2020-04-14T14:24:02-05:00 2019-06-30 540504608 BROWN EDWARDS & COMPANY LLP 707 VIRGINIA STREET EAST SUITE 300 CHARLESTON WV 25301 990 2018-07-01 550520303 FMRS HEALTH SYSTEMS INC FMRS 3042567100 101 SOUTH EISENHOWER DRIVE BECKLEY WV 25801 MARY REDMAN CFO 3042567100 2020-04-14 1 MELISSA PRICE P00750418 3043434188 206.248.228.130 2020-04-14 13:57:43 ED P D0156BD46B4B1FE921C9503B1D7FFBF99E37DBAB 567944BCA731C85981930DF85E78C07D1ED9CF06 2018 2021-01-29 14:40:06Z MICHAEL E MAYS 101 SOUTH EISENHOWER DRIVE BECKLEY WV 25801 14695169 0 X WWW.FMRS.ORG X 1969 WV DEDICATED TO ENHANCING THE EMOTIONAL AND BEHAVIORAL HEALTH OF SOUTHERN WEST VIRGINIA THROUGH ADVOCACY, COMMUNITY INVOLVEMENT AND PROVISION OF THE HIGHEST QUALITY DIAGNOSTIC AND PROFESSIONAL TREATMENT SERVICES. 8 8 346 0 0 0 6120233 6395983 8543280 8075411 48539 86830 117374 136945 14829426 14695169 0 0 0 0 10337150 10704134 0 0 0 3716278 3872369 14053428 14576503 775998 118666 10820961 11000532 1485652 1546557 9335309 9453975 X DEDICATED TO ENHANCING THE EMOTIONAL AND BEHAVIORAL HEALTH OF RESIDENTS OF SOUTHERN WEST VIRGINIA THROUGH ADVOCACY, COMMUNITY INVOLVEMENT AND PROVISION OF THE HIGHEST QUALITY DIAGNOSTIC AND PROFESSIONAL TREATMENT SERVICES. 0 0 1861144 1316791 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 1700036 1150458 OUTPATIENT - PROGRAM FOCUSING ON THE DIAGNOSIS AND TREATMENT OF EMOTIONAL AND BEHAVIORAL HEALTH PROBLEMS ON AN OUTPATIENT 1579220 1810775 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 6086144 3939832 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 6086144 3939832 11226544 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 27 0 1 346 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 ELIZABETH SIZEMORE SECRETARY 1.00 X X 0 0 0 CLYDE SMITH BOARD MEMBER 1.00 X 0 0 0 BETTY GILES 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 150075 0 18322 MARY REDMAN CHIEF FINANCIAL OFFICER 40.00 X 88214 0 16020 JENNIFER HAMICK CHIEF OPERATIONS OFFICER 40.00 X 88214 0 16020 MICHELLE PILKINGTON PHYSICIAN ASSISTANT 40.00 X 117744 0 18249 EDWARD BEZ PHYSICIAN 40.00 X 263326 0 21122 TAMMY SAULS FAMILY NURSE PRACTITIONER 40.00 X 111582 0 15009 819155 0 104742 4 0 1 0 QUALIFACTS INC PO BOX 4577 CAROL STREAM IL 60197 CLINICAL SOFTWARE AND SUPPORT 191351 APPALACHIAN PSYCHIATRIC SERVICES PLLC PO BOX 1128 BECKLEY WV 25802 CONTRACTED PHYSICIAN SERVICES 175120 2 6395983 6395983 PATIENT SERVICE FEES, NET 900099 8075411 8075411 8075411 81330 81330 5500 0 5500 5500 5500 MISCELLANEOUS INCOME 900099 136945 136945 136945 14695169 8217856 0 81330 379212 220028 159184 8119173 6538894 1580279 399482 303473 96009 1047960 796100 251860 758307 576061 182246 89430 125 89305 34212 34212 864966 658662 206304 160203 41073 119130 612762 258392 354370 153239 149397 3842 3740 2642 1098 226433 120896 105537 200445 143727 56718 OTHER EXPENSES 743059 678705 64354 BAD DEBTS 530609 530609 FURNITURE AND FIXTURES 253271 207760 45511 14576503 11226544 3349959 0 6500047 5522301 1177579 940863 1031660 2282241 925458 1028045 97360 101196 5554353 4519701 1088857 1034652 0 91234 10820961 11000532 1403949 1336465 68003 81703 50855 0 91234 1485652 1546557 X 9335309 9453975 9335309 9453975 10820961 11000532 118666 0 X X 0 1 X 1 1 1 X 5451703 5374679 5692731 6120233 6395983 29035329 335556 335556 335556 335556 335556 1677780 5787259 5710235 6028287 6455789 6731539 30713109 30713109 7902 648 2852 48270 81330 141002 91399 91148 436314 117374 136945 873180 31727291 0.96800 0.97140 X 119210 119210 2498711 1979435 519276 715037 527303 187734 1246240 1189239 57001 975155 823724 151431 1034652 LIABILITY FOR PROPERTY HELD FOR OTHERS 91234 91234 14504369 339809 339809 14164560 530609 530609 14695169 14385703 339809 339809 14045894 530609 530609 14576503 PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF BAD DEBT EXPENSE FOR 990 530,609. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF BAD DEBTS EXPENSE FOR 990 530,609. 0 0 0 0 0 0 0 0 0 MICHAEL E MAYS CHIEF EXECUTIVE OFFICER 150075 0 0 0 0 0 10506 0 7816 0 168397 0 0 0 EDWARD BEZ PHYSICIAN 263326 0 0 0 0 0 10533 0 10589 0 284448 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 REGUALARLY 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