Civic Intelligence

Lifewell

990 • Fiscal year 2021 • EIN 86-0292390

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 01, 2022

Organization ProfileWWW.LIFEWELL.US

View Organization Page

202 E Earll Dr No 200Phoenix, AZ 85012

(602) 808-2800

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.44x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

56th percentile

14%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$342,476

Higher top officer pay than 51% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

42nd percentile

8.7%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

15%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$53,331,050

Up $4,248,875 (+8.7%) from 2020

Net Assets

Up

$31,633,489

Up $6,661,493 (+27%) from 2020

Liabilities

Down

$21,697,561

Down $2,412,618 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$49,322,401

Up $6,542,738 (+15%) from 2020

Expenses

Up

$42,384,442

Up $695,005 (+1.7%) from 2020

Net Income

Up

$6,937,959

Up $5,847,733 (+536%) from 2020

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

2021

Assets$53,331,050
Liabilities$21,697,561
Net Assets$31,633,489
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$49,322,401
Expenses$42,384,442
Net Income$6,937,959
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 1, 2022
Return Version
2020v4.2
Gross Receipts
$49,335,752
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$20,714,805$18,717,900▼ $1,996,905
Cash and Non-Interest-Bearing Accounts$12,565,701$17,740,736▲ $5,175,035
Investments in Publicly Traded Securities$4,077,395$7,998,013▲ $3,920,618
Savings and Temporary Cash Investments$9,185,706$4,775,175▼ $4,410,531
Accounts Receivable$1,942,188$2,294,990▲ $352,802
Prepaid Expenses and Deferred Charges$449,168$702,264▲ $253,096
Inventories for Sale or Use$73,340$90,652▲ $17,312
Total Assets$49,082,175$53,331,050▲ $4,248,875
Other Assets Total$73,872$1,011,320▲ $937,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,804,245$11,537,275▼ $6,266,970
Deferred Revenue$3,184,883$6,102,391▲ $2,917,508
Accounts Payable and Accrued Expenses$2,203,190$2,864,116▲ $660,926
Other Liabilities$917,861$1,193,779▲ $275,918
Total Liabilities$24,110,179$21,697,561▼ $2,412,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,697,786$31,395,383▲ $6,697,597
Net Assets With Donor Restrictions$274,210$238,106▼ $36,104
Total Net Assets Fund Balance$24,971,996$31,633,489▲ $6,661,493
Total Liabilities and Net Assets / Fund Balance$49,082,175$53,331,050▲ $4,248,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,003,916$7,760,665$17,764,581
Leasehold Improvements$4,200,960$2,906,842$7,107,802
Land$3,705,964-$3,705,964
Other Land Buildings$781,208$1,802,421$2,583,629
Equipment$25,852$330,127$355,979
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doris VaughtPresident/CEOFT$290,346$52,130$342,476
Dr Kiti TonChief Medical OfficerFT$307,201$8,394$315,595
Ivan EngelPsychiatristFT$258,810$17,671$276,481
Robert PortleyPsychiatristFT$268,598$2,746$271,344
Theresa CostalesPsychiatristFT$244,524$15,018$259,542
Jesse CostalesPsychiatristFT$249,994$5,665$255,659
Michael JordanPsychiatristFT$223,584$9,001$232,585
Bryan ColbyChief Information OfficerFT$172,025$25,698$197,723
Ron SmithChief Development OfficerFT$171,692$18,919$190,611
Christian GarciaChief Financial OfficerFT$158,556$30,505$189,061
Nicole Cupp-herringExecutive VP/chief Clinical OfficerFT$154,540$18,072$172,612
Thomas MckelveyFormer President/CEO (thru 1/2020)-$160,819$4,532$165,351

Board Members and Trustees

NameTitle
Dr Rodrigo SilvaChair
James BarrettVice Chair (thru 6/2021)
Blaise CaudilDirector
Carol TurpenDirector
Jessica BrownDirector
Joe NapoliDirector
MICHAEL O'DRISCOLLDirector
Paula HillDirector
Tracyann MainsDirector (thru 8/2021)
Amanda NashSecretary
Mark LandyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Msi Construction INCAmenity Repair Services4417 N 40TH STREET 400-B, Phoenix, AZ 85018$357,431
Concentric Healthcare Solutions LLCTemporary Personnel Services4250 N DRINKWATER BLVD SUITE 100, Scottsdale, AZ 85251$225,375
Staff Care INCTemporary Personnel Services5001 STATESMAN DRIVE, Irving, TX 75063$201,592
-Landscaping/trash Out Services1604 W PAPAGO STREET, Phoenix, AZ 85007$168,306
-House Cleaning Services13832 N 32ND STREET SUITE E155, Phoenix, AZ 85032$119,886
Revenue and Support

