2018-02-02T17:15:54-06:00 2017-06-30 540504608 BROWN EDWARDS & COMPANY LLP 319 MCCLANAHAN STREET SW ROANOKE VA 24014 990 2016-07-01 550520303 FMRS HEALTH SYSTEMS INC FMRS 3042567100 101 SOUTH EISENHOWER DRIVE BECKLEY WV 25801 MARY REDMAN CFO 3042567100 2018-01-29 1 JOHN ALDRIDGE P00615668 5403450936 206.248.228.130 2018-01-29 10:32:40 ES P 3C0753CBA4C23CE5BB3F224C3EB622564B600679 51DFD465520EA625141331F6B90939AE6BEDACC4 2016 2021-01-29 14:40:06Z MICHAEL E MAYS 101 SOUTH EISENHOWER DRIVE BECKLEY WV 25801 14494899 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 8 353 0 0 0 5374679 5692731 8202368 8354989 648 10866 91148 436313 13668843 14494899 0 0 0 0 9282380 9770717 0 0 0 3804012 3842571 13086392 13613288 582451 881611 9126529 9939384 1261389 1192633 7865140 8746751 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 1376606 1375940 CRISIS - COMPREHENSIVE ARRAY OF PROGRAMS DESIGNED TO STABILIZE THE CONDITIONS OF ACUTE OR SEVERE PSYCHIATRIC SYMPTOMS 2212837 2497189 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 2181042 2248034 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 4741318 2678153 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; SBIRT - FEDERALLY FUNDED PROGRAM DESIGNED TO PROVIDE EVIDENCE-BASED SCREENING, BRIEF INTERVENTION, BRIEF TREATMENT AND REFERRAL TO SPECIALTY TREATMENT FOR PATIENTS WHO HAVE, OR ARE AT HIGH RISK FOR, A SUBSTANCE ABUSE DISORDER; 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 4741318 2678153 10511803 1 1 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 27 0 1 353 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 0.00 X X 0 0 0 DANIEL CALVERT VICE-PRESIDENT 1.00 0.00 X X 0 0 0 BETTY GILES SECRETARY 1.00 0.00 X X 0 0 0 CLYDE SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 JEANA CARR BOARD MEMBER 1.00 0.00 X 0 0 0 CLEO MATHEWS BOARD MEMBER 1.00 0.00 X 0 0 0 JACK TANNER BOARD MEMBER 1.00 0.00 X 0 0 0 BETH SIZEMORE AT-LARGE COMMITTEE MEMBER 1.00 0.00 X 0 0 0 MICHAEL E MAYS CHIEF EXECUTIVE OFFICER 40.00 0.00 X 143638 0 23417 MARY REDMAN CHIEF FINANCIAL OFFICER 40.00 0.00 X 83702 0 13674 MICHELLE PILKINGTON PHYSICIAN ASSISTANT 40.00 0.00 X 100414 0 15044 EDWARD BEZ PHYSICIAN 40.00 0.00 X 251075 0 19979 578829 0 72114 3 0 1 0 0 5692731 5692731 PATIENT SERVICE FEES, NET 900099 8354989 8354989 8354989 2852 2852 8014 0 8014 8014 8014 MISCELLANEOUS INCOME 900099 436313 436313 436313 14494899 8799316 0 2852 264430 211544 52886 7580763 6035168 1545595 307730 240953 66777 884921 702179 182742 732873 573840 159033 75054 75054 139897 139897 825803 824557 1246 292079 75350 216729 719999 428437 291562 153700 148246 5454 6746 4073 2673 246279 158742 87537 198522 149717 48805 OTHER EXPENSES 574643 424540 150103 BAD DEBTS 499326 460291 39035 FURNITURE AND FIXTURES 110523 74166 36357 13613288 10511803 3101485 0 4622858 5287999 517078 860524 1079021 1296632 1383941 1089029 100877 139906 5354296 4089002 1422754 1265294 9126529 9939384 1106852 1081538 154537 111095 1261389 1192633 X 7865140 8746751 7865140 8746751 9126529 9939384 881611 0 X X 0 1 X 1 1 1 X 6196648 5848997 5451703 5374679 5692731 28564758 335556 335556 335556 335556 335556 1677780 6532204 6184553 5787259 5710235 6028287 30242538 30242538 1490 887 7902 648 2852 13779 181511 89883 91399 91148 436314 890255 31146572 0.97100 0.97990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119210 119210 2375018 1857897 517121 689937 456492 233445 1221749 1128996 92753 948382 645617 302765 1265294 14331130 335556 335556 13995574 499325 499325 14494899 13449519 335556 335556 13113963 499325 499325 13613288 PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF BAD DEBT EXPENSE FOR 990 499,325. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF BAD DEBTS EXPENSE FOR 990 499,325. 0 0 0 0 0 0 0 0 0 MICHAEL E MAYS CHIEF EXECUTIVE OFFICER 143638 0 0 0 0 0 10055 0 13362 0 167055 0 0 0 EDWARD BEZ PHYSICIAN 251075 0 0 0 0 0 10043 0 9936 0 271054 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 FROM 990, PART XII LINE 2C FORM 990, PART XII, LINCE 2C NO CHANGE FROM PRIOR YEAR