Civic Intelligence

Wellspan Philhaven

990 • Fiscal year 2012 • EIN 23-1548822

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

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

44th percentile

0.29x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$33,405,234

Up $803,346 (+2.5%) from 2011

Net Assets

Up

$23,745,623

Up $441,382 (+1.9%) from 2011

Liabilities

Up

$9,659,611

Up $361,964 (+3.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$57,333,018

Up $2,461,124 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 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

2012

Assets$33,405,234
Liabilities$9,659,611
Net Assets$23,745,623

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 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

2012

Revenue-
Expenses$57,333,018
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$58,138,825
Mission and Program Overview

Mission

As an expression of christ's love, 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 1,423 individuals during the june 30, 2012 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 12,366 individuals during the june 30, 2012 fiscal year.
Filing and Contact Details

Filer

EIN
23-1548822
Raw XML AppendixShowing 400 of 1,003 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 1,423 INDIVIDUALS DURING THE JUNE 30, 2012 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 12,366 INDIVIDUALS DURING THE JUNE 30, 2012 FISCAL YEAR.
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IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES PRIMARILY INCLUDES THE DAY AND INTENSIVE OUTPATIENT PROGRAMS, WHICH ARE DESIGNED TO PROVIDE THERAPEUTIC INTERVENTIONS TO INDIVIDUALS WHO DEMONSTRATE SIGNIFICANT IMPAIRMENT IN THEIR DAILY FUNCTIONING DUE TO THEIR HIGH LEVEL OF EMOTIONAL DISTRESS. THESE PROGRAMS SERVE BOTH ADULT AND CHILD/ADOLESCENT POPULATIONS IN SEPARATE SETTINGS. SERVICES INCLUDE GROUP THERAPY TARGETING COPING SKILLS, ANGER MANAGEMENT AND STRESS MANAGEMENT, AS WELL AS INDIVIDUAL AND FAMILY THERAPY SESSIONS. OTHER PROGRAMS INCLUDE RESIDENTIAL PROGRAM FOR ADOLESCENTS AND ASSERTIVE COMMUNITY TREATMENT FOR ADULTS. THE OTHER PROGRAMS SERVED 6,315 INDIVIDUALS DURING THE JUNE 30, 2012 FISCAL YEAR.
IRS990/ActivityOther/Description1PHILHAVEN 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 CONSIDERS THE PATIENT'S FAMILY INCOME, NET WORTH, ETC. THE CHARITY CARE POLICY APPLIES TO ALL ELIGIBLE PATIENTS IN ALL PROGRAMS.PHILHAVEN MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE AND COMMUNITY SERVICE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FORGONE 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 FORGONE FOR CHARITY CARE SERVICES WERE $261,624 AND $200,078 FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, RESPECTIVELY.
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IRS990/Description0PHILHAVEN'S INPATIENT PSYCHIATRIC PROGRAM IS AVAILABLE TO INDIVIDUALS WHO ARE IN MOST SEVERE STRESS AND/OR DANGER OF HARMING THEMSELVES OR OTHERS. THE INPATIENT PROGRAM PROVIDES A 24-HOUR A DAY THERAPEUTIC MILIEU AND INTERVENTIONS THAT SERVE TO STABILIZE ACUTE PSYCHIATRIC SYMPTOMS. SERVICES ARE PROVIDED TO CHILDREN AND ADOLESCENTS AGES 3 TO 18 AND ADULTS OVER 18 YEARS OF AGE. TYPICAL LENGTH OF STAY IS UP TO SIX DAYS FOR ADULTS AND NINE DAYS FOR CHILDREN/ADOLESCENTS. ADDITIONALLY, PHILHAVEN OFFERS EXTENDED ACUTE PSYCHIATRIC INPATIENT SERVICES FOR ADULTS THAT REQUIRE LONG-TERM INTENSIVE INTERVENTIONS TO STABILIZE THEIR SYMPTOMS. ONCE BEHAVIORAL STABILIZATION IS ACHIEVED, THE PATIENT IS THEN PREPARED FOR TRANSITION TO THE NEXT LEVEL OF APPROPRIATE CARE. THIS PROGRAM SERVED 2,034 INDIVIDUALS DURING THE JUNE 30, 2012 FISCAL YEAR.
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IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title17CFO
IRS990/Form990PartVIISectionA/Title18PHYSICIAN
IRS990/Form990PartVIISectionA/Title19PHYSICIAN
IRS990/Form990PartVIISectionA/Title20PHYSICIAN
IRS990/Form990PartVIISectionA/Title21PHYSICIAN
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits