2013-11-13T01:01:42-00:00 2012-12-31 Beams Management Group LLC 112 Sunset Trail Madison AL 35758 990 2012-01-01 522194082 Warwick Manor Behavioral Health Inc WARW 4109438108 PO Box 489 East New Market MD 21664 L Wesley Fuhrman 2013-11-13 true Nancy R Beams CPA 3016579477 2013-11-13 X 2012 2016-03-07 17:11:31Z L Wesley Fuhrman PO Box 489 East New Market MD 21664 6129601 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 3 132 0 0 6217006 6106941 20510 8334 10857 13525 6248373 6128800 0 0 4560928 4247845 0 0 2175054 2050705 6735982 6298550 -487609 -169750 4813135 4698583 154836 210034 4658299 4488549 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 3130612 4287330 Provide Substance Abuse and Mental Health Services to Individuals in Need HMO/MCO/Self-Pay/Charity 875592 1199111 Provide Room and Board to Patients to Include Transitional Housing when Necessary 453089 620500 Provide Substance Abuse and Mental Health Services to Medicaid Patients 4459293 true 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 35 0 true 132 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 001.00 X 0 0 0 James Reed 001.00 X 0 0 0 Birgir Hegason 001.00 X 0 0 0 L Wesley Fuhrman 065.00 X X 359382 0 0 Joseph Boschulte 040.00 X 126202 0 0 Phyliss A Johnson 040.00 X 107344 0 0 Josh L Webster 040.00 X 111837 0 0 Michael Beavers 040.00 X 17719 0 0 722484 3 true true false Behavioral Health Services 623000 4772214 4772214 Room and Board 623000 1334727 1334727 6106941 8835 8835 300 801 -501 -501 Miscellaneous 623000 13525 13525 13525 6128800 6120466 8835 0 0 0 0 0 722484 489121 233363 2801835 1834094 967741 0 428812 277130 151682 294714 194274 100440 0 43566 20911 22655 10426 3441 6985 0 0 90995 90995 12496 12496 204357 137687 66670 0 0 1253851 1133189 120662 229236 115818 113418 0 0 0 0 115714 92571 23143 43996 29477 14519 Taxes and Licenses 40285 38655 1630 Dues and Subscriptions 4338 485 3853 Miscellaneous 1445 1445 0 6298550 4459293 1839257 0 83511 69424 219339 792795 2400176 1778300 46130 47587 27311 26743 2743639 1184798 1612457 1558841 372472 373154 51739 51739 4813135 4698583 89186 131355 65650 78679 154836 210034 X 4658299 4488549 4658299 4488549 4813135 4698583 -169750 X true X false true false X 0 0.00000 6713692 7150385 7534056 6217006 6106941 33722080 6713692 7150385 7534056 6217006 6106941 33722080 33722080 55608 32197 27508 20510 8334 144157 0 55608 32197 27508 20510 8334 144157 0 10857 13525 24382 6769300 7182582 7561564 6248373 6128800 33890619 0.99500 0.99370 0.00430 0.00590 X false 70852 70852 212556 34747 177809 1445270 300534 1163086 559740 407946 47084 455221 59493 100010 1558841 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payroll Taxes Payable -8285 Accrued Wages Payable 85464 Security Deposit Payable 1500 78679 true X X false false false false false false false false false L Wesley Fuhrman 336835 22547 13982 373364 Michael Beavers 17719 17719 Wesco Real Estate Holdings LLC Owned by CEO, L. Wesley Fuhrman 1800 Transitional housing rent Hughlett false Wesco Real Estate Holdings LLC Owned by CEO, L. Wesley Fuhrman 26400 Transitional housing rent St. Stephens Parish false Wesco Real Estate Holdings LLC Owned by CEO, L. Wesley Fuhrman 14400 Transitional housing rent Robbins false Wesco Real Estate Holdings LLC Owned by CEO, L. Wesley Fuhrman 19200 Transitional housing rent St. Stephens 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 inidividually 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 CEO and Alison Fuhrman are husband and wife. Alison Fuhrman worked as an employee of the organization in 2012. Her 2012 wages were 41,070.