Civic Intelligence

Warwick Manor Behavioral Health Inc

EIN 52-2194082 • 501(c)3 • East New Market, MD

View Organization Page

Profile

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.

PO Box 489East New Market, MD 21664

www.warwickmanor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$174,990

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,800,393

Down $1,439,783 (-34%) from 2023

Liabilities

Up

$199,614

Up $40,029 (+25%) from 2023

Net Assets

Down

$2,600,779

Down $1,479,812 (-36%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin10th percentile

Revenue

Down

$5,302,508

Down $1,241,902 (-19%) from 2023

Expenses

Up

$6,786,415

Up $555,141 (+8.9%) from 2023

Net Income

Down

-$1,483,907

Down $1,797,043 (-574%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,320,142Liabilities 2010: $174,231Net Assets 2010: $5,145,9112010Assets 2011: $4,813,135Liabilities 2011: $154,836Net Assets 2011: $4,658,2992011Assets 2012: $4,698,583Liabilities 2012: $210,034Net Assets 2012: $4,488,5492012Assets 2013: $2,792,017Liabilities 2013: $132,690Net Assets 2013: $2,659,3272013Assets 2014: $2,324,777Liabilities 2014: $204,650Net Assets 2014: $2,120,1272014Assets 2015: $2,443,794Liabilities 2015: $469,669Net Assets 2015: $1,974,1252015Assets 2016: $2,982,329Liabilities 2016: $221,403Net Assets 2016: $2,760,9262016Assets 2017: $3,533,998Liabilities 2017: $177,282Net Assets 2017: $3,356,7162017Assets 2018: $3,567,221Liabilities 2018: $184,980Net Assets 2018: $3,382,2412018Assets 2019: $3,630,376Liabilities 2019: $197,140Net Assets 2019: $3,433,2362019Assets 2020: $4,220,716Liabilities 2020: $1,519,442Net Assets 2020: $2,701,2742020Assets 2021: $5,114,240Liabilities 2021: $1,367,980Net Assets 2021: $3,746,2602021Assets 2022: $3,861,341Liabilities 2022: $151,099Net Assets 2022: $3,710,2422022Assets 2023: $4,240,176Liabilities 2023: $159,585Net Assets 2023: $4,080,5912023Assets 2024: $2,800,393Liabilities 2024: $199,614Net Assets 2024: $2,600,7792024

Highlighted filing

2024

Assets$2,800,393
Liabilities$199,614
Net Assets$2,600,779
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,311,8282010Expenses 2011: $6,735,9822011Expenses 2012: $6,298,5502012Revenue 2013: $4,139,219Expenses 2013: $5,765,700Net Income 2013: -$1,626,4812013Revenue 2014: $5,254,817Expenses 2014: $5,927,249Net Income 2014: -$672,4322014Revenue 2015: $5,737,740Expenses 2015: $5,884,566Net Income 2015: -$146,8262015Revenue 2016: $6,687,663Expenses 2016: $5,900,863Net Income 2016: $786,8002016Revenue 2017: $6,992,510Expenses 2017: $6,395,952Net Income 2017: $596,5582017Revenue 2018: $6,565,093Expenses 2018: $6,581,224Net Income 2018: -$16,1312018Revenue 2019: $6,362,820Expenses 2019: $6,331,368Net Income 2019: $31,4522019Revenue 2020: $4,578,141Expenses 2020: $5,399,931Net Income 2020: -$821,7902020Revenue 2021: $7,017,566Expenses 2021: $5,972,276Net Income 2021: $1,045,2902021Revenue 2022: $6,143,412Expenses 2022: $6,066,751Net Income 2022: $76,6612022Revenue 2023: $6,544,410Expenses 2023: $6,231,274Net Income 2023: $313,1362023Revenue 2024: $5,302,508Expenses 2024: $6,786,415Net Income 2024: -$1,483,9072024

