Philhaven

Tax-deductible

York, PA501(c)(3)Since 1949Mental HealthEIN 23-1548822Revenue $88.4M in FY2025

On file with the IRSwellspan.orgPo Box 2767, 17405-2767 · York, PATax-exempt since Sep 1966Hospital or medical research org — 170(b)(1)(A)(iii)

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

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Run by 7 volunteers and 973 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $10.6M a year · 13% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.8M
to officers and key staff · 2% of spending
Top officer’s pay higher than 67% of similar orgs
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $12K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$9.9M
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 14 voting members
Fine: 7 of 14 voting members are independent, half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$88.4M
+3% vs prior year
Spent
$97.8M
To programs
88%
Net assets
$29.9M
By yearFY2020–FY2025
Revenue
$88.4M
FY2025▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$86.3M
FY2021$84.5M
FY2022$69.9M
FY2023$85.7M
FY2024$85.8M
FY2025$88.4M
Expenses
$97.8M
FY2025▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$89.5M
FY2021$87.1M
FY2022$94.9M
FY2023$98.6M
FY2024$96.1M
FY2025$97.8M
Net assets
$29.9M
FY2025▼ -14%
Tap a bar for its year
Net assets by fiscal year
FY2020$24.1M
FY2021$21.6M
FY2022$17.7M
FY2023$27.8M
FY2024$34.6M
FY2025$29.9M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1966.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $86.1M Management & general 12% · $11.7M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990; $1.8M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
VP & President - Philhaven
$317,366Pt VII · Sec A
Dir. - Psych Intern & Residency Prgm
$246,440Pt VII · Sec A
Senior Dir. - Ambulatory Services
$235,972Pt VII · Sec A
SR Dir. Bh, Chief Nursing Officer
$222,352Pt VII · Sec A
Manager - Pharmacy Operations
$202,791Pt VII · Sec A
Discipline Chief & Dir.-Psychology
$188,257Pt VII · Sec A
SR Dir.-Behavioral Health Operations
$186,520Pt VII · Sec A
Discipline Chief Social Services
$165,643Pt VII · Sec A

Mantha Kotsalos’s $317K as VP & President - Philhaven is at the 67th percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Philip Hess—$296,941$514,564$567,921$378,138$504,471
Mantha Kotsalos$317,366$329,252$252,349$251,119$186,139$160,733
Darcy Miller$246,440—————
Sara Wright$235,972$201,323$194,101$183,280$180,281$169,581
Heidi McMullan$222,352$213,272$192,025$176,130$173,091$178,416
Kimberly Herbst$202,791$196,250$187,326———
Melanie Baer$188,257——$178,705$144,135—
Dale Brickley$186,520$168,796$166,199$162,824$150,640$142,471

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides comprehensive inpatient and outpatient behavioral health care, psychiatric services, and community-based recovery programs for children, adolescents, and adults in southcentral Pennsylvania.

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Provided by the organization

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1 program · $86.1M · in their own filed words · FY2024
01

Philhaven 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…

$86.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$12K
Grants paid · 14 grants · $513K · 2019–2024
West Cornwall TownshipFY2024$55,000
Cornwall-Lebanon School DistrictFY2024$52,536
Cornwall-Lebanon School DistrictFY2023$53,713
West Cornwall TownshipFY2023$30,000
Cornwall-Lebanon School DistrictFY2022$51,106
West Cornwall TownshipFY2022$25,000
Lebanon Valley CollegePA · FY2022$20,000
Cornwall-Lebanon School DistrictFY2021$73,999
Lebanon Valley CollegePA · FY2021$25,000
West Cornwall TownshipFY2019$50,000
Wellspan HealthPA · FY2019$26,904

