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Employer Identification Number 23-1548822

PHILHAVEN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PHILHAVEN
Employer identification number (EIN):23-1548822
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration PHILHAVEN 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWellSpan Philhaven provides behavioral health services to individuals in Central PA
Number of Employees1339
Number of Volunteers54
Year Formed1949

Organization Governance

Legal DomicilePA
Voting Members - Governing Body14
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 106,314
Net unrelated business incomeUSD $ 18,237
Program Service Revenue from prior yearUSD $ 65,658,188
Program Service Revenue from current yearUSD $ 77,236,251
Investment Income from prior yearUSD $ 260,809
Investment Income from current yearUSD $ -100,939
Other Revenue from prior yearUSD $ 126,790
Other Revenue from current yearUSD $ 154,173
Gross receipts from all sourcesUSD $ 86,159,201
Net assets / fund balances at end of fiscal yearUSD $ 27,751,719
Net assets / fund balances at beginning of fiscal yearUSD $ 17,667,140
Total liabilities at end of fiscal yearUSD $ 12,637,657
Total liabilities at beginning of fiscal yearUSD $ 12,139,646
Total assets at end of fiscal yearUSD $ 40,389,376
Total assets at beginning of fiscal yearUSD $ 29,806,786
Revenues less expenses for current yearUSD $ -12,904,044
Revenues less expenses for previous yearUSD $ -25,070,055
Total expenses for current yearUSD $ 98,607,693
Total expenses for previous yearUSD $ 94,934,087
Other expenses in current yearUSD $ 37,267,847
Other expenses in previous yearUSD $ 34,869,906
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 61,242,107
Employee salary and benefits paid in previous yearUSD $ 59,953,332
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 97,739
Grants and similar amounts paid in previous yearUSD $ 110,849
Total revenue in current fiscal yearUSD $ 85,703,649
Total revenue in previous fiscal yearUSD $ 69,864,032
Contributions and grants from current yearUSD $ 8,414,164
Contributions and grants from previous yearUSD $ 3,818,245
Total of other revenueUSD $ 154,173
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 57,865,558
Program Service Revenue from current yearUSD $ 65,658,188
Investment Income from prior yearUSD $ 180,099
Investment Income from current yearUSD $ 260,809
Other Revenue from prior yearUSD $ 1,565,415
Other Revenue from current yearUSD $ 126,790
Gross receipts from all sourcesUSD $ 70,041,293
Net assets / fund balances at end of fiscal yearUSD $ 17,667,140
Net assets / fund balances at beginning of fiscal yearUSD $ 21,590,337
Total liabilities at end of fiscal yearUSD $ 12,139,646
Total liabilities at beginning of fiscal yearUSD $ 12,417,944
Total assets at end of fiscal yearUSD $ 29,806,786
Total assets at beginning of fiscal yearUSD $ 34,008,281
Revenues less expenses for current yearUSD $ -25,070,055
Revenues less expenses for previous yearUSD $ -2,603,657
Total expenses for current yearUSD $ 94,934,087
Total expenses for previous yearUSD $ 87,100,862
Other expenses in current yearUSD $ 34,869,906
Other expenses in previous yearUSD $ 29,958,114
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 59,953,332
Employee salary and benefits paid in previous yearUSD $ 57,085,542
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 110,849
Grants and similar amounts paid in previous yearUSD $ 57,206
Total revenue in current fiscal yearUSD $ 69,864,032
Total revenue in previous fiscal yearUSD $ 84,497,205
Contributions and grants from current yearUSD $ 3,818,245
Contributions and grants from previous yearUSD $ 24,886,133
Total of other revenueUSD $ 126,790
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,294,085
Program Service Revenue from current yearUSD $ 57,865,558
Investment Income from prior yearUSD $ 289,331
Investment Income from current yearUSD $ 180,099
Other Revenue from prior yearUSD $ 189,278
Other Revenue from current yearUSD $ 1,565,415
Gross receipts from all sourcesUSD $ 85,148,708
Net assets / fund balances at end of fiscal yearUSD $ 21,590,337
Net assets / fund balances at beginning of fiscal yearUSD $ 24,051,595
Total liabilities at end of fiscal yearUSD $ 12,417,944
Total liabilities at beginning of fiscal yearUSD $ 13,209,207
Total assets at end of fiscal yearUSD $ 34,008,281
Total assets at beginning of fiscal yearUSD $ 37,260,802
Revenues less expenses for current yearUSD $ -2,603,657
Revenues less expenses for previous yearUSD $ -3,179,800
Total expenses for current yearUSD $ 87,100,862
Total expenses for previous yearUSD $ 89,476,880
Other expenses in current yearUSD $ 29,958,114
Other expenses in previous yearUSD $ 28,976,307
