Maryhaven Inc
- Assets
- $14.8m
- Revenue
- $32.2m
- Investments
- $0.0
- Employees
- 596
- Location
- Columbus, OH
- Founding
- 01/1968
- Data as of
- 06/2023
- EIN
- 31-0732345
Organization Overview
Maryhaven Inc is located in Columbus, OH. The organization was established in 1968. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Maryhaven Inc employed 596 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maryhaven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Maryhaven Inc generated $32.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $34.4m during the year ending 06/2023. While expenses have increased by 3.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE USE DISORDER: MARYHAVEN PROVIDES INTEGRATED BEHAVIORAL HEALTHCARE SERVICES TO HELP MEN, WOMEN AND ADOLESCENTS RESTORE THEIR LIVES FROM THE EFFECT OF ADDICTION. SERVICES INCLUDE SUPERVISED DETOXIFICATION, MEDICATION ASSISTED TREATMENT, LONG-TERM AND SHORT-TERM REHABILITATION SERVICES AND OUTPATIENT GROUP, INDIVIDUAL AND FAMILY COUNSELING.
MENTAL HEALTH: MARYHAVEN OFFERS MENTAL HEALTH OUTPATIENT SERVICES THAT CONSIST OF ASSESSMENT, MENTAL HEALTH COUNSELING FOR INDIVIDUALS, CRISIS INTERVENTION AND REFERRAL TO ONSITE PSYCHIATRIST OR PSYCHIATRIC NURSE PRACTITIONER. TREATMENT IS PRIMARILY FOCUSED ON INTERPERSONAL EFFECTIVENESS, DISTRESS TOLERANCE, EMOTION REGULATION, ANXIETY MANAGEMENT, SKILLS TO MANAGE DEPRESSION, UNRESOLVED GRIEF, CHILDHOOD TRAUMAS, CHRONIC PAIN, SPIRITUAL CONFUSION, AND VOCATIONAL EXPLORATION.
OTHER PROGRAMS: MARYHAVEN OFFERS OTHER PROGRAMS INCLUDING A PROBLEM GAMBLING PROGRAM AND HOMELESS SERVICES, INCLUDING EMERGENCY SHELTER. DESIGNED TO EDUCATE AND DIRECT APPROPRIATE INDIVIDUALS TO GAMBLING ADDICTION TREATMENT, MARYHAVENS GAMBLING PREVENTION PROGRAM SEEKS TO IDENTIFY INDIVIDUALS WHOSE GAMBLING IS DISRUPTING OTHER AREAS OF THEIR LIVES, SUCH AS WORK OR SCHOOL AND FAMILY RELATIONSHIPS. THE PROGRAM IDENTIFIES PREVENTION NEEDS OF TARGET POPULATIONS AND COORDINATES PROGRAMS IN SCHOOLS AND COMMUNITIES FOR AT-RISK INDIVIDUALS. THE ENGAGEMENT CENTER IS AN EMERGENCY SHELTER FOR HOMELESS MEN AND WOMEN WHO ARE PUBLICLYINEBRIATED AT THE TIME OF ADMISSION. THE PROGRAM PROVIDES SAFE SHELTER AND LINKS INDIVIDUALS TO RESOURCES IN HEALTH, HOUSING, AND BEHAVIORAL HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trupti Patel Chief Medical Officer | 40 | $427,089 | |
Adam Rowan Chief Operating Officer | 40 | $261,882 | |
Melissa Mitchell Chief Counsel | 40 | $226,935 | |
John Reed Chief Financial Officer | 40 | $228,980 | |
Angela Stewart VP Hr And Diversity | 40 | $201,083 | |
Oyauma Garrison Chief Executive Officer | Officer | 40 | $160,539 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Regency Hospital Of Columbus Llc Facility Rent | 6/29/23 | $642,777 |
All City Cleaning Janitorial Service | 6/29/23 | $413,288 |
Ohmas Pharmacymedicatio | 6/29/23 | $266,627 |
Xerox It Services | 6/29/23 | $391,785 |
Contracting Solutions Construction Serv | 6/29/23 | $735,004 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,800,026 |
| All other contributions, gifts, grants, and similar amounts not included above | $481,585 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,281,611 |
| Total Program Service Revenue | $29,903,133 |
| Investment income | $41,969 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,226,713 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,910,396 |
| Compensation of current officers, directors, key employees. | $1,919,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,971,008 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,024,407 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,877,081 |
| Advertising and promotion | $492,838 |
| Office expenses | $3,297,600 |
| Information technology | $452,876 |
| Royalties | $0 |
| Occupancy | $1,138,786 |
| Travel | $77,040 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,034 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,240,236 |
| Insurance | $312,010 |
| All other expenses | $73,509 |
| Total functional expenses | $34,431,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,998 |
| Savings and temporary cash investments | $932,259 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,842,865 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,115 |
| Prepaid expenses and deferred charges | $393,754 |
| Net Land, buildings, and equipment | $9,189,980 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,359,989 |
| Total assets | $14,793,960 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $1,413,455 |
| Deferred revenue | $499,662 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $162,844 |
| Other liabilities | $2,226,339 |
| Total liabilities | $4,302,300 |
| Net assets without donor restrictions | $10,363,240 |
| Net assets with donor restrictions | $128,420 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,793,960 |