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$88.4M
Ln 12
Fees for servicesLn 2g$83.7M
Gifts and grantsLn 1h$4.2M
Investment incomeLn 3$447K
Money outPt IX
$97.8M
Ln 25
Programscol B$86.1M
Managementcol C$11.7M
Owns and owesPt X
$29.9M
net assets · Ln 32
Cash and savingsLn 1–2$10K
Total assetsLn 16$39.8M
LiabilitiesLn 26$9.9M
PeoplePt VI, VII
23
listed · VII A
PaidVII A9
Voting boardVI 1a14
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.2M
Government grantsLn 1e$3.4M
Fees for servicesLn 2g$83.7M
Investment incomeLn 3$447K
Other incomeLn 4–11$21K
Gains on assetsLn 7$97K
Total revenueLn 12$88.4M
Assets in detailPt X, end of year
CashLn 1$10K
Cash and savings togetherLn 1–2$10K
InvestmentsLn 11–13$1.9M
Land, buildings, equipmentLn 10c$21.0M
Other assetsLn 15$460K
Total assetsLn 16$39.8M
LiabilitiesLn 26$9.9M
Net assetsLn 32$29.9M
OperationsPt I, VI
EmployeesI 5973
VolunteersI 67
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$12K$10K
InvestmentsLn 11–13$2.0M$1.9M
Land, buildings, equipmentLn 10c$21.4M$21.0M
Total assetsLn 16$42.4M$39.8M
LiabilitiesLn 26$7.9M$9.9M
Net assetsLn 32$34.6M$29.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$132K$132K
Pay of current officers, directors and key staffLn 5$926K$926K
Other salaries and wagesLn 7$44.5M$43.8M$730K
Pension plan contributionsLn 8$2.4M$2.4M$89K
Other employee benefitsLn 9$11.4M$8.6M$2.8M
Payroll taxesLn 10$3.4M$3.2M$260K
Management feesLn 11a$6.0M$6.0M
Accounting feesLn 11c$52K$52K
Lobbying feesLn 11d$5K$5K
Investment management feesLn 11f$10K$10K
Other fees for servicesLn 11g$16.7M$16.2M$494K
Advertising and promotionLn 12$1K$695$358
Office expensesLn 13$290K$282K$8K
Information technologyLn 14$154K$150K$5K
OccupancyLn 16$2.1M$1.8M$225K
TravelLn 17$271K$259K$12K
Conferences, conventions and meetingsLn 19$32K$30K$2K
Depreciation, depletion and amortizationLn 22$2.5M$2.5M
InsuranceLn 23$1.0M$1.0M
Other expenses (24a–d)Ln 24$5.9M$5.8M$54K
All other expensesLn 24e$50K$25K$25K
Total functional expensesLn 25$97.8M$86.1M$11.7M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $88.4M$97.8M−$9.4M$29.9M 990 PDF
FY2024 $85.8M$96.1M−$10.4M$34.6M 990 PDF
FY2023 $85.7M$98.6M−$12.9M$27.8M 990 PDF
FY2022 $69.9M$94.9M−$25.1M$17.7M 990 PDF
FY2021 $84.5M$87.1M−$2.6M$21.6M 990 PDF
FY2020 $86.3M$89.5M−$3.2M$24.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $88,380,096 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,542,921$4,243,745
I-9 Program service revenuePrior year $83,091,431$83,669,035
I-10 Investment incomePrior year $117,650$446,546
I-11 Other revenuePrior year $918$20,770
I-12 Total revenuePrior year $85,752,920$88,380,096
I-13 Grants and similar amounts paidPrior year $103,713$132,311
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $62,961,546$62,721,682
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $33,067,159$34,964,928
I-18 Total expensesPrior year $96,132,418$97,818,921
I-19 Revenue less expensesPrior year −$10,379,498−$9,438,825
Part VI · Governance 7 of 14 board members independent, 1 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $88,380,096 across 8 lines filed
VIII-1e Government grants$3,358,280
VIII-1f All other contributions, gifts and grants$885,465
VIII-1h Total contributions, gifts and grants$4,243,745
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $83,804,947 · Unrelated business −$135,912$83,669,035
VIII-3 Investment incomeExcluded from tax $349,924$349,924
