Chief Financial Officer

2011-12-31T22:11:57-07:00 2011-06-30 990 2010-07-01 310732345 MARYHAVEN INC MARY 6144458131 1791 Alum Creek Drive Columbus OH 432071708 Vivian Russell Chief Financial Officer 6144458131 2011-12-31 2010 2016-02-24 21:20:13Z Paul H Coleman - President and CEO 1791 Alum Creek Drive Columbus OH 43207 15725386 0 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. 22 22 266 0 0 0 2539640 2697439 12615407 12993787 34859 34160 0 0 15189906 15725386 0 0 0 0 10594107 11361753 0 0 55389 3707701 3761081 14301808 15122834 888098 602552 15942968 15935139 4506628 3896247 11436340 12038892 Maryhaven provides integrated behavioral healthcare services to help men, women and adolescents restore their lives from the effects of addictive and mental illness. 0 0 12455478 1966525 10772403 Maryhaven provides integrated behavioral healthcare services to help men, women and adolescents restore their lives from the effects of addictive and mental illness. Services include medically supervised detoxification, medication assisted treatment, long-term and short-term rehabilitation services, and outpatient group, individual and family counseling. Treatment services were provided to 4,103 patients during this reporting period. 1231623 730914 738978 Maryhaven operates the Engagement Center, an emergency shelter program, which serves chronically homeless individuals with addictive and/or mental illnesses. The Engagement Center is a 50-bed facility serving both adult men and women. A total of 1,219 adults were served during this reporting period. 239761 0 320594 Maryhaven operates several Public Safety programs including a residential driver intervention program for adults and outpatient intervention programs to address underage drinking and drug use. A total of 1,452 persons were served during this reporting period. 0 0 0 13926862 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 266 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X X Vivian Russell - Chief Financial Officer Maryhaven 6144458131 1791 Alum Creek Drive Columbus OH 432071708 Lana Ruebel Chair, Board of Directors 1.0 X 0 0 0 Patricia Eshman Vice Chair, Board of Directors 1.0 X 0 0 0 Gregory Frost Secretary/Treasurer, Board of Directors 1.0 X 0 0 0 Christine Bustamante Board Member 1.0 X 0 0 0 David Cain Board Member 1.0 X 0 0 0 Suzanne Coleman-Tolbert Board Member 1.0 X 0 0 0 Ed Gaydos Board Member 1.0 X 0 0 0 Dr Jan Gorniak Board Member 1.0 X 0 0 0 Edwin Hogan Board Member 1.0 X 0 0 0 Ron Kerr Board Member 1.0 X 0 0 0 John Littlejohn Board Member 1.0 X 0 0 0 Douglas Lumpkin Board Member 1.0 X 0 0 0 Stephanie McCloud Board Member 1.0 X 0 0 0 Rich Mueller Board Member 1.0 X 0 0 0 Daniel R Moore Jr Board Member 1.0 X 0 0 0 Bill Patterson Board Member 1.0 X 0 0 0 Molly Philipps Board Member 1.0 X 0 0 0 Guy Lester Reece II Board Member 1.0 X 0 0 0 Lisa Sadler Board Member 1.0 X 0 0 0 Ann Schiele Board Member 1.0 X 0 0 0 Charles Schneider Board Member 1.0 X 0 0 0 Skip Weiler Board Member 1.0 X 0 0 0 Paul Coleman President & CEO 40 X 221808 0 36108 Grant Schroeder VP & Chief Operating Officer 40 X 158106 0 22716 Vivian Russell Chief Financial Officer 40 X 121822 0 18273 Sylvia Thompson Chief Financial Officer - former 0 X X 44834 0 2242 Stephen Albanese Director, QA/Planning 40 X 114611 0 17192 Gregory Brigham Chief Researcher 40 X 178339 0 8917 Janice Cathey Director, Marketing/Development 40 X 107757 0 16164 Angela Stewart Director, Human Resources 40 X 106640 0 15996 Charles Williams Director, Adult Services 40 X 93371 0 14006 1147288 0 151614 7 1 1 0 Alvin Pelt 134 B-1 North Woods Blvd Columbus OH 43235 Medical/Psychiatric Svcs 169625 1 0 0 