2024-04-19T21:06:06-04:00 2023-06-30 813010192 HWA ALLIANCE OF CPA FIRMS INC 6100 OAK TREE BLVD SUITE 200 Independence OH 44131 990 2022-07-01 310732345 MARYHAVEN INC MARY 1791 Alum Creek Drive Columbus OH 432071708 Oyauma Garrison Chief Executive 6144458131 2024-04-18 false Oyauma Garrison XXX-XX-XXXX John R Wright P00291948 2165410090 2024-04-19 0 11 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Oyauma Garrison 32226713 false X www.maryhaven.com X 1967 OH Maryhaven provides comprehensive services for patients who at all stages of recovery, including in-patient, and out-patient care, medically assisted treatment as well as cognitive behavioral and other proven therapies, individual and group counseling. 18 18 596 0 0 1677052 2281611 30712974 29903133 3715 41969 0 32393741 32226713 0 0 18157225 18905811 0 305955 16049873 15525821 34207098 34431632 -1813357 -2204919 15437426 14793960 2740847 4302300 12696579 10491660 Maryhaven provides comprehensive services for patients who at all stages of recovery, including in-patient, and out-patient care, medically assisted treatment as well as cognitive behavioral and other proven therapies, individual and group counseling. false false 20341147 Substance Use Disorder: Maryhaven provides integrated behavioral healthcare services to help men, women and adolescents restore their lives from the effect of addiction. Services include supervised detoxification, medication assisted treatment, long-term and short-term rehabilitation services and outpatient group, individual and family counseling. 5771547 Mental Health: Maryhaven offers mental health outpatient services that consist of Assessment, Mental Health Counseling for individuals, Crisis Intervention and Referral to onsite Psychiatrist or Psychiatric Nurse Practitioner. Treatment is primarily focused on interpersonal effectiveness, distress tolerance, emotion regulation, anxiety management, skills to manage depression, unresolved grief, childhood traumas, chronic pain, spiritual confusion, and vocational exploration. 1835423 Other Programs: Maryhaven offers other programs including a problem gambling program and homeless services, including emergency shelter. Designed to educate and direct appropriate individuals to gambling addiction treatment, Maryhavens gambling prevention program seeks to identify individuals whose gambling is disrupting other areas of their lives, such as work or school and family relationships. The program identifies prevention needs of target populations and coordinates programs in schools and communities for at-risk individuals. The Engagement Center is an emergency shelter for homeless men and women who are publiclyinebriated at the time of admission. The program provides safe shelter and links individuals to resources in health, housing, and behavioral health services. 27948117 true false false false false false false false false true true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 50 0 596 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false true true true true true true true true true false false OH X Oyauma Garrison 6144458131 1791 Alum Creek Drive Columbus OH 432071708 Trupti Patel Chief Medical Officer 40.00 0.00 X 427089 0 61935 Adam Rowan Chief Operating Officer 40.00 0.00 X 261882 0 53658 Melissa Mitchell Chief Counsel 40.00 0.00 X 226935 0 31510 John Reed Chief Financial Officer 40.00 0.00 X 228980 0 23055 Angela Stewart VP HR and Diversity 40.00 0.00 X 201083 0 37655 Oyauma Garrison Chief Executive Officer 40.00 0.00 X X 160539 0 13696 Matt Donovan VP Facilities 40.00 0.00 X 152962 0 15386 Robert Behrens II Nurse Practioner 40.00 0.00 X 130962 0 34132 Ryan Pickut Program Director 40.00 0.00 X 139605 0 24418 Malik Malone VP Development 40.00 0.00 X 129337 0 21253 Lacey Stalnaker Nurse Practioner 40.00 0.00 X 131136 0 15962 Nicollette Pizzoferrato Nurse Practioner 40.00 0.00 X 129044 0 15803 Melissa Ebling Program Director 40.00 0.00 X 127904 0 15410 Shawn Holt Former CEO 40.00 0.00 X 97051 0 2015 Ashley Matthews Board Member 1.00 0.00 X 0 0 0 Sheela Kunduru Board Member 1.00 0.00 X 0 0 0 Rich Mueller Board Member 1.00 0.00 X 0 0 0 Patricia Eshman Board Member 1.00 0.00 X 0 0 0 Charles A Schneider Board Member 1.00 0.00 X 0 0 0 Michael Stovall Board Member 1.00 0.00 X 0 0 0 Amy C Heaton Board Chair 5.00 0.00 X 0 0 0 Abby Morrison Board Treasurer 5.00 0.00 X 0 0 0 Tina Ambrozy Board Member 1.00 0.00 X 0 0 0 Kevin Brady Board Member 1.00 0.00 X 0 0 0 David E Cain Board Member 1.00 0.00 X 0 0 0 John Littlejohn Board Member 1.00 0.00 X 0 0 0 Daniel Hawkins Board Member 1.00 0.00 X 0 0 0 Shellee Simmons-Taylor Board Secretary 5.00 0.00 X 