Fmrs Health Systems Inc
- Assets
- $13.4m
- Revenue
- $15.1m
- Investments
- $0.0
- Employees
- 316
- Location
- Beckley, WV
- Founding
- 05/1974
- Data as of
- 06/2022
- EIN
- 55-0520303
Organization Overview
Fmrs Health Systems Inc is located in Beckley, WV. The organization was established in 1974. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Fmrs Health Systems Inc employed 316 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fmrs Health Systems Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Fmrs Health Systems Inc generated $15.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $15.1m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FMRS HEALTH SYSTEMS' MISSION IS TO SERVE INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH PREVENTION, TREATMENT AND RECOVERY SERVICES, ENSURING THAT HELP TODAY LEADS TO A BETTER TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE - FEDERALLY FUNDED PROGRAM OFFERING A COMPREHENSIVE ARRAY OF SUBSTANCE ABUSE ASSESSMENT AND TREATMENT SERVICES TO MEET THE VARYING NEEDS OF THOSE WHO ARE ABUSING OR ADDICTED TO ALCOHOL OR OTHER DRUGS OF ABUSE
OUTPATIENT - PROGRAM FOCUSING ON THE DIAGNOSIS AND TREATMENT OF EMOTIONAL AND BEHAVIORAL HEALTH PROBLEMS ON AN OUTPATIENT BASIS
PHYSICIANS - PROGRAM DEDICATED TO ENHANCING THE EMOTIONAL AND BEHAVIORAL HEALTH THROUGH ADVOCACY, COMMUNITY INVOLVEMENT AND PROVISION OF THE HIGHEST QUALITY DIAGNOSTIC AND PROFESSIONAL TREATMENT SERVICES.
CRISIS - COMPREHENSIVE ARRAY OF PROGRAMS DESIGNED TO STABILIZE THE CONDITIONS OF ACUTE OR SEVERE PSYCHIATRIC SYMPTOMS; DAY TREATMENT - PROGRAM FOCUSING ON THE DIAGNOSIS AND TREATMENT OF EMOTIONAL AND BEHAVIORAL HEALTH PROBLEMS IN A DAY TIME TREATMENT; COMMUNITY ENGAGEMENT ( FORMERLY CARE COORDINATOR) - PROGRAM TO DEVELOP A COMMUNITY SUPPORT SYSTEM FOR ADULTS WITH SERIOUS MENTAL ILLNESS AND CO-OCCURRING MENTAL ILLNESS AND/OR SUBSTANCE ABUSE AND/OR DEVELOPMENTAL DISABILITIES WHO ARE AT RISK OF HOSPITALIZATION; SERVICE COORDINATION - CASE MANAGEMENT PROGRAM DESIGNED TO PROVIDE A SINGLE POINT OF CONTACT TO ENSURE PATIENTS' NEEDS ARE MET; ACT - ASSERTIVE COMMUNITY TREATMENT. AN INCLUSIVE ARRAY OF COMMUNITY-BASED REHABILITATION SERVICES TO HIGH RISK CONSUMERS WHO HAVE A HISTORY OF FREQUENT HOSPITALIZATIONS AND/OR CRISIS CONTACTS; WAIVER SERVICES - STATE FUNDED MEDICAID PROGRAM DESIGNED TO DELIVER SERVICES TO INDIVIDUALS IN THEIR HOME AND COMMUNITY AS AN ALTERNATIVE TO RECEIVING SERVICES IN AN INTERMEDIATE CARE FACILITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Bez Physician | 40 | $283,484 | |
Michael E Mays Chief Executive Officer (through June 2021) | 40 | $162,032 | |
Mercedes Weikle Family Nurse Practitioner | 40 | $125,539 | |
Scotty Rose Physicians Assistant | 40 | $124,539 | |
Tammy Sauls Family Nurse Practitioner | 40 | $118,431 | |
Randall Venable Chief Executive Officer (july 2021-Present) | Officer | 40 | $113,067 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wg Contracting & Development Contractor For Ryan Brown "The Oaks" Bui | 6/29/22 | $573,861 |
Genoa Telepsychiatry Contracted Medical Provider | 6/29/22 | $402,780 |
Appalachian Psychiatric Services Pllc Contracted Physician Services | 6/29/22 | $252,183 |
Qualifacts Inc Clinical Software And Support | 6/29/22 | $212,949 |
Sv & Associatesllc Grant Evaluator | 6/29/22 | $155,907 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,892,729 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,892,729 |
| Total Program Service Revenue | $6,017,034 |
| Investment income | $1,494 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,034 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,101,844 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $744,430 |
| Compensation of current officers, directors, key employees. | $391,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,255,256 |
| Pension plan accruals and contributions | $353,979 |
| Other employee benefits | $983,780 |
| Payroll taxes | $767,767 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,863 |
| Fees for services: Accounting | $62,744 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $994,280 |
| Advertising and promotion | $0 |
| Office expenses | $444,821 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $966,700 |
| Travel | $44,676 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $217,920 |
| Insurance | $234,316 |
| All other expenses | $0 |
| Total functional expenses | $15,139,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $753,853 |
| Savings and temporary cash investments | $4,198,761 |
| Pledges and grants receivable | $748,517 |
| Accounts receivable, net | $1,257,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $215,264 |
| Net Land, buildings, and equipment | $2,322,400 |
| Investments—publicly traded securities | $3,895,872 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,391,667 |
| Accounts payable and accrued expenses | $1,321,667 |
| Grants payable | $0 |
| Deferred revenue | $1,111,213 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,432,880 |
| Net assets without donor restrictions | $10,958,787 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,391,667 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fmrs Health Systems Inc has recieved totaling $80,000.
| Awarding Organization | Amount |
|---|---|
West Virginia Community Voices Inc Charleston, WV PURPOSE: PILOT PROJECT FUNDING | $80,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Penn Foundation Inc Sellersville, PA | $26,556,017 | $31,596,468 |
People Encouraging People Inc Baltimore, MD | $28,592,709 | $29,454,676 |
Nami National Arlington, VA | $50,401,603 | $31,878,029 |
Danville Pittsylvania Community Services Danville, VA | $25,318,887 | $21,720,230 |
Southern Highlands Community Mental Health Center Princeton, WV | $14,445,865 | $22,363,429 |
Pennyroyal Regional Mental Health Mental Retardation Board Inc Hopkinsville, KY | $11,104,500 | $19,395,947 |
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Nord Center Lorain, OH | $7,742,747 | $19,696,755 |
Fmrs Health Systems Inc Beckley, WV | $13,391,667 | $15,101,844 |
Portage Path Community Mental Health Center Akron, OH | $4,494,730 | $14,156,439 |
Potomac Highlands Mental Health Guild Inc Petersburg, WV | $5,722,921 | $13,615,372 |
The Arc Of Pennsylvania Butler, PA | $13,606,348 | $13,700,268 |