2020-11-12T09:19:41-00:00 2019-12-31 Beams Management Group LLC 112 Sunset Trail Madison AL 35758 990 2019-01-01 522194082 Warwick Manor Behavioral Health Inc WARW 4109438108 PO Box 489 East New Market MD 21664 L Wesley Fuhrman PresidentCEO 2020-11-11 true Nancy R Beams CPA 3014678560 2020-11-12 X 92.119.17.139 2020-11-12 15:16:04 CS P 59332788436E3AF8AA15753B0699E0FE7B42D00C 59332788436E3AF8AA15753B0699E0FE7B42D00C 2019 2021-01-29 14:40:06Z L Wesley Fuhrman PO Box 489 East New Market MD 21664 6405624 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 3 116 0 0 6559775 6335503 -20009 9028 25327 18289 6565093 6362820 0 0 4375672 4294272 0 0 2205552 2037096 6581224 6331368 -16131 31452 3567221 3630376 184980 197140 3382241 3433236 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 114609 150029 Provide Substance Abuse and Mental Health Services to Individuals in Need HMO/MCO/Self-Pay/Charity 538 705 Provide Room and Board to Patients to Include Transitional Housing when Necessary 4724641 6184767 Provide Substance Abuse and Mental Health Services to Medicaid Patients Including Room and Board 4839788 true false false false false false false false false false true false 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 44 0 true 116 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 360002 0 0 Michael L Beavers Physician 040.00 X X 212681 0 0 Josh L Webster Chief Operations Officer 040.00 X X 153167 0 0 Joseph C Boschulte Mental Health Medical Director 040.00 X 130016 0 0 Ellen Valli Director 001.00 X X 0 0 0 James Reed Director 001.00 X X 0 0 0 Birgir Hegason Director 001.00 X X 0 0 0 855866 4 false true false Behavioral Health Services 623000 6305309 6305309 Room and Board 623000 30194 30194 6335503 24159 24159 16323 11350 16139 26665 184 -15315 -15131 -15131 Miscellaneous 623000 12895 12895 Employee Meal Reimbursement 623000 5394 5394 18289 6362820 6362820 0 0 0 0 643185 486198 156987 0 2868064 2041901 826163 0 522990 375115 147875 260033 187224 72809 0 0 13239 4369 8870 0 3088 1019 2069 71911 71518 393 7042 7042 37310 24998 12312 0 0 1456226 1310848 145378 192797 136395 56402 0 0 0 0 124038 99230 24808 104939 70309 34630 Taxes and Licenses 25537 23622 1915 Dues and Subscriptions 969 969 0 6331368 4839788 1491580 0 17706 19592 1274561 1201863 502754 679121 4112 2253 2505863 1182990 1383117 1322873 323518 352189 9714 746 51739 51739 3567221 3630376 55207 62025 129773 135115 184980 197140 X 3382241 3433236 3382241 3433236 3567221 3630376 31452 19543 X false false false X 0 0.00000 5713623 6660762 6968487 6559775 6335503 32238150 5713623 6660762 6968487 6559775 6335503 32238150 32238150 518 1541 9158 26620 24159 61996 0 518 1541 9158 26620 24159 61996 0 33704 25360 14865 25327 18289 117545 5747845 6687663 6992510 6611722 6377951 32417691 0.99450 0.99500 0.00190 0.00130 X Part III Section B Line 12 Does not include the loss of 15,131 from the sale of stock and vehicles used in the organizations operations. false 70852 70852 1554990 539207 1015783 118101 104703 13398 641320 420340 220980 120600 118740 1860 1322873 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Accrued Wages Payable 132923 Security Deposit Payable 1500 Employee Garnishments Payable 692 135115 true false false false false false false false false false false L Wesley Fuhrman Pres/CEO 285000 75000 20045 380045 Josh L Webster Chief Operations Officer 149507 3660 13188 166355 Michael L Beavers Physician 209533 3148 19835 232516 Wesco Real Estate Holdings LLC Owned by CEO, L. Wesley Fuhrman 49200 Traditional housing rent 3 properties false Alison Fuhrman Spouse of CEO, L. Wesley Fuhrman 48070 W-2 wages paid to spouse false 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 Organizatoin in 2019. Her 2019 W-2 wages were 48,070.