2017-09-14T01:57:02-00:00 2016-12-31 Beams Management Group LLC 112 Sunset Trail Madison AL 35758 990 2016-01-01 522194082 Warwick Manor Behavioral Health Inc WARW 4109438108 PO Box 489 East New Market MD 21664 L Wesley Fuhrman PresidentCEO 2017-09-14 true Nancy R Beams CPA 2567721967 2017-09-14 X 99.124.89.119 2017-09-14 12:37:53 CD P 2509A740018E2316E531BE9182A361FA919476C5 2509A740018E2316E531BE9182A361FA919476C5 2016 2021-01-29 14:40:06Z L Wesley Fuhrman PO Box 489 East New Market MD 21664 6696569 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 3 136 0 0 5713623 6660762 -9587 2335 33704 24566 5737740 6687663 0 0 3913716 3949744 0 0 1970850 1951119 5884566 5900863 -146826 786800 2443794 2982329 469669 221403 1974125 2760926 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 868906 1269879 Provide Substance Abuse and Mental Health Services to Individuals in Need HMO/MCO/Self-Pay/Charity 132051 192988 Provide Room and Board to Patients to Include Transitional Housing when Necessary 3556628 5197894 Provide Substance Abuse and Mental Health Services to Medicaid Patients 4557585 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 true true true false false false false false false false false false true 39 0 true 136 true false false false false false false false false false false X 3 3 false 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 295759 0 0 Joseph Boschulte Mental Health Medical Director 040.00 X 129944 0 0 Josh L Webster Long-Term Care Director 040.00 X 126983 0 0 552686 3 false true false Behavioral Health Services 623000 5782042 5782042 Room and Board 623000 878720 878720 6660762 1541 1541 9700 8906 794 794 794 Miscellaneous 623000 16471 16471 Employee Meal Reimbursement 623000 8794 8794 24566 6687663 6687663 0 0 0 0 552686 404806 147880 0 2805252 2012909 792343 0 343720 247542 96178 248086 178622 69464 0 0 12851 4241 8610 0 0 155189 154575 614 11419 11419 43315 29021 14294 0 0 1401514 1270343 131171 143664 99228 44436 0 0 7899 7899 0 104544 83636 20908 46017 30831 15186 Taxes and Licenses 24338 22513 1825 Dues and Subscriptions 369 369 0 5900863 4557585 1343278 0 84314 14012 267859 815186 625149 522450 651 7950 2525784 987115 1373029 1538669 4435 4673 36618 27650 51739 51739 2443794 2982329 47272 80469 319666 3873 102731 137061 469669 221403 X 1974125 2760926 1974125 2760926 2443794 2982329 X 786800 1 X false false false X 0 0.00000 6106941 4141929 5348046 5713623 6660762 27971301 6106941 4141929 5348046 5713623 6660762 27971301 27971301 8334 7606 4514 518 1541 22513 0 8334 7606 4514 518 1541 22513 0 13525 14073 33704 25360 86662 6128800 4149535 5366633 5747845 6687663 28080476 0.99610 0.99590 0.00080 0.00150 X false 70852 70852 212556 56547 156009 1460535 447440 1013095 378051 332918 45133 403790 150210 253580 1538669 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payroll Taxes Payable Accrued Wages Payable 135256 Security Deposit Payable 1500 Employee Garnishments Payable 305 137061 true X X false false false false false false false false false L Wesley Fuhrman Pres/CEO 271634 32500 20324 324458 Wesco Real Estate Holdings LLC Owned by CEO, L. Wesley Fuhrman 53700 Transitional housing rent 3 properties false Alison Fuhrman spouse of CEO, L. Wesley Fuhrman 48179 W-2 wages paid to pouse 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 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. 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 returns 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 Organization in 2016. Her 2016 wages were 48,179. Form 990, Part XI, Line 9 Rounding.