Civic Intelligence

Maryhaven Inc.

990 • Fiscal year 2014 • EIN 31-0732345

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization Profilewww.maryhaven.com

View Organization Page

1791 Alum Creek Drive43207-1708

(614) 445-8131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$254,907

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$18,617,361

Up $1,476,275 (+8.6%) from 2013

Net Assets

Up

$14,872,096

Up $1,170,862 (+8.5%) from 2013

Liabilities

Up

$3,745,265

Up $305,413 (+8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

$21,907,708

No earlier filing loaded for comparison.

Expenses

Up

$20,736,846

Up $3,830,025 (+23%) from 2013

Net Income

$1,170,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $15,935,139Liabilities 2011: $3,896,247Net Assets 2011: $12,038,8922011Assets 2012: $15,997,784Liabilities 2012: $3,398,415Net Assets 2012: $12,599,3692012Assets 2013: $17,141,086Liabilities 2013: $3,439,852Net Assets 2013: $13,701,2342013Assets 2014: $18,617,361Liabilities 2014: $3,745,265Net Assets 2014: $14,872,0962014Assets 2015: $20,418,162Liabilities 2015: $3,718,988Net Assets 2015: $16,699,1742015Assets 2016: $22,137,752Liabilities 2016: $4,796,338Net Assets 2016: $17,341,4142016Assets 2017: $22,125,102Liabilities 2017: $2,550,917Net Assets 2017: $19,574,1852017Assets 2018: $19,321,001Liabilities 2018: $2,360,898Net Assets 2018: $16,960,1032018Assets 2019: $18,516,730Liabilities 2019: $5,362,281Net Assets 2019: $13,154,4492019Assets 2020: $16,972,324Liabilities 2020: $9,167,549Net Assets 2020: $7,804,7752020Assets 2021: $17,217,047Liabilities 2021: $2,707,111Net Assets 2021: $14,509,9362021Assets 2022: $15,437,426Liabilities 2022: $2,740,847Net Assets 2022: $12,696,5792022Assets 2023: $14,793,960Liabilities 2023: $4,302,300Net Assets 2023: $10,491,6602023Assets 2024: $13,734,585Liabilities 2024: $4,582,242Net Assets 2024: $9,152,3432024

Highlighted filing

2014

Assets$18,617,361
Liabilities$3,745,265
Net Assets$14,872,096
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2011: $15,122,8342011Expenses 2012: $15,635,3172012Expenses 2013: $16,906,8212013Revenue 2014: $21,907,708Expenses 2014: $20,736,846Net Income 2014: $1,170,8622014Revenue 2015: $24,862,712Expenses 2015: $23,035,634Net Income 2015: $1,827,0782015Revenue 2016: $26,507,491Expenses 2016: $25,865,251Net Income 2016: $642,2402016Revenue 2017: $29,510,904Expenses 2017: $27,278,133Net Income 2017: $2,232,7712017Revenue 2018: $30,045,299Expenses 2018: $32,659,381Net Income 2018: -$2,614,0822018Revenue 2019: $33,101,284Expenses 2019: $36,906,938Net Income 2019: -$3,805,6542019Revenue 2020: $31,616,056Expenses 2020: $36,965,730Net Income 2020: -$5,349,6742020Revenue 2021: $39,459,060Expenses 2021: $32,753,899Net Income 2021: $6,705,1612021Revenue 2022: $32,393,741Expenses 2022: $34,207,098Net Income 2022: -$1,813,3572022Revenue 2023: $32,226,713Expenses 2023: $34,431,632Net Income 2023: -$2,204,9192023Revenue 2024: $34,678,300Expenses 2024: $36,017,617Net Income 2024: -$1,339,3172024

Highlighted filing

2014

Revenue$21,907,708
Expenses$20,736,846
Net Income$1,170,862
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$21,919,939
Mission and Program Overview

Mission

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.

