2021-05-17T13:54:22-05:00 2020-06-30 540504608 BROWN EDWARDS & COMPANY LLP 707 VIRGINIA STREET EAST SUITE 300 CHARLESTON WV 25301 990 2019-07-01 550520303 FMRS HEALTH SYSTEMS INC FMRS 3042567100 101 SOUTH EISENHOWER DRIVE BECKLEY WV 25801 MARY REDMAN CFO 3042567100 2021-05-14 1 MELISSA PRICE P00750418 3043434188 2019 2022-09-23 18:48:47Z MICHAEL E MAYS 101 SOUTH EISENHOWER DRIVE BECKLEY WV 25801 15257953 0 X WWW.FMRS.ORG X 1969 WV FMRS HEALTH SYSTEMS' MISSION IS TO SERVE INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH PREVENTION, TREATMENT AND RECOVERY SERVICES, ENSURING THAT HELP TODAY LEADS TO A BETTER TOMORROW. 6 6 347 0 0 0 6395983 8318429 8075411 6716757 86830 100932 136945 121835 14695169 15257953 0 0 0 0 10704134 10516032 0 0 0 3872369 3769151 14576503 14285183 118666 972770 11000532 13241144 1546557 2814399 9453975 10426745 X FMRS HEALTH SYSTEMS' MISSION IS TO SERVE INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH PREVENTION, TREATMENT AND RECOVERY SERVICES, ENSURING THAT HELP TODAY LEADS TO A BETTER TOMORROW. 0 0 2444200 1019820 SUBSTANCE ABUSE - FEDERALLY FUNDED PROGRAM OFFERING A COMPREHENSIVE ARRAY OF SUBSTANCE ABUSE ASSESSMENT AND TREATMENT SERVICES TO MEET THE VARYING NEEDS OF THOSE WHO ARE ABUSING OR ADDICTED TO ALCOHOL OR OTHER DRUGS OF ABUSE 1591492 1093575 OUTPATIENT - PROGRAM FOCUSING ON THE DIAGNOSIS AND TREATMENT OF EMOTIONAL AND BEHAVIORAL HEALTH PROBLEMS ON AN OUTPATIENT 1124897 1216592 WAIVER SERVICES - STATE FUNDED MEDICAID PROGRAM DESIGNED TO DELIVER SERVICES TO INDIVIDUALS IN THEIR HOME AND COMMUNITY AS AN ALTERNATIVE TO RECEIVING SERVICES IN AN INTERMEDIATE CARE FACILITY 5793582 3513505 CRISIS - COMPREHENSIVE ARRAY OF PROGRAMS DESIGNED TO STABILIZE THE CONDITIONS OF ACUTE OR SEVERE PSYCHIATRIC SYMPTOMS; DAY TREATMENT - PROGRAM FOCUSING ON THE DIAGNOSIS AND TREATMENT OF EMOTIONAL AND BEHAVIORAL HEALTH PROBLEMS IN A DAY TIME TREATMENT; COMMUNITY ENGAGEMENT ( FORMERLY CARE COORDINATOR) - PROGRAM TO DEVELOP A COMMUNITY SUPPORT SYSTEM FOR ADULTS WITH SERIOUS MENTAL ILLNESS AND CO-OCCURRING MENTAL ILLNESS AND/OR SUBSTANCE ABUSE AND/OR DEVELOPMENTAL DISABILITIES WHO ARE AT RISK OF HOSPITALIZATION; PHYSICIANS - PROGRAM DEDICATED TO ENHANCING THE EMOTIONAL AND BEHAVIORAL HEALTH THROUGH ADVOCACY, COMMUNITY INVOLVEMENT AND PROVISION OF THE HIGHEST QUALITY DIAGNOSTIC AND PROFESSIONAL TREATMENT SERVICES; SERVICE COORDINATION - CASE MANAGEMENT PROGRAM DESIGNED TO PROVIDE A SINGLE POINT OF CONTACT TO ENSURE PATIENTS' NEEDS ARE MET; ACT - ASSERTIVE COMMUNITY TREATMENT. AN INCLUSIVE ARRAY OF COMMUNITY-BASED REHABILITATION SERVICES TO HIGH RISK CONSUMERS WHO HAVE A HISTORY OF FREQUENT HOSPITALIZATIONS AND/OR CRISIS CONTACTS 5793582 3513505 10954171 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 347 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X MARY REDMAN 3042567100 101 S EISENHOWER DR BECKLEY WV 25801 DANIEL CALVERT PRESIDENT 1.00 X X 0 0 0 JEANA CARR VICE-PRESIDENT 1.00 X X 0 0 0 CLYDE SMITH BOARD MEMBER 1.00 X 0 0 0 CLEO MATHEWS BOARD MEMBER 1.00 X 0 0 0 JACK TANNER BOARD MEMBER 1.00 X 0 0 0 BRAD WARTELLA AT-LARGE COMMITTEE MEMBER 1.00 X 0 0 0 MICHAEL E MAYS