Civic Intelligence

Wellspan Philhaven

990 • Fiscal year 2013 • EIN 23-1548822

Jul 01, 2012 to Jun 30, 2013

York, PA
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.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.16x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

28th percentile

-0.4%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-1.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$33,059,790

Down $345,444 (-1.0%) from 2012

Net Assets

Down

$23,569,872

Down $175,751 (-0.7%) from 2012

Liabilities

Down

$9,489,918

Down $169,693 (-1.8%) from 2012

Revenue

$60,636,016

No earlier filing loaded for comparison.

Expenses

Up

$60,869,179

Up $3,536,161 (+6.2%) from 2012

Net Income

-$233,163

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

2013

Assets$33,059,790
Liabilities$9,489,918
Net Assets$23,569,872

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

2013

Revenue$60,636,016
Expenses$60,869,179
Net Income-$233,163
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

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

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