Civic Intelligence

Maryhaven Inc.

990 • Fiscal year 2022 • EIN 31-0732345

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 13, 2023

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

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

20th percentile

-5.6%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$487,885

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$15,437,426

Down $1,779,621 (-10%) from 2021

Net Assets

Down

$12,696,579

Down $1,813,357 (-12%) from 2021

Liabilities

Up

$2,740,847

Up $33,736 (+1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin20th percentile

Revenue

Down

$32,393,741

Down $7,065,319 (-18%) from 2021

Expenses

Up

$34,207,098

Up $1,453,199 (+4.4%) from 2021

Net Income

Down

-$1,813,357

Down $8,518,518 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$15,437,426
Liabilities$2,740,847
Net Assets$12,696,579
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$32,393,741
Expenses$34,207,098
Net Income-$1,813,357
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$32,393,741
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$9,141,422$9,524,377▲ $382,955
Savings and Temporary Cash Investments$5,628,098$3,913,911▼ $1,714,187
Accounts Receivable$2,048,745$1,659,325▼ $389,420
Prepaid Expenses and Deferred Charges$141,794$110,157▼ $31,637
Cash and Non-Interest-Bearing Accounts$82,935$84,783▲ $1,848
Inventories for Sale or Use$49,898$21,071▼ $28,827
Total Assets$17,217,047$15,437,426▼ $1,779,621
Other Assets Total$124,155$123,802▼ $353
Liabilities
Accounts Payable and Accrued Expenses$2,707,111$2,540,235▼ $166,876
Unsecured Notes Loans Payable-$200,612-
Total Liabilities$2,707,111$2,740,847▲ $33,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,092,857$12,471,233▼ $1,621,624
Net Assets With Donor Restrictions$417,079$225,346▼ $191,733
Total Net Assets Fund Balance$14,509,936$12,696,579▼ $1,813,357
Total Liabilities and Net Assets / Fund Balance$17,217,047$15,437,426▼ $1,779,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,339,961$4,218,886$7,558,847
Buildings$3,452,829$3,906,196$7,359,025
Equipment$826,250$2,313,858$3,140,108
Leasehold Improvements$712,337$1,432,056$2,144,393
Land$1,193,000-$1,193,000
Other Assets Org$123,802--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$124,155-▲ $204-$123,802
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Trupti PatelCMOFT$409,946$60,509$487,885
Shawn HoltFormer CEOFT$282,445$202,639$485,084
Angela StewartVice President of HR and DiveFT$260,135$35,072$295,207
Angela StewartVice President of HR and Diversity-$188,658$86,137$295,207
John ReedCFOFT$216,092$94,541$294,427
Adam RowanCOOFT$184,845$96,493$281,338
Melissa MitchellChief CounselFT$214,351$44,112$243,744
Matthew DonovanVice President of FacilitiesFT$142,001$55,085$167,578
Ryan PickutProgram DirectorFT$127,691$22,591$150,282
Jessica ClarkDirector of NursingFT$139,289$7,215$146,504
Lacey StalnakerNurse PractionerFT$128,833$14,314$143,147
Nicollette PizzoferratoNurse PractionerFT$126,012$14,173$140,185

Board Members and Trustees

NameTitle
Kevin BradyChair Board of Directors
Amy C HeatonVice Chair Board of Director
John LittlejohnBoard Member
Judge Charles A SchneiderBoard Member
Judge Daniel HawkinsBoard Member
Judge David E CainBoard Member
Judge Guy Lester ReeceBoard Member
Judge Lisa L SadlerBoard Member
Lana T RuebelBoard Member
Michael StovallBoard Member
Patricia EshmanBoard Member
Rich MuellerBoard Member
Shellee Simmons-TaylorBoard Member
Tina AmbrozyBoard Member
Abby MorrisonSecretary Board of Directors
Noreen Nichols SPHRTreasurer Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Regency Hospital of Columbus LLCFacility Rent-$570,512
All City CleaningJanitorial Service-$399,267
Contracting SolutionsConstruction Serv-$303,059
Archive Data SolutionsFurniture-$247,246
Naskar AssociatesPhysican Services-$155,705
Revenue and Support

Revenue Composition

Contributions and Grants
$1,677,052
Program Service Revenue
$30,712,974
Investment Income
$3,715
Other Revenue
$0
All Other Contributions
$1,227,442
Change in Net Assets
$-1,813,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,393,741
Total Revenue per Audited Statements
$32,393,741
Total Revenue per Form 990
$32,393,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,157,225
Other Expenses$16,049,873
Total Fundraising Expense$313,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,233,703$2,888,666$142,650$14,265,019
All Other Expenses$5,920,668$459,617$24,942$6,405,227
Payroll Taxes$3,065,112$788,172$38,922$3,892,206
Fees for Services Other$1,426,420$850,030$52,399$2,328,849
Depreciation Depletion$583,561$477,459-$1,061,020
Occupancy$1,052,358$2,637-$1,054,995
Other Expenses$426,475$113,367$30,851$539,842
Insurance$163,464$109,432$684$273,580
Advertising-$232,500$22,995$255,495
Travel$81,143$5,656$218$87,017
Total Functional Expenses$27,470,458$6,422,979$313,661$34,207,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,207,098
Total Expenses per Audited Statements$34,207,098
Total Expenses per Form 990$34,207,098
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
John Reed
Title
CFO
Phone
6144458131
Signed
2023-02-13
Discuss with paid preparer
No

Organization Details

Principal Officer
John Reed
Formed
1967
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
662
Volunteers
14

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

“A.Program Expenses 1. Physician Services $ 1,151,779 2. Nursing Services 4,186,013 3. Client Assistance 195,455 4. Laboratory 91,727 5. Small Equipment 174,508 6. Training & Education 29,772 7. Printing & Postage 68,727 8. Other Expenses 22,687B.Management and General 1. Physician Services $ 5,788 2. Nursing Services 42,283 3. Client Assistance 490 4. Laboratory 461 5. Small Equipment 96,421 6. Training & Education 144,208 7. Printing & Postage 29,182 8. Other Expenses 15,784 9. Bad Debts 125,000C. Fundraising 24,942”

Raw XML AppendixShowing 400 of 708 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Adam Rowan
IRS990/Form990PartVIISectionAGrp/PersonNm5Melissa Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm6Matthew Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm7Ryan Pickut
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President of HR and Dive
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IRS990/Form990PartVIISectionAGrp/TitleTxt4COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President of Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt7Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Nursing
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice Chair Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt25Treasurer Board Member
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,437,426
Liabilities
$2,740,847
Net assets
$12,696,579
Revenue
$32,393,741
Expenses
$34,207,098
Net income
-$1,813,357
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
2022Detailed filing. Detailed filing data is available for this year.$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