WARWICK MANOR BEHAVIORAL HEALTH INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: WARWICK MANOR BEHAVIORAL HEALTH INC (EIN 52-2194082)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-04
IRS object ID: 202523089349301912
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-04T10:29:59-00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	204787857	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Beams Management Group LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 179	AddressLine1Txt
City	Madison	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35758	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522194082	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Warwick Manor Behavioral Health Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WARW	BusinessNameControlTxt
Phone	4109438108	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 489	AddressLine1Txt
City	East New Market	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21664	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lloyd W Fuhrman	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4109438108	PhoneNum
Signature	2025-11-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nancy R Beams	PreparerPersonNm
PTIN	P00245998	PTIN
Phone	3014678560	PhoneNum
Preparation	2025-11-04	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Lloyd W Fuhrman	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 489	AddressLine1Txt
City	East New Market	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21664	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,333,484	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.warwickmanor.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	119	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$6,383,545	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,194,649	CYProgramServiceRevenueAmt
PY Investment Income	$141,430	PYInvestmentIncomeAmt
CY Investment Income	$70,499	CYInvestmentIncomeAmt
PY Other Revenue	$19,435	PYOtherRevenueAmt
CY Other Revenue	$37,360	CYOtherRevenueAmt
PY Total Revenue	$6,544,410	PYTotalRevenueAmt
CY Total Revenue	$5,302,508	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,245,518	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,654,246	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,985,756	PYOtherExpensesAmt
CY Other Expenses	$2,132,169	CYOtherExpensesAmt
PY Total Expenses	$6,231,274	PYTotalExpensesAmt
CY Total Expenses	$6,786,415	CYTotalExpensesAmt
PY Revenues Less Expenses	$313,136	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,483,907	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,240,176	TotalAssetsBOYAmt
Total Assets EOY	$2,800,393	TotalAssetsEOYAmt
Total Liabilities BOY	$159,585	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$199,614	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,080,591	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,600,779	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$178,094	ExpenseAmt
Revenue	$170,108	RevenueAmt
Desc	Provide Substance Abuse and Mental Health Services to Individuals in Need HMO/MCO/Self-Pay/Charity	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,197	ExpenseAmt
Revenue	$1,143	RevenueAmt
Desc	Provide Room and Board to Patients to Include Transitional Housing when Necessary	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,253,253	ExpenseAmt
Revenue	$5,017,662	RevenueAmt
Desc	Provide Substance Abuse and Mental Health Services to Medicaid Patients Including Room and Board	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,432,544	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	119	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Warwick Manor Behavioral Health	PersonNm
Phone	4109438108	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3680 Warwick Road	AddressLine1Txt
City	East New Market	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	216311420	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
L Wesley Fuhrman
Pres/CEO	065.00	Yes (X)	Yes (X)	$174,990	$0	$0
Joseph Morris
Facility Administrator	060.00			$85,114	$0	$0	Yes (X)
Michael L Beavers
Medical Director/COO	060.00	Yes (X)		$83,302	$0	$0	Yes (X)	Yes (X)
Josh L Webster
Chief Compliance Officer	020.00	Yes (X)		$23,100	$0	$0	Yes (X)
Ellen Valli
Director	001.00			$0	$0	$0			Yes (X)
Richard Winters
Director	001.00			$0	$0	$0			Yes (X)
Blair Messner
Director	001.00			$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$366,506	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
Behavioral Health Services	623000	$5,150,888
Room and Board	623000	$38,025
Employee Meal Reimbursement	623000	$5,736

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,194,649	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,661	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$30,314	SecuritiesAmt
Other	$9,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$29,535	SecuritiesAmt
Other	$1,441	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$779	SecuritiesAmt
Other	$8,059	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,838	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous income	Desc
Business	623000	BusinessCd
Total Revenue Column	$37,360	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$37,360	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,302,508	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$373,048	TotalAmt
Program Services	$238,563	ProgramServicesAmt
Management And General	$134,485	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,622,314	TotalAmt
Program Services	$2,837,866	ProgramServicesAmt
Management And General	$784,448	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,261	TotalAmt
Program Services	$27,066	ProgramServicesAmt
Management And General	$7,195	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$325,089	TotalAmt
Program Services	$257,760	ProgramServicesAmt
Management And General	$67,329	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$299,534	TotalAmt
Program Services	$236,632	ProgramServicesAmt
Management And General	$62,902	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,255	TotalAmt
Program Services	$1,084	ProgramServicesAmt
Management And General	$171	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,475	TotalAmt
Program Services	$14,217	ProgramServicesAmt
Management And General	$5,258	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$80,250	TotalAmt
Program Services	$77,900	ProgramServicesAmt
Management And General	$2,350	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,986	TotalAmt
Program Services	$5,986	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,858	TotalAmt
Program Services	$14,645	ProgramServicesAmt
Management And General	$7,213	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,518,230	TotalAmt
Program Services	$1,367,135	ProgramServicesAmt
Management And General	$151,095	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$193,758	TotalAmt
Program Services	$135,482	ProgramServicesAmt
Management And General	$58,276	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$110,483	TotalAmt
Program Services	$88,386	ProgramServicesAmt
Management And General	$22,097	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$138,567	TotalAmt
Program Services	$92,840	ProgramServicesAmt
Management And General	$45,727	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Taxes and Licenses	$26,748	$24,742	$2,006
Dues and Subscriptions	$15,559	$12,240	$3,319

