UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC (EIN 71-0855633)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-17
- IRS object ID
- 202220489349300702
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-17T07:42:16-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710650689 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HCJ CPAS & ADVISORS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11025 ANDERSON DR STE 300 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 722122472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710855633 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED METHODIST BEHAVIORAL HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | SYSTEM INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5016610720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 ALDERSGATE ROAD SUITE 200 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLEY DON COLE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5016610720 | PhoneNum |
| Signature | 2022-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | L DON | PersonFirstNm |
| Person Last | COLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAMI KASSISSIEH | PreparerPersonNm |
| PTIN | P01328714 | PTIN |
| Phone | 5012211000 | PhoneNum |
| Preparation | 2022-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLEY DON COLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 ALDERSGATE ROAD | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,365,878 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | METHODISTFAMILY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE INPATIENT HOSPITALIZATION, PSYCHIATRIC TRANSITIONAL TREATMENT, AND OUTPATIENT SERVICES TO CHILDREN AND ADOLESCENTS IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 278 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $402,542 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,269,701 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,126,411 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,319,108 | CYProgramServiceRevenueAmt |
| PY Investment Income | $260,314 | PYInvestmentIncomeAmt |
| CY Investment Income | $114 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,581 | PYOtherRevenueAmt |
| CY Other Revenue | $776,955 | CYOtherRevenueAmt |
| PY Total Revenue | $27,834,848 | PYTotalRevenueAmt |
| CY Total Revenue | $27,365,878 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,500,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,900,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,437,411 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,106,464 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,618,147 | PYOtherExpensesAmt |
| CY Other Expenses | $8,984,868 | CYOtherExpensesAmt |
| PY Total Expenses | $25,555,558 | PYTotalExpensesAmt |
| CY Total Expenses | $22,991,332 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,279,290 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,374,546 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,607,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,356,197 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,527,906 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,666,745 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,079,265 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,689,452 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE INPATIENT HOSPITALIZATION, PSYCHIATRIC TRANSITIONAL TREATMENT, AND OUTPATIENT SERVICES TO CHILDREN AND ADOLESCENTS IN NEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,081,444 | ExpenseAmt |
| Grant | $4,900,000 | GrantAmt |
| Revenue | $24,972,647 | RevenueAmt |
| Desc | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE PSYCHIATRIC TREATMENT FOR CHILDREN AND ADOLESCENTS. ALL PROGRAM EXPENDITURES WENT TOWARD THIS PURPOSE. | Desc |
| Total Program Service Expenses | $16,081,444 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 278 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLEY DON COLE | PersonNm |
| Phone | 5016610720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 ALDERSGATE ROAD | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ANDY ALTOM | |||||||
