2025-05-14T15:13:21-05:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2023-07-01 310732345 MARYHAVEN INC MARY 6144458131 1791 ALUM CREEK DRIVE COLUMBUS OH 43207 OYAUMA GARRISON CHIEF EXECUTIVE OFFICER 6144458131 2025-05-13 1 0 NATOSHA CARR P01225377 6148852208 2025-05-13 2023 2025-03-06 01:10:19Z OYAUMA GARRISON 1791 ALUM CREEK DRIVE COLUMBUS OH 43207 34678300 0 X HTTPS://WWW.MARYHAVEN.COM X 1967 OH 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. 15 15 593 15 0 0 2281611 3156061 29903133 31341642 41969 38745 0 141852 32226713 34678300 0 19798 0 0 18905811 21069535 0 0 582527 15525821 14928284 34431632 36017617 -2204919 -1339317 14793960 13734585 4302300 4582242 10491660 9152343 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. 0 0 19301132 15442 21360635 SUBSTANCE USE DISORDER: MARYHAVEN PROVIDES INTEGRATED BEHAVIORAL HEALTHCARE SERVICES TO HELP MEN, WOMEN AND ADOLESCENTS RESTORE THEIR LIVES FORM 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. 5443909 4356 6024794 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. 3574772 3956213 OTHER PROGRAMS: MARYHAVEN OFFERS OTHER PROGRAMS INCLUDING A PROBLEM GAMBLING PROGRAM AND HOMELESS SERVICES, INCLUDING EMERGENCY SHELTER. DESIGNED TO EDUCATION AND DIRECT APPROPRIATE INDIVIDUALS TO GAMBLING ADDICTION TREATMENT, MARYHAVEN'S 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 COORDINATED PROGRAMS IN SCHOOLS AND COMMUNITIES FOR AT-RISK INDIVIDUALS. THE ENGAGEMENT CENTER IS AN EMERGENCY SHELTER FOR HOMELESS MEN AND WOMEN WHO ARE PUBLICLY INEBRIATED AT THE TIME OF ADMISSION. THE PROGRAM PROVIDES SAFE SHELTER AND LINKS INDIVIDUALS TO RESOURCES IN HEALTH, HOUSING AND BEHAVIORAL HEALTH SERVICES. 28319813 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 593 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X OYAUMA GARRISON 6144458131 1791 ALUM CREEK DRIVE COLUMBUS OH 43207 KEVIN BRADY BOARD MEMBER 1.00 X 0 0 0 DR STEVEN DELAVERIS BOARD MEMBER 1.00 X 0 0 0 KAYNE KIRBY BOARD MEMBER 1.00 X 0 0 0 SHEELA KUNDURU BOARD MEMBER 1.00 X 0 0 0 MADELINE MCINTYRE BOARD MEMBER 1.00 X 0 0 0 DR ERIN MCKNIGHT BOARD MEMBER 1.00 X 0 0 0 CHARLES SCHNEIDER BOARD MEMBER 1.00 X 0 0 0 SERINA SHORES BOARD MEMBER 1.00 X 0 0 0 SHELLEE SIMMONS-TAYLOR BOARD MEMBER 1.00 X 0 0 0 MICHAEL STOVALL BOARD MEMBER 1.00 X 0 0 0 JAKE UPPER BOARD MEMBER 1.00 X 0 0 0 AMY HEATON BOARD CHAIR 5.00 X X 0 0 0 ABBY MORRISON BOARD VICE CHAIR 5.00 X X 0 0 0 ASHLEY MATTHEWS BOARD TREASURER 5.00 X X 0 0 0 MARK GAETANO BOARD SECRETARY 5.00 X X 0 0 0 OYAUMA GARRISON CHIEF EXECUTIVE OFFICER 60.00 X 368992 0 16550 TRUPI PATEL CHIEF MEDICAL OFFICER 60.00 X 438195 0 43320 ADAM ROWAN CHIEF OPERATING OFFICER 40.00 X 200208 0 19521 MELISSA MITCHELL CHIEF COUNSEL 40.00 X 63868 0 6387 JOHN REED CHIEF FINANCIAL OFFICER 40.00 X 163069 0 16307 ELIZABETH WEST CHIEF CLINICAL OFFICER 40.00 X 62192 0 0 CORY SCHMIDT CHIEF ADVANCEMENT OFFICER 40.00 X 60962 0 0 ANGELA STEWART VP HR AND DIVERSITY 40.00 X 204145 0 19915 MATT DONOVAN VP FACILITIES 40.00 X 155991 0 15099 STEPHANIE TRAYLOR PHYSICIAN 40.00 X 299242 0 14952 RYAN PICKUT PROGRAM DIRECTOR 40.00 X 139304 0 6765 LACEY STALNAKER NURSE PRACTITIONER 40.00 X 135591 0 6770 2291759 0 165586 17 0 1 0 SYSCO FOOD SERVICES OF CENTRAL OHIO LLC PO BOX 94570 CLEVELAND OH 44101 FOOD SERVICES 654513 REGENCY HOSPITAL OF COLUMBUS LLC 4714 GETTYSBURG RD MECHANICSBURG PA 17055 FACILITY RENT 640763 SECURITAS SECURITY SERVICES USA INC PO BOX 403412 ATLANTA GA 30384 SECURITY SERVICES 517117 ALL CITY CLEANING 5737 WESTBOURNE AVE COLUMBUS OH 43213 JANITORIAL SERVICE 501641 XEROX PO BOX 934410 ATLANTA GA 31193 IT SERVICE 430128 26 1401705 1754356 3156061 