Logo

Employer Identification Number 86-0292390

LIFEWELL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LIFEWELL
Employer identification number (EIN):86-0292390
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration LIFEWELL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 40,914,130
Program Service Revenue from current yearUSD $ 40,121,841
Investment Income from prior yearUSD $ 503,959
Investment Income from current yearUSD $ 401,159
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 40,552,588
Net assets / fund balances at end of fiscal yearUSD $ 22,186,725
Net assets / fund balances at beginning of fiscal yearUSD $ 25,896,435
Total liabilities at end of fiscal yearUSD $ 20,445,342
Total liabilities at beginning of fiscal yearUSD $ 23,551,228
Total assets at end of fiscal yearUSD $ 42,632,067
Total assets at beginning of fiscal yearUSD $ 49,447,663
Revenues less expenses for current yearUSD $ -3,879,059
Revenues less expenses for previous yearUSD $ -5,465,950
Total expenses for current yearUSD $ 44,405,109
Total expenses for previous yearUSD $ 47,075,361
Other expenses in current yearUSD $ 12,911,213
Other expenses in previous yearUSD $ 14,843,013
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 31,493,896
Employee salary and benefits paid in previous yearUSD $ 32,232,348
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 40,526,050
Total revenue in previous fiscal yearUSD $ 41,609,411
Contributions and grants from current yearUSD $ 3,050
Contributions and grants from previous yearUSD $ 191,322
Cost of goods soldUSD $ 26,538
Gross sales of inventory assetsUSD $ 26,538
2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,698,637
Program Service Revenue from current yearUSD $ 40,914,130
Investment Income from prior yearUSD $ 45,320
Investment Income from current yearUSD $ 503,959
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 42,380,854
Net assets / fund balances at end of fiscal yearUSD $ 25,896,435
Net assets / fund balances at beginning of fiscal yearUSD $ 31,099,753
Total liabilities at end of fiscal yearUSD $ 23,551,228
Total liabilities at beginning of fiscal yearUSD $ 24,192,095
Total assets at end of fiscal yearUSD $ 49,447,663
Total assets at beginning of fiscal yearUSD $ 55,291,848
Revenues less expenses for current yearUSD $ -5,465,950
Revenues less expenses for previous yearUSD $ -513,197
Total expenses for current yearUSD $ 47,075,361
Total expenses for previous yearUSD $ 46,356,824
Other expenses in current yearUSD $ 14,843,013
Other expenses in previous yearUSD $ 14,061,745
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 32,232,348
Employee salary and benefits paid in previous yearUSD $ 32,295,079
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 41,609,411
Total revenue in previous fiscal yearUSD $ 45,843,627
Contributions and grants from current yearUSD $ 191,322
Contributions and grants from previous yearUSD $ 99,670
Cost of goods soldUSD $ 20,691
Gross sales of inventory assetsUSD $ 20,691
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 42,904,002
Program Service Revenue from current yearUSD $ 45,698,637
Investment Income from prior yearUSD $ 52,995
Investment Income from current yearUSD $ 45,320
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 45,891,042
Net assets / fund balances at end of fiscal yearUSD $ 31,099,753
Net assets / fund balances at beginning of fiscal yearUSD $ 31,633,489
Total liabilities at end of fiscal yearUSD $ 24,192,095
Total liabilities at beginning of fiscal yearUSD $ 21,697,561
Total assets at end of fiscal yearUSD $ 55,291,848
Total assets at beginning of fiscal yearUSD $ 53,331,050
Revenues less expenses for current yearUSD $ -513,197
Revenues less expenses for previous yearUSD $ 6,937,959
Total expenses for current yearUSD $ 46,356,824
Total expenses for previous yearUSD $ 42,384,442
Other expenses in current yearUSD $ 14,061,745
Other expenses in previous yearUSD $ 12,005,530
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 32,295,079
Employee salary and benefits paid in previous yearUSD $ 30,378,912
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 45,843,627
Total revenue in previous fiscal yearUSD $ 49,322,401
Contributions and grants from current yearUSD $ 99,670
Contributions and grants from previous yearUSD $ 6,365,404
Cost of goods soldUSD $ 43,582
Gross sales of inventory assetsUSD $ 43,582
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 42,730,547
Program Service Revenue from current yearUSD $ 42,904,002
Investment Income from prior yearUSD $ 49,116
Investment Income from current yearUSD $ 52,995
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 49,335,752
Net assets / fund balances at end of fiscal yearUSD $ 31,633,489
Net assets / fund balances at beginning of fiscal yearUSD $ 24,971,996
Total liabilities at end of fiscal yearUSD $ 21,697,561
Total liabilities at beginning of fiscal yearUSD $ 24,110,179
Total assets at end of fiscal yearUSD $ 53,331,050
Total assets at beginning of fiscal yearUSD $ 49,082,175
Revenues less expenses for current yearUSD $ 6,937,959
Revenues less expenses for previous yearUSD $ 1,090,226
Total expenses for current yearUSD $ 42,384,442
Total expenses for previous yearUSD $ 41,689,437
Other expenses in current yearUSD $ 12,005,530
Other expenses in previous yearUSD $ 11,428,432
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 30,378,912
Employee salary and benefits paid in previous yearUSD $ 30,261,005
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 49,322,401
Total revenue in previous fiscal yearUSD $ 42,779,663
Contributions and grants from current yearUSD $ 6,365,404
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 11,460
Gross sales of inventory assetsUSD $ 11,460
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 40,304,491
Program Service Revenue from current yearUSD $ 47,140,418
Investment Income from prior yearUSD $ 36,803
Investment Income from current yearUSD $ 55,187
Other Revenue from prior yearUSD $ 22,175
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 47,323,849
Net assets / fund balances at end of fiscal yearUSD $ 23,855,434
Net assets / fund balances at beginning of fiscal yearUSD $ 21,585,825
Total liabilities at end of fiscal yearUSD $ 12,774,416
Total liabilities at beginning of fiscal yearUSD $ 12,413,783
Total assets at end of fiscal yearUSD $ 36,629,850
Total assets at beginning of fiscal yearUSD $ 33,999,608
Revenues less expenses for current yearUSD $ 2,234,481
Revenues less expenses for previous yearUSD $ 14,158
Total expenses for current yearUSD $ 45,069,969
Total expenses for previous yearUSD $ 40,458,061
Other expenses in current yearUSD $ 13,140,888
Other expenses in previous yearUSD $ 12,692,106
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 31,929,081
Employee salary and benefits paid in previous yearUSD $ 27,765,955
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 47,304,450
Total revenue in previous fiscal yearUSD $ 40,472,219
Contributions and grants from current yearUSD $ 108,845
Contributions and grants from previous yearUSD $ 108,750
Cost of goods soldUSD $ 19,194
Gross sales of inventory assetsUSD $ 19,194
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,356,629
Program Service Revenue from current yearUSD $ 40,304,491
Investment Income from prior yearUSD $ 17,353
Investment Income from current yearUSD $ 36,803
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 22,175
Gross receipts from all sourcesUSD $ 40,489,418
Net assets / fund balances at end of fiscal yearUSD $ 21,585,825
Net assets / fund balances at beginning of fiscal yearUSD $ 21,556,230
Total liabilities at end of fiscal yearUSD $ 12,413,783
Total liabilities at beginning of fiscal yearUSD $ 12,165,473
Total assets at end of fiscal yearUSD $ 33,999,608
Total assets at beginning of fiscal yearUSD $ 33,721,703
Revenues less expenses for current yearUSD $ 14,158
Revenues less expenses for previous yearUSD $ -515,758
Total expenses for current yearUSD $ 40,458,061
Total expenses for previous yearUSD $ 37,889,740
Other expenses in current yearUSD $ 12,692,106
Other expenses in previous yearUSD $ 12,880,346
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,765,955
Employee salary and benefits paid in previous yearUSD $ 25,009,394
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 40,472,219
Total revenue in previous fiscal yearUSD $ 37,373,982
Contributions and grants from current yearUSD $ 108,750
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 17,199
Gross sales of inventory assetsUSD $ 17,199
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 39,789,200
Program Service Revenue from current yearUSD $ 37,356,629
Investment Income from prior yearUSD $ -2,556
Investment Income from current yearUSD $ 17,353
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 37,395,282
Net assets / fund balances at end of fiscal yearUSD $ 21,556,230
Net assets / fund balances at beginning of fiscal yearUSD $ 22,071,988
Total liabilities at end of fiscal yearUSD $ 12,165,473
Total liabilities at beginning of fiscal yearUSD $ 12,598,677
Total assets at end of fiscal yearUSD $ 33,721,703
Total assets at beginning of fiscal yearUSD $ 34,670,665
Revenues less expenses for current yearUSD $ -515,758
Revenues less expenses for previous yearUSD $ 1,549,289
Total expenses for current yearUSD $ 37,889,740
Total expenses for previous yearUSD $ 38,897,383
Other expenses in current yearUSD $ 12,880,346
Other expenses in previous yearUSD $ 13,651,567
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,009,394
Employee salary and benefits paid in previous yearUSD $ 25,245,816
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 37,373,982
Total revenue in previous fiscal yearUSD $ 40,446,672
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 660,028
Cost of goods soldUSD $ 21,300
Gross sales of inventory assetsUSD $ 21,300
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,247,107
Program Service Revenue from current yearUSD $ 39,789,200
Investment Income from prior yearUSD $ 8,267
Investment Income from current yearUSD $ -2,556
Other Revenue from prior yearUSD $ 6,842
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 40,482,003
Net assets / fund balances at end of fiscal yearUSD $ 22,071,988
Net assets / fund balances at beginning of fiscal yearUSD $ 20,522,699
Total liabilities at end of fiscal yearUSD $ 12,598,677
Total liabilities at beginning of fiscal yearUSD $ 13,935,901
Total assets at end of fiscal yearUSD $ 34,670,665
Total assets at beginning of fiscal yearUSD $ 34,458,600
Revenues less expenses for current yearUSD $ 1,549,289
Revenues less expenses for previous yearUSD $ 509,235
Total expenses for current yearUSD $ 38,897,383
Total expenses for previous yearUSD $ 24,956,374
Other expenses in current yearUSD $ 13,651,567
Other expenses in previous yearUSD $ 8,604,957
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,245,816
Employee salary and benefits paid in previous yearUSD $ 16,351,417
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 40,446,672
Total revenue in previous fiscal yearUSD $ 25,465,609
Contributions and grants from current yearUSD $ 660,028
Contributions and grants from previous yearUSD $ 203,393
Cost of goods soldUSD $ 21,147
Gross sales of inventory assetsUSD $ 21,147
2015-09-30
Total unrelated business incomeUSD $ 423
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,879,497
Program Service Revenue from current yearUSD $ 25,247,107
Investment Income from prior yearUSD $ 454
Investment Income from current yearUSD $ 8,267
Other Revenue from prior yearUSD $ 79,426
Other Revenue from current yearUSD $ 6,842
Gross receipts from all sourcesUSD $ 25,482,838
Net assets / fund balances at end of fiscal yearUSD $ 20,522,699
Net assets / fund balances at beginning of fiscal yearUSD $ 20,178,464
Total liabilities at end of fiscal yearUSD $ 13,935,901
Total liabilities at beginning of fiscal yearUSD $ 12,947,221
Total assets at end of fiscal yearUSD $ 34,458,600
Total assets at beginning of fiscal yearUSD $ 33,125,685
Revenues less expenses for current yearUSD $ 509,235
Revenues less expenses for previous yearUSD $ -135,447
Total expenses for current yearUSD $ 24,956,374
Total expenses for previous yearUSD $ 6,182,000
Other expenses in current yearUSD $ 8,604,957
Other expenses in previous yearUSD $ 2,204,733
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,351,417
Employee salary and benefits paid in previous yearUSD $ 3,977,267
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,465,609
Total revenue in previous fiscal yearUSD $ 6,046,553
Contributions and grants from current yearUSD $ 203,393
Contributions and grants from previous yearUSD $ 87,176
Cost of goods soldUSD $ 17,229
Gross sales of inventory assetsUSD $ 17,652
Total of other revenueUSD $ 6,419

