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Nonprofit · EIN 52-2194082

WARWICK MANOR BEHAVIORAL HEALTH INC

Tax-exempt · E NEW MARKET, MD 21631

Financials

$6.5M$6.2M2023$5.3M$6.8M2024
Revenue Expenses · by fiscal year end
Financials of WARWICK MANOR BEHAVIORAL HEALTH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,302,508$6,786,415-$1,483,907$2,800,393$199,614$2,600,779
December 31, 2023990$6,544,410$6,231,274$313,136$4,240,176$159,585$4,080,591
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$5,194,649
Investment income
$70,499
Net gain from sales of assets
$8,838
Other revenue
$37,360

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$373,048
Other salaries and wages
$3,622,314
Salaries, compensation and benefits (total)
$4,654,246
Professional fundraising fees
$0
Legal fees
$1,255
Accounting fees
$19,475
Occupancy
$1,518,230
Travel
$193,758
Depreciation
$110,483
Program services (functional)
$5,432,544
Management and general (functional)
$1,353,871

Balance sheet and other

Total assets, start of year
$4,240,176
Total assets, end of year
$2,800,393
Total liabilities, end of year
$199,614
Net assets, end of year
$2,600,779
Land, buildings and equipment
$1,123,984
Publicly traded securities
$35,912
Net assets without donor restrictions
$2,600,779
Gross receipts
$5,333,484
Employees
119
Year formed
1999
State of legal domicile
MD

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
L Wesley FuhrmanPres/CEO
Officer, Highest-paid employee
65$174,990
Joseph MorrisFacility Administrator
Key employee
60$85,114
Michael L BeaversMedical Director/COO
Officer, Key employee, Former
60$83,302
Josh L WebsterChief Compliance Officer
Officer, Key employee
20$23,100
Ellen ValliDirector
Trustee or director
1$0
Richard WintersDirector
Trustee or director
1$0
Blair MessnerDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
Michael L BeaversMedical Director/COO
Officer, Key employee, Highest-paid employee
60$232,404
L Wesley FuhrmanPres/CEO
Officer, Highest-paid employee
65$212,490
Josh L WebsterChief Compliance Officer
Officer, Key employee
20$23,078
Ellen ValliDirector
Trustee or director
1$0
Richard WintersDirector
Trustee or director
1$0
Blair MessnerDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
3680 WARWICK RD, E NEW MARKET, MD 21631-1420
Principal officer (990 for 2024)
Lloyd W Fuhrman, PO Box 489, East New Market, MD 21664
Signed the 990
Lloyd W Fuhrman, CEO
Phone
(410) 943-8108
Return prepared by
Beams Management Group LLC

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.

990 for the year ended December 31, 2024

Program accomplishments

  • Provide Substance Abuse and Mental Health Services to Individuals in Need HMO/MCO/Self-Pay/Charity
    Expenses $178,094 · revenue $170,108
  • Provide Room and Board to Patients to Include Transitional Housing when Necessary
    Expenses $1,197 · revenue $1,143
  • Provide Substance Abuse and Mental Health Services to Medicaid Patients Including Room and Board
    Expenses $5,253,253 · revenue $5,017,662

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
52-2194082
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E99)
Assets (IRS master file)
$2,800,393
Income (IRS master file)
$5,333,484

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,302,508$6,786,415$2,800,393XML
990December 2023$6,544,410$6,231,274$4,240,176XML
990December 2022$6,143,412$6,066,751$3,861,341IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-2194082).

Questions about WARWICK MANOR BEHAVIORAL HEALTH INC

What is the EIN of WARWICK MANOR BEHAVIORAL HEALTH INC?
The employer identification number (EIN) of WARWICK MANOR BEHAVIORAL HEALTH INC is 52-2194082.
Is WARWICK MANOR BEHAVIORAL HEALTH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to WARWICK MANOR BEHAVIORAL HEALTH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WARWICK MANOR BEHAVIORAL HEALTH INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WARWICK MANOR BEHAVIORAL HEALTH INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WARWICK MANOR BEHAVIORAL HEALTH INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WARWICK MANOR BEHAVIORAL HEALTH INC?
The 990 for the year ended December 31, 2024 names Lloyd W Fuhrman.
Who are the officers and directors of WARWICK MANOR BEHAVIORAL HEALTH INC?
The 990 for the year ended December 31, 2024 lists 7 people; 4 received compensation from the organization, the highest $174,990 (L Wesley Fuhrman, Pres/CEO).
How much revenue does WARWICK MANOR BEHAVIORAL HEALTH INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,302,508, expenses of $6,786,415 and total assets of $2,800,393 at year end.

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