VIII-7 Net gain or loss on sales of assetsExcluded from tax $96,622$96,622
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $20,770$20,770
VIII-12 Total revenueRelated to mission $83,804,947 · Unrelated business −$135,912 · Excluded from tax $467,316$88,380,096
Part IX · Statement of functional expenses $97,818,921 across 21 lines filed
IX-1 Grants to domestic organizationsPrograms $132,311$132,311
IX-5 Pay of current officers, directors and key staffManagement $926,178$926,178
IX-7 Other salaries and wagesPrograms $43,780,852 · Management $729,737$44,510,589
IX-8 Pension plan contributionsPrograms $2,354,031 · Management $89,006$2,443,037
IX-9 Other employee benefitsPrograms $8,572,944 · Management $2,834,336$11,407,280
IX-10 Payroll taxesPrograms $3,174,267 · Management $260,331$3,434,598
IX-11a Management feesManagement $5,976,957$5,976,957
IX-11c Accounting feesManagement $51,767$51,767
IX-11d Lobbying feesManagement $4,704$4,704
IX-11f Investment management feesManagement $10,368$10,368
IX-11g Other fees for servicesPrograms $16,188,546 · Management $494,480$16,683,026
IX-12 Advertising and promotionPrograms $695 · Management $358$1,053
IX-13 Office expensesPrograms $282,433 · Management $7,711$290,144
IX-14 Information technologyPrograms $149,690 · Management $4,737$154,427
IX-16 OccupancyPrograms $1,826,373 · Management $225,159$2,051,532
IX-17 TravelPrograms $258,667 · Management $11,840$270,507
IX-19 Conferences, conventions and meetingsPrograms $30,193 · Management $2,175$32,368
IX-22 Depreciation, depletion and amortizationPrograms $2,472,137$2,472,137
IX-23 InsurancePrograms $1,020,176$1,020,176
IX-24 Other expenses (24a–d)Programs $5,841,662 · Management $54,432$5,896,094
IX-24e All other expensesPrograms $25,077 · Management $24,591$49,668
IX-25 Total functional expensesPrograms $86,110,054 · Management $11,708,867 · Fundraising $0$97,818,921
Part X · Balance sheet $39,791,598 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $12,368$10,175
X-3 Pledges and grants receivableStart of year $63,996$97,295
X-4 Accounts receivableStart of year $11,963,645$16,078,959
X-8 Inventories for sale or useStart of year $63,220$52,429
X-9 Prepaid expenses and deferred chargesStart of year $33,289$103,536
X-10c Land, buildings and equipment, netStart of year $21,397,767$21,048,522
X-11 Publicly traded securitiesStart of year $94,904$291
X-12 Other securitiesStart of year $1,911,969$1,940,720
X-15 Other assetsStart of year $6,548,242$459,671
X-16 Total assetsStart of year $42,429,400$39,791,598
X-17 Accounts payable and accrued expensesStart of year $5,297,275$7,589,575
X-19 Deferred revenueStart of year $2,575,319$2,333,874
X-26 Total liabilitiesStart of year $7,872,594$9,923,449
X-27 Net assets without donor restrictionsStart of year $31,924,760$26,900,088
X-28 Net assets with donor restrictionsStart of year $2,632,046$2,968,061
X-32 Total net assets or fund balancesStart of year $34,556,806$29,868,149
X-33 Total liabilities and net assetsStart of year $42,429,400$39,791,598
Part XI · Reconciliation of net assets $29,868,149 net assets at year end
XI-1 Total revenue$88,380,096
XI-2 Total expenses$97,818,921
XI-3 Revenue less expenses−$9,438,825
XI-4 Net assets at start of year$34,556,806
XI-5 Net unrealized gains (losses) on investments−$149,832
XI-9 Other changes in net assets$4,900,000
XI-10 Net assets at end of year$29,868,149

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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