2015-08-11T03:06:12-00:00 2014-12-31 Beams Management Group LLC 112 Sunset Trail Madison AL 35758 990 2014-01-01 522194082 Warwick Manor Behavioral Health Inc WARW 4109438108 PO Box 489 East New Market MD 21664 L Wesley Fuhrman PresidentCEO 2015-08-10 true Nancy R Beams CPA 3016579477 2015-08-11 X 2014 2016-02-25 16:41:14Z L Wesley Fuhrman PO Box 489 East New Market MD 21664 5550671 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 3 152 0 0 4141929 5348046 -2710 -107302 14073 4139219 5254817 0 0 3869672 4013008 0 0 1896028 1914241 5765700 5927249 -1626481 -672432 2792017 2324777 132690 204650 2659327 2120127 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 778956 974396 Provide Substance Abuse and Mental Health Services to Individuals in Need HMO/MCO/Self-Pay/Charity 174328 218067 Provide Room and Board to Patients to Include Transitional Housing when Necessary 3322073 4155583 Provide Substance Abuse and Mental Health Services to Medicaid Patients 4275357 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 38 0 true 152 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 279231 0 0 Joseph Boschulte Mental Health Medical Director 040.00 X 126195 0 0 Josh L Webster Long-Term Care Director 040.00 X 117539 0 0 522965 3 false true false Behavioral Health Services 623000 4370043 Room and Board 623000 978003 5348046 4514 184038 295854 -111816 -111816 Miscellaneous 623000 4486 Employee Meal Reimbursement 623000 9587 14073 5254817 0 0 0 0 522965 313542 209423 0 2807357 1911170 896187 0 417741 273527 144214 264945 176988 87957 0 87729 42110 45619 28212 9310 18902 0 0 69191 67416 1775 8085 8085 86899 58392 28507 0 0 1297739 1167142 130597 170144 117527 52617 0 0 106 106 0 96469 77175 19294 41937 28098 13839 Taxes and Licenses 26016 24086 1930 Dues and Subscriptions 1031 1031 Miscellaneous 683 683 0 5927249 4275357 1651892 0 14634 14313 427756 197506 624949 603101 450 603 2616606 1162637 1503092 1453969 169397 3546 51739 51739 2792017 2324777 95406 74240 33965 37284 96445 132690 204650 X 2659327 2120127 2659327 2120127 2792017 2324777 -672432 133232 X false false false X 0 0.00000 7534056 6217006 6106941 4141929 5348046 29347978 7534056 6217006 6106941 4141929 5348046 29347978 29347978 27508 20510 8334 7606 4514 68472 0 27508 20510 8334 7606 4514 68472 0 10857 13525 14073 38455 7561564 6248373 6128800 4149535 5366633 29454905 0.99640 0.99610 0.00230 0.00310 X Part III Section B Line 12 Miscellaneous income 9,587 employee meal reimbursement 4,486 miscellaneous medical records fees received, miscellaneous refunds, etc. false 70852 70852 212556 45647 166909 1460535 364649 1095886 464523 452009 12514 408140 300332 107808 1453969 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payroll Taxes Payable 1649 Accrued Wages Payable 93296 Security Deposit Payable 1500 96445 true X false false false false false false false false false L Wesley Fuhrman Pres/CEO 279231 16754 295985 Wesco Real Estate Holdings LLC Owned by CEO, L. Wesley Fuhrman 60000 Transitional housing rent 3 locations false Alison Fuhrman Spouse of CEO, L. Wesley Fuhrman 46362 W-2 wages 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 Resource 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 CEO and Alison Fuhrman are husband and wife. Alison Fuhrman worked as an employee of the Organization in 2014. Her 2014 wages were 46,361.