2026-05-12T10:41:45-05:00 2025-06-30 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2024-07-01 931215381 LIFEWAYS INC LIFE 5418899167 702 SUNSET DRIVE ONTARIO OR 97914 STEVEN JENSEN CEO 5418239005 2026-05-08 1 0 NATHAN ODIORNE P02355271 2083338965 2026-05-08 2024 2025-03-06 01:10:19Z STEVEN JENSEN 702 SUNSET DRIVE ONTARIO OR 97914 37334656 0 X WWW.LIFEWAYS.ORG X 1994 OR WE WILL HELP PEOPLE IN OUR COMMUNITIES ACHIEVE AND MAINTAIN EMOTIONAL WELL-BEING. 7 7 346 7 -91595 0 1115464 7528747 28353270 29421991 205285 248624 -99969 -79997 29574050 37119365 0 0 0 0 18606452 20730659 0 0 0 6921079 6384465 25527531 27115124 4046519 10004241 26544309 36680223 4442314 4573987 22101995 32106236 WE WILL HELP PEOPLE IN OUR COMMUNITIES ACHIEVE AND MAINTAIN EMOTIONAL WELL-BEING. 0 0 15552517 19925333 PROVIDED OUTPATIENT AND RESPITE MENTAL HEALTH SERVICES PRIMARILY TO THE RESIDENTS OF MALHEUR AND UMATILLA COUNTIES OF OREGON UNDER REQUIREMENTS OF OREGON REVISED STATUTES FOR COUNTIES TO PROVIDE SUCH SERVICES. 2944480 3772363 PROVIDED RESIDENTIAL AND ACUTE MENTAL HEALTH SERVICES TO THE RESIDENTS OF MALHEUR AND UMATILLA COUNTIES OF OREGON UNDER REQUIREMENTS OF OREGON REVISED STATUTES FOR COUNTIES TO PROVIDE SUCH SERVICES. 4468040 5724295 PROVIDED PREVENTION AND RECOVERY SERVICES FOR ALCOHOL AND DRUG TREATMENT, GAMBLING ADDICTIONS AND PREVENTION SERVICES, AND DOMESTIC VIOLENCE AND INTERVENTION SERVICES PRIMARILY TO THE RESIDENTS OF MALHEUR AND UMATILLA COUNTIES IN OREGON UNDER REQUIREMENTS OF OREGON REVISED STATUTES FOR COUNTIES TO PROVIDE SUCH SERVICES. 22965037 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 70 0 1 346 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X THE ORGANIZATION 5418899167 702 SUNSET DRIVE ONTARIO OR 97914 DAVE WALDO PRESIDENT/CHAIRMAN 0.50 X X 0 0 0 MIKE HANIGAN VICE-PRESIDENT 0.50 X X 0 0 0 CORY JAKOBSON BOARD MEMBER 0.50 X 0 0 0 DENNIS BURKE BOARD MEMBER 0.50 X 0 0 0 RICHARD FITZIMONDS BOARD MEMBER 0.50 X 0 0 0 RON ROWAN BOARD MEMBER 0.50 X 0 0 0 TORIE RAMIREZ BOARD MEMBER 0.50 X 0 0 0 STEVEN JENSEN CEO 40.00 X 149374 0 27751 BARRY BORGER CONTROLLER / CFO 40.00 X 125083 0 16518 RANDI NIELSEN NURSE PRACTITIONER/APRN 40.00 X 181952 0 19320 ANDREA RECLA CLINICAL DIRECTOR OF INTENSIVE OUTPATIENT SERVICES 40.00 X 163159 0 29757 KIERSTEN HOGG NURSE PRACTITIONER/APRN 40.00 X 154106 0 36259 GEORGINA JOHNSON NURSE PRACTITIONER/APRN 40.00 X 151496 0 35050 EMILY WITTENBERG CRISIS SUPERVISOR 40.00 X 144017 0 17654 1069187 0 182309 7 0 1 0 SAGE HEALTH CARE PLLC 413 N ALLUMBAUGH ST SUITE 101 BOISE ID 83704 PSYCHIATRY AND HEALTHCARE SERVICES 326276 NURSA INC DEPT 2310 PO BOX 122310 DALLAS TX 75312 CONTRACTED NURSES 315535 NEGRON ROBERTO A MD PC 413 N ALLUMBAUGH ST SUITE 101 BOISE ID 83704 PSYCHIATRIST 169000 GALLOWAY AMBER 2895 W SALES YARD RD EMMET ID 83617 CONTRACT NURSE 114769 4 7527622 1125 7528747 PATIENT REVENUE 621400 29345592 29345592 76399 76399 29421991 248324 248324 135294 215291 -79997 -79997 -91595 11598 300 0 300 300 300 37119365 29421991 -91595 260222 318726 286071 32655 16010674 14634864 1375810 526257 418424 107833 2636575 2096327 540248 1238427 984667 253760 39645 39645 1655911 1423288 232623 300990 160951 