Philhaven

Analysis

Philhaven is a registered charity in United States, based in York, PA. It received its IRS tax-exemption ruling in September 1966, 60 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a hospital or medical research organisation under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Philhaven reported income of $85.7m and spending of $98.6m, spending 115% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income fell from $125.5m to $85.7m (-32%), an average of -9.1% a year. The sharpest change came in the year to June 2020, when income dropped by 31%. Over the whole period it spent 102% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Philhaven sits at the 95th percentile: it is larger than about 95% of them. Against every charity in United States with reported income it ranks in the 99th percentile, and in the 99th percentile within PA. Charities of a similar size with the same main cause include Swope Health Services ($85.6m), Huntsville Community Hospital Inc ($85.8m) and Planned Parenthood of Greater New York Inc ($85.6m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 9.8% and program service revenue 90% of the total. Compensation of current officers, directors and key employees was $1.1m (1.1% of expenses). Other salaries and wages came to $43.1m. At year end it held assets of $40.4m against liabilities of $12.6m, net assets of $27.8m. It reported 992 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.