Civic Intelligence

Wellspan Philhaven

990 • Fiscal year 2023 • EIN 23-1548822

Jul 01, 2022 to Jun 30, 2023

Organization ProfileWWW.WELLSPAN.ORG
York, PA
Siviq Scores

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

Liabilities / Assets

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.15x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$40,389,376

Up $10,582,590 (+36%) from 2022

Net Assets

Up

$27,751,719

Up $10,084,579 (+57%) from 2022

Liabilities

Up

$12,637,657

Up $498,011 (+4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin13th percentile

Revenue

Up

$85,703,649

Up $15,839,617 (+23%) from 2022

Expenses

Up

$98,607,693

Up $3,673,606 (+3.9%) from 2022

Net Income

Up

-$12,904,044

Up $12,166,011 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2023

Assets$40,389,376
Liabilities$12,637,657
Net Assets$27,751,719
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

2023

Revenue$85,703,649
Expenses$98,607,693
Net Income-$12,904,044
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
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

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$40,389,376
Liabilities
$12,637,657
Net assets
$27,751,719
Revenue
$85,703,649
Expenses
$98,607,693
Net income
-$12,904,044
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. 2023 filings • 501(c)3 • $50M-$100M nonprofits