140039 56494 51068 5426 833588 262427 571161 858571 798615 59956 204099 177526 26573 61871 61871 397861 379500 18361 687543 85795 601748 BAD DEBT EXPENSE 617087 607425 9662 WRAP-AROUND EXPENSE 303928 303915 13 STAFF EXPENSES 238273 204166 34107 MISCELLANEOUS 128604 28137 100467 27115124 22965037 4150087 0 12174803 20070241 1084759 1097890 1987116 2144088 261070 260114 17203919 4102029 11010311 13101890 26250 6000 26544309 36680223 1892994 2128741 2549320 2445246 4442314 4573987 X 20583672 25104737 1518323 7001499 22101995 32106236 26544309 36680223 10004241 0 X X 0 1 X 1 1 1 X 30796582 168595 2317042 1115464 7528747 41926430 30796582 168595 2317042 1115464 7528747 41926430 41926430 27239 207525 116045 330878 383618 1065305 3802 -5722 -203544 -91595 -297059 42694676 111970662 0.98200 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2977732 2977732 12601299 3039362 9561937 1599117 1062667 536450 25771 25771 13101890 X 37334656 215291 215291 37119365 0 37119365 27330415 215291 215291 27115124 0 27115124 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2025 OR 2024. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE 215,291. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE 215,291. 1 1 X 1 X 1 X 1 1 0 1 1 270681 0 270681 0.01000 26958042 25768188 1189854 0.04390 27228723 25768188 1460535 0.05390 6281438 6281438 6281438 6281438 0 0.00000 33510161 32049626 1460535 0.05390 0 885724 885724 X 1 1 1 1 LIFEWAYS PSYCHIATRIC HOSPITAL 8050 W NORTHVIEW ST BOISE ID 83704 WWW.LIFEWAYS.ORG X PSYCHIATRIC HOSPITAL - 16 BED LIFEWAYS PSYCHIATRIC HOSPITAL 0 0 1 X X X X X X X X X 25 0 0 0 1 X WWW.LIFEWAYS.ORG X 1 25 1 WWW.LIFEWAYS.ORG 0 1 X 200.000000000000 400.000000000000 X X X X X X 1 1 X X X X 1 X X X X X X 1 X 0 X X X X 0 X 0 0 LIFEWAYS PSYCHIATRIC HOSPITAL PART V, SECTION B, LINE 11: PRIORITY NEED #1 CRISIS THROUGHPUT & INPATIENT-TO-STEP-DOWN TRANSITIONS: LIFEWAYS PROVIDES THE INPATIENT STABILIZATION ENDPOINT AND A DIRECT IOP STEP-DOWN VIA STEPPING STONES. PEER FACILITIES (INTERMOUNTAIN, COTTONWOOD CREEK, SAINT ALPHONSUS) PROVIDE ADDITIONAL INPATIENT CAPACITY. THE IDHW CRISIS CENTER NETWORK PROVIDES SHORT-TERM STABILIZATION.PRIORITY NEED #2 INTEGRATED SUD + PSYCHIATRIC STABILIZATION / WITHDRAWAL MANAGEMENT: LIFEWAYS EXPLICITLY OFFERS MAT AND MEDICATION MANAGEMENT, POSITIONING IT FOR INTEGRATED PSYCHIATRIC-SUD CARE. ALLUMBAUGH HOUSE PROVIDES MEDICALLY MONITORED DETOXPRIORITY NEED #3 SUICIDE RISK REDUCTION & POST-DISCHARGE CONTINUITY OF CARE: LIFEWAYS PROVIDES INPATIENT STABILIZATION AND IOP STEP-DOWN. THE 988 SYSTEM AND MOBILE RESPONSE TEAMS PROVIDE UPSTREAM CRISIS INTERVENTION.PRIORITY NEED #4 YOUTH CRISIS & INTENSIVE OUTPATIENT CONTINUUM: COTTONWOOD CREEK AND INTERMOUNTAIN HOSPITAL BOTH DESCRIBE ADOLESCENT INPATIENT CAPACITY. LIFEWAYS' CURRENT INPATIENT FOCUS IS PRIMARILY ADULTPRIORITY NEED #5 BEHAVIORAL HEALTH WORKFORCE STABILIZATION & RETENTION: NO STATEWIDE SOLUTION TO THE WORKFORCE SHORTAGE EXISTS AT THIS TIME. AT THE FACILITY LEVEL, RETENTION PROGRAMS, SUPERVISION PATHWAYS FOR TRAINEES, AND PEER SUPPORT ROLE INTEGRATION ARE MODIFIABLE LEVERS.PRIORITY NEED #6 ACCESS NAVIGATION FOR UNINSURED, UNDERINSURED & VETERANS: LIFEWAYS' SLIDING FEE SCALE AND NO-DENIAL POLICY ARE IN PLACE. THE IDHW CRISIS CENTER NETWORK IS NO-CHARGE. 