Civic Intelligence

Maryhaven Inc.

990 • Fiscal year 2020 • EIN 31-0732345

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 31, 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

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.29x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$330,430

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

7th percentile

-8.3%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-4.5%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$16,972,324

Down $1,544,406 (-8.3%) from 2019

Net Assets

Down

$7,804,775

Down $5,349,674 (-41%) from 2019

Liabilities

Up

$9,167,549

Up $3,805,268 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin13th percentile

Revenue

Down

$31,616,056

Down $1,485,228 (-4.5%) from 2019

Expenses

Up

$36,965,730

Up $58,792 (+0.2%) from 2019

Net Income

Down

-$5,349,674

Down $1,544,020 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$16,972,324
Liabilities$9,167,549
Net Assets$7,804,775
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$31,616,056
Expenses$36,965,730
Net Income-$5,349,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 31, 2022
Return Version
2019v5.1
Gross Receipts
$31,616,056
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$11,071,383$9,552,136▼ $1,519,247
Savings and Temporary Cash Investments$2,327,060$5,078,128▲ $2,751,068
Accounts Receivable$3,910,283$1,852,198▼ $2,058,085
Cash and Non-Interest-Bearing Accounts$83,302$215,204▲ $131,902
Prepaid Expenses and Deferred Charges$96,158$109,197▲ $13,039
Inventories for Sale or Use$36,756$40,790▲ $4,034
Total Assets$18,516,730$16,972,324▼ $1,544,406
Other Assets Total$991,788$124,671▼ $867,117
Liabilities
Accounts Payable and Accrued Expenses$4,158,025$9,167,549▲ $5,009,524
Other Liabilities$1,204,256--
Total Liabilities$5,362,281$9,167,549▲ $3,805,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,154,449$7,150,284▼ $6,004,165
Net Assets With Donor Restrictions-$654,491-
Total Net Assets Fund Balance$13,154,449$7,804,775▼ $5,349,674
Total Liabilities and Net Assets / Fund Balance$18,516,730$16,972,324▼ $1,544,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,453,050$3,905,975$7,359,025
Other Land Buildings$3,236,109$3,112,533$6,348,642
Equipment$401,461$1,951,360$2,352,821
Leasehold Improvements$1,268,516$830,009$2,098,525
Land$1,193,000-$1,193,000
Other Assets Org$-909,473--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$120,464-▲ $288-$120,196
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn HoltCEOFT$284,015$46,415$330,430
Angela StewartVP HR & DiversityFT$231,158$40,765$271,923
Melissa MitchellGeneral CounselFT$205,509$28,227$233,736
John ReedCFOFT$207,083$20,000$227,083
Adam RowanCOOFT$179,387$40,790$220,177
Dr Dana VallangeonMedical DirectorFT$148,470$14,847$163,317
Dr Dana Vallangeon MDMedical Director-$148,470$14,847$163,317
Matthew DonovanVP FacilitiesFT$139,050$13,905$152,955
Robert WhiteDirector of ITFT$121,364$26,140$147,504
Andrew MossVP MascFT$125,675$13,063$138,738
Kari PedersonNurse PractionerFT$123,859$13,740$137,599
Constance HartgroveNurse PractionerFT$111,720$20,400$132,120
Rebecca BoyleNurse PractionerFT$114,423$13,268$127,691
Nanon MorrisonVP MarketingFT$80,000$8,000$88,000
Trupti PatelMedical DirectorFT$83,727$2,663$86,390

Board Members and Trustees

NameTitle
John LittlejohnChair Board of Directors
Steven C PowerVice Chair Board of Director
Abby MorrisonBoard Member
Amy HeatonBoard Member
Ann SchieleBoard Member
Daniel R Moore JrBoard 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
Noreen Nichols SPHRBoard Member
Patricia EshmanBoard Member
Rich MuellerBoard Member
Stephanie McCloud EsqBoard Member
Suzanne Coleman-TolbertBoard Member
Thomas E LachBoard Member
Kevin BradySecretaryTreasBoard of Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Indrani NaskarMedical Services-$216,561
Suseela Nalluri MDPsychiatry-$152,153
Vinutha ReddyMedical Services-$140,793
Bryan FeldmanMedical Services-$111,783
Revenue and Support