CHIEF EXECUTIVE OFFICER 40.00 X 154533 0 17916 MARY REDMAN CHIEF FINANCIAL OFFICER 40.00 X 88214 0 15393 JENNIFER HAMICK CHIEF OPERATIONS OFFICER 40.00 X 88214 0 15248 EDWARD BEZ PHYSICIAN 40.00 X 263767 0 20313 TAMMY SAULS FAMILY NURSE PRACTITIONER 40.00 X 116326 0 14430 MERCEDES WEIKLE FAMILY NURSE PRACTITIONER 40.00 X 112592 0 9329 823646 0 92629 4 0 1 0 JARRETT CONSTRUCTION SERVICES INC 1605 VIRGINIA STREET EAST CHARLESTON WV 25311 CONTRACTOR FOR SENECA'S RYAN BROWN PROJE 2293490 APPALACHIAN PSYCHIATRIC SERVICES PLLC PO BOX 1128 BECKLEY WV 25802 CONTRACTED PHYSICIAN SERVICES 414220 QUALIFACTS INC PO BOX 4577 CAROL STREAM IL 60197 CLINICAL SOFTWARE AND SUPPORT 394808 CURTISS DILLON CONSTRUCTION LLC 425 LOCKWOOD ROAD ROCK WV 24747 CONTRACTOR FOR SOUTHERN HIGHLAND'S RYAN 270000 J DAN SNEAD & ASSOCIATES INC 101 N KANAWHA STREET SUITE 203 BECKLEY WV 25801 RYAN BROWN PROJECT ARCHITECT 220379 10 8318429 8318429 PATIENT SERVICE FEES, NET 900099 6716757 6716757 6716757 96032 96032 4900 0 4900 4900 4900 MISCELLANEOUS REVENUE 900099 121835 121835 121835 15257953 6843492 0 96032 381941 222667 159274 8024587 6395426 1629161 328168 250036 78132 1064801 811287 253514 716535 545938 170597 81112 1857 79255 49291 49291 1020348 805678 214670 157022 36640 120382 757204 458069 299135 105765 101392 4373 4896 1672 3224 196584 110337 86247 204122 146406 57716 OTHER EXPENSES 652924 565006 87918 BAD DEBT EXPENSE 302221 302221 FURNITURE & FIXTURES 237662 199539 38123 14285183 10954171 3331012 0 940863 744826 5522301 8991800 2282241 1556776 1028045 914087 101196 120689 5610462 4706613 1034652 903849 91234 9117 11000532 13241144 1336465 1646088 68003 1149783 50855 18528 91234 0 1546557 2814399 X 9453975 10426745 9453975 10426745 11000532 13241144 972770 0 X X 0 1 X 1 1 1 X 5374679 5692731 6120233 6395983 7499055 31082681 335556 335556 335556 335556 335556 1677780 5710235 6028287 6455789 6731539 7834611 32760461 32760461 648 2852 48270 81330 96032 229132 91148 436314 117374 136945 121835 903616 33893209 0.96660 0.96800 X 119210 119210 2506846 2043973 462873 720618 563460 157158 1253879 1203901 49978 1009909 895279 114630 903849 15295540 339809 339809 14955731 302222 302222 15257953 14322770 339809 339809 13982961 302222 302222 14285183 PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF BAD DEBT EXPENSE FOR 990 302,222. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF BAD DEBT EXPENSE FOR 990 302,222. 0 1 0 0 0 0 0 0 0 MICHAEL E MAYS CHIEF EXECUTIVE OFFICER 154533 0 0 0 0 0 10407 0 7509 0 172449 0 0 0 EDWARD BEZ PHYSICIAN 263767 0 0 0 0 0 10147 0 10166 0 284080 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY REVIEWED BY FINANCE COMMITTEE BEFORE FILED WHEN PRACTICAL, OTHERWISE REVIEWED SUBSEQUENT TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED REGULARLY AND HANDLED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 15A: COMPENSATION DICTATED BY CONTRACT ESTABLISHED BY BOARD BASED ON MARKET VALUE AND REVIEWED ANNUALLY. 15B: REVIEWED ANNUALLY BASED ON MARKET VALUE OF POSITION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FROM 990, PART XII LINE 2C FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR