2022-04-26T05:11:30-04:00 2021-06-30 813010192 HWA ALLIANCE OF CPA FIRMS INC 6100 OAK TREE BLVD SUITE 200 Independence OH 44131 990 2020-07-01 310732345 MARYHAVEN INC MARY 1791 Alum Creek Drive Columbus OH 432071708 ADAM ROWAN Interim CEO 6144458131 2022-03-08 false ADAM ROWAN XXX-XX-XXXX John R Wright P00291948 2165410090 2022-04-26 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z Shawn Holt 39459060 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. 14 14 798 100 0 0 3002102 2263345 28559967 37194062 53987 1653 0 31616056 39459060 0 0 20567700 18261266 0 284863 16398030 14492633 36965730 32753899 -5349674 6705161 16972324 17217047 9167549 2707111 7804775 14509936 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 16967136 Maryhaven provides integrated behavioral healthcare services to help men, women and adolescents restore their lives from the effect of addictive and mental illness. Services include supervised detoxification, medication assisted treatment, long-term and short-term rehabilitation services and outpatient group, individual and family counseling. Services were provided to 11,000+ patients during this reporting period. 5666180 The Engagement Center is a 50 bed emergency shelter for homeless men and women who are publicly inebriated at the time of admission. 3872256 The Maryhaven Addiction Stabilization Center (MASC)is a 55-bed facility that serves individuals who have recently overdosed on opiates or who may be at high risk for opiate overdose. Patients are transported by local EMS workers as well as the local opiate-specific rapid response team. The center includes a Triage/Admission, Detox, and Residential sub program segments. 26505572 true false false false false false false false false true true false false false false 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 68 0 true 798 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false OH X Shawn Holt 6144458131 1791 Alum Creek Drive Columbus OH 432071708 Dr Trupti Patel Medical Director 40.00 0.00 X 413452 0 49922 Shawn Holt President and CEO 40.00 0.00 X 350809 0 45113 Angela Stewart Vice President of HR 40.00 0.00 X 235038 0 31309 John Reed CFO 40.00 0.00 X 231969 0 21161 Melissa Mitchell Chief Counsel 40.00 0.00 X 216820 0 27405 Adam Rowan COO 40.00 0.00 X 197444 0 36142 Matthew Donovan Vice President Facilities 40.00 0.00 X 153043 0 14461 Kari Pederson Nurse Practionier 40.00 0.00 X 140891 0 24054 Robert Behrens Nurse Practionier 40.00 0.00 X 121470 0 29276 Amy Cochran Director of Nursing 40.00 0.00 X 126962 0 23756 Dr Lawrence Mendel Medical Doctor 40.00 0.00 X 140086 0 7004 Ryan Pickut Program Director 40.00 0.00 X 117747 0 22418 John Littlejohn Board Member 1.00 0.00 X 0 0 0 Rich Mueller Board Member 1.00 0.00 X 0 0 0 Michael Stovall Board Member 1.00 0.00 X 0 0 0 Judge David E Cain Board Member 1.00 0.00 X 0 0 0 Patricia Eshman Board Member 1.00 0.00 X 0 0 0 Judge Charles A Schneider Board Member 1.00 0.00 X 0 0 0 Judge Lisa L Sadler Board Member 1.00 0.00 X 0 0 0 Tina Ambrozy Board Member 1.00 0.00 X 0 0 0 Judge Guy Lester Reece II Board Member 1.00 0.00 X 0 0 0 Lana T Ruebel Board Member 1.00 0.00 X 0 0 0 Amy Heaton Vice Chair Board of Director 2.00 0.00 X X 0 0 0 Kevin Brady Chair Board of Directors 2.00 0.00 X X 0 0 0 Noreen Nichols Treasurer Board of Directors 1.00 0.00 X X 0 0 0 Abby Morrison SecretaryBoard of Directors 2.00 0.00 X X 0 0 0 2445731 0 332021 12 false true false Regency Hospital of Columbus Facility Rent 570512 All City Cleaning Cleaning Services 399268 Contracting Solutions Construction Serv 303059 Archive Data Furniture 247247 Naskar Associates Physician Services 155705 5 817276 1446069 2263345 Fee for Service 621400 541097 541097 Medicaid 621400 19275587 19275587 Fees & government contr 423000 12473973 12473973 4903405 4903405 37194062 1653 1653 39459060 37195715 0 0 X 14453002 11381739 2926733 144530 3808264 2999008 771173 38083 2127450 1303063 776519 47868 74037 67374 6663 994238 991752 2486 80408 74980 5227 201 1030531 566792 463739 239739 143244 95896 599 Temporary Agency Staff 1065113 969253 95860 Supplies 1922172 1662679 235466 24027 Utilities & Telephone 536187 439673 96514 Repairs & Maintenance 715171 564985 150186 5707587 5408404 276291 22892 32753899 26505572 5963464 284863 215204 82935 5078128 5628098 1852198 2048745 40790 49898 109197 141794 19951398 10809976 9552136 9141422 124671 124155 16972324 17217047 9167549 2707111 9167549 2707111 X 7150284 14092857 654491 417079 7804775 14509936 16972324 17217047 6705161 0 X false true X true true true X 28431341 29569468 32416460 32298378 34554002 157269649 28431341 29569468 32416460 32298378 34554002 157269649 157269649 40105 49141 65943 53987 1653 210829 1039458 426690 618881 -736309 4903405 6252125 163732603 0.96050 0.98270 X 124671 41 557 124155 123630 1598 557 124671 121103 3082 555 123630 120206 1452 555 121103 120196 565 555 120206 false false 1193000 1193000 7359025 4094025 3265000 2144393 1133057 1011336 2562605 2105770 456835 6692375 3477124 3215251 9141422 Assets Held by Others 124155 124155 39459060 39459060 39459060 32753899 32753899 32753899 X X X X false true false false false false false false false Shawn Holt President and CEO 350809 45113 395922 Adam Rowan COO 197444 36142 233586 John Reed CFO 231969 21161 253130 Matthew Donovan Vice President Facilities 153043 14461 167504 Angela Stewart Vice President of HR 235038 31309 266347 Melissa Mitchell Chief Counsel 216820 27405 244225 Dr Trupti Patel Medical Director 413452 49922 463374 Kari Pederson Nurse Practionier 140891 24054 164945 Robert Behrens Nurse Practionier 121470 29276 150746 Amy Cochran Director of Nursing 126962 23756 150718 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 pary 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 expenses Part IX line 24e Other expenses consist of Physician Services, Nursing Services, Client Assistance, Laboratory, Small Equipment, Training & Education, Photocpy, Printing & Postage and Other Expenses.