Civic Intelligence

Maryhaven Inc.

990 • Fiscal year 2021 • EIN 31-0732345

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 08, 2022

Organization Profilewww.maryhaven.com

View Organization Page

1791 Alum Creek DriveColumbus, OH 43207-1708

(614) 445-8131

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$463,374

Higher top officer pay than 82% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

25th percentile

1.4%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$17,217,047

Up $244,723 (+1.4%) from 2020

Net Assets

Up

$14,509,936

Up $6,705,161 (+86%) from 2020

Liabilities

Down

$2,707,111

Down $6,460,438 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin60th percentile

Revenue

Up

$39,459,060

Up $7,843,004 (+25%) from 2020

Expenses

Down

$32,753,899

Down $4,211,831 (-11%) from 2020

Net Income

Up

$6,705,161

Up $12,054,835 (+225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$17,217,047
Liabilities$2,707,111
Net Assets$14,509,936
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

2021

Revenue$39,459,060
Expenses$32,753,899
Net Income$6,705,161
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.1
Gross Receipts
$39,459,060
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,552,136$9,141,422▼ $410,714
Savings and Temporary Cash Investments$5,078,128$5,628,098▲ $549,970
Accounts Receivable$1,852,198$2,048,745▲ $196,547
Prepaid Expenses and Deferred Charges$109,197$141,794▲ $32,597
Cash and Non-Interest-Bearing Accounts$215,204$82,935▼ $132,269
Inventories for Sale or Use$40,790$49,898▲ $9,108
Total Assets$16,972,324$17,217,047▲ $244,723
Other Assets Total$124,671$124,155▼ $516
Liabilities
Accounts Payable and Accrued Expenses$9,167,549$2,707,111▼ $6,460,438
Total Liabilities$9,167,549$2,707,111▼ $6,460,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,150,284$14,092,857▲ $6,942,573
Net Assets With Donor Restrictions$654,491$417,079▼ $237,412
Total Net Assets Fund Balance$7,804,775$14,509,936▲ $6,705,161
Total Liabilities and Net Assets / Fund Balance$16,972,324$17,217,047▲ $244,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,265,000$4,094,025$7,359,025
Other Land Buildings$3,215,251$3,477,124$6,692,375
Equipment$456,835$2,105,770$2,562,605
Leasehold Improvements$1,011,336$1,133,057$2,144,393
Land$1,193,000-$1,193,000
Other Assets Org$124,155--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$124,671-▲ $41-$124,155
2019$123,630-▲ $1,598-$124,671
2018$121,103-▲ $3,082-$123,630
2017$120,206-▲ $1,452-$121,103
2016$120,196-▲ $565-$120,206
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Trupti PatelMedical DirectorFT$413,452$49,922$463,374
Shawn HoltPresident and CEOFT$350,809$45,113$395,922
Angela StewartVice President of HRFT$235,038$31,309$266,347
John ReedCFOFT$231,969$21,161$253,130
Melissa MitchellChief CounselFT$216,820$27,405$244,225
Adam RowanCOOFT$197,444$36,142$233,586
Matthew DonovanVice President FacilitiesFT$153,043$14,461$167,504
Kari PedersonNurse PractionierFT$140,891$24,054$164,945
Robert BehrensNurse PractionierFT$121,470$29,276$150,746
Amy CochranDirector of NursingFT$126,962$23,756$150,718
Dr Lawrence MendelMedical DoctorFT$140,086$7,004$147,090
Ryan PickutProgram DirectorFT$117,747$22,418$140,165

Board Members and Trustees

NameTitle
Kevin BradyChair Board of Directors
Amy HeatonVice Chair Board of Director
John LittlejohnBoard Member
Judge Charles A SchneiderBoard Member
Judge David E CainBoard Member
Judge Guy Lester Reece IIBoard Member
Judge Lisa L SadlerBoard Member
Lana T RuebelBoard Member
Michael StovallBoard Member
Patricia EshmanBoard Member
Rich MuellerBoard Member
Tina AmbrozyBoard Member
Abby MorrisonSecretaryBoard of Directors
Noreen NicholsTreasurer Board of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Regency Hospital of ColumbusFacility Rent-$570,512
All City CleaningCleaning Services-$399,268
Contracting SolutionsConstruction Serv-$303,059
Archive DataFurniture-$247,247
Naskar AssociatesPhysician Services-$155,705
Revenue and Support

Revenue Composition

Contributions and Grants
$2,263,345
Program Service Revenue
$37,194,062
Investment Income
$1,653
Other Revenue
$0
All Other Contributions
$1,446,069
Change in Net Assets
$6,705,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,459,060
Total Revenue per Audited Statements
$39,459,060
Total Revenue per Form 990
$39,459,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,261,266
Other Expenses$14,492,633
Total Fundraising Expense$284,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,381,739$2,926,733$144,530$14,453,002
All Other Expenses$5,408,404$276,291$22,892$5,707,587
Payroll Taxes$2,999,008$771,173$38,083$3,808,264
Fees for Services Other$1,303,063$776,519$47,868$2,127,450
Depreciation Depletion$566,792$463,739-$1,030,531
Occupancy$991,752$2,486-$994,238
Other Expenses$564,985$150,186$24,027$715,171
Insurance$143,244$95,896$599$239,739
Travel$74,980$5,227$201$80,408
Advertising-$67,374$6,663$74,037
Total Functional Expenses$26,505,572$5,963,464$284,863$32,753,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,753,899
Total Expenses per Audited Statements$32,753,899
Total Expenses per Form 990$32,753,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
No
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 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 comparable 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.”

Filing and Contact Details

Filer

Filer Name
Maryhaven Inc
EIN
31-0732345
Address
1791 Alum Creek Drive, Columbus, OH 43207-1708

Signing Officer

Name
Adam Rowan
Title
Interim CEO
Phone
6144458131
Signed
2022-03-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Shawn Holt
Formed
1967
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
798
Volunteers
100

Preparer

Firm
Hwa Alliance of CPA Firms Inc
Address
6100 OAK TREE BLVD SUITE 200, Independence, OH 44131
Preparer
John R Wright
Phone
2165410090
Supplemental Narrative

Additional Explanations

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Shawn Holt
IRS990/Form990PartVIISectionAGrp/PersonNm2Angela Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm3John Reed
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm5Adam Rowan
IRS990/Form990PartVIISectionAGrp/PersonNm6Matthew Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm7Kari Pederson
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Behrens
IRS990/Form990PartVIISectionAGrp/PersonNm9Amy Cochran
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IRS990/Form990PartVIISectionAGrp/PersonNm23Kevin Brady
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt7Nurse Practionier
IRS990/Form990PartVIISectionAGrp/TitleTxt8Nurse Practionier
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt10Medical Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Program Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice Chair Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chair Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt24Treasurer Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt25SecretaryBoard of Directors
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,217,047
Liabilities
$2,707,111
Net assets
$14,509,936
Revenue
$39,459,060
Expenses
$32,753,899
Net income
$6,705,161
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
2021Detailed filing. Detailed filing data is available for this year.$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