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,786,415	TotalAmt
Program Services	$5,432,544	ProgramServicesAmt
Management And General	$1,353,871	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$287,773	BOYAmt
EOY	$157,624	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$574,725	BOYAmt
EOY	$288,410	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,451,526	BOYAmt
EOY	$590,084	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$13,723	BOYAmt
EOY	$14,712	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,433,481	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,309,497	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,103,159	BOYAmt
EOY	$1,123,984	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,852	BOYAmt
EOY	$35,912	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$723,679	BOYAmt
EOY	$537,928	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$51,739	BOYAmt
EOY	$51,739	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,240,176	BOYAmt
EOY	$2,800,393	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$75,414	BOYAmt
EOY	$89,942	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,171	BOYAmt
EOY	$109,672	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$159,585	BOYAmt
EOY	$199,614	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,080,591	BOYAmt
EOY	$2,600,779	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,080,591	BOYAmt
EOY	$2,600,779	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,240,176	BOYAmt
EOY	$2,800,393	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,483,907	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,095	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,498,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,006,632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,400,427	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,383,545	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,194,649	CurrentTaxYearAmt
Total	$25,484,195	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,498,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,006,632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,400,427	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,383,545	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,194,649	CurrentTaxYearAmt
Total	$25,484,195	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$25,484,195	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,024	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,661	CurrentTaxYearAmt
Total	$262,384	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,024	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,661	CurrentTaxYearAmt
Total	$262,384	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,430	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,360	CurrentTaxYearAmt
Total	$117,942	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,519,108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,057,086	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,463,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,530,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,293,670	CurrentTaxYearAmt
Total	$25,864,521	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98530	PublicSupportCY509Pct
Public Support PY509	0.98800	PublicSupportPY509Pct
Investment Income CY	0.01010	InvestmentIncomeCYPct
Investment Income PY	0.00830	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,852	OtherCostOrOtherBasisAmt
Book Value	$70,852	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,616,440	OtherCostOrOtherBasisAmt
Depreciation	$739,865	DepreciationAmt
Book Value	$876,575	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$123,267	OtherCostOrOtherBasisAmt
Depreciation	$118,205	DepreciationAmt
Book Value	$5,062	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$601,966	OtherCostOrOtherBasisAmt
Depreciation	$432,603	DepreciationAmt
Book Value	$169,363	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,956	OtherCostOrOtherBasisAmt
Depreciation	$18,824	DepreciationAmt
Book Value	$2,132	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,123,984	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Financial derivatives and other financial products
Closely-held equity interests
Warwick Investment Partnership, LP 2.3050736 int	$280,778	F
US Treasury Bills	$257,150	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$537,928	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Federal income taxes
Accrued Wages Payable	$108,172
Security Deposit Payable	$1,500
Payroll Taxes Payable

Field	Value	IRS element (for citing)
Total Liability	$109,672	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
L Wesley Fuhrman
Pres/CEO	$174,990	$15,205	$190,195
Michael L Beavers
Medical Director/COO	$83,302	$2,537	$85,839

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Wesco Real Estate Holdings LLC
Owned by CEO, L. Wesley Fuhrman	$56,365	Traditional housing rent 4 properties	false
Alison Fuhrman
Spouse of CEO, L. Wesley Fuhrman	$47,008	W-2 wages paid to spouse of CEO	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	An electonic 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 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 return 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	Wesley Fuhrman President/CEO and Alison Fuhman are husband and wife. Alison Fuhrman worked as an employee of the Organization in 2024. Her 2024 W-2 wages were 47,008.
Form 990, Part IV, Line 11b	In 2020, after extensive review and discussion, the Board of Directors voted to invest in Warwick Investment Partnership LP which invests only in publicly traded, level 1 securities. Its market strategy is to be positioned in companies that do not carry permanent risk of capital loss in the event of a significant deterioration in market conditions, industry conditions, or the overall economy.