Revenue Composition

Contributions and Grants
$3,002,102
Program Service Revenue
$28,559,967
Investment Income
$53,987
Other Revenue
$0
All Other Contributions
$1,729,611
Change in Net Assets
$-5,349,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,616,056
Total Revenue per Audited Statements
$31,616,056
Total Revenue per Form 990
$31,616,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,567,700
Other Expenses$16,398,030
Total Fundraising Expense$292,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,786,480$3,293,276$159,281$16,239,037
All Other Expenses$6,373,860$1,183,586$22,124$7,579,570
Payroll Taxes$3,328,273$964,425$35,965$4,328,663
Fees for Services Other$1,158,551$689,418$42,024$1,889,993
Depreciation Depletion$629,214$514,812-$1,144,026
Occupancy$1,110,446$2,336-$1,112,782
Other Expenses$425,434$112,187$27,337$537,621
Insurance$125,468$83,646-$209,114
Travel$112,650$7,928$285$120,863
Advertising-$59,679$5,897$65,576
Total Functional Expenses$29,295,285$7,377,532$292,913$36,965,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,965,730
Total Expenses per Audited Statements$36,965,730
Total Expenses per Form 990$36,965,730
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
Yes
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
2022-01-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Shawn Holt
Formed
1967
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
576
Volunteers
75

Preparer

Firm
Hwa Alliance of CPA Firms Inc
Address
6100 OAK TREE BOULEVARD SUITE 200, Independence, OH 44131
Preparer
John R Wright
Phone
8009133919
Supplemental Narrative

Additional Explanations

Amended return information

“Corrected prior reported officers and key employees compensation.”

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 and Bad Debts”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1Steven C Power
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Brady
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Heaton
IRS990/Form990PartVIISectionAGrp/PersonNm4Judge David E Cain
IRS990/Form990PartVIISectionAGrp/PersonNm5Suzanne Coleman-Tolbert
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Eshman
IRS990/Form990PartVIISectionAGrp/PersonNm7Rich Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel R Moore Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Stovall
IRS990/Form990PartVIISectionAGrp/PersonNm10Judge Charles A Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm11Judge Guy Lester Reece II
IRS990/Form990PartVIISectionAGrp/PersonNm12Lana T Ruebel
IRS990/Form990PartVIISectionAGrp/PersonNm13Judge Lisa L Sadler
IRS990/Form990PartVIISectionAGrp/PersonNm14Ann Schiele
IRS990/Form990PartVIISectionAGrp/PersonNm15Noreen Nichols SPHR
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas E Lach
IRS990/Form990PartVIISectionAGrp/PersonNm17Abby Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm18Stephanie McCloud Esq
IRS990/Form990PartVIISectionAGrp/PersonNm19Shawn Holt
IRS990/Form990PartVIISectionAGrp/PersonNm20Adam Rowan
IRS990/Form990PartVIISectionAGrp/PersonNm21John Reed
IRS990/Form990PartVIISectionAGrp/PersonNm22Matthew Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm23Angela Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm24Melissa Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm25Trupti Patel
IRS990/Form990PartVIISectionAGrp/PersonNm26Nanon Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm27Andrew Moss
IRS990/Form990PartVIISectionAGrp/PersonNm28Rebecca Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm29Kari Pederson
IRS990/Form990PartVIISectionAGrp/PersonNm30Constance Hartgrove
IRS990/Form990PartVIISectionAGrp/PersonNm31Robert White
IRS990/Form990PartVIISectionAGrp/PersonNm32Dr Dana Vallangeon
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair Board of Directors
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SecretaryTreasBoard of Dir
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IRS990/Form990PartVIISectionAGrp/TitleTxt23VP HR & Diversity
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IRS990/Form990PartVIISectionAGrp/TitleTxt26VP Marketing
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IRS990/Form990PartVIISectionAGrp/TitleTxt29Nurse Practioner
IRS990/Form990PartVIISectionAGrp/TitleTxt30Nurse Practioner
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt32Medical Director
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,972,324
Liabilities
$9,167,549
Net assets
$7,804,775
Revenue
$31,616,056
Expenses
$36,965,730
Net income
-$5,349,674
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
2020Detailed filing. Detailed filing data is available for this year.$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