| CEO | 40.00 | Yes (X) | $0 | $242,863 | $42,462 | ||
| LESLEY DON COLE | |||||||
| CFO | 40.00 | Yes (X) | $0 | $218,857 | $42,336 | ||
| STEVEN COX | |||||||
| CIO | 40.00 | Yes (X) | $0 | $207,323 | $43,707 | ||
| RITTER ARNOLD | |||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | |
| HARRY CLERGET | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| CHARLES CLOGSTON | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| RUSS HANNAH | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| BETTY HANSON | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| NATHAN KILBOURNE | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| BILL MANN | |||||||
| VICE CHAIRPE | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | |
| MICHAEL MATTOX | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| CE MCADOO | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| ROBERT MCCALLUM | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| WA MCCORMICK | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| GARY MUELLER | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| JAMILYN NOBLE | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| JIM POLK | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| NEILL SLOAN | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| DON WEAVER | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $669,043 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,505 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PSYCH SERVICES INC | |||||
| PO BOX 251708 | LITTLE ROCK | AR | 72225 | PSYCH SERVICES | $498,960 |
| DR SARA VANSCOY | |||||
| 1120 LILAC GARDEN DRIVE | JONESBORO | AR | 72401 | PSYCH SERVICES | $295,313 |
| PSYCH 4 KIDS PLLC | |||||
| 114 CORANDELET LANE | MAUMELLE | AR | 72113 | PSYCH SERVICES | $180,644 |
| ROBIN HICKERSON MD | |||||
| 405 LOUISE ST | LITTLE ROCK | AR | 72205 | PSYCH SERVICES | $141,852 |
| JTN CONTRACTING PLLC | |||||
| 120 S WOODROW ST | LITTLE ROCK | AR | 72205 | PSYCH SERVICES | $100,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $350,036 | RelatedOrganizationsAmt |
| Government Grants | $1,919,665 | GovernmentGrantsAmt |
| Total Contributions | $2,269,701 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 624100 | $15,732,263 | $15,732,263 |
| HOSPITAL ASSESSMENT REVENUE | 624100 | $7,955,663 | $7,955,663 |
| SCHOOL TUITION | 624100 | $631,182 | $631,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,319,108 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114 | TotalRevenueColumnAmt |
| Exclusion | $114 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PASSE INVESTMENT | 900003 | $653,539 | $653,539 |
| OTHER INCOME | 624100 | $109,276 | $109,276 |
| CAFETERIA SALES - DIETARY | 624100 | $6,510 | $6,510 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,630 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $776,955 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,365,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,096,063 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $114 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,900,000 | TotalAmt |
| Program Services | $4,900,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,977,438 | TotalAmt |
| Program Services | $7,064,998 | ProgramServicesAmt |
| Management And General | $912,440 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,762 | TotalAmt |
| Program Services | $33,124 | ProgramServicesAmt |
| Management And General | $63,638 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,948 | TotalAmt |
| Management And General | $446,948 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,316 | TotalAmt |
| Program Services | $574,967 | ProgramServicesAmt |
| Management And General | $10,349 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,721,436 | TotalAmt |
| Management And General | $3,721,436 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,675 | TotalAmt |
| Management And General | $33,675 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,086,232 | TotalAmt |
| Program Services | $2,016,451 | ProgramServicesAmt |
| Management And General | $69,781 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,398 | TotalAmt |