Revenue Composition

Contributions and Grants
$6,365,404
Program Service Revenue
$42,904,002
Investment Income
$52,995
Other Revenue
$0
All Other Contributions
$13,885
Change in Net Assets
$6,937,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,378,912
Other Expenses$12,005,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,459,487$2,725,124-$25,184,611
Occupancy$5,462,518$177,006-$5,639,524
Other Employee Benefits$2,466,230$307,690-$2,773,920
Fees for Services Other$1,565,136$423,408-$1,988,544
Payroll Taxes$1,562,726$229,524-$1,792,250
Depreciation Depletion$978,312$101,575-$1,079,887
Current Officers, Directors, Trustees, and Key Employees-$628,131-$628,131
Insurance$286,846$31,213-$318,059
Travel$276,455$11,367-$287,822
Interest-$161,601-$161,601
Fees for Services Lobbying-$66,000-$66,000
Fees for Services Accounting-$43,250-$43,250
Other Expenses$21,521$11,837-$33,358
Fees for Services Legal-$29,774-$29,774
Total Functional Expenses$37,009,560$5,374,882$0$42,384,442
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$616,448
Client Deposits and Other Payables$557,151
Deferred Rent$20,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, president/ceo, and board treasurer will review and approve the form 990 prior to it being disseminated to the board for their review and approval.”

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
EIN
86-0292390
Phone
6028082800
Address
202 E EARLL DR NO 200, PHOENIX, AZ 85012

Signing Officer

Name
Christian Garcia
Title
CFO
Phone
6028082800
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Vaught
Formed
1974
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
698
Volunteers
9

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 XI, LINE 9:

“Loss on impairment of assets held for sale -261,258.”

FORM 990, PART XII, LINE 2C:

“No change 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 932 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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224532
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IRS990/Form990PartVIISectionAGrp/PersonNm1TRACYANN MAINS
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOE NAPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA HILL
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IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL O'DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR RODRIGO SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK LANDY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA NASH
IRS990/Form990PartVIISectionAGrp/PersonNm11DORIS VAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTIAN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE CUPP-HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm14DR KITI TON
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN COLBY
IRS990/Form990PartVIISectionAGrp/PersonNm16RON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT PORTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18IVAN ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm19THERESA COSTALES
IRS990/Form990PartVIISectionAGrp/PersonNm20JESSE COSTALES
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS MCKELVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13154540
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15172025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16171692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17268598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18258810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19244524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20249994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21223584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22160819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THRU 8/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR (THRU 6/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP/CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER PRESIDENT/CEO (THRU 1/2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt027859
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06351519
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029750
IRS990/GrossReceiptsAmt049335752
IRS990/GrossSalesOfInventoryAmt011460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031213
IRS990/InsuranceGrp/ProgramServicesAmt0286846
IRS990/InsuranceGrp/TotalAmt0318059
IRS990/InterestGrp/ManagementAndGeneralAmt0161601
IRS990/InterestGrp/TotalAmt0161601
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073340
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090652
IRS990/InvestmentIncomeGrp/ExclusionAmt025136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025136
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07998013
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012800055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020714805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018717900
IRS990/LandBldgEquipCostOrOtherBssAmt031517955
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01891
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFEWELL AIMS TO PROVIDE HOPE AND RECOVERY THROUGH OUR PERSON-CENTERED RESIDENTIAL, OUTPATIENT, HOUSING AND COMMUNITY LIVING PROGRAMS. WE PROVIDE INTEGRATED HEALTHCARE SERVICES TO LOW-INCOME ADULTS WITH BEHAVIORAL AND PHYSICAL ILLNESS AND SUBSTANCE USE DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011537275
IRS990/NetAssetsOrFundBalancesBOYAmt024971996
IRS990/NetAssetsOrFundBalancesEOYAmt031633489
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027859
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02466230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02773920
IRS990/OtherExpensesGrp/Desc0COMMUNICATION, EQUIPMEN
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1261771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311837
IRS990/OtherExpensesGrp/ProgramServicesAmt01102053
IRS990/OtherExpensesGrp/ProgramServicesAmt1360524
IRS990/OtherExpensesGrp/ProgramServicesAmt2467752
IRS990/OtherExpensesGrp/ProgramServicesAmt321521
IRS990/OtherExpensesGrp/TotalAmt01266533
IRS990/OtherExpensesGrp/TotalAmt1622295
IRS990/OtherExpensesGrp/TotalAmt2468883
IRS990/OtherExpensesGrp/TotalAmt333358
IRS990/OtherLiabilitiesGrp/BOYAmt0917861
IRS990/OtherLiabilitiesGrp/EOYAmt01193779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02725124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022459487
IRS990/OtherSalariesAndWagesGrp/TotalAmt025184611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0229524
IRS990/PayrollTaxesGrp/ProgramServicesAmt01562726
IRS990/PayrollTaxesGrp/TotalAmt01792250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0449168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0702264
IRS990/PrincipalOfficerNm0DORIS VAUGHT
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,331,050
Liabilities
$21,697,561
Net assets
$31,633,489
Revenue
$49,322,401
Expenses
$42,384,442
Net income
$6,937,959
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