Philhaven is located in York, PA. The organization was established in 1966. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Philhaven employed 1,041 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philhaven is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Philhaven generated $84.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $87.1m during the year ending 06/2021. While expenses have increased by 3.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Philhaven has awarded 15 individual grants totaling $7,650,608. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PHILHAVEN IS SOUTHCENTRAL PENNSYLVANIAS MOST COMPREHENSIVE BEHAVIORAL HEALTH ORGANIZATION, SERVING ADAMS, LANCASTER, LEBANON AND YORK COUNTIES THROUGH 54 PROGRAMS AND 20 CARE LOCATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHILHAVEN'S INPATIENT PSYCHIATRIC PROGRAM IS AVAILABLE TO INDIVIDUALS WHO ARE IN MOST SEVERE DISTRESS 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 THREE TO EIGHTEEN AND ADULTS OVER EIGHTEEN YEARS OF AGE. TYPICAL LENGTH OF STAY IS APPROXIMATELY ELEVEN DAYS FOR BOTH ADULTS AND 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 APPROPRIATE LEVEL OF CARE. CENTER FOR AUTISM AND DEVELOPMENTAL DISABILITIES (CADD): IMPROVING THE HEALTH OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS (ASD) AND/OR DEVELOPMENTAL DISABILITIES (DD) REQUIRES AN EARLY AND ACCURATE DIAGNOSIS USING A MULTIDISCIPLINARY APPROACH, ONGOING CARE, ADVOCACY AND COLLABORATION WITH OTHER PROVIDERS. CLIENTS WHO COMPLETE THE MULTIDISCIPLINARY EVALUATION PROCESS WITH A WELL-ESTABLISHED DIAGNOSIS OF EITHER ASD OR DD MAY BE INTERNALLY REFERRED TO CADD CLINICAL SERVICES OR CONSULTATION SERVICES. LOCATED IN LANCASTER COUNTY, CADD IS A REGIONAL CENTER OF EXCELLENCE THAT SERVES PATIENTS AND FAMILIES IN CENTRAL PENNSYLVANIA. WE HAVE A MULTIDISCIPLINARY TEAM FROM THE FIELDS OF PSYCHIATRY, NURSING, PSYCHOLOGY, APPLIED BEHAVIOR ANALYSIS, SOCIAL WORK AND COUNSELING WITH RECOGNIZED EXPERTISE IN THE TREATMENT OF THE SOCIAL, EMOTIONAL AND BEHAVIORAL ISSUES AFFECTING INDIVIDUALS WITH ASD AND DD.PHILHAVEN OFFERS CENTER-BASED SERVICES THAT INCLUDE DIAGNOSTICS, SHORT-TERM CONSULTATION AND ONGOING TREATMENT. WE ALSO OFFER COMMUNITY-BASED SERVICES, WHICH INCLUDE ABA ADULT BEHAVIOR SUPPORT THROUGH COUNTY WAIVERS AND GROUP HOMES. PHILHAVEN'S CHILDREN'S AND ADOLESCENTS' BEHAVIORAL HEALTH REHABILITATION SERVICES (BHRS) PROGRAM INCLUDES BOTH COMMUNITY BASED AND AFTER SCHOOL SERVICES. THE GOAL OF ALL BHRS SERVICES IS TO ENHANCE THE CHILD'S OR 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 PREVENT DETERIORATION AND MORE RESTRICTIVE SERVICES. AFTERSCHOOL SERVICES ARE PROVIDED MONDAY THROUGH FRIDAY AFTER SCHOOL FOR CHILDREN AGES FIVE TO FOURTEEN YEARS WHO HAVE BEHAVIORAL OR EMOTIONAL PROBLEMS, THROUGH WELLSPAN PHILHAVEN'S THERAPEUTIC AFTER SCHOOL PROGRAM. COMMUNITY BASED SERVICES ARE PROVIDED IN SCHOOLS AND HOMES BY TRAINED THERAPEUTIC SUPPORT STAFF, MOBILE THERAPISTS AND BEHAVIORAL SPECIALIST CONSULTANTS, COVERING A BROAD SPECTRUM OF MENTAL HEALTH DISCIPLINES, INCLUDING CHILD PSYCHIATRY, CLINICAL SOCIAL WORK, PSYCHIATRIC NURSING, AND MENTAL HEALTH COUNSELING. VISIT HTTPS://WWW.WELLSPANPHILHAVEN.ORG/PROGRAMS-AND-SERVICES/FOR-CHILDREN-ADOLESCENTS/THERAPEUTIC-AFTER-SCHOOL/PROGRAM-OVERVIEW FOR MORE DETAILS.THE 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. WELLSPAN HEALTH ADDICTION SERVICES ARE OFFERED IN LANCASTER, LEBANON, YORK, ADAMS AND FRANKLIN COUNTIES. MEDICATION-ASSISTED TREATMENT (MAT) IS AVAILABLE FOR THE TREATMENT OF SUBSTANCE USE DISORDERS, INCLUDING OPIOID USE DISORDER. MAT FOR OPIOID USE DISORDER, SUCH AS PRESCRIBING BUPRENORPHINE AS PART OF THE TREATMENT PLAN, HAS BEEN PROVEN TO BE AN EFFECTIVE OPTION THAT IS CONSIDERED THE "GOLD STANDARD" IN CARE. THE WELLSPAN ADDICTION RECOVERY MENTORING WARM LINE (1-844-WARM-LINE)IS OFFERED THROUGH WELLSPAN HEALTH ADDICTION SERVICES AND IS FUNDED BY A GRANT FROM THE PA DEPARTMENT OF DRUG AND ALCOHOL PROGRAMS, AND IS AVAIALABEL 24/7 AND CALLERS CAN CHOOSE TO REMAIN ANONYMOUS.SENIOR ADULT COMMUNITY SERVICES INCLUDE PSYCHIATRIC DIAGNOSTIC EVALUATIONS, MEDICATION MANAGEMENT, BEHAVIORAL INTERVENTIONS, PSYCHOTHERAPY AND EDUCATION FOR NURSING HOME STAFF TO BE ABLE TO UNDERSTAND AND MANAGE BEHAVIORAL CHALLENGES.PHILHAVEN'S "PARTNERS FOR PROGRESS" PROGRAM IS A SERVICE DEVELOPED IN CONJUNCTION WITH THE LEBANON HOUSING AUTHORITY AND LEBANON MH/MR TO PROVIDE HOMES AND SUPPORT SERVICES TO TEN INDIVIDUALS WHO ARE HOMELESS AND WHO HAVE A HISTORY OF EXPERIENCING PERSISTENT MENTAL ILLNESS. PHILHAVEN ADMINISTERS THIS PROGRAM IN CONJUNCTION WITH THE LEBANON COUNTY HOUSING AUTHORITY. THE PROGRAM DRAWS DOWN FUNDS FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT IN WASHINGTON, DC, AND WITH THE ASSISTANCE OF THE HOUSING AUTHORITY LEASES TEN SCATTERED SITE APARTMENTS IN THE CITY OF LEBANON. PARTNERS FOR PROGRESS THEN RENTS THESE APARTMENTS AT SUBSIDIZED RATES TO HOMELESS PERSONS WHO MEET ADMISSION CRITERIA. THE PHILHAVEN CASEWORKER VISITS THESE INDIVIDUALS IN THEIR APARTMENTS AND WORKS WITH THEM TO ADDRESS THE DEFICITS THAT LED TO HOMELESSNESS, AND TO BUILD SKILLS FOR INDEPENDENT LIVING. PARTICULAR EMPHASIS IS PLACED ON EFFECTIVELY MANAGING EACH RESIDENTS PSYCHIATRIC ILLNESS. THE CASEWORKERS APPROACH IS COLLABORATIVE AND SUPPORTIVE. HOME VISITS ARE DESIGNED TO BE RELAXED BUT SOLUTION-FOCUSED. SEE WELLSPAN HEALTH - 2021 COMMUNITY BENEFIT REPORT LOCATED AT HTTPS://WWW.WELLSPAN.ORG/ABOUT/WELLSPAN-IN-THE-COMMUNITY/2021-COMMUNITY-BENEFIT-REPORT/FOUNDATION WEBSITE: HTTPS://WWW.WELLSPANPHILHAVEN.ORG/
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Philip Hess Pres./director | OfficerTrustee | 40 | $378,138 |
Mantha Kotsalos Former Director | 40 | $186,139 | |
Sara Wright Former Director | 40 | $180,281 | |
Heidi Mcmullan Dir - Patient Care | 40 | $173,091 | |
Dale Brickley Psychologist | 40 | $150,640 | |
Audrey Simmons Dir - Inpatient Sv | 40 | $148,054 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Healthtrust Workforce Solutions Staffing Services | 6/29/21 | $398,542 |
Ames Janitorial Services Inc Janitorial Services | 6/29/21 | $134,894 |
Jeanette Morales-brand Inc Psychiatry | 6/29/21 | $164,325 |
Daval Services Llc Pharmacy Services | 6/29/21 | $527,101 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $20,500,000 |
Government grants | $2,317,912 |
All other contributions, gifts, grants, and similar amounts not included above | $2,068,221 |
Noncash contributions included in lines 1a–1f | $88,666 |
Total Revenue from Contributions, Gifts, Grants & Similar | $24,886,133 |
Total Program Service Revenue | $57,865,558 |
Investment income | $148,166 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $31,933 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $84,497,205 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $57,206 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $494,491 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $40,141,242 |
