2019-03-13T01:38:42-04:00 2018-06-30 HEMPHILL WRIGHT & ASSOCIATES INC 6100 OAK TREE BLVD STE200 Cleveland OH 44131 990 2017-07-01 310732345 MARYHAVEN INC MARY 1791 Alum Creek Drive Columbus OH 432071708 Shawn D Holt President CEO 6144458131 2019-02-07 false Leizl P00291950 2165410090 2019-03-13 108.170.27.75 2019-03-13 01:40:38 34968720190725opiykr 2019-03-13 P DB4F86A41A8C7490FF3327997777874CDE5A95FF DB4F86A41A8C7490FF3327997777874CDE5A95FF 2017 2019-02-21 02:37:17Z Shawn Holt 30045299 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. 17 17 728 100 0 0 2295615 3416688 27175184 26579470 40105 49141 0 29510904 30045299 0 0 17937356 18496693 0 0 9340776 14162688 27278132 32659381 2232772 -2614082 22125102 19321001 2550917 2360898 19574185 16960103 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 23938679 5024674 20606074 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. 4310681 1123875 4489247 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. 1741534 667700 1451718 The Engagement Center is a 50 bed emergency shelter for homeless men and women who are publicly inebriated at the time of admission. 29990894 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 true 244 0 true 728 true true true false false false false false false false false false false false X 17 17 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 Rich Mueller Chair Board of Directors 2.00 0.00 X 0 0 0 John Littlejohn Vice Chair Board of Director 2.00 0.00 X 0 0 0 Steven C Power SecretaryTreasBoard of Dir 2.00 0.00 X 0 0 0 Kevin Brady 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 Amy Heaton Board Member 1.00 0.00 X 0 0 0 Stephanie McCloud Esq 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 Shawn Holt President and CEO 40.00 0.00 X 240000 0 69828 Robert Davis CFO 40.00 0.00 X 206000 0 19497 Sara McIntosh Medical Director 28.00 0.00 X 254800 0 0 Stephen Albanese Director of Regional Services 40.00 0.00 X 201195 0 3768 Matthew Donovan Vice President of Operations 40.00 0.00 X 123600 0 11833 Gregory Ritter Director of Adolescent Svs 40.00 0.00 X 103813 0 10905 Angela Stewart Vice President of HR 40.00 0.00 X 149232 0 47570 Charles Williams Director of Adult Services 40.00 0.00 X 130440 0 28452 1409080 0 191853 8 false true false Paul Schkolnik MD Psychologist 125398 David Ruby MD Medical Services 206742 Suseela Nalluri MD Psychiatry 174765 Laura Davis NP Nurse Practitioner 156516 Vinutha Reddy Medical Services 129173 5 1599433 1817255 3416688 Fee for Service 621400 356572 356572 Medicaid 621400 12158779 12158779 Fees & government contr 423000 13637429 13637429 426690 426690 26579470 49141 49141 30045299 26628611 0 0 X 15321512 13675416 1646096 3175181 3025147 150034 1805577 1297177 508400 94253 94253 988784 988784 368175 360835 7340 876102 876102 161052 161052 Temporary Agency Staff 1122510 1050634 71876 Supplies 2422928 2365098 57830 Utilities & Telephone 576631 576082 549 Repairs & Maintenance 501205 500853 352 5245471 5113714 131757 32659381 29990894 2668487 0 710945 103991 6282296 3156383 4839143 4294533 41055 46999 272601 101050 18714720 8046499 9067781 10668221 911281 949824 22125102 19321001 2550917 2360898 2550917 2360898 X 19453979 16728879 120206 231224 19574185 16960103 22125102 19321001 -2614082 0 X false true X true true true X 21245976 24142025 25457146 28431341 29569468 128845956 21245976 24142025 25457146 28431341 29569468 128845956 128845956 32873 37515 49007 40105 49141 208641 641090 683172 1001338 1039458 426690 3791748 132846345 0.96990 0.96630 X 120206 1452 555 121103 120196 565 555 120206 120464 288 556 120196 121007 13 556 120464 121540 23 556 121007 false false 1193000 1193000 7359025 3527660 3831365 1598900 229766 1369134 2950770 1717148 1233622 5613025 2571925 3041100 10668221 Assets Held by Others 121103 Security Interest 450000 Interest Receivable 378721 949824 30045299 30045299 30045299 32659381 32659381 32659381 X X X X false true false false false false false false false Shawn Holt President and CEO 240000 69828 309828 Robert Davis CFO 206000 19497 225497 Sara McIntosh MD Medical Director 254800 254800 Stephen Albanese Director of Regional Services 201195 3768 204963 Angela Stewart Vice President of HR 149232 47570 196802 Charles Williams Director of Adult Services 130440 28452 158892 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 comparale 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.