2015-02-11T14:39:13-06:00 2014-06-30 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2013-07-01 550520303 FMRS HEALTH SYSTEMS INC FMRS 3042567100 101 SOUTH EISENHOWER DRIVE BECKLEY WV 25801 MARY REDMAN CFO 3042567100 2015-02-04 1 HORACE W EMERY CPA P00050159 3043434126 2013 2016-03-07 17:11:31Z MICHAEL E MAYS 101 SOUTH EISENHOWER DRIVE BECKLEY WV 25801 13613491 0 X WWW.FMRS.ORG X 1969 WV 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. 8 8 270 0 0 0 6196648 5848997 7555032 7673724 1490 887 181511 89883 13934681 13613491 0 0 0 0 8658904 8957376 0 0 0 4805350 3961477 13464254 12918853 470427 694638 7198622 7359009 1015450 883872 6183172 6475137 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 1504627 2252912 CRISIS - COMPREHENSIVE ARRAY OF PROGRAMS DESIGNED TO STABILIZE THE CONDITIONS OF ACUTE OR SEVERE PSYCHIATRIC SYMPTOMS. 2013826 2505444 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 1311703 1616824 DAY TREATMENT - PROGRAM FOCUSING ON THE DIAGNOSIS AND TREATMENT OF EMOTIONAL AND BEHAVIORAL HEALTH PROBLEMS IN A DAY TIME TREATMENT 5092300 1388427 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 FACILITYOUTPATIENT - PROGRAM FOCUSING ON THE DIAGNOSIS AND TREATMENT OF EMOTIONAL AND BEHAVIORAL HEALTH PROBLEMS ON AN OUTPATIENT STATUSCARE 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 HOSPITALIZATIONSERVICE COORDINATION - CASE MANAGEMENT PROGRAM DESIGNED TO PROVIDE A SINGLE POINT OF CONTACT TO ENSURE PATIENTS NEEDS ARE METPHYSICIANS - PROGRAM DEDICATED TO ENHANCING THE EMOTIONAL AND BEHAVIORAL HEALTH THROUGH ADVOCACY, COMMUNITY INVOLVEMENT AND PROVISION OF THE HIGHEST QUALITY DIAGNOSTIC AND PROFESSIONAL TREATMENT SERVICESSBIRT - 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 DISORDEROTHER PROGRAMS 5092300 1388427 9922456 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 96 0 1 270 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 DANIEL CALVERT BOARD MEMBER 1.00 X 0 0 0 ANGIE GOFF BOARD MEMBER 1.00 X 0 0 0 BETTY GILES BOARD MEMBER 1.00 X 0 0 0 BRUCE DICKERSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL SMITH VICE- PRESIDENT 1.00 X 0 0 0 MICHAEL E MAYS CHIEF EXECUTIVE OFFICER 40.00 X 129044 0 13909 MARY REDMAN CHIEF FINANCIAL OFFICER 40.00 X 76593 0 11686 JEANA CARR TREASURER 1.00 X 0 0 0 RAY COLEMAN SECRETARY 1.00 X 0 0 0 CLEO MATHEWS PRESIDENT 1.00 X 0 0 0 EDWARD BEZ PHYSICIAN 40.00 X 193778 0 20048 399415 0 45643 2 0 1 0 DOROTHY BUDRUS 3172 MCCOY ROAD HUNTINGTON WV 25701 CONTRACTED SERVICES 123839 1 5848997 5848997 PATIENT SERVICE FEES 900099 7673724 7673724 7673724 887 887 MISCELLANEOUS INCOME 900099 89883 89883 89883 13613491 7763607 0 887 231232 185448 45784 6845495 5490087 1355408 301957 223448 78509 913366 675891 237475 665326 492341 172985 144863 144863 27269 27269 48328 48328 1105921 1086304 19617 305240 79026 226214 655315 263566 391749 156270 143784 12486 225125 94007 131118 246910 187220 59690 BAD DEBTS 363982 363982 OTHER EXPENSES 278319 270842 7477 TAXES 209031 208983 48 FURNITURE & FIXTURES UN 194904 157527 37377 12918853 9922456 2996397 0 579388 481211 3027401 4033301 744174 492188 1224543 874805 80904 91951 4952316 3566763 1542212 1385553 7198622 7359009 1015450 883872 1015450 883872 X 6183172 6475137 6183172 6475137 7198622 7359009 X 694638 -402673 X X 0 1 X 1 1 1 X 4976927 5416653 5660733 6196648 5848997 28099958 335556 335556 335556 335556 335556 1677780 5312483 5752209 5996289 6532204 6184553 29777738 29777738 3724 5304 1893 1490 887 13298 147162 140061 151553 181511 89883 710170 30501206 32778436 0.97630 0.97170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119210 119210 2314259 1643095 671164 638225 361561 276664 1197085 1004949 192136 683537 557158 126379 1385553 13949047 335556 335556 13613491 0 13613491 13254409 335556 335556 12918853 0 12918853 0 0 0 0 0 0 0 0 0 EDWARD BEZ PHYSICIAN 193778 0 0 0 0 0 13564 0 6484 0 213826 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 COPY REVIEWED BY FINANCE COMMITTEE BEFORE FILED WHEN PRACTICAL, OTHERWISE REVIEWED SUBSEQUENT TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED REGULARLY 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: RESTATEMENT OF PRIOR YEAR ACCOUNTS RECEIVABLE -402,673. FORM 990, PART XII, LINE 2C: FORM 990, PART XI, LINE 2C: NO CHANGE FROM PRIOR YEAR.