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860292390

USA Mailing Address
202 E EARLL DR STE 200
PHOENIX
AZ
85012
Date first seen: 2008-06-01
Date last seen: 2025-06-30
USA Location Address
202 E EARLL DR STE 200
PHOENIX
AZ
85012
Date first seen: 2008-06-01
Date last seen: 2025-06-30
USA Mailing Address
4222 E. THOMAS RD., SUITE 150
PHOENIX
AZ
85018
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA Mailing Address
2715 N 3RD ST
PHOENIX
AZ
85004
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA Mailing Address
202 EAST EARLL DRIVE, SUITE 200
PHOENIX
AZ
85012
Date first seen: 2008-06-01
Date last seen: 2026-01-05
USA Mailing Address
202 E EARLL DR STE 200
PHOENIX
AZ
850122647
Date first seen: 2025-07-30
Date last seen: 2026-01-07
401k Sponsor USA Address
202 E EARLL DR STE 200
PHOENIX
AZ
850122647
Date first seen: 2025-07-31
Date last seen: 2025-06-20
USA 401k Admin Address
202 E EARLL DR STE 200
PHOENIX
AZ
AZ
Date first seen: 2025-07-31
Date last seen: 2025-06-20
Sponsoring Company USA Location Address
202 E EARLL DR STE 200
PHOENIX
AZ
850122647
Date first seen: 2025-07-31
Date last seen: 2025-06-20

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup