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Maryhaven
Maryhaven reported $33.3 million in revenue and $37.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $74.58 went to program services, $23.37 to management and general costs and $2.05 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 89.4% of the total. Government grants made up 5.1%. The highest compensation it reported for one person was $492,279 (CHIEF MEDICAL OFFICER). 27 people received more than $100,000 in reportable compensation. Revenue rose 5% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $37MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $33MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 74.6% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 23.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.22 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 10.3% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 5.1% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 89.4% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $492,279 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.33% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 27 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.7 | 6.2 |
| Independent voting board members Part VI 1a–1b | 16 of 16 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseSubstance 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
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 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…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF MEDICAL OFFICER Officer, 40.00 hrs/week | $447,526 | $0 | $44,753 | $492,279 |
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $400,862 | $0 | $17,223 | $418,085 |
| CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $215,208 | $0 | $21,521 | $236,729 |
| VP HR AND DIVERSITY Highest compensated employee, 40.00 hrs/week | $205,700 | $0 | $20,570 | $226,270 |
| VP FACILITIES Highest compensated employee, 40.00 hrs/week | $162,639 | $0 | $16,264 | $178,903 |
| CHIEF ADVANCEMENT OFFICER Officer, 40.00 hrs/week | $161,477 | $0 | $8,074 | $169,551 |
| VP FINANCE Highest compensated employee, 40.00 hrs/week | $140,707 | $0 | $7,035 | $147,742 |
| PROGRAM DIRECTOR Highest compensated employee, 40.00 hrs/week | $139,585 | $0 | $6,979 | $146,564 |
27 people received more than $100,000 in reportable compensation from Maryhaven (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.6M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b16 · 16 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 50
- Volunteers Part I, line 616
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| REGENCY HOSPITAL OF COLUMBUS LLC Facility rent | $642,540 |
| SYSCO FOOD SERVICES OF CENTRAL OHIO LLC Food services | $628,177 |
| SECURITAS SECURITY SERVICES USA INC Security services | $515,984 |
| ALL CITY CLEANING Janitorial service | $463,228 |
| XEROX It service | $448,328 |
Individuals listed as contractors are left out. 26 contractors were paid more than $100,000 in all.
Private foundation grants it received
6 private foundations reported grants to Maryhaven totaling $60,059 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Maryhaven's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Maryhaven, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Maryhaven spent in FY2025, $74.58 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Abbe Center for Community Mental HealthHiawatha, IA · revenue $33M · programs 82.6% · 2024
- Children's Crisis Treatment CenterPhiladelphia, PA · revenue $33M · programs 74.4% · FY2025
- Tessie Cleveland Community Services CorporationLos Angeles, CA · revenue $33M · programs 69.5% · FY2025
- The ARC of Lehigh and Northampton CountiesBethlehem, PA · revenue $33M · programs 87.9% · FY2025
- Community Health and Counseling ServicesBangor, ME · revenue $33M · programs 83.6% · FY2025
All mental health & crisis intervention charities · Largest charities in Ohio
Questions people ask
How much of Maryhaven's spending goes to programs?
In the fiscal year ending June 30, 2025, Maryhaven reported that 74.6% of its $37.1 million in expenses went to program services, 23.4% to management and general and 2.0% to fundraising (Form 990, Part IX).
How much does Maryhaven pay its top executive?
The largest total compensation Maryhaven reported for one person in the fiscal year ending June 30, 2025 was $492,279, for the role of CHIEF MEDICAL OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Maryhaven get its money?
Of $33.3 million in revenue in the fiscal year ending June 30, 2025, 10.3% came from contributions and grants (including 5.1% from government grants) and 89.4% from program service revenue (Form 990, Part VIII).
Is Maryhaven a registered charity?
The IRS lists EIN 31-0732345 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621359349303342 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531349349309838 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411109349301856 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202310899349300201 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201169349300505 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020 (amended), object 202210569349300201 · read the filing
All filings for EIN 31-0732345: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.