Civic Intelligence

Lifewell

990 • Fiscal year 2018 • EIN 86-0292390

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 22, 2019

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

0.37x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.31x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$319,452

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$33,999,608

Up $277,905 (+0.8%) from 2017

Net Assets

Up

$21,585,825

Up $29,595 (+0.1%) from 2017

Liabilities

Up

$12,413,783

Up $248,310 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Up

$40,472,219

Up $3,098,237 (+8.3%) from 2017

Expenses

Up

$40,458,061

Up $2,568,321 (+6.8%) from 2017

Net Income

Up

$14,158

Up $529,916 (+103%) from 2017

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

2018

Assets$33,999,608
Liabilities$12,413,783
Net Assets$21,585,825
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$40,472,219
Expenses$40,458,061
Net Income$14,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 22, 2019
Return Version
2017v2.3
Gross Receipts
$40,489,418
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$20,521,875$19,922,889▼ $598,986
Cash and Non-Interest-Bearing Accounts$8,197,203$8,688,401▲ $491,198
Investments in Publicly Traded Securities$3,399,733$3,746,061▲ $346,328
Accounts Receivable$614,247$752,694▲ $138,447
Prepaid Expenses and Deferred Charges$554,130$680,191▲ $126,061
Inventories for Sale or Use$74,306$83,215▲ $8,909
Savings and Temporary Cash Investments$296,716$47,734▼ $248,982
Total Assets$33,721,703$33,999,608▲ $277,905
Other Assets Total$63,493$78,423▲ $14,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,035,843$9,764,514▼ $271,329
Accounts Payable and Accrued Expenses$1,578,418$1,981,582▲ $403,164
Other Liabilities$543,357$571,811▲ $28,454
Deferred Revenue$7,855$95,876▲ $88,021
Total Liabilities$12,165,473$12,413,783▲ $248,310
Net Assets / Fund Balance
Unrestricted Net Assets$21,213,708$21,269,407▲ $55,699
Temporarily Rstr Net Assets$342,522$316,418▼ $26,104
Total Net Assets Fund Balance$21,556,230$21,585,825▲ $29,595
Total Liabilities and Net Assets / Fund Balance$33,721,703$33,999,608▲ $277,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,316,912$10,852,598$27,169,510
Land$3,572,279-$3,572,279
Leasehold Improvements$33,698$77,550$111,248
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MckelveyPresident/CEOFT$301,000$18,452$319,452
Mona AminiChief Medical OfficerFT$221,557$343$221,900
Michael JordanPsychiatristFT$201,798$8,866$210,664
Annette BunnNurse PractitionerFT$190,720$16,486$207,206
Roger MayorgaNurse PractitionerFT$167,344$31,588$198,932
Bryan ColbyChief Information OfficerFT$160,073$26,090$186,163
Doris VaughtExec. Vice President/CFOFT$172,551$10,047$182,598
Jacquelyn HowellNurse PractitionerFT$179,516$1,000$180,516
Larry CowleyPsychiatristFT$154,160$2,000$156,160

Board Members and Trustees

NameTitle
Dr Rodrigo SilvaChair
James BarrettVice Chair
MICHAEL O'DRISCOLLDirector
Amanda NashSecretary
Mark LandyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chg Companies INC Dba ComphealthTemporary Personnel Services483 W SEED FARM RD, Sacaton, AZ 85147$1,126,209
Staff Care INCTemporary Personnel Services8840 CYPRESS WATERS BLVD 300, Coppell, TX 75019$677,570
Topaz Information LLCNextgen Software & Support2700 N CENTRAL AVE 15TH FLOOR, Scottsdale, AZ 85004$320,954
Concentric Healthcare Solutions LLCTemporary Personnel Services4250 N DRINKWATER BLVDQ, Scottsdale, AZ 85251$308,313
Reliance Maintenance Service LLCLandscaping/trash Out Services1730 W TONTO ST, Phoenix, AZ 85007$195,025
Revenue and Support

Revenue Composition

Contributions and Grants
$108,750
Program Service Revenue
$40,304,491
Investment Income
$36,803
Other Revenue
$22,175
All Other Contributions
$39,992
Change in Net Assets
$14,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,765,955
Other Expenses$12,692,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,966,591$2,024,119-$22,990,710
Occupancy$5,313,286$128,429-$5,441,715
Fees for Services Other$2,318,565$294,306-$2,612,871
Other Employee Benefits$2,221,599$157,352-$2,378,951
Payroll Taxes$1,509,035$160,656-$1,669,691
Depreciation Depletion$961,886$35,695-$997,581
Travel$556,215$7,997-$564,212
Current Officers, Directors, Trustees, and Key Employees-$520,263-$520,263
Interest$162,841$81,409-$244,250
Insurance$215,677$10,510-$226,187
Pension Plan Contributions$185,576$20,764-$206,340
Fees for Services Lobbying-$66,000-$66,000
Other Expenses$32,050$15,419-$47,469
Fees for Services Accounting-$46,700-$46,700
Fees for Services Legal-$31,698-$31,698
Total Functional Expenses$36,695,798$3,762,263$0$40,458,061
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$304,726
Deferred Rent$216,418
Client Deposits and Other Payables$50,667
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
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Vaught
Formed
1974
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
701
Volunteers
5

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 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 816 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/OtherCompensationAmt13343
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL O'DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA NASH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK LANDY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RODRIGO SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS MCKELVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DORIS VAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN COLBY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNETTE BUNN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER MAYORGA
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUELYN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY COWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MONA AMINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7160073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8201798
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF MEDICAL OFFICER
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315419
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IRS990/OtherExpensesGrp/ProgramServicesAmt2214047
IRS990/OtherExpensesGrp/ProgramServicesAmt332050
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IRS990/OtherExpensesGrp/TotalAmt1888121
IRS990/OtherExpensesGrp/TotalAmt2274575
IRS990/OtherExpensesGrp/TotalAmt347469
IRS990/OtherLiabilitiesGrp/BOYAmt0543357
IRS990/OtherLiabilitiesGrp/EOYAmt0571811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02024119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020966591
IRS990/OtherSalariesAndWagesGrp/TotalAmt022990710
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01509035
IRS990/PayrollTaxesGrp/TotalAmt01669691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185576
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IRS990/PrincipalOfficerNm0DORIS VAUGHT
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGMENT
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RENTS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037298885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12591616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3171665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037298885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12591616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3171665
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/ExpenseAmt04085817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05520056
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.TAL HEALTH TREATMENT TO SOBER AND INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04915760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05316166
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.
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,999,608
Liabilities
$12,413,783
Net assets
$21,585,825
Revenue
$40,472,219
Expenses
$40,458,061
Net income
$14,158
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