Civic Intelligence

Wellspan Philhaven

990 • Fiscal year 2010 • EIN 23-1548822

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileWWW.WELLSPAN.ORG

View Organization Page

283 SOUTH BUTLER ROAD po box 55017064
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.32x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$28,684,853

No earlier filing loaded for comparison.

Net Assets

$19,511,063

No earlier filing loaded for comparison.

Liabilities

$9,173,790

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$52,302,226

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $28,684,853Liabilities 2010: $9,173,790Net Assets 2010: $19,511,0632010Assets 2011: $32,601,888Liabilities 2011: $9,297,647Net Assets 2011: $23,304,2412011Assets 2012: $33,405,234Liabilities 2012: $9,659,611Net Assets 2012: $23,745,6232012Assets 2013: $33,059,790Liabilities 2013: $9,489,918Net Assets 2013: $23,569,8722013Assets 2014: $36,733,577Liabilities 2014: $11,237,708Net Assets 2014: $25,495,8692014Assets 2015: $37,680,180Liabilities 2015: $10,035,243Net Assets 2015: $27,644,9372015Assets 2016: $42,336,927Liabilities 2016: $14,834,538Net Assets 2016: $27,502,3892016Assets 2017: $40,047,832Liabilities 2017: $23,985,787Net Assets 2017: $16,062,0452017Assets 2018: $30,789,866Liabilities 2018: $40,065,848Net Assets 2018: -$9,275,9822018Assets 2019: $34,540,427Liabilities 2019: $7,269,307Net Assets 2019: $27,271,1202019Assets 2020: $37,260,802Liabilities 2020: $13,209,207Net Assets 2020: $24,051,5952020Assets 2021: $34,008,281Liabilities 2021: $12,417,944Net Assets 2021: $21,590,3372021Assets 2022: $29,806,786Liabilities 2022: $12,139,646Net Assets 2022: $17,667,1402022Assets 2023: $40,389,376Liabilities 2023: $12,637,657Net Assets 2023: $27,751,7192023

Highlighted filing

2010

Assets$28,684,853
Liabilities$9,173,790
Net Assets$19,511,063
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $52,302,2262010Expenses 2011: $54,871,8942011Expenses 2012: $57,333,0182012Revenue 2013: $60,636,016Expenses 2013: $60,869,179Net Income 2013: -$233,1632013Revenue 2014: $62,013,706Expenses 2014: $60,184,842Net Income 2014: $1,828,8642014Revenue 2015: $63,915,559Expenses 2015: $61,749,607Net Income 2015: $2,165,9522015Revenue 2016: $71,746,399Expenses 2016: $71,882,915Net Income 2016: -$136,5162016Revenue 2017: $63,957,283Expenses 2017: $75,730,136Net Income 2017: -$11,772,8532017Revenue 2018: $63,070,764Expenses 2018: $88,208,922Net Income 2018: -$25,138,1582018Revenue 2019: $125,538,428Expenses 2019: $89,013,130Net Income 2019: $36,525,2982019Revenue 2020: $86,297,080Expenses 2020: $89,476,880Net Income 2020: -$3,179,8002020Revenue 2021: $84,497,205Expenses 2021: $87,100,862Net Income 2021: -$2,603,6572021Revenue 2022: $69,864,032Expenses 2022: $94,934,087Net Income 2022: -$25,070,0552022Revenue 2023: $85,703,649Expenses 2023: $98,607,693Net Income 2023: -$12,904,0442023

Highlighted filing

2010

Revenue-
Expenses$52,302,226
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$55,568,451
Mission and Program Overview

Mission

Philhaven promotes hope, healing and wholeness through the provision of behavioral resources.