Maryhaven provides integrated behavioral healthcare services to help men, women and adolescents restore their lives from the effects of addictive and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,747,715$7,492,334▼ $255,381
Savings and Temporary Cash Investments$4,964,566$6,505,185▲ $1,540,619
Accounts Receivable$2,776,463$3,020,414▲ $243,951
Cash and Non-Interest-Bearing Accounts$775,120$611,966▼ $163,154
Prepaid Expenses and Deferred Charges$73,025$140,121▲ $67,096
Inventories for Sale or Use$26,067$38,488▲ $12,421
Total Assets$17,141,086$18,617,361▲ $1,476,275
Other Assets Total$778,130$808,853▲ $30,723
Liabilities
Accounts Payable and Accrued Expenses$2,011,391$2,186,370▲ $174,979
Mortgage Notes Payable Secured by Investment Property$1,411,667$1,120,000▼ $291,667
Deferred Revenue$16,794$438,895▲ $422,101
Total Liabilities$3,439,852$3,745,265▲ $305,413
Net Assets / Fund Balance
Unrestricted Net Assets$13,579,695$14,555,072▲ $975,377
Temporarily Rstr Net Assets$121,539$317,024▲ $195,485
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,701,234$14,872,096▲ $1,170,862
Total Liabilities and Net Assets / Fund Balance$17,141,086$18,617,361▲ $1,476,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,359,711$2,809,807$7,169,518
Other Land Buildings$1,335,169$1,746,862$3,082,031
Equipment$558,715$1,051,989$1,610,704
Land$1,193,000-$1,193,000
Leasehold Improvements$45,739$27,959$73,698

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$121,540$0▲ $23$0$121,007
2012$122,059$0▲ $37$0$121,540
2011$122,586$0▲ $28$0$122,059
2010$22,302$100,000▲ $372$0$122,586
2009$7,313$15,000▲ $5$0$22,302
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ColemanPresident and CEOFT$218,942$35,965$254,907
Vivian RussellChief Financial Officer/Director Business Ops.FT$189,014$21,633$210,647
Vivian RussellChief Financial Officer-$189,014$21,633$210,647
Gregory BrighamChief ResearcherFT$197,043$9,852$206,895
Grant SchroederDirector, Medically Assisted Treatment ServicesFT$168,293$23,226$191,519
Stephen AlbaneseDirector, QI/Planning and Regional OperationsFT$141,055$18,514$159,569
Sara McIntosh MDMedical DirectorPT$140,400-$140,400
Angela StewartDirector, Human ResourcesFT$120,112$16,670$136,782

Board Members and Trustees

NameTitle
Patricia EshmanChair, Board of Directors
The Honorable Gregory FrostVice Chair, Board of Directors
Amy HeatonBoard Member
Ann SchieleBoard Member
Bill PattersonBoard Member
Carrie Maun-SmithBoard Member
Christine BustamanteBoard Member
Daniel R Moore JrBoard Member
Dennis K SchulzeBoard Member
Douglas LumpkinBoard Member
John LittlejohnBoard Member
Lana T RuebelBoard Member
Molly E PhilippsBoard Member
Robert 'Skip' WeilerBoard Member
Ron KerrBoard Member
Stephanie McCloudBoard Member
Suzanne Coleman-TolbertBoard Member
The Honorable Charles A SchneiderBoard Member
The Honorable David E CainBoard Member
The Honorable Guy ReeceBoard Member
The Honorable Lisa SadlerBoard Member
Richard MuellerSecretary/Treasurer, Board of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Elizabeth Lottes DOMedical Services-$266,878
Angela Wallenbrock MDMedical/Psychiatric Services-$111,075
Revenue and Support