| Program Services | $445,250 | ProgramServicesAmt |
| Management And General | $461,148 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,820 | TotalAmt |
| Management And General | $241,820 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,832 | TotalAmt |
| Program Services | $135,165 | ProgramServicesAmt |
| Management And General | $239,667 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,012 | TotalAmt |
| Program Services | $7,779 | ProgramServicesAmt |
| Management And General | $7,233 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,611 | TotalAmt |
| Program Services | $4,321 | ProgramServicesAmt |
| Management And General | $2,290 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,629 | TotalAmt |
| Management And General | $59,629 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,259 | TotalAmt |
| Management And General | $336,259 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,823 | TotalAmt |
| Management And General | $199,823 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $802,332 | $802,332 | |
| HOSPITAL ASSESSMENT TAXES | $103,752 | $103,752 | |
| LAB & X-RAY CHARGES | $74,763 | $74,763 | |
| FOUNDATION FUNDED EXPENSE | $22,294 | $22,294 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,991,332 | TotalAmt |
| Program Services | $16,081,444 | ProgramServicesAmt |
| Management And General | $6,909,888 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,447,869 | BOYAmt |
| EOY | $14,009,642 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,797,528 | BOYAmt |
| EOY | $3,574,620 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,315 | BOYAmt |
| EOY | $41,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,221,559 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,477,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,425,515 | BOYAmt |
| EOY | $2,743,719 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,944 | BOYAmt |
| EOY | $986,376 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,607,171 | BOYAmt |
| EOY | $21,356,197 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,667 | BOYAmt |
| EOY | $1,193,373 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,662,944 | BOYAmt |
| EOY | $1,556,090 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,045,295 | BOYAmt |
| EOY | $1,917,282 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,527,906 | BOYAmt |
| EOY | $4,666,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,079,265 | BOYAmt |
| EOY | $16,689,452 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,079,265 | BOYAmt |
| EOY | $16,689,452 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,607,171 | BOYAmt |
| EOY | $21,356,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,374,546 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $235,641 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,000 | OtherCostOrOtherBasisAmt |
| Book Value | $300,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,801,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,749,560 | DepreciationAmt |
| Book Value | $2,052,021 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,648 | DepreciationAmt |
| Book Value | $63,172 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $981,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $656,764 | DepreciationAmt |
| Book Value | $324,791 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,868 | DepreciationAmt |
| Book Value | $3,735 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,743,719 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTIES | $1,869,199 |
| LEASE OBLIGATION | $48,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,917,282 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,799,187 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $235,641 | OtherRevenueAmt |
| Revenue Not Reported | $235,641 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,563,546 | RevenueSubtotalAmt |
