Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
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.
As an expression of christ's love, philhaven promotes hope, healing and wholeness through the provision of behavioral resources.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5358250 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5842994 |
| IRS990/AccountsReceivable/BOY | 0 | 9213342 |
| IRS990/AccountsReceivable/EOY | 0 | 7891374 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 13936180 |
| IRS990/Activity2/Revenue | 0 | 14660421 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 11159999 |
| IRS990/Activity3/Revenue | 0 | 9332552 |
| IRS990/ActivityOrMissionDescription | 0 | PHILHAVEN PROVIDES BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS IN CENTRAL PA. |
| IRS990/ActivityOther/Description | 0 | OTHER 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/Description | 1 | PHILHAVEN 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. |
| IRS990/ActivityOther/Expense | 0 | 7060558 |
| IRS990/ActivityOther/Revenue | 0 | 11742505 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 283 SOUTH BUTLER ROAD PO BOX 550 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOUNT GRETNA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17064 |
| IRS990/Advertising/Fundraising | 0 | 270 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 93192 |
| IRS990/Advertising/ProgramServices | 0 | 1958 |
| IRS990/Advertising/Total | 0 | 95420 |
| IRS990/AllOtherContributions | 0 | 734263 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4213 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 268761 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 119599 |
| IRS990/AllOtherExpenses/Total | 0 | 392573 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 25467 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28685 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 37252 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14240 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 304280 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 325547 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 644067 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 175013 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 436114 |
| IRS990/ConferencesMeetings/Total | 0 | 611127 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 673 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 1210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 5317 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 780 EDEN ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 607 PINKERTON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LEBANON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LEBANON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LANCASTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LANCASTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MTJOY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 17042 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 17042 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 17606 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 17601 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 17552 |
| IRS990/ContractorCompensation/Compensation | 0 | 394013 |
| IRS990/ContractorCompensation/Compensation | 1 | 207000 |
| IRS990/ContractorCompensation/Compensation | 2 | 205219 |
| IRS990/ContractorCompensation/Compensation | 3 | 147500 |
| IRS990/ContractorCompensation/Compensation | 4 | 146575 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHARMACY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MARKETING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | OFFICE RENTAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | OFFICE RENTAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GLS ENTERPRISES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ALLCARE FAMILY HEALTH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MASTERPIECE MARKETING LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | MOORE BUSINESS PARK |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | KE LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1236852 |
| IRS990/ContributionsGrantsPriorYear | 0 | 883871 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 16079 |
| IRS990/DeferredRevenue/EOY | 0 | 17819 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 918538 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 313015 |
| IRS990/DepreciationDepletion/Total | 0 | 1231553 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PHILHAVEN'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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 18500577 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 15337 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 56600 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 70100 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 20030 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 1685 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 21715 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 41769 |
| IRS990/FeesForServicesLegal/Total | 0 | 41769 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 96000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 96000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 65876 |
| IRS990/FeesForServicesManagement/Total | 0 | 65876 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 16853 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 971350 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1402141 |
| IRS990/FeesForServicesOther/Total | 0 | 2390344 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 30489 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 30489 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 52.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REBECCA BURKHOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENNETH L MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET BRENEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT FORTNA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANET R STAUFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SAM THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GEORGE STOLTZFUS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AARON GROFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KYLE HORST |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MONIQUA ACOSTA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DUANE BRITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AUDREY GROFF |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES HERR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | FRANCIS D SPARROW MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PHILIP D HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MATTHEW ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | OLANIYI I OLULEYE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | EUGENIA ABONYI |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | THOMAS FOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MUSTAFA KALEEM |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | JEREMY WALTERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 14512 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 19128 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 8379 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 18044 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 7972 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 12487 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 20594 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 17775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 306870 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 174998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 102331 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 255053 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 227495 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 227942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 235253 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 227055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990PartVIISectionA/Title | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 22 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 23155 |
| IRS990/FundraisingEvents | 0 | 37252 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 155195 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 450000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 447050 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14593 |
| IRS990/GrossReceipts | 0 | 58138825 |
| IRS990/GrossRents/Real | 0 | 4200 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 131412 |
| IRS990/InformationTechnology/Total | 0 | 131412 |
| IRS990/IntangibleAssets/BOY | 0 | 10273 |
| IRS990/IntangibleAssets/EOY | 0 | 8122 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19928 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20045 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 284895 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 129700 |
| IRS990/InvestmentIncomePriorYear | 0 | 158777 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 129700 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 936246 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 936422 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5845626 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7212291 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30211071 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42346602 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11888762 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12135531 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 291855 |
| IRS990/LessRentalExpenses/Real | 0 | 7743 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 82998 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 82998 |
| IRS990/MissionDescription | 0 | AS AN EXPRESSION OF CHRIST'S LOVE, PHILHAVEN PROMOTES HOPE, HEALING AND WHOLENESS THROUGH THE PROVISION OF BEHAVIORAL RESOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3923318 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3798798 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATTHEW ROGERS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23304241 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23745623 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 155195 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 155195 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -8562 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -8562 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -3543 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -3543 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 69460 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 115 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 26 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 1192 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 750351 |
| IRS990/Occupancy/ProgramServices | 0 | 2439114 |
| IRS990/Occupancy/Total | 0 | 3189465 |
| IRS990/OfficeExpenses/Fundraising | 0 | 16943 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 310922 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2964327 |
| IRS990/OfficeExpenses/Total | 0 | 3292192 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 459493 |
| IRS990/OtherAssetsTotal/EOY | 0 | 447032 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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