Revenue Composition

Contributions and Grants
$2,881,719
Program Service Revenue
$18,995,097
Investment Income
$32,873
Other Revenue
$-1,981
All Other Contributions
$1,168,297
Change in Net Assets
$1,170,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,907,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,231
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$21,919,939
Total Revenue per Form 990
$21,907,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,472,568
Other Expenses$5,234,286
Total Fundraising Expense$111,480
Professional Fundraising Fees$29,992
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,166,625$314,311$60,491$11,541,427
Current Officers, Directors, Trustees, and Key Employees$741,299$433,560-$1,174,859
Other Employee Benefits$1,040,744$74,618$6,394$1,121,756
Payroll Taxes$1,005,734$71,745$6,324$1,083,803
Occupancy$1,038,061$406-$1,038,467
Office Expenses$731,979$77,820$2,639$812,438
Fees for Services Other$457,797$135,840$1,387$595,024
Pension Plan Contributions$457,072$90,373$3,278$550,723
Depreciation Depletion$466,808--$466,808
Travel$316,198$1,876$975$319,049
Advertising$13,542$134,349-$147,891
Insurance$101,045--$101,045
Interest$70,583--$70,583
Other Expenses$4,513$37,581$0$42,094
Fees for Services Accounting-$33,993-$33,993
Fees for Services Professional Fundraising--$29,992$29,992
Fees for Services Legal-$26,513-$26,513
Information Technology$24,137--$24,137
Total Functional Expenses$19,192,381$1,432,985$111,480$20,736,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,749,077
Expenses per Audited Statements$20,736,846
Total Expenses per Form 990$20,736,846
Expenses Not Reported on Form 990$12,231
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,992
Fundraising Direct Expenses$12,231
Fundraising Gross Income$10,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,068$10,250$1,502$8,748
Total Events$60,068$10,250$12,231$-1,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Finance 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.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest policy is reviewed annually by members of the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“An independent third party compensation consulting firm was previously engaged to create compensation ranges for all key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the Conflict of Interest policy are available to the general public upon request. Audited financial statements are provided to funders in accordance with contract requirements and are available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-0732345
Phone
6144458131

Signing Officer

Name
Vivian Russell
Title
Chief Financial Officer
Phone
6144458131
Signed
2015-02-14

Organization Details

Principal Officer
Paul H Coleman
Formed
1967
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
439
Volunteers
0
Supplemental Narrative

Financial Statement Notes

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.”

Schedule D, Part XI, Line 2D

“Other revenues on Line 8c are reduced by direct fundraising event expenses of 12,231 shown on Line 8b.”

Schedule D, Part XII, Line 2D

“Direct fundraising event expenses of $12,231 are excluded from these totals and are netted against related revenues as required by Part VIII, Line 8b.”