Pension plan accruals and contributions | $2,078,438 |
Other employee benefits | $11,197,650 |
Payroll taxes | $3,173,721 |
Fees for services: Management | $5,039,750 |
Fees for services: Legal | $23,405 |
Fees for services: Accounting | $24,274 |
Fees for services: Lobbying | $45,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $5,734 |
Fees for services: Other | $0 |
Advertising and promotion | $164,598 |
Office expenses | $468,544 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $434,206 |
Travel | $179,609 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $44,712 |
Interest | $16,865 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,785,806 |
Insurance | $666,529 |
All other expenses | $984,188 |
Total functional expenses | $87,100,862 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $789,227 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $73,796 |
Accounts receivable, net | $10,158,418 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $340,000 |
Inventories for sale or use | $60,450 |
Prepaid expenses and deferred charges | $73,549 |
Net Land, buildings, and equipment | $18,531,762 |
Investments—publicly traded securities | $589,658 |
Investments—other securities | $1,809,908 |
Investments—program-related | $0 |
Intangible assets | $1,581,513 |
Other assets | $0 |
Total assets | $34,008,281 |
Accounts payable and accrued expenses | $5,487,292 |
Grants payable | $0 |
Deferred revenue | $22 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $68,818 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $6,861,812 |
Total liabilities | $12,417,944 |
Net assets without donor restrictions | $19,733,530 |
Net assets with donor restrictions | $1,856,807 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $34,008,281 |
Over the last fiscal year, Philhaven has awarded $153,808 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
WEST CORNWALL TOWNSHIP PURPOSE: To support local Police Force | $50,000 |
WEST CORNWALL TOWNSHIP PURPOSE: To support local Police Force | $50,000 |
York, PA PURPOSE: Community health | $26,904 |
York, PA PURPOSE: Community health | $26,904 |
Over the last fiscal year, we have identified 1 grants that Philhaven has recieved totaling $9,694.
Awarding Organization | Amount |
---|---|
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: 2022 DISTRIBUTION | $9,694 |
Beg. Balance | $1,812,107 |
Earnings | $129,306 |
Net Contributions | $780,612 |
Other Expense | $905,218 |
Ending Balance | $1,816,807 |
Organization Name | Assets | Revenue |
---|---|---|
Sheppard Pratt Health System Inc Baltimore, MD | $415,003,440 | $233,836,858 |
The Long Island Home Amityville, NY | $86,524,478 | $93,301,864 |
Philhaven York, PA | $34,008,281 | $84,497,205 |
New York Gracie Square Hospital Inc New York, NY | $62,924,626 | $72,320,328 |
Sheppard Pratt Physicians P A Baltimore, MD | $5,892,387 | $25,780,901 |
Kidspeace Childrens Hospital Inc Schnecksville, PA | $4,074,997 | $31,506,857 |
The Craig And Frances Lindner Center Of Hope Mason, OH | $123,190,574 | $29,397,924 |
Carelink Community Support Services Of Pa Inc Media, PA | $12,559,087 | $23,592,424 |
Brook Lane Health Services Inc Hagerstown, MD | $27,430,456 | $25,759,872 |
Central Clinic Inc Cincinnati, OH | $12,531,935 | $19,810,296 |
Montgomery County Mh-Mr Emergency Service Norristown, PA | $11,033,743 | $18,313,901 |
Columbus Area Integrated Health Services Inc Columbus, OH | $3,341,955 | $15,319,179 |