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 710236906 UNITED METHODIST CHILDREN'S HOME UNIT 5016610720 1600 ALDERSGATE RD SUITE 200 LITTLE ROCK AR 722056050 LESLEY DON COLE CFO 5016610720 2022-02-16 true LESLEY DON COLE 888008888 RAMI KASSISSIEH P01328714 5012211000 2022-02-16 2020 2022-09-23 18:48:47Z LESLEY DON COLE 1600 ALDERSGATE RD SUITE 200 LITTLE ROCK AR 72205 17161440 false X METHODISTFAMILY.ORG X 1899 AR TO PROVIDE QUALITY COMPASSIONATE BEHAVIORAL HEALTHCARE SERVICES TO CHILDREN AND FAMILIES OF ARKANSAS THROUGH A COMPREHENSIVE CONTINUUM OF PROGRAMS WHICH INCLUDE RESIDENTIAL TREATMENT CENTER CARE, THERAPEUTIC GROUP HOME CARE, EMERGENCY SHELTER SERVICES, THERAPEUTIC DAY TREATMENT SCHOOLS, SCHOOL-BASED COUNSELING SERVICES, ARKANSAS CARES AND EARLY CHILDHOOD DEVELOPMENT. 16 16 297 16 0 8977571 8438538 9238847 8633787 0 69995 89115 18286413 17161440 0 0 7726951 7629073 0 0 5987365 5919739 13714316 13548812 4572097 3612628 18576292 21480651 6042568 5334299 12533724 16146352 SEE PAGE 1, PART 1, LINE 1 false false 8891787 8633787 THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE THERAPY, HOUSING, FOOD, AND CLOTHING FOR CHILDREN AND FAMILIES OF ARKANSAS. ALL PROGRAM SERVICE EXPENDITURES WENT TOWARD THIS PURPOSE. 8891787 true true false false false false false true false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 42 0 true 297 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 RD SUITE 200 LITTLE ROCK AR 72205 ANDY ALTOM CEO 40.00 X 0 242863 42462 LESLEY DON COLE CFO 40.00 X 0 218857 42336 STEVE 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 220620 DR SARA VANSCOY MD 1120 LILAC GARDEN DRIVE JONESBORO AR 72401 PSYCH SERVICES 137940 2 5269228 3169310 8438538 NET PATIENT SERVICE REVENUE 624100 7649927 7649927 SCHOOL TUITION 624100 971383 971383 AR CARES 624100 12477 12477 8633787 78262 78262 78262 78262 OTHER INCOME - ADMIN 624100 9359 9359 MEDICAL RECORDS FEES 624100 1426 1426 CAFETERIA SALES - RTC BONO 624100 68 68 10853 17161440 8644640 78262 6641774 5964165 677609 64923 7000 57923 424209 424209 498167 448737 49430 1240478 1240478 29000 29000 970836 937318 33518 182183 121930 60253 16256 16256 830713 574134 256579 91243 54923 36320 1753 699 1054 252933 252933 885216 885216 317076 317076 FOOD 344690 344690 BAD DEBT EXPENSE 216797 216797 MSF FUNDED EXPENSES 160291 160291 COVID-19 SUPPLIES 93629 93629 286645 221394 65251 13548812 8891787 4657025 0 62178 2886443 1788960 762854 66221 93963 21952131 7417911 15084959 14534220 1573974 3203171 18576292 21480651 567372 838303 5475196 4468249 27747 6042568 5334299 X 12533724 16146352 12533724 16146352 18576292 21480651 X 3612628 X false true X true true true X 6375848 6134101 5338349 8977571 8438538 35264407 10329970 9492203 8441051 9239587 8644640 46147451 16705818 15626304 13779400 18217158 17083178 81411858 81411858 97978 100893 69082 69255 78262 415470 97978 100893 69082 69255 78262 415470 19459 19459 78510 4354 82864 16882306 15746656 13852836 18286413 17161440 81929651 0.99370 0.99380 0.01000 0.00000 X PART III, LINE 12 82,864 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 false 440901 440901 18287532 5110816 13176716 120162 48225 71937 3103536 2258870 844666 14534220 DUE FROM RELATED PARTIES 3116123 RIGHT OF USE ASSET 62048 ARTWORK COLLECTION 25000 3203171 LEASE OBLIGATION 27747 27747 X 16944643 16944643 216797 216797 17161440 13332015 13332015 216797 216797 13548812 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 4B BAD DEBTS 216,797 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBTS 216,797 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 STEVE COX CIO 164323 43000 37740 5967 251030 FORM 990, PAGE 6, PART VI, LINE 3 METHODIST FAMILY HEALTH, AN AFFILIATE, PROVIDES MANAGEMENT SERVICES TO UNITED METHODIST CHILDRENS HOME. 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 BAD DEBTS -216,797 BAD DEBTS 216,797 UNITED METHODIST BEHAVORIAL HEALTH 1600 ALDERSGATE ROAD STE 200 LITTLE ROCK AR 72205 710855633 PSYCHIATRY AR 501C3 3 NA false METHODIST FAMILY HEALTH FOUNDATION 1600 ALDERSGATE ROAD STE 200 LITTLE ROCK AR 72205 020701562 CUSTODIAN AR 501C3 12A NA false METHODIST FAMILY HEALTH INC 1600 ALDERSGATE ROAD STE 200 LITTLE ROCK AR 72205 020701560 MANAGEMENT AR N/A false false false true true true false false false false false true false true true true false false false false METHODIST FAMILY HEALTH FOUNDATION C 369228 FMV UNITED METHODIST BEHAVIORAL HEALTH C 4900000 FMV METHODIST FAMILY HEALTH INC D 447675 FMV METHODIST FAMILY HEALTH FOUNDATION D 165038 FMV METHODIST FAMILY HEALTH FOUNDATION K 3324 FMV METHODIST FAMILY HEALTH INC M 1240478 FMV UNITED METHODIST BEHAVIORAL HEALTH D 2503410 FMV METHODIST FAMILY HEALTH FOUNDATION E 4503257 FMV UNITED METHODIST BEHAVIORAL HEALTH E 4503257 FMV METHODIST FAMILY HEALTH INC E 4503257 FMV