| Other Revenues Not Included | $802,332 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $802,332 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,365,878 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,189,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $22,189,000 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $802,332 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $802,332 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,991,332 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | AUTHORITATIVE GUIDANCE HAS BEEN ISSUED THAT CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN INCOME TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2021 AND 2020. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | PASSE K-1 INCOME 235,641 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | BAD DEBTS 802,332 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BAD DEBTS 802,332 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $577,554 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $502,472 | BadDebtExpenseAttributableAmt |
| Written Debt Collection Policy | false | WrittenDebtCollectionPolicyInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST FAMILY HEA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MANAGEMENT OF HOSPITAL AND OTHER AFFILIA | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.50000 | OrgProfitOrOwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED METHODIST BEHAVIORAL HEALTH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 MURPHY DRIVE | AddressLine1Txt |
| City | MAUMELLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Other | ADOLESCENT PSYCHIATRIC HOSPITA | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED METHODIST BEHAVIORAL HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 21 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | METHODISTFAMILY.ORG | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 21 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.METHODISTFAMILY.ORG | StrategyWebsiteURLTxt |
| Strategy Attached | false | StrategyAttachedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.METHODISTFAMILY.ORG | FAPAppAvailableOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FACILITY 1, UNITED METHODIST BEHAVIORAL HEALTH - PART V, LINE 5 | DURING THE FIRST QUARTER OF CALENDAR YEAR 2021, UNITED METHODIST BEHAVIORAL HEALTH SYSTEM, INC., ADMINISTRATION BEGAN THE PROCESS OF UPDATING ITS COMMUNITY ADVISORY COMMITTEE ABOUT THE CHNA PROCESS. DUE TO THE CONTINUATION OF THE COVID-19 PANDEMIC, MANAGEMENT DECIDED TO FOREGO IN- PERSON MEETINGS AND UTILIZE ELECTRONIC MEETINGS, TELECONFERENCE CALLS, AND ELECTRONIC AND PRINTED SURVEYS TO OBTAIN INPUT FROM ITS ADVISORY COMMITTEE AND PROFESSIONALS WITHIN THE CHILD WELFARE INDUSTRY. AS WITH THE PREVIOUS CHNA, THE SURVEYS WERE REPRESENTATIVE OF MEDICAL SERVICE AREAS BASED ON NUMBER OF ADMISSIONS BY COUNTY OVER THE LAST TWO YEARS. COUNTIES INCLUDED ARE PULASKI, CRAIGHEAD, FAULKNER, AND GARLAND. |
| FACILITY 1, UNITED METHODIST BEHAVIORAL HEALTH - PART V, LINE 11 | THE SIX NEDS IDENTIFIED IN PART V, LINE 1E WILL BE ADDRESSED WITH THE FOLLOWING IMPLEMENTATION STRATEGY. 1. CONTINUE TO WORK IN COLLABORATION WITH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES TO EXPLORE OPPORTUNITIES TO DEVELOP SPECIALIZED PROGRAMMING FOR THOSE IN FOSTER CARE THROUGH THE SISTER ORGANIZATION, UNITED METHODIST CHILDREN'S HOME. 2. CONTINUE TO STAY CONNECTED TO CHILD EXPLOITATION RESEARCH AND ADVOCACY GROUPS AS SCREENING TOOLS AND TREATMENTS ARE BEING NORMED AND STANDARDIZED ON OUR POPULATION THEN LOOK TO IMPLEMENT THESE TOOLS AND SEEK TRAINING IN THIS AREA. 3. EXPLORE CERTIFICATION IN ALTERNATIVE PROGRAMMING OFFERED UNDER THE NEW SERVICE MODEL. 4. CONTINUE TO ADVOCATE AND EDUCATE POLICY MAKERS AND DECISION MAKERS AT LOCAL AND STATE LEVELS OF THE GAPS IN CARE. 5. PROVIDE COMMUNITY OUTREACH VIA SOCIAL MEDIA PLATFORMS OF THE GREAT SERVICES OFFERED IN THESE AREAS. |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART III, LINE 2 | AMOUNT REFLECTED AS BAD DEBT EXPENSE IN THE JUNE 30, 2021 TRIAL BALANCE NET OF BAD DEBT RECOVERIES. |
| SCHEDULE H, PART III, LINE 3 | PROJECTED BASED ON FISCAL YEAR 2021 COMBINED PERCENTAGE OF MEDICAID AND STATE AGENCIES & GOVERNMENT AGENCIES (87%) PER NOTE 2 OF AUDITED FINANCIAL STATEMENTS. |
| SCHEDULE H, PART III, LINE 4 | DESCRIPTION OF BAD DEBT EXPENSE LOCATED IN FOOTNOTE 1 OF AUDITED FINANCIAL STATEMENTS UNDER PATIENT ACCOUNTS RECEIVABLE. |