8 1 - ONTARIO - MAIN OFFICE 702 SUNSET DRIVE ONTARIO OR 97914 PRIMARY BEHAVIORAL HEALTH CARE OUTPATIENT FACILITY, CRISIS SERVICES, ETC. 2 - YOUTH CENTER 1257 SW 4TH AVENUE ONTARIO OR 97914 YOUTH BEHAVIORAL HEALTH CARE OUTPATIENT FACILITY 3 - NYSSA OFFICE 218 MAIN STREET NYSSA OR 97913 BEHAVIORAL HEALTH CARE OUTPATIENT FACILITY 4 - SUNSET WEST 787 SW 7TH PLACE ONTARIO OR 97914 PEER CENTER AND SUPPORTED EMPLOYMENT SERVICES FOR CLIENTS 5 - CRISIS STABILIZATION CENTER 7 SW 3RD STREET ONTARIO OR 97914 CRISIS STABILIZATION TREATMENT CENTER - NOT YET IN OPERATION. 6 - LIFEWAYS RECOVERY CENTER 686 NW 9TH STREET ONTARIO OR 97914 SUBSTANCE ABUSE TREATMENT CENTER 7 - THE SHAMROCK BUILDING 225 SW 1ST AVENUE ONTARIO OR 97914 BEHAVIORAL HEALTH CARE OUTPATIENT AND SUD TREATMENT FACILITY 8 - MCNARY PLACE 290 WILLAMETTE AVENUE UMATILLA OR 97882 SECURED RESIDENTIAL TREATMENT FACILITY X 0 0 0 0 0 0 0 0 0 RANDI NIELSEN NURSE PRACTITIONER/APRN 181952 0 0 0 0 0 10917 0 8403 0 201272 0 0 0 ANDREA RECLA CLINICAL DIRECTOR OF INTENSIVE OUTPA 163159 0 0 0 0 0 9789 0 19968 0 192916 0 0 0 KIERSTEN HOGG NURSE PRACTITIONER/APRN 154106 0 0 0 0 0 9246 0 27013 0 190365 0 0 0 GEORGINA JOHNSON NURSE PRACTITIONER/APRN 151496 0 0 0 0 0 9090 0 25960 0 186546 0 0 0 STEVEN JENSEN CEO 149374 0 0 0 0 0 8962 0 18789 0 177125 0 0 0 EMILY WITTENBERG CRISIS SUPERVISOR 144017 0 0 0 0 0 8641 0 9013 0 161671 0 0 0 PART I, LINE 3 AN OUTSIDE, INDEPENDENT CONSULTANT WAS HIRED TO DETERMINE THE CEO COMPENSATION PACKAGE. JOB FAMILIES (OFFICERS/EMPLOYEES) ARE COMPARED AGAINST A REGIONAL DATABASE CALLED PAYSCALES TO SET PAY RANGES. ALSO, AN INDEPENDENT CONSULTING COMPANY HAS BEEN CONTRACTED WITH TO REVIEW AND AUDIT CURRENT COMPENSATION PACKAGES FOR OFFICERS WITHIN THE COMPANY - NO INFORMATION REGARDING THE OUTCOME OF THIS AUDIT IS AVAILABLE AT THIS TIME. FIELD-WALDO INSURANCE AGENCIES ENTITY MORE THAN 35% OWNED BY DAVE WALDO 183173 FIELD-WALDO INSURANCE AGENCIES PROVIDES INSURANCE SERVICES TO LIFEWAYS. 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE PRESIDENT, CEO, VICE PRESIDENT AND SECRETARY. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 BEFORE FILING AND MAKES COPIES AVAILABLE TO THE BOARD OF DIRECTORS AS REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND DOCUMENT IN WRITING ANY CONFLICTS OF INTEREST THAT ARISE. THE BOARD REVIEWS ALL CONFLICTS OF INTEREST AND DETERMINES WHETHER OR NOT INTERESTED PARTIES MUST ABSTAIN FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE, INDEPENDENT CONSULTANT WAS HIRED TO DETERMINE THE CEO COMPENSATION PACKAGE. JOB FAMILIES (OFFICERS/EMPLOYEES) ARE COMPARED AGAINST A REGIONAL DATABASE CALLED PAYSCALES TO SET PAY RANGES. AN INDEPENDENT CONSULTING COMPANY HAS BEEN CONTRACTED WITH TO REVIEW AND AUDIT CURRENT COMPENSATION PACKAGES FOR OFFICERS WITHIN THE COMPANY; THE COMPANY WILL UTILIZE THE FINDINGS OF THE AUDIT TO ESTABLISH COMPENSATION PACKAGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT ITS PLACE OF BUSINESS AND ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE SELECTION PROCESS OR OVERSIGHT PROCESS FROM THE PRIOR YEAR.