2021-10-06T09:08:57-00:00 2020-12-31 Beams Management Group LLC 112 Sunset Trail Madison AL 35758 990 2020-01-01 522194082 Warwick Manor Behavioral Health Inc WARW 4109438108 PO Box 489 East New Market MD 21664 L Wesley Fuhrman PresidentCEO 2021-10-05 true Nancy R Beams CPA P00245998 3014678560 2021-10-06 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z L Wesley Fuhrman PO Box 489 East New Market MD 21664 4653947 false X www.warwickmanor.org X 1999 MD Provide high quality comprehensive chemical dependency and mental health treatment services while reducing morbidity and mortality. Being helpful, compassionate and responsive to the needs of those served. 3 3 106 0 0 6335503 3498942 9028 21893 18289 752853 6362820 4273688 0 0 4294272 3687451 0 0 2037096 1712480 6331368 5399931 31452 -1126243 3630376 3916263 197140 1519442 3433236 2396821 Warwick Manor Behavioral Healths mission is to provide high quality comprehensive chemical dependency and mental health treatment services with a public health approach of reducing morbidity and mortality risk factors. In all activities, the goal is to be helpful, compassionate and responsive to the needs of those served. false false 142900 121665 Provide Substance Abuse and Mental Health Services to Individuals in Need HMO/MCO/Self-Pay/Charity 1402 1194 Provide Room and Board to Patients to Include Transitional Housing when Necessary 3965328 3376083 Provide Substance Abuse and Mental Health Services to Medicaid Patients Including Room and Board 4109630 true false false false false false false false false false true true false false true false false false false false false false false false false false false false false true false false false false false false false false true true true false false false false false false false false false true 40 0 true 106 true false false false false false false false false false false false false X 3 3 true false false false false false false true true false false true true true true true true true true false MD X X Warwick Manor Behavioral Health 4109438108 3680 Warwick Road East New Market MD 216311420 L Wesley Fuhrman Pres/CEO 065.00 X X 325232 0 0 Michael L Beavers Medical Director/COO 060.00 X X 191817 0 0 Joseph C Boschulte Medical Director 040.00 X 92267 0 0 Josh L Webster Chief Compliance Officer 020.00 X X 48215 0 0 Ellen Valli Director 001.00 X X 0 0 0 Richard Winters Director 001.00 X X 0 0 0 Blair Messner Director 001.00 X X 0 0 0 657531 2 false true false All Exteriors LLC 29000 Information Lane Suite 402 Easton MD 21601 Roofing labor and materials 136885 1 Behavioral Health Services 623000 3463242 3463242 Room and Board 623000 35700 35700 3498942 16028 16028 350424 35700 353148 27111 -2724 8589 5865 5865 Miscellaneous 623000 2578 2578 Employee Meal Reimbursement 623000 1560 1560 PPP proceeds 623000 748715 748715 752853 4273688 4273688 0 0 0 0 657531 507288 150243 0 2201563 1551260 650303 16999 12239 4760 556243 400095 156148 255115 183683 71432 0 0 12751 4208 8543 0 3104 1024 2080 25189 23607 1582 8334 8334 36564 24498 12066 0 0 1242846 1111236 131610 138564 97048 41516 0 0 0 0 113234 90587 22647 104361 69922 34439 Taxes and Licenses 25672 23710 1962 Dues and Subscriptions 1861 891 970 0 5399931 4109630 1290301 0 19592 158777 1201863 1519905 679121 534538 2253 114 2493432 1242462 1322873 1250970 352189 30903 369317 746 51739 51739 3630376 3916263 62025 48348 1294221 135115 176873 197140 1519442 X 3433236 2396821 3433236 2396821 3630376 3916263 -1126243 89828 X false false false X 0 0.00000 6660762 6968487 6559775 6335503 3498942 30023469 6660762 6968487 6559775 6335503 3498942 30023469 30023469 1541 9158 26620 24159 16028 77506 0 1541 9158 26620 24159 16028 77506 0 25360 14865 25327 18289 4138 87979 6687663 6992510 6611722 6377951 3519108 30188954 0.99450 0.99450 0.00260 0.00190 X Part III Section B Line 12 PPP proceeds of 748,715 have not been included on this line or within the Support calculations on Sch A. The 5,865 gain from the sale of securities and fixed assets also has not been included in the Support calculations on Sch A. false 70852 70852 1554990 579078 975912 118101 110200 7901 628889 433916 194973 120600 119268 1332 1250970 Financial derivatives and other financial products Closely-held equity interests Warwick Investment Partnership, LP 5.1657877 int 369317 F 369317 Federal income taxes Accrued Wages Payable 175373 Security Deposit Payable 1500 Employee Garnishments Payable 176873 true X false false false false false false false false false false L Wesley Fuhrman Pres/CEO 285002 40230 24358 349590 Michael L Beavers Medical Director/COO 183083 8734 23484 215301 Wesco Real Estate Holdings LLC Owned by CEO, L. Wesley Fuhrman 60900 Traditional housing rent 5 properties false Alison Fuhrman Spouse of CEO, L. Wesley Fuhrman 47008 W-2 wages paid to spouse of CEO Form 990, Part VI, Section B, Line 11b An electonic copy of the draft Form 990 is provided by the President/CEO to the indiviidual Board members to review. The President/CEO then contacts each Board member individually to respond to any questions/comments. When all are satisfied with its accuracy the Board votes its approval for filing. Form 990, Part VI, Section B, Line 12c The Organization annually distributes the conflict of interest policy to all employees and Board members. All are required to review, complete, sign off and return the form to the Human Resources department and reported to the Board. Form 990, Part VI, Section B, Line 15b Proposals for compensation are submitted by the department directors to the Human Resources department. These are consolidated, reviewed and a preliminary salary/wage budget is prepared and submitted to the President/CEO. The President/CEO reviews the detailed compensation budget, finalizes and presents it to the Board of Directors for approval. The approved salary/wage budget is returned to the Human Resources department for implementation. Form 990, Part VI, Section C, Line 19 All documents are available to the public by request. The annual tax return can be viewed online at www.guidestar.org. The governing documents may be viewed on the Maryland State Department of Assessments and Taxation website. Form 990, Part VI, Section A, Line 2 L. Wesley Fuhrman President/CEO and Alison Fuhman are husband and wife. Alison Fuhrman worked as an employee of the Organization in 2020. Her 2020 W-2 wages were 47,008. Form 990, Part IV, Line 11b In 2020, after extensive review and discussion, the Board of Directors voted to invest in Warwick Investment Partnership LP which invests only in publicly traded, level 1 securities. Its market strategy is to be positioned in companies that do not carry permanent risk of capital loss in the event of a significant deterioration in market conditions, industry conditions, or the overall economy. The partnership is audited annually and it received an unqualified opinion in its 2020 audit report.