| SCHEDULE H, PART VI, LINE 2 | IN COMPLIANCE WITH 501(R)(C) OF THE INTERNAL REVENUE CODE, A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED BY METHODIST BEHAVIORAL HEALTH IN 2021. THE ASSESSMENT PROCESS INVOLVED QUANTITATIVE AND QUALITATIVE COMPONENTS. METHODIST BEHAVIORAL HEALTH ENGAGED THE PARTICIPATION OF THE GENERAL PUBLIC AS WELL AS BEHAVIORAL HEALTH RECIPIENTS AND KEY MEMBERS IN THE COMMUNITY WHO WORK IN CONJUNCTION OR DIRECTLY WITH BEHAVIORAL HEALTH SERVICES IN ANY CAPACITY. A QUANTITATIVE ASSESSMENT WAS CONDUCTED USING A SURVEY ADMINISTERED ELECTRONICALLY AND ON PAPER TO GAIN BROAD PUBLIC INPUT. THE PURPOSE OF THE CHNA WAS TO DEVELOP A BASELINE NEED OF THE BEHAVIORAL HEALTH SERVICES IN THE IDENTIFIED MEDICAL SERVICE AREA. MORE SPECIFICALLY, THE QUESTION METHODIST BEHAVIORAL HEALTH SOUGHT TO ANSWER WAS: ARE THERE ADEQUATE BEHAVIORAL HEALTH SERVICES IN THE COUNTIES SPECIFIED, AND IF NOT, WHAT TYPES OF SERVICES ARE STILL NEEDED. |
| SCHEDULE H, PART VI, LINE 3 | METHODIST BEHAVIORAL HEALTH MAKES INFORMATION ABOUT ITS FINANCIAL ASSISTANCE AND APPLICATIONS AVAILABLE ON ITS WEBSITE AND AT THE TIME OF REGISTRATION FOR SERVICES. |
| SCHEDULE H, PART VI, LINE 4 | DURING METHODIST BEHAVIORAL HEALTHS FISCAL YEAR ENDING JUNE 30, 2021, ITS CONTINUUM CARED FOR APPROXIMATELY 4,700 CHILDREN AND THEIR FAMILIES WITH 128,000 SERVICES PROVIDED THROUGHOUT ARKANSAS. METHODIST BEHAVIORAL HEALTH ACCEPTS PATIENTS FROM EVERY COUNTY IN THE STATE OF ARKANSAS AND IDENTIFIED ITS MEDICAL SERVICE AREA FOR PURPOSES OF ITS CHNA BASED ON THE NUMBER OF ADMISSIONS BY COUNTY OVER THE LAST TWO YEARS. THE RESULTS BY COUNTY WERE CONSISTENT YEAR OVER YEAR; PULASKI (19.4%), CRAIGHEAD (8.2%), GARLAND (6.6%) AND FAULKNER (6.7%) COUNTIES. OF THE 1,475 PATIENTS ADMITTED TO METHODIST BEHAVIORAL HEALTH IN FY 2021, 604(40.9%) WERE FROM THESE FOUR COUNTIES. |
| SCHEDULE H, PART VI, LINE 5 | FOR FISCAL YEAR 2021, 1,216 OF METHODIST BEHAVIORAL HEALTHS 1,475 DISCHARGES (82%) REPRESENTING 16,294 PATIENT DAYS OUT OF 18,729 (87%) WERE ATTRIBUTABLE TO PATIENTS EITHER SERVED BY THE ARKANSAS MEDICAID PROGRAM OR WERE IN THE CUSTODY OF STATE AGENCIES AND, THEREFORE, DEEMED TO BE INDIGENT. THE CARE METHODIST BEHAVIORAL HEALTH PROVIDES INCLUDES (1) COMPASSIONATE AND COMPREHENSIVE CARE FOR CHILDREN WITH ANXIETY, DEPRESSION, AND BEHAVIORAL AND EMOTIONAL ISSUES; (2) INTENSIVE THERAPY FOR INDIVIDUALS, FAMILIES AND GROUPS; (3) BOARD CERTIFIED PSYCHIATRISTS FOR CHILDREN AND ADOLESCENTS, EXPERIENCED MENTAL HEALTH THERAPIST, CASE MANAGERS, REGISTERED NURSES, CERTIFIED TEACHERS, RECREATIONAL THERAPIST AND BEHAVIORAL INSTRUCTORS; (4) THE TEACHING FAMILY MODEL OF CARE, WHICH EMPHASIZES POSITIVE TEACHING OF FUNCTIONAL SKILLS AND BEHAVIORS; AND (5) PATIENT AFTERCARE AND FOLLOW-UP THROUGH THERAPEUTIC DAY TREATMENT PROGRAMS OR OUTPATIENT AND SCHOOL-BASED COUNSELING. |
| SCHEDULE H, PART VI, LINE 6 | METHODIST BEHAVIORAL HEALTH IS A NONPROFIT BEHAVIORAL HEALTH HOSPITAL FOR CHILDRENS AGES 3 TO 17, AND IS PART OF THE METHODIST FAMILY HEALTH CONTINUUM, WHICH INCLUDES THE METHODIST CHILDRENS HOME, METHODIST COUNSELING CLINICS AND ARKANSAS CARES (CENTER FOR ADDICTIONS RESEARCH, EDUCATION AND SERVICES). METHODIST BEHAVIORAL HOSPITAL IS HOME TO THE ACUTE (SHORT-TERM) AND SUBACUTE (LONGER-TERM) INPATIENT PROGRAMS IN THE METHODIST FAMILY HEALTH CONTINUUM OF CARE. METHODIST BEHAVIORAL HOSPITAL OFFERS THE MOST INTENSIVE LEVEL OF CARE IN THE METHODIST FAMILY HEALTH CONTINUUM. METHODIST BEHAVIORAL HEALTH IS LICENSED TO PROVIDE ACUTE (SHORT-TERM) CARE TO BOYS AND GIRLS AGES 3 TO 17 AND SUBACUTE (LONG-TERM) CARE TO BOYS AGES 5 TO 11. IF A CHILD IS ASSESSED TO BE A DANGER TO HIM OR HERSELF, SOMEONE ELSE OR BOTH, METHODIST BEHAVIORAL HEALTH CAN PROVIDE CARE TO STABILIZE HIS OR HER BEHAVIOR, SO HE OR SHE CAN RETURN TO A LESS RESTRICTIVE ENVIRONMENT, INCLUDING THE FAMILY HOME, A PSYCHIATRIC RESIDENTIAL TREATMENT CENTER OR GROUP HOME. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED METHODIST CHILDREN'S HOME | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 ALDERSGATE RD SUITE 200 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 710236906 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $4,900,000 | CashGrantAmt |