Major Activities

Activity 2
Philhaven's Children's/Adolescents' Behavioral Health Rehabilitation Service (BHRS) program includes both community based and after school services. The goal of all BHRS services is to enhance the child's/adolescent's ability to function emotionally, socially, and behaviorally. Individualized interventions serve to facilitate youth's behavioral stabilization and emotional growth. Mental health specialists help youth learn skills and coping strategies, which enable the youth to prvent deterioration and more restrictive services. Afterschool services are provided Monday - Friday after school for children ages six to 12 years. Community based services are provided in schools and homes by trained Therapeutic Support Staff, Mobile Therapists, and Behavioral Specialists Consultants. THIS PROGRAM SERVED 1,471 INDIVIDUALS DURING THE JUNE 30, 2010 FISCAL YEAR.
Activity 3
Philhaven's Outpatient Program provides the least restrictive type of mental health treatment available at Philhaven. Staff who are professionally trained in psychiatry, psychology, social work, and counseling strive to provide outpatient services to clients in a conscientious and caring manner as they work toward their therapeutic goals. Philhaven strives to provide individuals and their families with the skills and resources necessary to live healthy, fulfilled lives within their homes and communities. Specific services offered include evaluations and assessments, psychiatric medication management, psychiatric consultation, individual therapy, family therapy, group therapy, and marriage counseling. THIS PROGRAM SERVED 14,272 INDIVIDUALS DURING THE JUNE 30, 2010 FISCAL YEAR.
Filing and Contact Details

Filer

EIN
23-1548822
Raw XML AppendixShowing 400 of 918 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/Activity2/Description0Philhaven's Children's/Adolescents' Behavioral Health Rehabilitation Service (BHRS) program includes both community based and after school services. The goal of all BHRS services is to enhance the child's/adolescent's ability to function emotionally, socially, and behaviorally. Individualized interventions serve to facilitate youth's behavioral stabilization and emotional growth. Mental health specialists help youth learn skills and coping strategies, which enable the youth to prvent deterioration and more restrictive services. Afterschool services are provided Monday - Friday after school for children ages six to 12 years. Community based services are provided in schools and homes by trained Therapeutic Support Staff, Mobile Therapists, and Behavioral Specialists Consultants. THIS PROGRAM SERVED 1,471 INDIVIDUALS DURING THE JUNE 30, 2010 FISCAL YEAR.
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IRS990/Activity3/Description0Philhaven's Outpatient Program provides the least restrictive type of mental health treatment available at Philhaven. Staff who are professionally trained in psychiatry, psychology, social work, and counseling strive to provide outpatient services to clients in a conscientious and caring manner as they work toward their therapeutic goals. Philhaven strives to provide individuals and their families with the skills and resources necessary to live healthy, fulfilled lives within their homes and communities. Specific services offered include evaluations and assessments, psychiatric medication management, psychiatric consultation, individual therapy, family therapy, group therapy, and marriage counseling. THIS PROGRAM SERVED 14,272 INDIVIDUALS DURING THE JUNE 30, 2010 FISCAL YEAR.
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IRS990/ActivityOrMissionDescription0PHILHAVEN PROVIDES BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS in central pa
IRS990/ActivityOther/Description0Philhaven provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than its established rates. because Philhaven does not pursue collection of amounts determined to qualify as charity care, they are not reported as revenue. Criteria for charity care consider the patient's family income, net worth, etc.Philhaven maintains records to identify and monitor the level of charity care and community service it provides. These records include the amount of charges foregone based on established rates for services and supplies furnished under its charity care and community services policies, the estimateD cost of those services and the number of patients receiving services under these policies. Charges foregone for charity care service were $183,056 and $529,377 for the years ended June 30, 2010 and 2009, respectively. PHILHAVEN ALSO HAD $766,834 IN CHARGES THAT WERE WRITTEN OFF BUT WERE NOT PART OF THE MEANS TESTED CHARITY CARE PROGRAM.Additionally, Philhaven sponsors certain other service programs and charity services which provide substantial benefit to the broader community. Such programs include educational features for the general community as well as for other professional health care providers in the community on such topics as women's issues, pain management, stress management, substance abuse as well as other mental health issues. Charity services are also provided to local disaster response professionals following traumatic events in the community.
