2020-04-10T00:13:34-04:00 2019-06-30 HEMPHILL WRIGHT & ASSOCIATES INC 6100 OAK TREE BOULEVARD Independence OH 44131 990 2018-07-01 310732345 MARYHAVEN INC MARY 1791 Alum Creek Drive Columbus OH 432071708 SHAWN D HOLT President CEO 6144458131 2019-11-09 false Leizl P00291950 2165410090 2020-04-10 108.170.27.75 2020-04-10 00:19:54 3496872020101iqej0jc 2020-04-10 P 013FC05A5D5F5D53AE60E33BD51DBAA4E56B8165 013FC05A5D5F5D53AE60E33BD51DBAA4E56B8165 2018 2021-01-29 14:40:06Z Shawn Holt 33101284 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 19 659 100 0 0 3416688 2323219 26579470 30712122 49141 65943 0 30045299 33101284 0 0 18496693 25582003 0 298549 14162688 11324935 32659381 36906938 -2614082 -3805654 19321001 18516730 2360898 5362281 16960103 13154449 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 22049291 3192061 22290746 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. 6578500 1583804 8538246 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. 1414999 955180 1530917 The Engagement Center is a 50 bed emergency shelter for homeless men and women who are publicly inebriated at the time of admission. 30042790 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 true 0 0 true 659 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 President and CEO 40.00 0.00 X 245000 0 89998 Adam Rowan COO 40.00 0.00 X 150890 0 0 John Reed CFO 40.00 0.00 X 43154 0 0 Matthew Donovan Vice President of Operations 40.00 0.00 X 135000 0 1125 Angela Stewart Vice President of HR 40.00 0.00 X 164800 0 49025 Melissa Mitchell General Counsel 40.00 0.00 X 74856 0 0 Andrew Moss Vice President of MASC 40.00 0.00 X 110037 0 0 Sara Mclntosh Medical Director 28.00 0.00 X 144270 0 0 Dana Vallangeon Medical Director 40.00 0.00 X 132477 0 0 Robert Davis CFO 40.00 0.00 X 160146 0 4680 1360630 0 144828 8 true true false Bryan Feldman Medical Services 104297 David Ruby MD Medical Services 213294 Suseela Nalluri MD Psychiatry 172215 Laura Davis NP Nurse Practitioner 161215 Vinutha Reddy Medical Services 132675 5 522214 1801005 2323219 Fee for Service 621400 217865 217865 Medicaid 621400 15828135 15828135 Fees & government contr 423000 14047241 14047241 618881 618881 30712122 65943 65943 33101284 30778065 0 0 X 21715666 17999934 3535306 180426 3866337 3500296 349745 16296 1664611 920517 707081 37013 109110 99298 9812 1169848 1167392 2456 290370 270638 19048 684 1092222 546111 546111 199257 99628 99629 Temporary Agency Staff 1088322 958484 129838 Supplies 2841388 2319432 488768 33188 Utilities & Telephone 610387 440073 170314 Repairs & Maintenance 549541 401894 147647 1709879 1418391 270358 21130 36906938 30042790 6565599 298549 103991 83302 3156383 2327060 4294533 3910283 46999 36756 101050 96158 20184719 9113336 10668221 11071383 949824 991788 19321001 18516730 2360898 4158025 1204256 2360898 5362281 X 16728879 12819258 231224 335191 16960103 13154449 19321001 18516730 -3805654 0 X false true X true true true X 24142025 25457146 28431341 29569468 32416460 140016440 24142025 25457146 28431341 29569468 32416460 140016440 140016440 37515 49007 40105 49141 65943 241711 683172 1001338 1039458 426690 618881 3769539 144027690 0.97210 0.96990 X 121103 3082 555 123630 120206 1452 555 121103 120196 565 555 120206 120464 288 556 120196 121007 13 556 120464 false false 1193000 1193000 7359025 3717926 3641099 1799266 536341 1262925 3339455 1997568 1341887 6493973 2861501 3632472 11071383 Assets Held by Others 123630 Security Interest 450000 Interest Receivable 418158 991788 Medicaid Adv Payment Payablelong t 1204256 1204256 33101284 33101284 33101284 36906938 36906938 36906938 X X X X false true false false false false false false false Shawn Holt President and CEO 245000 89998 334998 Robert Davis CFO 160146 4680 164826 Adam Rowan COO 150890 150890 Angela Stewart Vice President of HR 164800 49025 213825 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.