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 57,085,542
Employee salary and benefits paid in previous yearUSD $ 60,324,743
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 57,206
Grants and similar amounts paid in previous yearUSD $ 175,830
Total revenue in current fiscal yearUSD $ 84,497,205
Total revenue in previous fiscal yearUSD $ 86,297,080
Contributions and grants from current yearUSD $ 24,886,133
Contributions and grants from previous yearUSD $ 27,524,386
Total of other revenueUSD $ 1,565,415
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 61,116,693
Program Service Revenue from current yearUSD $ 58,294,085
Investment Income from prior yearUSD $ 23,071
Investment Income from current yearUSD $ 289,331
Other Revenue from prior yearUSD $ 189,115
Other Revenue from current yearUSD $ 189,278
Gross receipts from all sourcesUSD $ 87,132,103
Net assets / fund balances at end of fiscal yearUSD $ 24,051,595
Net assets / fund balances at beginning of fiscal yearUSD $ 27,271,120
Total liabilities at end of fiscal yearUSD $ 13,209,207
Total liabilities at beginning of fiscal yearUSD $ 7,269,307
Total assets at end of fiscal yearUSD $ 37,260,802
Total assets at beginning of fiscal yearUSD $ 34,540,427
Revenues less expenses for current yearUSD $ -3,179,800
Revenues less expenses for previous yearUSD $ 36,525,298
Total expenses for current yearUSD $ 89,476,880
Total expenses for previous yearUSD $ 89,013,130
Other expenses in current yearUSD $ 28,976,307
Other expenses in previous yearUSD $ 29,896,236
Total fundraising expenses in current yearUSD $ 153,530
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,324,743
Employee salary and benefits paid in previous yearUSD $ 59,000,086
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 175,830
Grants and similar amounts paid in previous yearUSD $ 116,808
Total revenue in current fiscal yearUSD $ 86,297,080
Total revenue in previous fiscal yearUSD $ 125,538,428
Contributions and grants from current yearUSD $ 27,524,386
Contributions and grants from previous yearUSD $ 64,209,549
Total of other revenueUSD $ 112,800
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60,910,533
Program Service Revenue from current yearUSD $ 61,116,693
Investment Income from prior yearUSD $ 277,994
Investment Income from current yearUSD $ 23,071
Other Revenue from prior yearUSD $ 204,922
Other Revenue from current yearUSD $ 189,115
Gross receipts from all sourcesUSD $ 125,668,444
Net assets / fund balances at end of fiscal yearUSD $ 27,271,120
Net assets / fund balances at beginning of fiscal yearUSD $ -9,275,982
Total liabilities at end of fiscal yearUSD $ 7,269,307
Total liabilities at beginning of fiscal yearUSD $ 40,065,848
Total assets at end of fiscal yearUSD $ 34,540,427
Total assets at beginning of fiscal yearUSD $ 30,789,866
Revenues less expenses for current yearUSD $ 36,525,298
Revenues less expenses for previous yearUSD $ -25,138,158
Total expenses for current yearUSD $ 89,013,130
Total expenses for previous yearUSD $ 88,208,922
Other expenses in current yearUSD $ 29,896,236
Other expenses in previous yearUSD $ 29,140,510
Total fundraising expenses in current yearUSD $ 135,924
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 59,000,086
Employee salary and benefits paid in previous yearUSD $ 58,933,769
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 116,808
Grants and similar amounts paid in previous yearUSD $ 134,643
Total revenue in current fiscal yearUSD $ 125,538,428
Total revenue in previous fiscal yearUSD $ 63,070,764
Contributions and grants from current yearUSD $ 64,209,549
Contributions and grants from previous yearUSD $ 1,677,315
Gross income from fundraising eventsUSD $ 6,355
Total of other revenueUSD $ 110,816
2018-06-30
Total unrelated business incomeUSD $ 31,400
Net unrelated business incomeUSD $ -17,690
Program Service Revenue from prior yearUSD $ 61,717,623
Program Service Revenue from current yearUSD $ 60,910,533
Investment Income from prior yearUSD $ 355,570
Investment Income from current yearUSD $ 277,994
Other Revenue from prior yearUSD $ 479,729
Other Revenue from current yearUSD $ 204,922
Gross receipts from all sourcesUSD $ 72,686,827
Net assets / fund balances at end of fiscal yearUSD $ -9,275,982
Net assets / fund balances at beginning of fiscal yearUSD $ 16,062,045
Total liabilities at end of fiscal yearUSD $ 40,065,848
Total liabilities at beginning of fiscal yearUSD $ 23,985,787
Total assets at end of fiscal yearUSD $ 30,789,866
Total assets at beginning of fiscal yearUSD $ 40,047,832
Revenues less expenses for current yearUSD $ -25,138,158
Revenues less expenses for previous yearUSD $ -11,772,853
Total expenses for current yearUSD $ 88,208,922
Total expenses for previous yearUSD $ 75,730,136