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IRS990/GrossAmountSalesAssets/Other03173
IRS990/GrossAmountSalesAssets/Securities02349605
IRS990/GrossIncomeFundraisingEvents07341
IRS990/GrossReceipts055568451
IRS990/GrossRents/Real04200
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ManagementAndGeneral0118714
IRS990/InformationTechnology/Total0118714
IRS990/IntangibleAssets/BOY015210
IRS990/IntangibleAssets/EOY012640
IRS990/InventoriesForSaleOrUse/BOY025254
IRS990/InventoriesForSaleOrUse/EOY021402
IRS990/InvestmentIncomeCurrentYear0825950
IRS990/InvestmentIncome/ExclusionAmount0160349
IRS990/InvestmentIncomePriorYear0201857
IRS990/InvestmentIncome/TotalRevenueColumn0166194
IRS990/InvestmentIncome/UnrelatedBusinessRevenue05845
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY0835103
IRS990/InvestmentsOtherSecurities/EOY0890610
IRS990/InvestmentsPubTradedSecurities/BOY05117293
IRS990/InvestmentsPubTradedSecurities/EOY05347082
IRS990/LandBldgEquipmentAccumDeprec027902101
IRS990/LandBuildingsEquipmentBasis039904476
IRS990/LandBuildingsEquipmentBasisNet/BOY010936774
IRS990/LandBuildingsEquipmentBasisNet/EOY012002375
IRS990/LessCostOthBasisSalesExpenses/Securities01693022
IRS990/LessRentalExpenses/Real05288
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0as an expression of christ's love, philhaven promotes hope, healing and wholeness through the provision of behavioral resources.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04599366
IRS990/MortNotesPyblSecuredInvestProp/EOY04351069
IRS990/NameOfPrincipalOfficerPerson0philip d hess
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY017899581
IRS990/NetAssetsOrFundBalancesEOY019511063
IRS990/NetGainOrLossInvestments/ExclusionAmount0659756
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0659756
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-6435
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-6435
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-1088
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-1088
IRS990/NetUnrelatedBusinessTxblIncome0100643
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960127
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K022
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees01161
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0669601
IRS990/Occupancy/ProgramServices02407094
IRS990/Occupancy/Total03076695
IRS990/OfficeExpenses/Fundraising014750
IRS990/OfficeExpenses/ManagementAndGeneral0262051
IRS990/OfficeExpenses/ProgramServices02552276
IRS990/OfficeExpenses/Total02829077
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0428276
IRS990/OtherAssetsTotal/EOY0406070
IRS990/OtherEmployeeBenefits/Fundraising021930
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0155859
IRS990/OtherEmployeeBenefits/ProgramServices05578059
IRS990/OtherEmployeeBenefits/Total05755848
IRS990/OtherExpensePriorYear011544134
IRS990/OtherExpensesCurrentYear011011279
IRS990/OtherExpenses/Description0federal income tax expe
IRS990/OtherExpenses/Description1Miscellaneous Expense
IRS990/OtherExpenses/Description2Bad Debts
IRS990/OtherExpenses/Description3Farm Expenses
IRS990/OtherExpenses/Description4Books, Dues & Subscript
IRS990/OtherExpenses/Fundraising020221
IRS990/OtherExpenses/Fundraising1347
IRS990/OtherExpenses/ManagementAndGeneral0250111
IRS990/OtherExpenses/ManagementAndGeneral1124867
IRS990/OtherExpenses/ProgramServices015000
IRS990/OtherExpenses/ProgramServices148526
IRS990/OtherExpenses/ProgramServices2231006
IRS990/OtherExpenses/ProgramServices3178720
IRS990/OtherExpenses/ProgramServices443875

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,684,853
Liabilities
$9,173,790
Net assets
$19,511,063
Revenue
-
Expenses
$52,302,226
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$40.4$12.6$27.8$85.7$98.6$12.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$12.1$17.7$69.9$94.9$25.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$12.4$21.6$84.5$87.1$2.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$13.2$24.1$86.3$89.5$3.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$7.27$27.3$126$89.0$36.5
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$40.1$9.28$63.1$88.2$25.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$24.0$16.1$64.0$75.7$11.8
2016Detailed filing. Detailed filing data is available for this year.$42.3$14.8$27.5$71.7$71.9$0.14
2015Detailed filing. Detailed filing data is available for this year.$37.7$10.0$27.6$63.9$61.7$2.17
2014Detailed filing. Detailed filing data is available for this year.$36.7$11.2$25.5$62.0$60.2$1.83
2013Summary only. Only limited summary data is available for this year.$33.1$9.49$23.6$60.6$60.9$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$9.66$23.7$57.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$9.30$23.3$54.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$9.17$19.5$52.3