Raw XML AppendixShowing 400 of 911 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02011391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02186370
IRS990/AccountsReceivableGrp/BOYAmt02776463
IRS990/AccountsReceivableGrp/EOYAmt03020414
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Maryhaven provides integrated behavioral healthcare services to help men, women and adolescents restore their lives from the effects of addictive and mental illness.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0134349
IRS990/AdvertisingGrp/ProgramServicesAmt013542
IRS990/AdvertisingGrp/TotalAmt0147891
IRS990/AllOtherContributionsAmt01168297
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Vivian Russell - Chief Fin Officer
IRS990/BooksInCareOfDetail/PhoneNum06144458131
IRS990/BooksInCareOfDetail/USAddress/AddressLine101791 Alum Creek Drive
IRS990/BooksInCareOfDetail/USAddress/City0Columbus
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0432071708
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0775120
IRS990/CashNonInterestBearingGrp/EOYAmt0611966
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0433560
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0741299
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01174859
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0266878
IRS990/ContractorCompensationGrp/CompensationAmt1111075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10Address on file at Maryhaven
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11Address on file at Maryhaven
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Columbus
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Columbus
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode043207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode143207
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Elizabeth Lottes DO
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Angela Wallenbrock MD
IRS990/ContractorCompensationGrp/ServicesDesc0Medical Services
IRS990/ContractorCompensationGrp/ServicesDesc1Medical/Psychiatric Services
IRS990/ContriRptFundraisingEventAmt049818
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02881719
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032873
IRS990/CYOtherExpensesAmt05234286
IRS990/CYOtherRevenueAmt0-1981
IRS990/CYProgramServiceRevenueAmt018995097
IRS990/CYRevenuesLessExpensesAmt01170862
IRS990/CYSalariesCompEmpBnftPaidAmt015472568
IRS990/CYTotalExpensesAmt020736846
IRS990/CYTotalFundraisingExpenseAmt0111480
IRS990/CYTotalProfFndrsngExpnsAmt029992
IRS990/CYTotalRevenueAmt021907708
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016794
IRS990/DeferredRevenueGrp/EOYAmt0438895
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0466808
IRS990/DepreciationDepletionGrp/TotalAmt0466808
IRS990/Desc0Maryhaven 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. Services were provided to 6,821 patients during this reporting period.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0439
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017471698
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033993
IRS990/FeesForServicesAccountingGrp/TotalAmt033993
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026513
IRS990/FeesForServicesLegalGrp/TotalAmt026513
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01387
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0135840
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0457797
IRS990/FeesForServicesOtherGrp/TotalAmt0595024
IRS990/FeesForServicesProfFundraising/FundraisingAmt029992
IRS990/FeesForServicesProfFundraising/TotalAmt029992
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2628
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2235965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2723226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2816670
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia Eshman
IRS990/Form990PartVIISectionAGrp/PersonNm1The Honorable Gregory Frost
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm3Christine Bustamante
IRS990/Form990PartVIISectionAGrp/PersonNm4The Honorable David E Cain
IRS990/Form990PartVIISectionAGrp/PersonNm5Suzanne Coleman-Tolbert
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Heaton
IRS990/Form990PartVIISectionAGrp/PersonNm7Ron Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm8John Littlejohn
IRS990/Form990PartVIISectionAGrp/PersonNm9Douglas Lumpkin
IRS990/Form990PartVIISectionAGrp/PersonNm10Carrie Maun-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephanie McCloud
IRS990/Form990PartVIISectionAGrp/PersonNm12Daniel R Moore Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Bill Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm14Molly E Philipps
IRS990/Form990PartVIISectionAGrp/PersonNm15The Honorable Guy Reece
IRS990/Form990PartVIISectionAGrp/PersonNm16Lana T Ruebel
IRS990/Form990PartVIISectionAGrp/PersonNm17The Honorable Lisa Sadler
IRS990/Form990PartVIISectionAGrp/PersonNm18Ann Schiele
IRS990/Form990PartVIISectionAGrp/PersonNm19The Honorable Charles A Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm20Dennis K Schulze
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert 'Skip' Weiler
IRS990/Form990PartVIISectionAGrp/PersonNm22Paul Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm23Vivian Russell
IRS990/Form990PartVIISectionAGrp/PersonNm24Stephen Albanese
IRS990/Form990PartVIISectionAGrp/PersonNm25Gregory Brigham
IRS990/Form990PartVIISectionAGrp/PersonNm26Sara McIntosh MD
IRS990/Form990PartVIISectionAGrp/PersonNm27Grant Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm28Angela Stewart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22218942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23189014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24141055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25197043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26140400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27168293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28120112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Financial Officer/Director Business Ops.
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director, QI/Planning and Regional Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Researcher
IRS990/Form990PartVIISectionAGrp/TitleTxt26Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director, Medically Assisted Treatment Services
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director, Human Resources
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049818
IRS990/FundraisingDirectExpensesAmt012231
IRS990/FundraisingGrossIncomeAmt010250
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01663604
IRS990/GrantAmt02057189
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021919939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024137
IRS990/InformationTechnologyGrp/TotalAmt024137
IRS990/InsuranceGrp/ProgramServicesAmt0101045
IRS990/InsuranceGrp/TotalAmt0101045
IRS990/InterestGrp/ProgramServicesAmt070583
IRS990/InterestGrp/TotalAmt070583
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038488
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032873
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032873
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05636617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07747715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07492334
IRS990/LandBldgEquipCostOrOtherBssAmt013128951
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,617,361
Liabilities
$3,745,265
Net assets
$14,872,096
Revenue
$21,907,708
Expenses
$20,736,846
Net income
$1,170,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$4.58$9.15$34.7$36.0$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$4.30$10.5$32.2$34.4$2.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.74$12.7$32.4$34.2$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$2.71$14.5$39.5$32.8$6.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$9.17$7.80$31.6$37.0$5.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$5.36$13.2$33.1$36.9$3.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$2.36$17.0$30.0$32.7$2.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$2.55$19.6$29.5$27.3$2.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$4.80$17.3$26.5$25.9$0.64
2015Detailed filing. Detailed filing data is available for this year.$20.4$3.72$16.7$24.9$23.0$1.83
2014Detailed filing. Detailed filing data is available for this year.$18.6$3.75$14.9$21.9$20.7$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$3.44$13.7$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.40$12.6$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$3.90$12.0$15.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits