2011-11-15T08:22:01-00:00 2010-12-31 Beams Management Group LLC 112 Sunset Trail Madison AL 35758 990 2010-01-01 522194082 Warwick Manor Behavioral Health Inc WARW 4109438108 PO Box 489 East New Market MD 21664 L Wesley Fuhrman 2011-11-15 true Nancy R Beams CPA 3016579477 2011-11-15 X 2010 2016-02-24 21:20:13Z L Wesley Fuhrman PO Box 489 East New Market MD 21664 7599340 false X www.warwickmanor.org X 1999 MD The organization's 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. 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 3 145 0 0 7150385 7534056 32197 27708 0 7182582 7561764 0 0 4643797 4928927 0 0 2382391 2382901 7026188 7311828 156394 249936 5093914 5320142 197942 174231 4895972 5145911 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 4111321 5474760 Provide Substance Abuse and Mental Health Services to Individuals in Need HMO/MCO/Self-Pay/Charity 878515 1169865 Provide Room and Board to Patients to Include Transitional Housing when Necessary 467285 622250 Provide Substance Abuse and Mental Health Services to Medicaid Patients 5457121 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 50 0 true 145 true false false false false false false false false false false X 3 3 true false true true 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 390701 0 12711 Joseph Boschulte 040.00 X 136728 0 1000 Cornelius Edwards 040.00 X 101110 0 1000 Phyliss A Johnson 040.00 X 117773 0 1000 Josh L Webster 040.00 X 99187 0 1000 Ellen Valli 001.00 X 0 0 0 James Reed 001.00 X 0 0 0 Birgir Hegason 001.00 X 0 0 0 845499 16711 5 false true false Behavioral Health Services 623000 5986958 5986958 Room and Board 623000 1547098 1279313 7534056 23334 23134 34431 7519 34254 3322 177 4197 4374 4374 7561764 7266271 27508 0 0 0 0 845499 610525 234974 0 3172664 2208474 964191 2705 1898 807 602108 417821 184287 305951 214644 91307 0 31667 15200 16467 13722 4528 9194 0 2394 2394 147680 141407 6273 90506 90506 364030 171420 192610 5698 698 5000 0 1230016 1216010 14007 198164 132770 65394 0 0 0 0 185881 148705 37176 87389 58551 28838 Taxes and Licenses 23444 23186 258 Dues and Subscriptions 1897 417 1480 Miscellaneous 413 361 52 0 7311828 5457121 1854709 0 15383 21480 748603 271205 1675235 2484409 78625 71992 26525 25604 3126759 1367534 1873033 1759225 624771 634488 51739 51739 5093914 5320142 145146 108799 52796 65432 197942 174231 X 4895972 5145911 4895972 5145911 5093914 5320142 X 249936 3 X X true false true X false X 0 0.00000 5954072 6827378 6713692 7150385 7534056 34179583 5954072 6827378 6713692 7150385 7534056 34179583 34179583 81788 67282 55608 32197 27508 264383 0 81788 67282 55608 32197 27508 264383 0 29053 3472 32525 6064913 6898132 6769300 7182582 7561564 34476491 0.99140 0.98960 0.00770 0.00930 X false 70852 70852 212556 23847 188709 1426920 199696 1227224 660492 546152 114340 755939 597839 158100 1759225 Payroll Taxes Payable Accrued Wages Payable 63932 Security Deposit Payable 1500 65432 true X X false false false false false false false false false L Wesley Fuhrman 336835 53866 12711 403412 394965 Wesco Real Estate Holdings LLC Owned by CEO, L. Wesley Fuhrman 21600 Transitional housing rent Hughlett false Wesco Real Estate Holdings LLC Owned by CEO, L. Wesley Fuhrman 18000 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 Hall false Wesco Real Estate Holdings LLC Owned by CEO, L. Wesley Fuhrman 20400 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 documentated by the HR department and reported 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 2010. Her 2010 wages were 48,017. Form 990 Part XII 2b Although Warwicks financial statements 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 Rehabilition 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 online 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