2022-02-17T07:42:16-06:00 2021-06-30 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DR STE 300 LITTLE ROCK AR 722122472 990 2020-07-01 710855633 UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC UNIT 5016610720 1600 ALDERSGATE ROAD SUITE 200 LITTLE ROCK AR 72205 LESLEY DON COLE CFO 5016610720 2022-02-16 true L DON COLE 888008888 RAMI KASSISSIEH P01328714 5012211000 2022-02-16 2020 2022-09-23 18:48:47Z LESLEY DON COLE 1600 ALDERSGATE ROAD LITTLE ROCK AR 72215 27365878 false X METHODISTFAMILY.ORG X 2001 AR TO PROVIDE INPATIENT HOSPITALIZATION, PSYCHIATRIC TRANSITIONAL TREATMENT, AND OUTPATIENT SERVICES TO CHILDREN AND ADOLESCENTS IN NEED. 16 16 278 16 0 402542 2269701 27126411 24319108 260314 114 45581 776955 27834848 27365878 6500000 4900000 0 9437411 9106464 0 0 9618147 8984868 25555558 22991332 2279290 4374546 17607171 21356197 5527906 4666745 12079265 16689452 TO PROVIDE INPATIENT HOSPITALIZATION, PSYCHIATRIC TRANSITIONAL TREATMENT, AND OUTPATIENT SERVICES TO CHILDREN AND ADOLESCENTS IN NEED. false false 16081444 4900000 24972647 THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE PSYCHIATRIC TREATMENT FOR CHILDREN AND ADOLESCENTS. ALL PROGRAM EXPENDITURES WENT TOWARD THIS PURPOSE. 16081444 true true false false false false false false false false true false false false true true true true false false false false false false false false true true true false true true false false false false false false false false false false false false false false false true false false false true 55 0 true 278 true false false false false false false false false false false false false X 16 16 false true false false false false false true true false false true true true true true true true true false AR X LESLEY DON COLE 5016610720 1600 ALDERSGATE ROAD LITTLE ROCK AR 72215 ANDY ALTOM CEO 40.00 X 0 242863 42462 LESLEY DON COLE CFO 40.00 X 0 218857 42336 STEVEN COX CIO 40.00 X 0 207323 43707 RITTER ARNOLD TREASURER 1.00 X X 0 0 0 HARRY CLERGET BOARD MEMBER 1.00 X 0 0 0 CHARLES CLOGSTON BOARD MEMBER 1.00 X 0 0 0 RUSS HANNAH BOARD MEMBER 1.00 X 0 0 0 BETTY HANSON BOARD MEMBER 1.00 X 0 0 0 NATHAN KILBOURNE BOARD MEMBER 1.00 X 0 0 0 BILL MANN VICE CHAIRPE 1.00 X X 0 0 0 MICHAEL MATTOX BOARD MEMBER 1.00 X 0 0 0 CE MCADOO BOARD MEMBER 1.00 X 0 0 0 ROBERT MCCALLUM BOARD MEMBER 1.00 X 0 0 0 WA MCCORMICK BOARD MEMBER 1.00 X 0 0 0 GARY MUELLER BOARD MEMBER 1.00 X 0 0 0 JAMILYN NOBLE BOARD MEMBER 1.00 X 0 0 0 JIM POLK BOARD MEMBER 1.00 X 0 0 0 NEILL SLOAN BOARD MEMBER 1.00 X 0 0 0 DON WEAVER BOARD MEMBER 1.00 X 0 0 0 669043 128505 false true false PSYCH SERVICES INC PO BOX 251708 LITTLE ROCK AR 72225 PSYCH SERVICES 498960 DR SARA VANSCOY 1120 LILAC GARDEN DRIVE JONESBORO AR 72401 PSYCH SERVICES 295313 PSYCH 4 KIDS PLLC 114 CORANDELET LANE MAUMELLE AR 72113 PSYCH SERVICES 180644 ROBIN HICKERSON MD 405 LOUISE ST LITTLE ROCK AR 72205 PSYCH SERVICES 141852 JTN CONTRACTING PLLC 120 S WOODROW ST LITTLE ROCK AR 72205 PSYCH SERVICES 100666 5 350036 1919665 2269701 PATIENT SERVICE REVENUE 624100 15732263 15732263 HOSPITAL ASSESSMENT REVENUE 624100 7955663 7955663 SCHOOL TUITION 624100 631182 631182 24319108 114 114 PASSE INVESTMENT 900003 653539 653539 OTHER INCOME 624100 109276 109276 CAFETERIA SALES - DIETARY 624100 6510 6510 7630 7630 776955 27365878 25096063 114 4900000 4900000 7977438 7064998 912440 96762 33124 63638 446948 446948 585316 574967 10349 3721436 3721436 33675 33675 2086232 2016451 69781 906398 445250 461148 241820 241820 374832 135165 239667 15012 7779 7233 6611 4321 2290 59629 59629 336259 336259 199823 199823 BAD DEBT 802332 802332 HOSPITAL ASSESSMENT TAXES 103752 103752 LAB & X-RAY CHARGES 74763 74763 FOUNDATION FUNDED EXPENSE 22294 22294 22991332 16081444 6909888 0 9447869 14009642 4797528 3574620 39315 41840 5221559 2477840 2425515 2743719 896944 986376 17607171 21356197 819667 1193373 1662944 1556090 3045295 1917282 5527906 4666745 X 12079265 16689452 12079265 16689452 17607171 21356197 X 4374546 235641 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 3801581 1749560 2052021 121820 58648 63172 981555 656764 324791 16603 12868 3735 2743719 DUE TO RELATED PARTIES 1869199 LEASE OBLIGATION 48083 1917282 X 26799187 235641 235641 26563546 802332 802332 27365878 22189000 22189000 802332 802332 22991332 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 true true true X true X true true false true true true 577554 502472 false METHODIST FAMILY HEA MANAGEMENT OF HOSPITAL AND OTHER AFFILIA 0.50000 1 1 UNITED METHODIST BEHAVIORAL HEALTH 1601 MURPHY DRIVE MAUMELLE AR 72113 X ADOLESCENT PSYCHIATRIC HOSPITA UNITED METHODIST BEHAVIORAL HEALTH 1 false false true X X X X X X 21 true false false true X METHODISTFAMILY.ORG X true 21 true WWW.METHODISTFAMILY.ORG false false true X 200.000000000000 300.000000000000 true true X X X true X WWW.METHODISTFAMILY.ORG X X true X false true X false false 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. 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. false UNITED METHODIST CHILDREN'S HOME 1600 ALDERSGATE RD SUITE 200 LITTLE ROCK AR 72205 710236906 501C3 4900000 OPERATIONAL SUPPORT 1 false false false false false false false false false ANDY ALTOM CEO 192863 50000 38000 4462 285325 LESLEY DON COLE CFO 175107 43750 37336 5000 261193 STEVEN COX CIO 164323 43000 37740 5967 251030 A ARKANSAS DEVELOPMENT FINANCE AUTHOR 710503641 04109KDW4 2014-07-15 115006 REFUNDING OF PRIOR 2009 BONDS false false false B ARKANSAS DEVELOPMENT FINANCE AUTHOR 710503641 04109KDX2 2014-07-15 112057 REFUNDING OF PRIOR 2009 BONDS false false false C ARKANSAS DEVELOPMENT FINANCE AUTHOR 710503641 04109KDZ7 2014-07-15 126801 REFUNDING OF PRIOR 2009 BONDS false false false D ARKANSAS DEVELOPMENT FINANCE AUTHOR 710503641 04109KEA1 2014-07-15 126801 REFUNDING OF PRIOR 2009 BONDS false false false A 115006 3409 2188 78665 2014 true false false false B 112057 3322 2132 76648 2014 true false false false C 126801 3759 2413 86733 2014 true false false false D 126801 3759 2413 86733 2014 true false false false 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 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 A false B false C false D false 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 A ARKANSAS DEVELOPMENT FINANCE AUTHOR 710503641 04109KEB9 2014-07-15 132699 REFUNDING OF PRIOR 2009 BONDS false false false B ARKANSAS DEVELOPMENT FINANCE AUTHOR 710503641 04109KEC7 2014-07-15 135648 REFUNDING OF PRIOR 2009 BONDS false false false C ARKANSAS DEVELOPMENT FINANCE AUTHOR 710503641 04109KED5 2014-07-15 141545 REFUNDING OF PRIOR 2009 BONDS false false false D ARKANSAS DEVELOPMENT FINANCE AUTHOR 710503641 04109KEE3 2014-07-15 144494 REFUNDING OF PRIOR 2009 BONDS false false false A 132699 3934 2525 90767 2014 true false false false B 135648 4021 2581 92784 2014 true false false false C 141545 4196 2693 96818 2014 true false false false D 144494 4283 2749 98835 2014 true false false false 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 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 A false B false C false D false 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 A ARKANSAS DEVELOPMENT FINANCE AUTHOR 710503641 04109KDU8 2014-07-15 112057 REFUNDING OF PRIOR 2009 BONDS false false false B ARKANSAS DEVELOPMENT FINANCE AUTHOR 710503641 04109KDV6 2014-07-15 321426 REFUNDING OF PRIOR 2009 BONDS false false false C ARKANSAS DEVELOPMENT FINANCE AUTHOR 710503641 04109KDY0 2014-07-15 241807 REFUNDING OF PRIOR 2009 BONDS false false false D ARKANSAS DEVELOPMENT FINANCE AUTHOR 710503641 04109KEG8 2014-07-15 64875 REFUNDING OF PRIOR 2009 BONDS false false false A 112057 3322 2132 76648 2014 true false false false B 321426 9529 6116 219858 2014 true false false false C 241807 7168 4601 165398 2014 true false false false D 64875 1923 1234 44375 2014 true false false false 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 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 A false B false C false D false 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 A ARKANSAS DEVELOPMENT FINANCE AUTHOR 710503641 04109KEF0 2014-07-15 819784 REFUNDING OF PRIOR 2009 BONDS false false false A 819784 24302 15597 560739 2014 true false false false A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION ARKANSAS DEVELOPMENT FINANCE AUTHORI REFUNDING OF PRIOR 2009 BONDS 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 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 METHODIST FAMILY HEALTH INC 1600 ALDERSGATE ROAD STE 200 LITTLE ROCK AR 72205 020701560 MANAGEMENT AR N/A false false true true true true false false false false false true false true true true false false false false UNITED METHODIST CHILDREN'S HOME B 4900000 FMV METHODIST FAMILY HEALTH FOUNDATION C 350036 FMV METHODIST FAMILY HEALTH INC D 526093 FMV METHODIST FAMILY HEALTH INC M 3721436 FMV UNITED METHODIST CHILDREN'S HOME E 2503410 FMV METHODIST FAMILY HEALTH FOUNDATION K 61920 FMV METHODIST FAMILY HEALTH FOUNDATION D 108118 FMV UNITED METHODIST CHILDREN'S HOME D 4503257 FMV