2012-11-11T17:56:33-00:00 2011-12-31 Beams Management Group LLC 112 Sunset Trail Madison AL 35758 990 2011-01-01 522194082 Warwick Manor Behavioral Health Inc WARW 4109438108 PO Box 489 East New Market MD 21664 L Wesley Fuhrman 2012-11-09 true Nancy R Beams CPA 3016579477 2012-11-11 X 2011 2016-02-24 21:20:13Z L Wesley Fuhrman PO Box 489 East New Market MD 21664 6529786 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 3 143 0 0 7534056 6217006 27708 20510 10857 7561764 6248373 0 0 4928927 4560928 0 0 2382901 2175054 7311828 6735982 249936 -487609 5320142 4813135 174231 154836 5145911 4658299 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 3415644 4342184 Provide Substance Abuse and Mental Health Services to Individuals in Need HMO/MCO/Self-Pay/Charity 996841 1264079 Provide Room and Board to Patients to Include Transitional Housing when Necessary 490188 621600 Provide Substance Abuse and Mental Health Services to Medicaid Patients 4902673 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 false true 47 0 true 143 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 L Wesley Fuhrman 065.00 X X 341987 0 0 Joseph Boschulte 040.00 X 130830 0 0 Cornelius Edwards 040.00 X 78581 0 0 Phyliss A Johnson 040.00 X 107089 0 0 Josh L Webster 040.00 X 100200 0 0 Michael Beavers 040.00 X 141509 0 0 Ellen Valli 001.00 X 0 0 0 James Reed 001.00 X 0 0 0 Birgir Hegason 001.00 X 0 0 0 900196 4 true true false Behavioral Health Services 623000 4952927 4952927 Room and Board 623000 1264079 1264079 6217006 15085 15085 285238 1600 278213 3200 7025 -1600 5425 5425 Miscellaneous 623000 10857 10857 10857 6248373 6227863 20510 0 0 0 0 341987 68397 273590 0 3361124 2478806 882318 0 520096 355432 164664 337721 232303 105418 0 142192 68252 73940 15545 5130 10415 0 1789 1789 91223 91223 7501 150 7351 210616 149010 61606 0 0 1295140 1151154 143986 215915 144663 71252 0 0 0 0 147526 118021 29505 15748 10551 5197 Taxes and Licenses 2530 457 2073 Dues and Subscriptions 29329 29124 205 0 6735982 4902673 1833309 0 21480 83511 271205 219339 2484409 2400176 71992 46130 25604 27311 3125717 1513260 1759225 1612457 634488 372472 51739 51739 5320142 4813135 108799 89186 65432 65650 174231 154836 X 5145911 4658299 5145911 4658299 5320142 4813135 X -487609 -3 X X true false true X false X 0 0.00000 6827378 6713692 7150385 7534056 6217006 34442517 6827378 6713692 7150385 7534056 6217006 34442517 34442517 67282 55608 32197 27508 20510 203105 0 67282 55608 32197 27508 20510 203105 0 3472 10857 14329 6898132 6769300 7182582 7561564 6248373 34659951 0.99370 0.99140 0.00590 0.00770 X false 70852 70852 212556 29297 183259 1426920 241142 1185778 664450 592805 71645 750939 650016 100923 1612457 Payroll Taxes Payable Accrued Wages Payable 64150 Security Deposit Payable 1500 65650 true X X false false false false false false false false false L Wesley Fuhrman 336835 5152 12711 354698 Cornelius Edwards 78581 500 79081 Wesco Real Estate Holdings LLC Owned by CEO, L. Wesley Fuhrman 13800 Transitional housing rent Hughlett false Wesco Real Estate Holdings LLC Owned by CEO, L. Wesley Fuhrman 16500 Transitional housing rent Washington false Wesco Real Estate Holdings LLC Owned by CEO, L. Wesley Fuhrman 19200 Transitional housing rent St. Stephens 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 26400 Transitional housing rent St. Stephens Parish false Wesco Real Estate Holdings LLC Owned by CEO, L. Wesley Fuhrman 15300 Transitional housing rent Southside false Form 990 Part VI 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 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 HR department. Any reportable transactions are reviewed and documented by the HR department and report to the Board. Form 990 Part VI 15a Based on a review of CEO salaries at similar facilities, the CEOs salary is suggested and approved by the Board of Directors. This information is then provided to the HR department for implementation. Form 990 Part VI 15b Proposals for compensation are submitted by the department directors to the HR 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 HR department for implementation. Form 990 Part VI 2 L. Wesley Fuhrman CEO and Alison Fuhrman are husband and wife. Alison Fuhrman worked as an employee of the organization in 2011. Her 2011 wages were 44,706. Form 990 Part XII 2b Although Warwicks financial statemenets are not audited by an independent accountant, the organizations financial records, internal controls, policies and procedures are subject to an extensive financial examination by the Commission on Accreditation of Rehabilitation Facilities CARF as part of its certification program. Warwick has been certified by CARF since year 2003. Form 990 Part VI 19 All documents are available to the public by request. The annual tax returns can be viewed onlin at www.guidestar.org. The governing documents may be viewed on the Maryland State Department of Assessments and Taxation. Form 990 Part XI 5 Rounding 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 HR department. Any reportable transactions are reviewed and documented by the HR department and report to the Board. Form 990 Part VI Section B Line 15a Based on a review of CEO salaries at similar facilities, the CEOs salary is suggested and approved by the Board of Directors. This information is then provided to the HR department for implementation. Form 990 Part VI Section B Line 15b Proposals for compensation are submitted by the department directors to the HR 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 HR department for implementation. 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 2011. Her 2011 wages were 44,706. Form 990 Part XII Line 2b Although Warwicks financial statemenets are not audited by an independent accountant, the organizations financial records, internal controls, policies and procedures are subject to an extensive financial examination by the Commission on Accreditation of Rehabilitation Facilities CARF as part of its certification program. Warwick has been certified by CARF since year 2003. Form 990 Part VI Section C Line 19 All documents are available to the public by request. The annual tax returns can be viewed onlin at www.guidestar.org. The governing documents may be viewed on the Maryland State Department of Assessments and Taxation. Form 990 Part XI Line 5 Rounding