2012-11-14T16:14:03-07:00 2012-06-30 990 2011-07-01 310732345 MARYHAVEN INC MARY 6144458131 1791 Alum Creek Drive Columbus OH 432071708 Vivian Russell 6144458131 2012-11-13 2011 2016-02-24 21:20:13Z Paul H Coleman - President and CEO 1791 Alum Creek Drive Columbus OH 43207 16195796 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 22 292 0 0 0 2697439 2717199 12993787 13444025 34160 34572 0 0 15725386 16195796 0 0 0 0 11361753 11775528 0 0 57908 3761081 3859789 15122834 15635317 602552 560479 15935139 15997784 3896249 3398415 12038890 12599369 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 12816940 1878840 11295047 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 4,347 patients during this reporting period. 1331416 838359 610998 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 1,025 adults were served during this reporting period. 234441 0 320032 Maryhaven operates several Public Safety programs including a residential driver intervention program for adults and outpatient intervention programs to address underage drinking and dug use. A total of 1,627 persons were served during this reporting period. 0 0 0 14382797 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 60 0 1 292 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 Fin Officer 6144458131 1791 Alum Creek Drive Columbus OH 43207 Lana T Ruebel 1.0 X 0 0 0 Patricia S Eshman 1.0 X 0 0 0 Judge Gregory Frost 1.0 X 0 0 0 Christine Bustamante 1.0 X 0 0 0 Judge David E Cain 1.0 X 0 0 0 Suzanne Coleman-Tolbert 1.0 X 0 0 0 Ed Gaydos 1.0 X 0 0 0 Dr Jan Gorniak 1.0 X 0 0 0 Edwin B Hogan 1.0 X 0 0 0 Ron Kerr 1.0 X 0 0 0 John Littlejohn 1.0 X 0 0 0 Douglas Lumpkin 1.0 X 0 0 0 Stephanie McCloud 1.0 X 0 0 0 Richard Mueller 1.0 X 0 0 0 Daniel R Moore Jr 1.0 X 0 0 0 Bill Patterson 1.0 X 0 0 0 Molly E Philipps 1.0 X 0 0 0 Judge Guy Reece 1.0 X 0 0 0 Judge Lisa Sadler 1.0 X 0 0 0 Ann Schiele 1.0 X 0 0 0 Judge Charles A Schneider 1.0 X 0 0 0 Robert 'Skip' Weiler 1.0 X 0 0 0 Paul Coleman 40 X 224846 0 36260 Grant Schroeder 40 X 162911 0 22957 Vivian Russell 40 X 137800 0 19072 Stephen Albanese 40 X 116616 0 17292 Gregory Brigham 40 X 183381 0 9169 Janice Cathey 40 X 108121 0 16182 Rose Knorwood 40 X 97837 0 15668 Angela Stewart 40 X 109256 0 16127 1140768 0 152727 7 0 1 0 Alvin Pelt MD 134-B-1 North Woods Blvd Columbus OH 43235 Medical/Psychiatric Svcs 166605 1 0 0 0 0 1535018 1182181 0 2717199 Fee for service 621400 535838 535838 0 0 Medicaid 621400 3289413 3289413 0 0 Fees and government contracts 623990 9337939 9337939 0 0 280835 280835 0 0 13444025 34572 34572 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16195796 13478597 0 0 0 0 0 0 0 0 0 0 1140768 650485 471902 18381 8634305 8369999 243365 20941 452787 371242 77382 4163 677691 620149 53239 4303 869977 794267 71851 3859 27647 27647 31439 31439 512298 420996 88497 2805 37518 9904 27614 533575 477323 53157 3095 17863 17863 792767 792767 273415 271629 1425 361 97208 97208 449998 449998 79014 79014 Dietary Food/Supplies 428942 428942 0 0 Medications/Medical Expenses 338737 338737 0 0 Laboratory Fees/Tests 192274 192274 0 0 Training and Professional Education 47094 0 47094 0 15635317 14382797 1194612 57908 20702 322628 4538291 4291414 2342200 2646986 21581 24869 56493 71800 12722688 4831415 8235012 7891273 720860 748814 15935139 15997784 1587940 1431414 348726 281584 1959583 1685417 3896249 3398415 X 11904306 12466811 134584 132558 0 0 12038890 12599369 15935139 15997784 560479 0 X 0 1 1 X 1 1 X 14839731 14694097 14850056 15416791 15880389 75681064 0 0 0 0 0 0 0 0 0 0 0 0 14839731 14694097 14850056 15416791 15880389 75681064 75681064 102391 49240 34859 34160 34572 255222 0 0 0 0 0 0 445006 213372 304991 229435 280835 1473639 77409925 0.97767 0.9762 X Other income is comprised of dietary and vending income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122586 0 28 0 0 555 122059 22302 100000 372 0 0 88 122586 7313 15000 5 0 0 16 22302 0 7313 0 0 0 0 7313 1 0 0 0 0 0 1193000 1193000 0 7169518 2451331 4718187 0 35479 6311 29168 0 1321145 920443 400702 0 3003546 1453330 1550216 7891273 16195796 15635317 560479 0 0 0 0 0 0 560479 16195796 0 0 0 0 0 16195796 0 0 0 16195796 15635317 0 0 0 0 0 15635317 0 0 0 15635317 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Endowment funds are designated for future operating needs at the Women's Center. These funds are temporarily restricted and the Board of Directors may authorize the use of these funds for this purpose at their discretion. X X X X 0 1 0 0 0 0 0 0 0 Paul Coleman 224846 0 0 0 0 0 30923 0 5337 0 261106 0 0 0 Grant Schroeder 162911 0 0 0 0 0 22957 0 0 0 185868 0 0 0 Gregory Brigham 183381 0 0 0 0 0 9169 0 0 0 192550 0 0 0 Vivian Russell 137800 0 0 0 0 0 19072 0 0 0 156872 0 0 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 An independent third party compensation consulting firm was engaged to create compensation ranges for all key employees of the organization. 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 2011: Paul Coleman ($19,995); Grant Schroeder ($14,920); Stephen Albanese ($11,335); Janice Cathey ($10,717); Angela Stewart ($6,714). F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Finance Committee of the Board of Directors reveiws 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 reveiw. 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.