2022-02-25T02:13:40-05:00 2020-06-30 813010192 HWA ALLIANCE OF CPA FIRMS INC 6100 OAK TREE BOULEVARD SUITE 200 Independence OH 44131 990 2019-07-01 310732345 MARYHAVEN INC MARY 1791 Alum Creek Drive Columbus OH 432071708 ADAM ROWAN Interim CEO 6144458131 2022-01-31 false John R Wright P00291948 8009133919 2022-02-25 2019 2022-09-23 18:48:47Z X Shawn Holt 31616056 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. 19 19 576 75 0 0 2323219 3002102 30712122 28559967 65943 53987 0 33101284 31616056 0 0 25582003 20567700 0 292913 11324935 16398030 36906938 36965730 -3805654 -5349674 18516730 16972324 5362281 9167549 13154449 7804775 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 19934531 21021132 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. 7784512 9622131 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. 1576242 1013176 The Engagement Center is a 50 bed emergency shelter for homeless men and women who are publicly inebriated at the time of admission. 29295285 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 0 0 true 576 true true true false false false false false false false false false false false false false X 19 19 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 John Littlejohn Chair Board of Directors 2.00 0.00 X 0 0 0 Steven C Power Vice Chair Board of Director 2.00 0.00 X 0 0 0 Kevin Brady SecretaryTreasBoard of Dir 2.00 0.00 X 0 0 0 Amy Heaton Board Member 1.00 0.00 X 0 0 0 Judge David E Cain Board Member 1.00 0.00 X 0 0 0 Suzanne Coleman-Tolbert Board Member 1.00 0.00 X 0 0 0 Patricia Eshman Board Member 1.00 0.00 X 0 0 0 Rich Mueller Board Member 1.00 0.00 X 0 0 0 Daniel R Moore Jr Board Member 1.00 0.00 X 0 0 0 Michael Stovall 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 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 Judge Lisa L Sadler Board Member 1.00 0.00 X 0 0 0 Ann Schiele Board Member 1.00 0.00 X 0 0 0 Noreen Nichols SPHR Board Member 1.00 0.00 X 0 0 0 Thomas E Lach Board Member 1.00 0.00 X 0 0 0 Abby Morrison Board Member 1.00 0.00 X 0 0 0 Stephanie McCloud Esq Board Member 1.00 0.00 X 0 0 0 Shawn Holt CEO 40.00 0.00 X X 284015 0 46415 Adam Rowan COO 40.00 0.00 X 179387 0 40790 John Reed CFO 40.00 0.00 X 207083 0 20000 Matthew Donovan VP Facilities 40.00 0.00 X 139050 0 13905 Angela Stewart VP HR & Diversity 40.00 0.00 X 231158 0 40765 Melissa Mitchell General Counsel 40.00 0.00 X 205509 0 28227 Trupti Patel Medical Director 40.00 0.00 X 83727 0 2663 Nanon Morrison VP Marketing 40.00 0.00 X 80000 0 8000 Andrew Moss VP MASC 40.00 0.00 X 125675 0 13063 Rebecca Boyle Nurse Practioner 40.00 0.00 X 114423 0 13268 Kari Pederson Nurse Practioner 40.00 0.00 X 123859 0 13740 Constance Hartgrove Nurse Practioner 40.00 0.00 X 111720 0 20400 Robert White Director of IT 40.00 0.00 X 121364 0 26140 Dr Dana Vallangeon Medical Director 40.00 0.00 X 148470 0 14847 2155440 0 302223 12 true true true Bryan Feldman Medical Services 111783 Suseela Nalluri MD Psychiatry 152153 Indrani Naskar Medical Services 216561 Vinutha Reddy Medical Services 140793 4 1272491 1729611 3002102 Fee for Service 621400 460571 460571 Medicaid 621400 16660068 16660068 Fees & government contr 423000 12175637 12175637 -736309 -736309 28559967 53987 53987 31616056 28613954 0 0 X 16239037 12786480 3293276 159281 4328663 3328273 964425 35965 1889993 1158551 689418 42024 65576 59679 5897 1112782 1110446 2336 120863 112650 7928 285 1144026 629214 514812 209114 125468 83646 Temporary Agency Staff 775929 706638 69291 Supplies 2340478 2027562 285579 27337 Utilities & Telephone 622078 510709 111369 Repairs & Maintenance 537621 425434 112187 7579570 6373860 1183586 22124 36965730 29295285 7377532 292913 83302 215204 2327060 5078128 3910283 1852198 36756 40790 96158 109197 19352013 9799877 11071383 9552136 991788 124671 18516730 16972324 4158025 9167549 1204256 5362281 9167549 X 13154449 7150284 654491 13154449 7804775 18516730 16972324 -5349674 0 X false true X true true true X 25457146 28431341 29569468 32416460 32298378 148172793 25457146 28431341 29569468 32416460 32298378 148172793 148172793 49007 40105 49141 65943 53987 258183 1001338 1039458 426690 618881 -736309 2350058 150781034 0.98270 0.97210 X 123630 1598 557 124671 121103 3082 555 123630 120206 1452 555 121103 120196 565 555 120206 120464 288 556 120196 false false 1193000 1193000 7359025 3905975 3453050 2098525 830009 1268516 2352821 1951360 401461 6348642 3112533 3236109 9552136 Assets Held by Others 124671 Security Interest 450000 Interest Receivable 459473 Allowance for Doubtful Accounts -909473 124671 31616056 31616056 31616056 36965730 36965730 36965730 X X X X false true false false false false false false false Shawn Holt CEO 284015 46415 330430 Adam Rowan COO 179387 40790 220177 John Reed CFO 207083 20000 227083 Matthew Donovan VP Facilities 139050 13905 152955 Angela Stewart VP HR & Diversity 231158 40765 271923 Melissa Mitchell General Counsel 205509 28227 233736 Dr Dana Vallangeon MD Medical Director 148470 14847 163317 Amended return information Corrected prior reported officers and key employees compensation. 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 and Bad Debts