2017-05-11T20:01:59-05:00 2016-06-30 201929757 TRUSTED ADVISORS OF OHIO LLC 3691 LEE ROAD SUITE 109 SHAKER HEIGHTS OH 44120 990 2015-07-01 310732345 MARYHAVEN INC MARY 1791 Alum Creek Drive Columbus OH 432071708 Shawn D Holt President & CEO 6144458131 2017-05-10 false Horace Spivey P01075757 2163732389 2017-05-11 2015 2021-01-29 14:40:06Z Shawn D Holt 26507491 false X www.maryhaven.com X 1967 OH Maryhaven provides integrated behavioral healthcare services to help men, women and adolescents restore their lives from the effects of addictive and mental illness 24 24 528 49007 0 2923585 3289333 21901612 23169151 37515 49007 0 24862712 26507491 0 0 16974625 17041346 33667 0 0 6027342 8823905 23035634 25865251 1827078 642240 20418162 22137752 3718988 4796338 16699174 17341414 Maryhaven provides integrated behavioral healthcare services to help men, women and adolescents restore their lives from the effects of addictive and mental illness false false 21716203 2414060 22650333 Maryhaven provides integrated behavioral heealthcare 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 10,539 patients during this reporting period 1663253 482420 1799695 Maryhaven operates the Engagement Center, an emergency shelter program which serves chronically homeless adults with addictive and/or mental illness. The Engagement Center is a 50-bed facility serving both adult men and women. A total of 801 adults were served during this reporting period. 519596 392853 410728 Maryhaven provides prevention, intervention and treatment services to individuals and families who are experiencing the effects of pathological gambling. The team also offers help to those who maybe at risk for becoming addicted and to adolescents who could benefit from prevention talks. A total of 87 persons were served during this reporting period. 23899052 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 37 0 true 528 true true true false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true false false OH X X Robert Davis 6144458131 1791 Alum Creek Drive Columbus OH 432071708 X Rich Mueller Chair Board of Directors 1.00 0.00 X 0 0 0 John Littlejohn Vice Chair 1.00 0.00 X 0 0 0 Judge Charles A Schneider SecretaryTreasurer 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 Doug Lumpkin 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 Molly E Phillips Esq Board Member 1.00 0.00 X 0 0 0 Judge Guy 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 Christine Bustamante Board Member 1.00 0.00 X 0 0 0 Michael Stovall Board Member 1.00 0.00 X 0 0 0 Skip Weiler Board Member 1.00 0.00 X 0 0 0 Gregory Frost Board Member 1.00 0.00 X 0 0 0 Ron Kerr Board Member 1.00 0.00 X 0 0 0 Carrie Maun-Smith Board Member 1.00 0.00 X 0 0 0 Bill Petterson Board Member 1.00 0.00 X 0 0 0 Steven Power Board Member 1.00 0.00 X 0 0 0 Dennis Schulze Board Member 1.00 0.00 X 0 0 0 Judge David Cain Board Member 1.00 0.00 X 0 0 0 Shawn D Holt President & CEO 40.00 0.00 X 0 0 0 Robert Davis CFO 40.00 0.00 X 0 0 0 Stephen Albanese Director QIPlanning & Regio 40.00 0.00 X 163303 0 41372 Grant Schroeder Director MATS 40.00 0.00 X 189988 0 19333 Sara McIntosh Medical Director 28.00 0.00 X 221588 0 5085 Angela Stewart Director HR 40.00 0.00 X 136082 0 50981 Elizabeth Lottes Physician 40.00 0.00 X 230000 0 3096 Paul Coleman Former PresidentCEO 40.00 0.00 X 241230 0 138872 Vivian Russell Former CFO 0.00 0.00 X 215580 0 56004 1397771 0 314743 7 true true false Paul Schkolnik PHD Psychologist 148452 David Ruby MD Medical Services 137970 Suseela Nalluri MD Psychiatry Service 101400 3 306833 2982500 3289333 Fee for Service 621400 435505 435505 Medicaid 621400 10982652 10982652 Fees & government contr 423000 10749656 10749656 1001338 1001338 23169151 49007 49007 26507491 23169151 49007 0 13550332 12590156 960176 3491014 3175075 315939 1364604 869688 494916 74051 16860 57191 625311 624271 1040 320109 317988 2121 37729 37729 569740 569740 143360 143360 Contract Labor 1953316 1914431 38885 Supplies 2377402 2332677 44725 Utilities & Telephone 485762 485354 408 Repairs & Maintenance 225985 225985 646536 595738 50798 25865251 23899052 1966199 0 654722 798080 7781254 7313751 3673079 4100027 26878 34095 116848 151888 15424339 6563661 7324327 8860678 841054 879233 20418162 22137752 2321707 3603075 586031 1193263 811250 3718988 4796338 X 15441463 17355445 1257711 -14031 16699174 17341414 20418162 22137752 642240 0 X false true X true true true X 15880389 17467712 21245976 24142025 25457146 104193248 15880389 17467712 21245976 24142025 25457146 104193248 104193248 34572 31908 32873 37515 49007 185875 280835 509066 641090 683172 1001338 3115501 107494624 0.96930 0.97400 X 120464 288 556 120196 121007 13 556 120464 121540 23 556 121007 122059 37 555 121541 122586 28 88 122526 1.00000 false false 1193000 1193000 7169518 3168284 4001234 215383 65399 149984 1964136 1225695 738441 4882302 2104283 2778019 8860678 Assets Held by Others 120196 Security Interest 450000 Interest Receivable 309037 879233 26507491 26507491 26507491 25865251 25865251 25865251 X X X X false true false false false false false false false Paul Coleman Former PresidentCEO 241230 138872 380102 Vivian Russell Former CFO 215580 56004 271584 Stephen Albanese Director QIPlanning & Regional Op 163303 41372 204675 Grant Schroeder Director MATS 189988 19333 209321 Sara McIntosh MD Medical Director 221588 5085 226673 Angela Stewart Director HR 136082 50981 187063 Elizabeth Lottes DO Physician 230000 3096 233096 Form 990 governing body review Part VI line 11 The organizations President & CEO and CFO both review the Form 990 after it is prepared. A complete copy of the Form 990 is then provided to all members of the organizations governing body for review before filing the form. 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. 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 requirements and are made available to the public upon request.