NonprofitsLifewell

Lifewell

PHOENIX, AZ

Total revenue

$40.5M

Total expenses

$44.4M

Net assets

$22.2M

Grants received

EIN

860292390

Tax year

2023

Mission

Lifewell 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.

Programs

3 programs

Residential 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. (continued on schedule o)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.

Expenses: $3.7M

Community living program:transitional living program - lifewell's 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. (continued on schedule o)lifewell'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's 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.

Expenses: $5.9M

Outpatient services includes the following:flexcare program - lifewell 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'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.

Expenses: $6.8M

Financials

FY 2023

Revenue

Contributions & grants$3K
Program service revenue$40.1M
Investment income$401K
Other revenue
Total revenue$40.5M

Expenses

Grants paid
Salaries & benefits$31.5M
Fundraising
Other expenses$12.9M
Total expenses$44.4M
Total assets$42.6M
Net assets$22.2M

People

19 listed

NameRoleCompensation

DORIS HOTZ

PRESIDENT/CEO

Board

$323K

40 hrs/wk

NICOLE CUPP-HERRING

EXECUTIVE VICE PRESIDENT/CCO

Board

$182K

40 hrs/wk

MEGAN POCOCK

VICE PRESIDENT/CFO

Board

$69K

40 hrs/wk

PAULA HILL

DIRECTOR

Board

1 hrs/wk

JESSICA BROWN

DIRECTOR

Board

1 hrs/wk

RENEE OSIPOV

SECRETARY

Board

1 hrs/wk

AMANDA HAMITON

TREASURER

Board

1 hrs/wk

JOE NAPOLI

VICE CHAIR

Board

1 hrs/wk

TARA ACUNA

DIRECTOR

Board

1 hrs/wk

DR RODRIGO SILVA

CHAIRMAN

Board

1 hrs/wk

ESTELA BARRAZA

DIRECTOR

Board

1 hrs/wk

RAMIRO GUILLEN

CMO

Staff

$344K

40 hrs/wk

DANIELA RIED

PSYCHIATRIST

Staff

$203K

40 hrs/wk

VERONICA HURD

NURSE PRACTITIONER ACT

Staff

$195K

40 hrs/wk

ALEXANDRA JAKAB

CLINICIAN I

Staff

$184K

40 hrs/wk

PATRICE LASHAWN PICKETT

REGISTERED NURSE

Staff

$174K

40 hrs/wk

GARCIA CHRISTIAN

CFO (THRU 7/2023)

Staff

$174K

40 hrs/wk

LARRY J COWLEY

PSYCHIATRIST

Staff

$172K

32 hrs/wk

BRYAN COLBY

CIO

Staff

$170K

40 hrs/wk

Independent contractors

LOCUMENTENENSCOM LLC

PROFESSIONAL TEMP STAFFING

$625K

CHG COMPANIES INC DBA COMPHEALTH

PROFESSIONAL TEMP STAFFING

$514K

MSI CONSTRUCTION INC

REPAIR SERVICES

$330K

STAFF CARE INC

PROFESSIONAL TEMP STAFFING

$321K

RELIANCE MAINTENANCE SERVICE LLC

LANDSCAPING, REPAIRS, AND MAINTENANCE

$309K

Details

EIN860292390
Subsection03
Ruling date1975-02
Formed1974
Employees619
Volunteers8
LIFEWELL — Mission, Financials & Grants Received | Grantivo