0 0 1631952 1065487 3633 2697439 Fee for service 621400 398224 398224 0 0 Medicaid 621400 3474262 3474262 0 0 Fees and government contracts 623990 8891866 8891866 0 0 229435 229435 0 0 12993787 34160 34160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15725386 13027947 0 0 0 0 0 0 0 0 0 0 1298902 710112 567723 21067 8106496 7903038 184633 18825 341963 328021 12348 1594 702478 659308 39179 3991 911914 838508 69564 3842 3511 3511 30894 30894 476652 380821 92770 3061 38855 11588 27267 518976 462742 53461 2773 27007 27007 893141 893141 226469 224597 1636 236 109500 109500 433332 433332 72725 72725 Medications/Medical Expenses 298929 298929 0 0 Dietary Food/Supplies 392252 392252 0 0 Laboratory Fees/Tests 179105 179105 0 0 Training & Professional Education 59733 2136 57597 0 15122834 13926862 1140583 55389 244865 20702 4201107 4538291 0 0 2469056 2342200 0 0 0 0 0 0 24940 21581 70890 56493 12673073 4438061 8338720 8235012 593390 720860 15942968 15935139 1710632 1587938 590580 348726 2205416 1959583 0 4506628 3896247 X 11389782 11904308 46558 134584 0 0 11436340 12038892 15942968 15935139 602552 X 0 1 1 X 1 1 X 15294474 14839731 14694097 14850056 15416791 75095149 0 0 0 0 0 0 0 0 15294474 14839731 14694097 14850056 15416791 75095149 75095149 123768 102391 49240 34859 34160 344418 0 0 0 0 0 0 297503 445006 213372 304991 229435 1490307 76929874 0.97615 0.97377 X Other income is comprised of dietary and vending income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22302 100000 372 0 0 88 122586 7313 15000 5 0 0 16 22302 0 7313 0 0 0 0 7313 1 0 0 1 0 0 1193000 1193000 0 7169518 2272093 4897425 0 22105 3868 18237 0 1315313 855357 459956 0 2973137 1306743 1666394 8235012 Assets Held by Others 122586 Security Interest 450000 Interest Receivable 148274 720860 15725386 15122834 602552 0 0 0 0 0 0 602552 15725386 0 0 0 0 0 15725386 0 0 0 15725386 15122834 0 0 0 0 0 15122834 0 0 0 15122834 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Endowment funds are designated for operations at the organizations Women's Services Center. The Board of Directors has the authority to designate use of the funds for this purpose as needed. X X X 0 1 0 0 0 0 0 0 0 Paul Coleman 221808 0 0 0 0 0 30771 0 5337 0 257916 0 0 Grant Schroeder 158106 0 0 0 0 0 22716 0 0 0 180822 0 0 0 Gregory Brigham 178339 0 0 0 0 0 8917 0 0 0 187256 0 0 0 Vivian Russell 121822 0 0 0 0 0 18273 0 0 0 140095 0 0 0 Sylvia Thompson 44834 0 0 0 0 0 2242 0 0 0 47076 0 0 0 SchJ_P01_S00_L04 Schedule J, Part I, Line 4 The following employees participated in a supplemental non-qualified pension plan in which they received the following distributions in July 2010: Paul Coleman ($21,184); Grant Schroeder ($15,166.23); Stephen Albanese ($11,621); Janice Cathey ($11,006), Sylvia Thompson ($10,323). F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The audit committee of the Board of Directors reviews the Form 990 return after it is filed. The Form 990 return is subsequently distributed to all members of the Board of Directors for their review. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The Conflict of Interest policy is reviewed annually by members of the Board of Directors. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 An independent third party compensation consulting firm was engaged to create compensation ranges for all key employees of the organization. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Governing documents and the conflict of interest policy are available to the public upon request. Audited financial statements are provided to funders in accordance with contract requirements and are available to the public upon request.