IRS990/GrossSalesOfInventoryAmt021300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010103
IRS990/InsuranceGrp/ProgramServicesAmt0221460
IRS990/InsuranceGrp/TotalAmt0231563
IRS990/InterestGrp/ManagementAndGeneralAmt034991
IRS990/InterestGrp/ProgramServicesAmt0551243
IRS990/InterestGrp/TotalAmt0586234
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074306
IRS990/InvestmentIncomeGrp/ExclusionAmt013850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03395654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03399733
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09963910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021363043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020521875
IRS990/LandBldgEquipCostOrOtherBssAmt030485785
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt010184688
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010035843
IRS990/NetAssetsOrFundBalancesBOYAmt022071988
IRS990/NetAssetsOrFundBalancesEOYAmt021556230
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03503
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139746
IRS990/OccupancyGrp/ProgramServicesAmt04808247
IRS990/OccupancyGrp/TotalAmt04947993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0451335
IRS990/OtherAssetsTotalGrp/EOYAmt063493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02173754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02303128
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS, EQUIPME
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326089
IRS990/OtherExpensesGrp/ProgramServicesAmt01123027
IRS990/OtherExpensesGrp/ProgramServicesAmt1836188
IRS990/OtherExpensesGrp/ProgramServicesAmt2232213
IRS990/OtherExpensesGrp/ProgramServicesAmt331963
IRS990/OtherExpensesGrp/TotalAmt01248394
IRS990/OtherExpensesGrp/TotalAmt1839160
IRS990/OtherExpensesGrp/TotalAmt2312884
IRS990/OtherExpensesGrp/TotalAmt358052
IRS990/OtherLiabilitiesGrp/BOYAmt0244946
IRS990/OtherLiabilitiesGrp/EOYAmt0543357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01869398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018659830
IRS990/OtherSalariesAndWagesGrp/TotalAmt020529228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0141498
IRS990/PayrollTaxesGrp/ProgramServicesAmt01343913
IRS990/PayrollTaxesGrp/TotalAmt01485411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178681
IRS990/PensionPlanContributionsGrp/TotalAmt0222980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0526660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0554130
IRS990/PrincipalOfficerNm0DORIS VAUGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGMENT
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RENTS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034441532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12504956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3159223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034441532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12504956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3159223
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL 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.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/ExpenseAmt04242897
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05509593
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT COMMUNITY LIVING SERVICES INCLUDES THE FOLLOWING:FLEXCARE PROGRAM - LIFEWELL BEHAVIORAL WELLNESS 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 BEHAVIORAL WELLNESS'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.TRANSITIONAL LIVING PROGRAM - LIFEWELL BEHAVIORAL WELLNESS 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. LIFEWELL BEHAVIORAL WELLNESS'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 BEHAVIORAL WELLNESS 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04903833
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06009069
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/ExpenseAmt08851775
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08875106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0660028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2556
IRS990/PYOtherExpensesAmt013651567
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039789200
IRS990/PYRevenuesLessExpensesAmt01549289
IRS990/PYSalariesCompEmpBnftPaidAmt025245816
IRS990/PYTotalExpensesAmt038897383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040446672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-515758

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,721,703
Liabilities
$12,165,473
Net assets
$21,556,230
Revenue
$37,373,982
Expenses
$37,889,740
Net income
-$515,758
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