0 0 0 Lana T Ruebel Board Member 1.00 0.00 X 0 0 0 Guy Lester Reece II Board Member 1.00 0.00 X 0 0 0 Noreen Nichols Vice Chair 5.00 0.00 X 0 0 0 Lisa L Sadler Board Member 1.00 0.00 X 0 0 0 2544509 0 365888 13 true true false Regency Hospital of Columbus LLC 4714 Gettysburg Road Mechanicsburg PA 17055 Facility Rent 642777 All City Cleaning 5737 Westbourne Avenue Columbus OH 43213 Janitorial Service 413288 Contracting Solutions 6470 E Main St Reynoldsburg OH 43068 Construction Serv 735004 OHMAS 2150 West Broad Street Columbus OH 43228 PharmacyMedicatio 266627 Xerox PO Box 934410 Atlanta GA 31193 IT Services 391785 5 1800026 481585 2281611 Self-Pay Client Fees 621400 757100 757100 Medicaid 621400 16996561 16996561 Fees & Government Contr 423000 12041631 12041631 107841 107841 29903133 41969 41969 32226713 29945102 0 0 X 2910396 886632 1919180 104584 11971008 11204509 759472 7027 4024407 3269831 724393 30183 7877081 7068619 761519 46943 492838 433379 59459 3297600 2766127 490378 41095 452876 372601 80275 1138786 1135939 2847 77040 71839 5008 193 11034 11034 1240236 675858 564378 312010 186426 124804 780 Training and Education 241403 41038 184674 15691 Client Assistance 170085 169660 425 Medicaid Payback Expense 100000 100000 Laboratory 41323 41116 207 73509 57922 15587 34431632 27948117 6177560 305955 84783 39998 3913911 932259 1659325 1842865 21071 35115 110157 393754 22289809 13099829 9524377 9189980 123802 2359989 15437426 14793960 2540235 1413455 499662 200612 162844 2226339 2740847 4302300 X 12471233 10363240 225346 128420 12696579 10491660 15437426 14793960 -2204919 0 X false true X true true true X 32416460 32298378 34554002 32300753 32076903 163646496 32416460 32298378 34554002 32300753 32076903 163646496 163646496 65943 53987 1653 3715 41969 167267 618881 -736309 4903405 89273 107841 4983091 168796854 0.96950 0.96710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123802 4618 128420 124155 204 557 123802 124671 41 557 124155 123630 1598 557 124671 121103 3082 555 123630 false false 1193000 1193000 7359025 4470124 2888901 2170044 1700448 469596 3180768 2589580 591188 8386972 4339677 4047295 9189980 Assets Held by Others 128420 Operating Lease Right-of-Use Asset 1900877 Finance Lease Right-of-Use Asset 330692 2359989 Operating Lease Liabilities 1900877 Finance Lease Liabilities 325462 2226339 32226713 32226713 32226713 34431632 34431632 34431632 X X X X false true false false false false false false false Oyauma Garrison Chief Executive Officer 160539 13696 174235 Trupti Patel MD Chief Medical Officer 419089 8000 41909 20026 489024 John Reed Chief Financial Officer 220945 8035 22094 961 252035 Adam Rowan Chief Operating Officer 243847 18035 24385 29273 315540 Angela Stewart VP HR and Diversity 193048 8035 19305 18350 238738 Matt Donovan VP Facilities 144927 8035 14493 893 168348 Melissa Mitchell Chief Counsel 218900 8035 21890 9620 258445 Malik Malone VP Development 121302 8035 12130 9123 150590 Robert Behrens II Nurse Practioner 130962 34132 165094 Ryan Pickut Program Director 139605 24418 164023 Shawn Holt Former CEO 7384 89667 2015 99066 Form 990 governing body review Part VI line 11 The Finance Committee of the Board of Directors reviews the Form 990 return after it is prepared. The Form 990 return is subsequently distributed to all members of the Board of Directors for their review. Conflict of interest policy compliance Part VI line 12c The conflict of interest policy is reviewed annually by members of the Board of Directors. CEO executive director top management comp Part VI line 15a Compensation of the President/CEO, other officers and key employees is reviewed and approved by a compensation committee made up of Executive Board Members. The committee uses data from compensation studies of comparable positions with organizations of comparable size and mission/purpose. Other officer or key employee compensation Part VI line 15b An independent third party compensation consulting firm was previosuly engaged to create compensation ranges for all key employees of the organization. Governing documents etc available to public Part VI line 19 Governing documents and the Conflict of Interest policy are available to the general public upon request. Audited financial statements and copies of the Form 990 are provided to funders in accordance with contract requirement and are made available to the public upon request. List of other fees for services expenses Part IX line 11g Nursing Services $3,976,876Professional Fees $2,086,354Temporary Agency Staff $969,496Physician Services $844,356 List of other expenses Part IX line 24e Food $39,194Recreation $18,728Sponsorships $15,587