| Purpose Of Grant | OPERATIONAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|
| ANDY ALTOM | |||||
| CEO | $192,863 | $50,000 | $38,000 | $4,462 | $285,325 |
| LESLEY DON COLE | |||||
| CFO | $175,107 | $43,750 | $37,336 | $5,000 | $261,193 |
| STEVEN COX | |||||
| CIO | $164,323 | $43,000 | $37,740 | $5,967 | $251,030 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ARKANSAS DEVELOPMENT FINANCE AUTHOR | ||||||||
| A | 710503641 | 04109KDW4 | 2014-07-15 | $115,006 | REFUNDING OF PRIOR 2009 BONDS | false | false | false |
| ARKANSAS DEVELOPMENT FINANCE AUTHOR | ||||||||
| B | 710503641 | 04109KDX2 | 2014-07-15 | $112,057 | REFUNDING OF PRIOR 2009 BONDS | false | false | false |
| ARKANSAS DEVELOPMENT FINANCE AUTHOR | ||||||||
| C | 710503641 | 04109KDZ7 | 2014-07-15 | $126,801 | REFUNDING OF PRIOR 2009 BONDS | false | false | false |
| ARKANSAS DEVELOPMENT FINANCE AUTHOR | ||||||||
| D | 710503641 | 04109KEA1 | 2014-07-15 | $126,801 | REFUNDING OF PRIOR 2009 BONDS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $115,006 | $3,409 | $2,188 | $78,665 | 2014 | Yes (true) | false | false | false |
| B | $112,057 | $3,322 | $2,132 | $76,648 | 2014 | Yes (true) | false | false | false |
| C | $126,801 | $3,759 | $2,413 | $86,733 | 2014 | Yes (true) | false | false | false |
| D | $126,801 | $3,759 | $2,413 | $86,733 | 2014 | Yes (true) | false | false | false |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false |
| D | false | false | false | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false | false | false |
| D | false | false | false | false | false | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PURPOSE OF ISSUE DESCRIPTION | ARKANSAS DEVELOPMENT FINANCE AUTHORI REFUNDING OF PRIOR 2009 BONDS |
| PURPOSE OF ISSUE DESCRIPTION | ARKANSAS DEVELOPMENT FINANCE AUTHORI REFUNDING OF PRIOR 2009 BONDS |
| PURPOSE OF ISSUE DESCRIPTION | ARKANSAS DEVELOPMENT FINANCE AUTHORI REFUNDING OF PRIOR 2009 BONDS |
| PURPOSE OF ISSUE DESCRIPTION | ARKANSAS DEVELOPMENT FINANCE AUTHORI REFUNDING OF PRIOR 2009 BONDS |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ARKANSAS DEVELOPMENT FINANCE AUTHOR | ||||||||
| A | 710503641 | 04109KEB9 | 2014-07-15 | $132,699 | REFUNDING OF PRIOR 2009 BONDS | false | false | false |
| ARKANSAS DEVELOPMENT FINANCE AUTHOR | ||||||||
| B | 710503641 | 04109KEC7 | 2014-07-15 | $135,648 | REFUNDING OF PRIOR 2009 BONDS | false | false | false |
| ARKANSAS DEVELOPMENT FINANCE AUTHOR | ||||||||
| C | 710503641 | 04109KED5 | 2014-07-15 | $141,545 | REFUNDING OF PRIOR 2009 BONDS | false | false | false |
| ARKANSAS DEVELOPMENT FINANCE AUTHOR | ||||||||
| D | 710503641 | 04109KEE3 | 2014-07-15 | $144,494 | REFUNDING OF PRIOR 2009 BONDS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $132,699 | $3,934 | $2,525 | $90,767 | 2014 | Yes (true) | false | false | false |
| B | $135,648 | $4,021 | $2,581 | $92,784 | 2014 | Yes (true) | false | false | false |
| C | $141,545 | $4,196 | $2,693 | $96,818 | 2014 | Yes (true) | false | false | false |
| D | $144,494 | $4,283 | $2,749 | $98,835 | 2014 | Yes (true) | false | false | false |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false |
| D | false | false | false | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false | false | false |
| D | false | false | false | false | false | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PURPOSE OF ISSUE DESCRIPTION | ARKANSAS DEVELOPMENT FINANCE AUTHORI REFUNDING OF PRIOR 2009 BONDS |
| PURPOSE OF ISSUE DESCRIPTION | ARKANSAS DEVELOPMENT FINANCE AUTHORI REFUNDING OF PRIOR 2009 BONDS |
| PURPOSE OF ISSUE DESCRIPTION | ARKANSAS DEVELOPMENT FINANCE AUTHORI REFUNDING OF PRIOR 2009 BONDS |
| PURPOSE OF ISSUE DESCRIPTION | ARKANSAS DEVELOPMENT FINANCE AUTHORI REFUNDING OF PRIOR 2009 BONDS |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ARKANSAS DEVELOPMENT FINANCE AUTHOR | ||||||||
| A | 710503641 | 04109KDU8 | 2014-07-15 | $112,057 | REFUNDING OF PRIOR 2009 BONDS | false | false | false |
| ARKANSAS DEVELOPMENT FINANCE AUTHOR | ||||||||
| B | 710503641 | 04109KDV6 | 2014-07-15 | $321,426 | REFUNDING OF PRIOR 2009 BONDS | false | false | false |