Other expenses in current yearUSD $ 29,140,510
Other expenses in previous yearUSD $ 20,244,788
Total fundraising expenses in current yearUSD $ 321,857
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 58,933,769
Employee salary and benefits paid in previous yearUSD $ 55,404,550
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 134,643
Grants and similar amounts paid in previous yearUSD $ 80,798
Total revenue in current fiscal yearUSD $ 63,070,764
Total revenue in previous fiscal yearUSD $ 63,957,283
Contributions and grants from current yearUSD $ 1,677,315
Contributions and grants from previous yearUSD $ 1,404,361
Gross income from fundraising eventsUSD $ 3,605
Total of other revenueUSD $ 124,406
2017-06-30
Total unrelated business incomeUSD $ 560,697
Net unrelated business incomeUSD $ 178,715
Program Service Revenue from prior yearUSD $ 63,386,911
Program Service Revenue from current yearUSD $ 61,717,623
Investment Income from prior yearUSD $ 87,353
Investment Income from current yearUSD $ 355,570
Other Revenue from prior yearUSD $ 571,408
Other Revenue from current yearUSD $ 479,729
Gross receipts from all sourcesUSD $ 72,562,698
Net assets / fund balances at end of fiscal yearUSD $ 16,062,045
Net assets / fund balances at beginning of fiscal yearUSD $ 27,502,389
Total liabilities at end of fiscal yearUSD $ 23,985,787
Total liabilities at beginning of fiscal yearUSD $ 14,834,538
Total assets at end of fiscal yearUSD $ 40,047,832
Total assets at beginning of fiscal yearUSD $ 42,336,927
Revenues less expenses for current yearUSD $ -11,772,853
Revenues less expenses for previous yearUSD $ -136,516
Total expenses for current yearUSD $ 75,730,136
Total expenses for previous yearUSD $ 71,882,915
Other expenses in current yearUSD $ 20,244,788
Other expenses in previous yearUSD $ 14,036,149
Total fundraising expenses in current yearUSD $ 257,937
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 55,404,550
Employee salary and benefits paid in previous yearUSD $ 50,493,913
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 80,798
Grants and similar amounts paid in previous yearUSD $ 7,352,853
Total revenue in current fiscal yearUSD $ 63,957,283
Total revenue in previous fiscal yearUSD $ 71,746,399
Contributions and grants from current yearUSD $ 1,404,361
Contributions and grants from previous yearUSD $ 7,700,727
Gross income from fundraising eventsUSD $ 4,699
Total of other revenueUSD $ 482,074
2015-06-30
Total unrelated business incomeUSD $ 703,711
Net unrelated business incomeUSD $ 186,869
Program Service Revenue from prior yearUSD $ 59,563,336
Program Service Revenue from current yearUSD $ 62,296,472
Investment Income from prior yearUSD $ 153,512
Investment Income from current yearUSD $ 136,382
Other Revenue from prior yearUSD $ 1,091,817
Other Revenue from current yearUSD $ 963,250
Gross receipts from all sourcesUSD $ 71,415,623
Net assets / fund balances at end of fiscal yearUSD $ 27,644,937
Net assets / fund balances at beginning of fiscal yearUSD $ 25,495,869
Total liabilities at end of fiscal yearUSD $ 10,035,243
Total liabilities at beginning of fiscal yearUSD $ 11,237,708
Total assets at end of fiscal yearUSD $ 37,680,180
Total assets at beginning of fiscal yearUSD $ 36,733,577
Revenues less expenses for current yearUSD $ 2,165,952
Revenues less expenses for previous yearUSD $ 1,828,864
Total expenses for current yearUSD $ 61,749,607
Total expenses for previous yearUSD $ 60,184,842
Other expenses in current yearUSD $ 14,154,361
Other expenses in previous yearUSD $ 13,056,086
Total fundraising expenses in current yearUSD $ 368,713
Professional fundraising fees from current yearUSD $ 60,983
Professional fundraising fees from previous yearUSD $ 55,075
Employee salary and benefits paid in current yearUSD $ 47,478,263
Employee salary and benefits paid in previous yearUSD $ 47,073,681
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 56,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 63,915,559
Total revenue in previous fiscal yearUSD $ 62,013,706
Contributions and grants from current yearUSD $ 519,455
Contributions and grants from previous yearUSD $ 1,205,041
Gross income from fundraising eventsUSD $ 6,258
Total of other revenueUSD $ 966,556

Other Company Names associated with EIN

PHILHAVEN EAP
WELLSPAN PHILHAVEN

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 231548822

USA Mailing Address
283 SOUTH BUTLER ROAD
P.O. BOX 550
MT. GRETNA
PA
17064
Date first seen: 2009-01-01
Date last seen: 2025-03-31
USA Mailing Address
1135 S. EDGAR ST.
YORK
PA
17405
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
PO BOX 2767
YORK
PA
174052767
Date first seen: 2021-07-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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