2019-11-14T09:43:10-00:00 2018-12-31 Beams Management Group LLC 112 Sunset Trail Madison AL 35758 990 2018-01-01 522194082 Warwick Manor Behavioral Health Inc WARW 4109438108 PO Box 489 East New Market MD 21664 L Wesley Fuhrman PresidentCEO 2019-11-14 true Nancy R Beams CPA 3014678560 2019-11-14 X 24.42.191.56 2019-11-14 15:42:20 CS P FB08B12C6A3856D07B8D202F141DF4DE900A267F 59332788436E3AF8AA15753B0699E0FE7B42D00C 2018 2020-03-31 21:24:44Z L Wesley Fuhrman PO Box 489 East New Market MD 21664 6663948 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 3 137 0 0 6968487 6559775 9630 -20009 14393 25327 6992510 6565093 0 0 4540507 4375672 0 0 1855445 2205552 6395952 6581224 596558 -16131 3533998 3567221 177282 184980 3356716 3382241 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 165578 215132 Provide Substance Abuse and Mental Health Services to Individuals in Need HMO/MCO/Self-Pay/Charity 805 1046 Provide Room and Board to Patients to Include Transitional Housing when Necessary 4882396 6343597 Provide Substance Abuse and Mental Health Services to Medicaid Patients Including Room and Board 5048779 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 39 0 true 137 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 Ellen Valli Director 001.00 X 0 0 0 James Reed Director 001.00 X 0 0 0 Birgir Hegason Director 001.00 X 0 0 0 L Wesley Fuhrman Pres/CEO 065.00 X X 380836 0 0 Joseph Boschulte Mental Health Medical Director 040.00 X 130009 0 0 Josh L Webster Chief Operations Officer 040.00 X 143348 0 0 654193 3 false true false Behavioral Health Services 623000 6527182 6527182 Room and Board 623000 32593 32593 6559775 26620 26620 30500 21726 64136 34719 -33636 -12993 -46629 -46629 Miscellaneous 623000 18685 18685 Employee Meal Reimbursement 623000 6656 6656 25327 6565093 6565093 0 0 0 0 654193 477256 176937 0 2933258 2105709 827549 0 542419 389441 152978 245802 176977 68825 0 0 12997 8708 4289 0 3066 1012 2054 69657 69264 393 4309 4309 48922 32778 16144 0 0 1601162 1442766 158396 182815 127738 55077 0 0 0 0 124320 99456 24864 124518 83427 41091 Taxes and Licenses 21271 19676 1595 Dues and Subscriptions 12515 10262 2253 0 6581224 5048779 1532445 0 12574 17706 1293683 1274561 397751 502754 4497 4112 2543834 1160717 1441587 1383117 313485 323518 18682 9714 51739 51739 3533998 3567221 32785 55207 144497 129773 177282 184980 X 3356716 3382241 3356716 3382241 3533998 3567221 -16131 41656 X false false false X 0 0.00000 5348046 5713623 6660762 6968487 6559775 31250693 5348046 5713623 6660762 6968487 6559775 31250693 31250693 4514 518 1541 9158 26620 42351 0 4514 518 1541 9158 26620 42351 0 14073 33704 25360 14865 25327 113329 5366633 5747845 6687663 6992510 6611722 31406373 0.99500 0.99620 0.00130 0.00080 X Part III Section B Line 12 Does not include loss from sale of stock 33,636 or loss from sale of vehicles used in the business 12,993. false 70852 70852 212556 67447 145109 1460535 530231 930304 414952 379720 35232 384939 183319 201620 1383117 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Accrued Wages Payable 127271 Security Deposit Payable 1500 Employee Garnishments Payable 1002 129773 true X X X false false false false false false false false false L Wesley Fuhrman Pres/CEO 287516 93320 13275 394111 Wesco Real Estate Holdings LLC Owned by CEO, L. Wesley Fuhrman 49200 Transitional housing rent 3 properties false Alison Fuhrman Spouse of CEO, L. Wesley Fuhrman 46560 W-2 wages paid to spouse false Form 990, Part VI, Section B, Line 11b An electronic copy of the draft Form 990 is provided by the President/CEO to the individual 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 Organizatoin 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. Any reportable transactions are reviewed and documented by 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 Fuhrman are husband and wife. Alison Fuhrman worked as an employee of the Organizatoin in 2018. Her 2018 W-2 wages were 46,560.