2019-05-14T10:19:37-05:00 2018-06-30 540504608 BROWN EDWARDS & COMPANY LLP 707 VIRGINIA STREET EAST SUITE 300 CHARLESTON WV 25301 990 2017-07-01 550520303 FMRS HEALTH SYSTEMS INC FMRS 3042567100 101 SOUTH EISENHOWER DRIVE BECKLEY WV 25801 MARY REDMAN CFO 3042567100 2019-05-10 1 MELISSA PRICE P00750418 3043434188 206.248.228.130 2019-05-10 12:34:48 ED P D0156BD46B4B1FE921C9503B1D7FFBF99E37DBAB D0156BD46B4B1FE921C9503B1D7FFBF99E37DBAB 2017 2019-02-21 02:37:17Z MICHAEL E MAYS 101 SOUTH EISENHOWER DRIVE BECKLEY WV 25801 14829426 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 8 343 0 0 0 5692731 6120233 8354989 8543280 10866 48539 436313 117374 14494899 14829426 0 0 0 0 9770717 10337150 0 0 0 3842571 3716278 13613288 14053428 881611 775998 9939384 10820961 1192633 1485652 8746751 9335309 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 1386621 1035707 CRISIS - COMPREHENSIVE ARRAY OF PROGRAMS DESIGNED TO STABILIZE THE CONDITIONS OF ACUTE OR SEVERE PSYCHIATRIC SYMPTOMS 1836855 947630 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 1777070 2190188 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 5818721 4471857 OUTPATIENT - PROGRAM FOCUSING ON THE DIAGNOSIS AND TREATMENT OF EMOTIONAL AND BEHAVIORAL HEALTH PROBLEMS ON AN OUTPATIENT; 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 5818721 4471857 10819267 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 28 0 343 1 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 BRAD WARTELLA PRESIDENT 1.00 X X 0 0 0 DANIEL CALVERT VICE-PRESIDENT 1.00 X X 0 0 0 BETTY GILES SECRETARY 1.00 X X 0 0 0 CLYDE SMITH BOARD MEMBER 1.00 X 0 0 0 JEANA CARR 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 BETH SIZEMORE AT-LARGE COMMITTEE MEMBER 1.00 X 0 0 0 MICHAEL E MAYS CHIEF EXECUTIVE OFFICER 40.00 X 145754 0 20503 MARY REDMAN CHIEF FINANCIAL OFFICER 40.00 X 85462 0 15546 JENNIFER HAMICK CHIEF OPERATIONS OFFICER 40.00 X 85462 0 15546 MICHELLE PILKINGTON PHYSICIAN ASSISTANT 40.00 X 107096 0 13129 EDWARD BEZ PHYSICIAN 40.00 X 255152 0 16412 TAMMY SAULS FAMILY NURSE PRACTITIONER 40.00 X 112729 0 14617 791655 0 95753 4 0 1 0 APPALACHIAN PSYCHIATRIC SERVICES PLLC PO BOX 1128 BECKLEY WV 25802 CONTRACTED PHYSICIAN SERVICES 221300 QUALIFACTS INC PO BOX 4577 CAROL STREAM IL 60197 CLINICAL SOFTWARE AND SUPPORT 152637 2 6120233 6120233 PATIENT SERVICE FEES, NET 900099 8543280 8543280 8543280 48270 48270 269 0 269 269 269 MISCELLANEOUS INCOME 900099 117374 117374 117374 14829426 8660923 0 48270 373145 215689 157456 7915138 6397420 1517718 346698 265809 80889 939694 720453 219241 762475 584581 177894 77567 77567 35196 35196 771598 750375 21223 314077 40473 273604 687986 362350 325636 173149 166571 6578 5196 3619 1577 229184 124538 104646 202873 147849 55024 OTHER EXPENSES 669103 598753 70350 BAD DEBTS 419518 419518 FURNITURE AND FIXTURES 130831 21269 109562 14053428 10819267 3234161 0 5287999 6500047 860524 1177579 1296632 1031660 1089029 925458 139906 97360 5392349 4303492 1265294 1088857 9939384 10820961 1081538 1403949 111095 81703 1192633 1485652 X 8746751 9335309 8746751 9335309 9939384 10820961 X 775998 -187440 X X 0 1 X 1 1 1 X 5848997 5451703 5374679 5692731 6120233 28488343 335556 335556 335556 335556 335556 1677780 6184553 5787259 5710235 6028287 6455789 30166123 30166123 887 7902 648 2852 48270 60559 89883 91399 91148 436314 117374 826118 31052800 0.97140 0.97100 X 119210 119210 2386298 1919779 466519 702437 491823 210614 1227799 1160071 67728 956605 731819 224786 1088857 14749716 339809 339809 14409907 419518 419518 14829425 13973718 339809 339809 13633909 419518 419518 14053427 PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF BAD DEBT EXPENSE FOR 990 419,518. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF BAD DEBTS EXPENSE FOR 990 419,518. 0 0 0 0 0 0 0 0 0 MICHAEL E MAYS CHIEF EXECUTIVE OFFICER 145754 0 0 0 0 0 10203 0 10300 0 166257 0 0 0 EDWARD BEZ PHYSICIAN 255152 0 0 0 0 0 10206 0 6206 0 271564 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 REVIEWED PERIODICALLY BASED ON COMPARABILITY DATA BY BOARD FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: PRIOR PERIOD RESTATEMENT -187,440. FROM 990, PART XII LINE 2C FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR