2014-11-14T07:26:37-00:00 2013-12-31 Beams Management Group LLC 112 Sunset Trail Madison AL 35758 990 2013-01-01 522194082 Warwick Manor Behavioral Health Inc WARW 4109438108 PO Box 489 East New Market MD 21664 L Wesley Fuhrman PresidentCEO 2014-11-14 true Nancy R Beams CPA 3016579477 2014-11-14 X 2013 2015-11-30 17:44:51Z L Wesley Fuhrman PO Box 489 East New Market MD 21664 4153535 false X www.warwickmanor.org X 1999 MD The organizations mission is to provide high quality comprehensive chemical dependency and mental health treatment services with a public health approach of reducing morbidity and mortality. In all activities, the goal is to be helpful, compassionate and responsive to the needs of those served. 3 3 148 0 0 6106941 4141929 8334 -2710 13525 0 6128800 4139219 0 0 4247845 3869672 0 0 2050705 1896028 6298550 5765700 -169750 -1626481 4698583 2792017 210034 132690 4488549 2659327 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 2856265 2770401 Provide Substance Abuse and Mental Health Services to Individuals in Need HMO/MCO/Self-Pay/Charity 1385522 1343871 Provide Room and Board to Patients to Include Transitional Housing when Necessary 28513 27656 Provide Substance Abuse and Mental Health Services to Medicaid Patients 4270300 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 148 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 278107 0 0 Joseph Boschulte Mental Health Medical Director 040.00 X 126197 0 0 Josh L Webster Long-Term Care Director 040.00 X 110919 0 0 515223 2 false true false Behavioral Health Services 623000 2789024 2789024 Room and Board 623000 1352905 1352905 4141929 7606 7606 4000 14316 -10316 -10316 4139219 4141929 7606 X 0 0 0 0 278107 278107 0 2870355 2192231 678124 0 434187 301546 132641 287023 199850 87173 0 7083 3400 3683 11296 3728 7568 0 0 99973 99973 37279 37279 67540 14591 52949 0 0 1287053 1182800 104253 193909 104123 89786 0 0 2624 2624 0 95318 76254 19064 41189 27597 13592 Taxes and Licenses 27243 26793 450 Dues and Subscriptions 3560 135 3425 Bad Debt Notes Receivable See Sch O 21130 21130 Miscellaneous 831 831 0 5765700 4270300 1495400 0 69424 14634 792795 427756 1778300 624949 47587 450 26743 2742315 1239223 1558841 1503092 373154 169397 51739 51739 4698583 2792017 131355 95406 78679 37284 210034 132690 X 4488549 2659327 4488549 2659327 4698583 2792017 -1626481 -202741 X false false false X 0 0.00000 7150385 7534056 6217006 6106941 4141929 31150317 7150385 7534056 6217006 6106941 4141929 31150317 31150317 32197 27508 20510 8334 7606 96155 0 32197 27508 20510 8334 7606 96155 0 10857 13525 24382 7182582 7561564 6248373 6128800 4149535 31270854 0.99610 0.99500 0.00310 0.00430 X false 70852 70852 212556 40197 172359 1460535 338522 1137278 563401 539578 27484 434971 319602 95119 1503092 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payroll Taxes Payable 2717 Accrued Wages Payable 33067 Security Deposit Payable 1500 37284 true X X false false false false false false false false false L Wesley Fuhrman Pres/CEO 278107 15094 278107 15094 Wesco Real Estate Holdings LLC Owned by CEO, L. Wesley Fuhrman 114000 Transitional housing rent 6 properties 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 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 slaray/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 2013. Her 2013 wages were 46,362. Form 990, Part IX, Line 24c During 2013, the Organization wrote off the amount receivable on two unrelated-party notes receivable totaling 21,130. Both parties have legal judgments against them for the balances due but collections are not anticipated.