MEDICAID 621400 18408146 18408146 FEES & GOV'T CONTRACTS 621400 12314047 12314047 SELF-PAY CLIENT FEES 621400 619449 619449 31341642 38745 38745 76695 0 76695 76695 76695 DIETARY & VENDING 900099 58432 37160 21272 MISCELLANEOUS 900099 6725 6725 65157 34678300 31378802 0 143437 X 19798 19798 1459570 1170018 272972 16580 15361030 12262609 2922923 175498 458379 387712 65856 4811 2141824 1811627 307720 22477 1648732 1394553 236877 17302 79575 31486 27332 20757 29988 11866 10300 7822 4970390 4653280 208882 108228 121439 19950 101489 1127900 831134 269042 27724 556597 239674 316923 3500072 2221135 1256786 22151 229593 208903 20690 1214758 741414 473344 369645 240269 129376 DIETARY FOOD AND SUPPLI 811602 804887 6715 CLEANING AND LAUNDRY 778426 613917 164509 LABORATORY 400949 400949 TRAINING AND EDUCATION 258633 89554 159055 10024 478717 165078 164486 149153 36017617 28319813 7115277 582527 39998 58887 932259 685645 1842865 2261290 35115 44605 393754 147458 22831233 14240465 9189980 8590768 2359989 1945932 14793960 13734585 1589628 1413455 499662 694442 162844 972381 2226339 1325791 4302300 4582242 X 10363240 9027211 128420 125132 10491660 9152343 14793960 13734585 -1339317 0 X X 0 1 X 1 1 1 X 3002102 2263345 1677052 2281611 3156061 12380171 3002102 2263345 1677052 2281611 3156061 12380171 12380171 53987 1653 3715 41969 115440 216764 4903405 89273 107841 27997 5128516 17725451 153384728 0.69840 0.96950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128420 502500 17195 648115 123802 4618 128420 124155 204 124359 124671 41 124712 123630 1598 125228 0.80690 0.00000 0.19310 1 0 1193000 1193000 7359025 4658174 2700851 2230103 1879284 350819 3180768 2826242 354526 8868337 4876765 3991572 8590768 ASSETS HELD BY OTHERS 648115 OPERATING LEASE RIGHT-OF-USE ASSET 1041246 FINANCE LEASE RIGHT-OF-USE ASSET 256571 1945932 OPERATING LEASE LIABILITIES 1063158 FINANCE LEASE LIABILITIES 262633 1325791 X 34678300 0 34678300 0 34678300 36017617 0 36017617 0 36017617 PART V, LINE 4: EARNINGS AND DISTRIBUTIONS ARE INTENDED TO FURTHER THE SERVICES OF MARYHAVEN. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. 0 CLIENT ASSISTANCE 29 19798 0 0 0 0 0 0 0 0 0 TRUPI PATEL CHIEF MEDICAL OFFICER 433195 0 5000 0 0 0 43320 0 0 0 481515 0 0 0 OYAUMA GARRISON CHIEF EXECUTIVE OFFICER 330992 0 32000 0 6000 0 16550 0 0 0 385542 0 0 0 STEPHANIE TRAYLOR PHYSICIAN 299042 0 200 0 0 0 14952 0 0 0 314194 0 0 0 ANGELA STEWART VP HR AND DIVERSITY 199145 0 5000 0 0 0 19915 0 0 0 224060 0 0 0 ADAM ROWAN CHIEF OPERATING OFFICER 195208 0 5000 0 0 0 19521 0 0 0 219729 0 0 0 JOHN REED CHIEF FINANCIAL OFFICER 163069 0 0 0 0 0 16307 0 0 0 179376 0 0 0 MATT DONOVAN VP FACILITIES 150991 0 5000 0 0 0 15099 0 0 0 171090 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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. 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 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 WITHIN ORGANIZATIONS OF COMPARABLE SIZE AND MISSION/PURPOSE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART IX, LINE 11G PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 639,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 639,609. NURSING SERVICES: PROGRAM SERVICE EXPENSES 3,199,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,199,478. TEMPORARY AGENCY STAFF: PROGRAM SERVICE EXPENSES 650,027. MANAGEMENT AND GENERAL EXPENSES 66,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716,403. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 164,166. MANAGEMENT AND GENERAL EXPENSES 142,506. FUNDRAISING EXPENSES 108,228. TOTAL EXPENSES 414,900. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.