Highlighted filing

2024

Revenue$5,302,508
Expenses$6,786,415
Net Income-$1,483,907
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,800,393
Liabilities
$199,614
Net assets
$2,600,779
Revenue
$5,302,508
Expenses
$6,786,415
Net income
-$1,483,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.20$2.60$5.30$6.79$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.16$4.08$6.54$6.23$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.15$3.71$6.14$6.07$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$1.37$3.75$7.02$5.97$1.05
2020Detailed filing. Detailed filing data is available for this year.$4.22$1.52$2.70$4.58$5.40$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.20$3.43$6.36$6.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.18$3.38$6.57$6.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.18$3.36$6.99$6.40$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.22$2.76$6.69$5.90$0.79
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.47$1.97$5.74$5.88$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.20$2.12$5.25$5.93$0.67
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.13$2.66$4.14$5.77$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.21$4.49$6.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.15$4.66$6.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.17$5.15$7.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$5,333,484
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,103,159$1,123,984▲ $20,825
Accounts Receivable$1,451,526$590,084▼ $861,442
Investments Other Securities$723,679$537,928▼ $185,751
Savings and Temporary Cash Investments$574,725$288,410▼ $286,315
Cash and Non-Interest-Bearing Accounts$287,773$157,624▼ $130,149
Investments in Publicly Traded Securities$33,852$35,912▲ $2,060
Other Notes and Loans Receivable, Net$13,723$14,712▲ $989
Total Assets$4,240,176$2,800,393▼ $1,439,783
Other Assets Total$51,739$51,739→ $0
Liabilities
Other Liabilities$84,171$109,672▲ $25,501
Accounts Payable and Accrued Expenses$75,414$89,942▲ $14,528
Total Liabilities$159,585$199,614▲ $40,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,080,591$2,600,779▼ $1,479,812
Total Net Assets Fund Balance$4,080,591$2,600,779▼ $1,479,812
Total Liabilities and Net Assets / Fund Balance$4,240,176$2,800,393▼ $1,439,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,575$739,865$1,616,440
Equipment$169,363$432,603$601,966
Leasehold Improvements$5,062$118,205$123,267
Land$70,852-$70,852
Other Land Buildings$2,132$18,824$20,956
Other Securities$257,150--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Wesley FuhrmanPres/CEOFT$174,990$15,205$190,195
Michael L BeaversMedical Director/COOFT$83,302$2,537$85,839
Joseph MorrisFacility AdministratorFT$85,114-$85,114
Josh L WebsterChief Compliance OfficerPT$23,100-$23,100

Board Members and Trustees

NameTitle
Blair MessnerDirector
Ellen ValliDirector
Richard WintersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,194,649
Investment Income
$70,499
Other Revenue
$37,360
Change in Net Assets
$-1,483,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,654,246
Other Expenses$2,132,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,837,866$784,448-$3,622,314
Occupancy$1,367,135$151,095-$1,518,230
Current Officers, Directors, Trustees, and Key Employees$238,563$134,485-$373,048
Other Employee Benefits$257,760$67,329-$325,089
Payroll Taxes$236,632$62,902-$299,534
Travel$135,482$58,276-$193,758
Insurance$92,840$45,727-$138,567
Depreciation Depletion$88,386$22,097-$110,483
Fees for Services Other$77,900$2,350-$80,250
Pension Plan Contributions$27,066$7,195-$34,261
Office Expenses$14,645$7,213-$21,858
Fees for Services Accounting$14,217$5,258-$19,475
Other Expenses$12,240$3,319-$15,559
Advertising$5,986--$5,986
Fees for Services Legal$1,084$171-$1,255
Total Functional Expenses$5,432,544$1,353,871$0$6,786,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alison FuhrmanOwned by CEO, L. Wesley FuhrmanTraditional housing rent 4 propertiesNo$56,365
-Spouse of CEO, L. Wesley FuhrmanW-2 wages paid to spouse of CEONo$47,008
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$108,172
Accrued Wages Payable$1,500
Security Deposit Payable-
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Warwick Manor Behavioral Health Inc
EIN
52-2194082
Phone
4109438108
Address
PO Box 489, East New Market, MD 21664

Signing Officer

Name
Lloyd W Fuhrman
Title
CEO
Phone
4109438108
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd W Fuhrman
Formed
1999
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
119

Preparer

Firm
Beams Management Group LLC
Address
PO Box 179, Madison, AL 35758
Preparer
Nancy R Beams
Phone
3014678560
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089942
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IRS990/BooksInCareOfDetail/PhoneNum04109438108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03680 Warwick Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0East New Market
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0216311420
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
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IRS990/CashNonInterestBearingGrp/BOYAmt0287773
IRS990/CashNonInterestBearingGrp/EOYAmt0157624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0134485
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0373048
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0119
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0178094
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077900
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0L Wesley Fuhrman
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Morris
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael L Beavers
IRS990/Form990PartVIISectionAGrp/PersonNm3Josh L Webster
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IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Winters
IRS990/Form990PartVIISectionAGrp/PersonNm6Blair Messner
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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