NonprofitsPhilhaven

Mental Health & Crisis Intervention

Philhaven

YORK, PA

Total revenue

$85.8M

Total expenses

$96.1M

Net assets

$34.6M

Grants received

$106.7M

28 grants

EIN

231548822

Tax year

2023

Mission

Southcentral pennsylvania's most comprehensive behavioral health organization.

Financials

FY 2023

Revenue

Contributions & grants$2.5M
Program service revenue$83.1M
Investment income$118K
Other revenue$918
Total revenue$85.8M

Expenses

Grants paid$104K
Salaries & benefits$63.0M
Fundraising
Other expenses$33.1M
Total expenses$96.1M
Total assets$42.4M
Net assets$34.6M

People

27 listed

NameRoleCompensation

MANTHA KOTSALOS

VP & PRESIDENT - PHILHAVEN

Board

$329K

40 hrs/wk

PHILIP HESS

PRES. - PHILHAVEN (UNTIL DEC. '23)

Board

$297K

40 hrs/wk

CHRISTOPHER GRANT PSY D

DIRECTOR

Board

$95K

40 hrs/wk

MICHAEL SEIM

SR VP & CHIEF QUALITY OFFICER

Board

1 hrs/wk

EDWARD TADAJWESKI MD

DIRECTOR

Board

1 hrs/wk

ROGER ZIMMERMAN

DIRECTOR

Board

1 hrs/wk

AMANDA DAVIS-BUIE

DIRECTOR

Board

1 hrs/wk

JAMES STUCCIO

DIRECTOR/SVP - EAST REGION

Board

1 hrs/wk

AMY NELSON

SECRETARY/SR VP & GENERAL COUNSEL

Board

1 hrs/wk

ROXANNA GAPSTUR PHD RN

PRESIDENT & CEO - WELLSPAN HEALTH

Board

1 hrs/wk

REYNA BRITTON

VICE CHAIR (UNTIL DEC. '23)

Board

1 hrs/wk

LAURA BUCZKOWSKI

EXECUTIVE VP & CFO - WELLSPAN HEALTH

Board

1 hrs/wk

MONIQUA ACOSTA

CHAIR

Board

1 hrs/wk

CARRIE WILSON

VICE CHAIR

Board

1 hrs/wk

ROBERT FUNK

DIRECTOR

Board

1 hrs/wk

VINCENT GARCIA

DIRECTOR

Board

1 hrs/wk

ROBERT HOFFMAN

DIRECTOR

Board

1 hrs/wk

KIM KREIDER-UMBLE

DIRECTOR

Board

1 hrs/wk

STEPHEN LINDSEY

DIRECTOR

Board

1 hrs/wk

HEIDI MCMULLAN

SR DIRECTOR BH CHIEF NURSING OFFICER

Staff

$213K

40 hrs/wk

SARA WRIGHT

SENIOR DIRECTOR - AMBULATORY SERVICES

Staff

$201K

40 hrs/wk

KIMBERLY HERBST

MANAGER - PHARMACY OPERATIONS

Staff

$196K

40 hrs/wk

MELANIE BAER PSY D

DISCIPLINE CHIEF & DIR-PSYCHOLOGY

Staff

$179K

40 hrs/wk

DALE BRICKLEY

SR DIRECTOR - BH OPERATIONS

Staff

$169K

40 hrs/wk

ANNE LAVIN

DISCIPLINE CHIEF SOCIAL SERVICES

Staff

$165K

40 hrs/wk

MARIA SALAYANDIA-NOULLET

NURSE MANAGER

Staff

$151K

40 hrs/wk

FARAAZ YOUSUF

FORMER EXECUTIVE VP & COO

Staff

0

Independent contractors

HEALTHTRUST WORKFORCE SOLUTIONS

STAFFING SERVICES

$2.1M

O'GRADY PEYTON INTERNATIONAL

STAFFING SERVICES

$354K

SNO-SERVICES LLC

SNOW REMOVAL SERVICES

$132K

Grants received

Showing 28 of 28

FromAmountPurposeYear
$50K
GENERAL SUPPORT
2023
$5K
GENERAL OPERATING
2023
$100K
GENERAL SUPPORT
2022
$20K
SUBSTANCE ABUSE ASSI
2022
$12K
Operations
2022
$11K
DESIGNATED FOR GENERAL OPERATING SUPPORT
2022
$22K
GENERAL SUPPORT
2021
$20K
GENERAL SUPPORT
2021
$7K
GENERAL SUPPORT
2021
$20.5M
General support
2020
$40K
MINISTRY SUPPORT
2020
$15K
DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
2020
$24M
General support
2019
$30K
MINISTRY SUPPORT
2019
$13K
Operations
2019
$61.7M
General support
2018
$22K
GENERAL SUPPORT
2018
$20K
DONATION
2018
$15K
DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
2018

Funded by

$106.7M from 13 funders · 28 grants · 2018–2024

Wellspan Health

$106.2M · 3 grants · 2018–2020

Christian Community Foundation Inc

$242K · 5 grants · 2018–2023

Lancaster County Community Foundation

$40K · 3 grants · 2018–2022

The Foundation For Enhancing Communities

$37K · 4 grants · 2020–2024

Anabaptist Foundation

$34K · 3 grants · 2019–2022

Natl Christian Charitable Fdn Inc

$28K · 3 grants · 2022–2023

National Philanthropic Trust

$25K · 1 grant · 2023

Summit Health Foundation

$22K · 1 grant · 2021

Details

EIN231548822
NTEE codeF310
Subsection03
Ruling date1966-09
Formed1949
Employees1024
Volunteers9
PHILHAVEN — Mission, Financials & Grants Received | Grantivo