Lifeline Connections

What it reported doing in 2024

Our residential program's goal is to provide individual, group and family counseling and support to help individuals learn skills to live a substance-free life. This program lasts 21-30 days on average and is located just down the hall from our detoxification unit. Patients enjoy an environment that includes community access and structure to help them build life skills.the pregnant & parenting women's program is a long-term residential, 3 to 6 months, 16-bed program which allows mothers to keep their children, birth to five, with them during their substance use treatment. We welcome women who are in many different stages of parenting and support them as they deliver their baby, increase parenting knowledge, obtain visitation and/or custody, and embrace motherhood. We offer family therapy, encourage family involvement, and provide mental health support. Substance use disorder outpatient treatment includes individual and group therapy sessions; the intensity of sessions depends on the individual's needs from weekly to monthly meetings. During sessions patients are educated on relapse prevention and coping skills amongst many other tools to help adjust and continue a substance free lifestyle. Our medication-assisted withdrawal management program helps patients attain mental and physical stability without harmful side effects. Detoxification is a 1 to 5 day inpatient stay, where patients are assisted by our medical team of doctors and nurses as well as caring support staff. We provide compassion and are dedicated to helping our patients reach their goal of sobriety.in lifeline's medication assisted treatment program, patients are prescribed medication to help with their opioid addiction or alcoholism. These medications help individuals gain stability in their life so they can engage in individual and group therapy where new life skills are taught and learned. The host (homeless outreach, stabilization & transition) program prioritizes services to those who are highly vulnerable, lack service connections, or other support and who are unable or unwilling to engage in the traditional treatment services. Our host team meets with individuals where and when they are able.pact teams are assertive community treatment programs that provide intensive, community-based services to individuals with severe mental illness and substance use disorders. We offer individual group, peer support, medication management, nursing, housing, employment, and case management services on a 24-hour basis to help adults gain and maintain their stability.therapeutic specialty court patients are provided case management and counseling services. These services are provided to participants in the clark county superior and district court programs as a diversion to jail and/or prison. The programs include adult drug court, substance abuse court, family treatment court, and juvenile recovery court. Expanded community support (ecs) our ecs team provides behavioral support to adults residing in adult family home placements across clark county. We offer training and collaboration with the providers and work to help manage challenging behaviors which can jeopardize the successful placement of a patient in a new home.

Financial Efficiency

• Mission deployment rate: 93.5%; rating input score 93
• Program expense ratio: 83.9%; rating input score 84
• Fundraising efficiency: $96.73 raised per $1 spent on fundraising; rating input score 84; 84th percentile among comparable filings

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
• Pay-setting controls: 3 of 6 controls in place; rating input score 50
  • Compensation committee: Missing
  • Independent consultant: Missing
  • Other Form 990s reviewed: Missing
  • Written employment contract: Pass
  • Compensation survey or study: Pass
  • Board or committee approval: Pass
• Foreign activity oversight: Limited
• Grant itemization coverage: Limited
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 100%; rating input score 100; 66th percentile among comparable filings
• Governance controls: 8 of 9 controls in place; rating input score 89
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: Pass
  • Other executive compensation review process: Fail
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: -10.4%; rating input score 10; 10th percentile among comparable filings
• Total-asset coverage ratio: 0.78; rating input score 28; 28th percentile among comparable filings
• Liabilities to assets ratio: 0.42; rating input score 35; 35th percentile among comparable filings
• Officer compensation ratio: 4.1%; rating input score 59; 59th percentile among comparable filings

Growth

• Program expense growth: 16.1% per year; rating input score 100; 85th percentile among comparable filings
• Revenue growth: 11.7% per year; rating input score 100; 79th percentile among comparable filings
• Asset growth: 20.4% per year; rating input score 100; 90th percentile among comparable filings