| ARKANSAS DEVELOPMENT FINANCE AUTHOR | ||||||||
| C | 710503641 | 04109KDY0 | 2014-07-15 | $241,807 | REFUNDING OF PRIOR 2009 BONDS | false | false | false |
| ARKANSAS DEVELOPMENT FINANCE AUTHOR | ||||||||
| D | 710503641 | 04109KEG8 | 2014-07-15 | $64,875 | REFUNDING OF PRIOR 2009 BONDS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $112,057 | $3,322 | $2,132 | $76,648 | 2014 | Yes (true) | false | false | false |
| B | $321,426 | $9,529 | $6,116 | $219,858 | 2014 | Yes (true) | false | false | false |
| C | $241,807 | $7,168 | $4,601 | $165,398 | 2014 | Yes (true) | false | false | false |
| D | $64,875 | $1,923 | $1,234 | $44,375 | 2014 | Yes (true) | false | false | false |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false |
| D | false | false | false | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false | false | false |
| D | false | false | false | false | false | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PURPOSE OF ISSUE DESCRIPTION | ARKANSAS DEVELOPMENT FINANCE AUTHORI REFUNDING OF PRIOR 2009 BONDS |
| PURPOSE OF ISSUE DESCRIPTION | ARKANSAS DEVELOPMENT FINANCE AUTHORI REFUNDING OF PRIOR 2009 BONDS |
| PURPOSE OF ISSUE DESCRIPTION | ARKANSAS DEVELOPMENT FINANCE AUTHORI REFUNDING OF PRIOR 2009 BONDS |
| PURPOSE OF ISSUE DESCRIPTION | ARKANSAS DEVELOPMENT FINANCE AUTHORI REFUNDING OF PRIOR 2009 BONDS |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS DEVELOPMENT FINANCE AUTHOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 710503641 | BondIssuerEIN |
| CUSIP | 04109KEF0 | CUSIPNum |
| Bond Issued | 2014-07-15 | BondIssuedDt |
| Issue Price | $819,784 | IssuePriceAmt |
| Purpose | REFUNDING OF PRIOR 2009 BONDS | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $819,784 | TotalProceedsAmt |
| In Reserve Fund | $24,302 | InReserveFundAmt |
| Issuance Costs From Proceeds | $15,597 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $560,739 | OtherSpentProceedsAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | false | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PURPOSE OF ISSUE DESCRIPTION | FormAndLineReferenceDesc |
| Explanation | ARKANSAS DEVELOPMENT FINANCE AUTHORI REFUNDING OF PRIOR 2009 BONDS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | METHODIST FAMILY HEALTH INC., AN AFFILIATE, PROVIDES MANAGEMENT SERVICES TO THE UNITED METHODIST BEHAVIORAL HEALTH SYSTEM, INC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FEDERAL FORM 990 IS REVIEWED BY THE CFO BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES RECEIVE AN ANNUAL QUESTIONNAIRE THAT ASKS THEM TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | HUMAN RESOURCE DEPARTMENT COMPARES SALARY AND THE FINANCE COMMITTEE REVIEWS AND APPROVES SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | HUMAN RESOURCE DEPARTMENT COMPARES SALARY AND THE FINANCE COMMITTEE REVIEWS AND APPROVES SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PASSE K-1 INCOME 235,641 BAD DEBTS -802,332 BAD DEBTS 802,332 TOTAL 235,641 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UNITED METHODIST CHILDREN'S HOME | ||||||||||
| 1600 ALDERSGATE ROAD STE 200 | LITTLE ROCK | AR | 72205 | 710236906 | SUPPORT | AR | 501C 3 | 10 | NA | false |
| METHODIST FAMILY HEALTH FOUNDATION | ||||||||||
| 1600 ALDERSGATE ROAD STE 200 | LITTLE ROCK | AR | 72205 | 020701562 | CUSTODIAN | AR | 501C 3 | 12A | NA | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST FAMILY HEALTH INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 ALDERSGATE ROAD STE 200 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020701560 | EIN |
| Primary Activities | MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNITED METHODIST CHILDREN'S HOME | ||
| B | $4,900,000 | FMV |
| METHODIST FAMILY HEALTH FOUNDATION | ||
| C | $350,036 | FMV |
| METHODIST FAMILY HEALTH INC | ||
| D | $526,093 | FMV |
| METHODIST FAMILY HEALTH INC | ||
| M | $3,721,436 | FMV |
| UNITED METHODIST CHILDREN'S HOME | ||
| E | $2,503,410 | FMV |
| METHODIST FAMILY HEALTH FOUNDATION | ||
| K | $61,920 | FMV |
| METHODIST FAMILY HEALTH FOUNDATION | ||
| D | $108,118 | FMV |
| UNITED METHODIST CHILDREN'S HOME | ||
| D | $4,503,257 | FMV |
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