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Philhaven
Philhaven reported $88.4 million in revenue and $97.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.03 went to program services, $11.97 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 94.7% of the total. The highest compensation it reported for one person was $3,176,598 (PRESIDENT & CEO - WELLSPAN HEALTH). 75 people received more than $100,000 in reportable compensation. Revenue rose 2% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $98MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $88MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.0% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 4.8% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 3.8% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 94.7% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $3,176,598 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 3.25% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 75 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.7 | 6.2 |
| Independent voting board members Part VI 1a–1b | 7 of 14 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expensePhilhaven encompasses:- a behavioral health care hospital in mt. Gretna providing 140 inpatient beds for children, adolescents and adults. Situated on more than 200 acres, our main campus in mt. Gretna, pa, is a tranquil place with walking trails nestled within a picturesque forest.- psychiatric inpatient units for children, adolescents and adults located in wellspan's acute care hospitals- 20 locations, including outpatient offices in adams, franklin, lebanon, lancaster, and york counties- family and community-based programs for children and adolescents- recovery programs for adults-…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO - WELLSPAN HEALTH Director/trustee, officer, 1.00 hrs/week | $0 | $3,124,465 | $52,133 | $3,176,598 |
| EXECUTIVE VP & CFO - WELLSPAN HEALTH Director/trustee, officer, 1.00 hrs/week | $0 | $1,355,384 | $53,169 | $1,408,553 |
| FORMER EXECUTIVE VP & COO Former, 0.00 hrs/week | $0 | $1,056,585 | $37,354 | $1,093,939 |
| SR VP & CHIEF QUALITY OFFICER Director/trustee, officer, 1.00 hrs/week | $0 | $987,854 | $54,244 | $1,042,098 |
| SECRETARY/SR VP & GENERAL COUNSEL Director/trustee, officer, 1.00 hrs/week | $0 | $873,620 | $74,125 | $947,745 |
| DIRECTOR/SVP - EAST REGION Director/trustee, officer, 1.00 hrs/week | $0 | $823,930 | $48,587 | $872,517 |
| DIRECTOR Director/trustee, 1.00 hrs/week | $0 | $763,266 | $53,911 | $817,177 |
| VP & PRESIDENT - PHILHAVEN Officer, 40.00 hrs/week | $317,366 | $0 | $50,750 | $368,116 |
75 people received more than $100,000 in reportable compensation from Philhaven (Part VII, line 2). Compensation of current officers, directors and key employees totaled $926K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5973
- Volunteers Part I, line 67
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| O'GRADY PEYTON INTERNATIONAL Staffing services | $626,955 |
| PAROCHIAL MEDICAL CENTER Psychiatric services | $233,250 |
| SNO-SERVICES LLC Snow removal services | $155,046 |
| NEURONETICS INC Psychiatric services | $126,000 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Philhaven totaling $118 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Philhaven's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Philhaven, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Philhaven spent in FY2025, $88.03 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Child Mind InstituteNew York, NY · revenue $88M · programs 78.2% · 2024
- Mountain Plus ServicesPrestonsburg, KY · revenue $89M · programs 88.0% · FY2025
- Northeast Behavioral Health CorporationCharlestown, MA · revenue $87M · programs 90.4% · FY2025
- National Council for Behavioral HealthWashington, DC · revenue $89M · programs 84.0% · FY2025
- The New York Gracie Square HospitalNew York, NY · revenue $86M · programs 86.6% · 2024
All mental health & crisis intervention charities · Largest charities in Pennsylvania
Questions people ask
How much of Philhaven's spending goes to programs?
In the fiscal year ending June 30, 2025, Philhaven reported that 88.0% of its $97.8 million in expenses went to program services, 12.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Philhaven pay its top executive?
The largest total compensation Philhaven reported for one person in the fiscal year ending June 30, 2025 was $3,176,598, for the role of PRESIDENT & CEO - WELLSPAN HEALTH (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Philhaven get its money?
Of $88.4 million in revenue in the fiscal year ending June 30, 2025, 4.8% came from contributions and grants (including 3.8% from government grants) and 94.7% from program service revenue (Form 990, Part VIII).
Is Philhaven a registered charity?
The IRS lists EIN 23-1548822 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601289349301605 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501289349302110 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401309349303810 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331329349306018 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211339349307251 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121349349300017 · read the filing
All filings for EIN 23-1548822: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.