2021-01-21T09:55:32-06:00 2020-06-30 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DR STE 300 LITTLE ROCK AR 722122472 990 2019-07-01 710855633 UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC UNIT 5016610720 1600 ALDERSGATE ROAD SUITE 200 LITTLE ROCK AR 72205 LESLEY DON COLE CFO 5016610720 2021-01-21 true RAMI KASSISSIEH P01328714 5012211000 2021-01-21 2019 2022-09-23 18:48:47Z LESLEY DON COLE 1600 ALDERSGATE ROAD LITTLE ROCK AR 72215 27834848 false X METHODISTFAMILY.ORG X 2001 AR TO PROVIDE INPATIENT HOSPITALIZATION, PSYCHIATRIC TRANSITIONAL TREATMENT, AND OUTPATIENT SERVICES TO CHILDREN AND ADOLESCENTS IN NEED. 18 18 0 18 0 840992 402542 23406785 27126411 6053 260314 13721 45581 24267551 27834848 6500000 0 10346579 9437411 0 0 12413755 9618147 22760334 25555558 1507217 2279290 13345835 17607171 2806335 5527906 10539500 12079265 TO PROVIDE INPATIENT HOSPITALIZATION, PSYCHIATRIC TRANSITIONAL TREATMENT, AND OUTPATIENT SERVICES TO CHILDREN AND ADOLESCENTS IN NEED. false false 17999402 6500000 27126411 THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE PSYCHIATRIC TREATMENT FOR CHILDREN AND ADOLESCENTS. ALL PROGRAM EXPENDITURES WENT TOWARD THIS PURPOSE. 17999402 true true false false false false false false false false true false false true 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 77 0 true 0 false false false false false false false false false false false false X 18 18 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 244774 42653 STEVEN COX CIO 40.00 X 0 210157 42561 LESLEY DON COLE CFO 40.00 X 0 212256 37666 RITTER ARNOLD BOARD MEMBER 1.00 X 0 0 0 SCOTT BEARDSLEY BOARD MEMBER 1.00 X 0 0 0 HARRY CLERGET TREASURER 1.00 X 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 CHAIR 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 SECRETARY 1.00 X X 0 0 0 MIKE MILLAR CHAIR 1.00 X X 0 0 0 BISHOP 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 667187 122880 false true false PSYCH SERVICES INC PO BOX 251708 LITTLE ROCK AR 72225 PSYCH SERVICES 536700 DR SARA VANSCOY 1120 LILAC GARDEN DRIVE JONESBORO AR 72401 PSYCH SERVICES 331363 PHARMACY MANAGEMENT SERVICES 3401 ATWOOD ROAD LITTLE ROCK AR 72206 PHARM MGMT 254422 PSYCH 4 KIDS PLLC 114 CORANDELET LANE MAUMELLE AR 72113 PSYCH SERVICES 178544 MIDDLETON HEAT & AIR PO BOX 506 BRYANT AR 72401 MAINTENANCE 177033 8 310760 91782 402542 PATIENT SERVICE REVENUE 624100 16142085 16142085 HOSPITAL ASSESSMENT REVENUE 624100 9610827 9610827 PASSE INVESTMENT 624100 739525 739525 SCHOOL TUITION 624100 633974 633974 27126411 260314 260314 OTHER INCOME 624100 23370 23370 EHR INCENTIVE PAYMENTS 624100 10656 10656 MEDICAL RECORDS FEES 624100 6460 6460 5095 5095 45581 27834848 27171992 260314 6500000 6500000 8003412 7210826 792586 205381 47887 157494 628371 628371 600247 600247 4527848 4527848 34926 34926 2200427 2134339 66088 772967 346788 426179 57292 57292 473893 213851 260042 33135 28750 4385 20714 3613 17101 68212 68212 215892 215892 186903 186903 BAD DEBT 781803 781803 HOSPITAL ASSESSMENT TAXES 110744 110744 LAB & X-RAY CHARGES 90372 90372 FOUNDATION FUNDED EXPENSE 38833 38833 4186 2093 2093 25555558 17999402 7556156 0 2475052 9447869 4415291 4797528 39085 39315 4691223 2265708 2507784 2425515 3908623 896944 13345835 17607171 1024485 819667 1781850 1662944 3045295 2806335 5527906 X 10539500 12079265 10539500 12079265 13345835 17607171 X 2279290 -739525 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 3449302 1602084 1847218 111705 51201 60504 813613 601215 212398 16603 11208 5395 2425515 PASSE INVESTMENT 823610 BOND DEBT RESERVES 73334 896944 DUE TO RELATED PARTIES 3045295 3045295 X 26313520 26313520 1521328 1521328 27834848 24773755 24773755 781803 781803 25555558 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, 2020 AND 2019. SCHEDULE D, PAGE 4, PART XI, LINE 4B BAD DEBTS 781,803 PASSE K-1 INCOME 739,525 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBTS 781,803 true true true X true X true true false false true 581800 517802 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 X 19 true false false true X METHODISTFAMILY.ORG X true 19 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 X X true X false false FACILITY 1, UNITED METHODIST BEHAVIORAL HEALTH - PART V, LINE 3E OVERWHELMING DEMAND FOR ADDITIONAL SERVICES TO MEET THE BEHAVIORAL HEALTH NEEDS IN THE MEDICAL SERVICE AREA. THE EXACT TYPE OF NEED IS STILL UNCLEAR. AREAS THAT WILL BE FOCUSED ON INCLUDE: 1. BUILD PARTNERSHIPS WITH OTHER AGENCIES IN EXPANDING SPECIALIZED BEHAVIORAL HEALTH TREATMENT FOR CHILDREN IN ARKANSAS (SUCH AS CHILD EXPLOITATION AND HUMAN TRAFFICKING, ADOLESCENT SUBSTANCE ABUSE, AND/OR DUAL DIAGNOSIS CHILDREN, AMONG OTHERS). 2. SEEK CERTIFICATION IN ALTERNATE PROGRAMMING OFFERED UNDER THE NEW SERVICE MODEL. 3. IDENTIFY OTHER "STEP DOWN- OR PREVENTION SERVICES FROM INPATIENT CARE. 4. INCREASE AWARENESS OF THE GAPS IN CARE BY EDUCATING POLICY MAKERS AND DECISION MAKERS AT LOCAL AND STATE LEVELS. 5. EDUCATE COMMUNITY MEMBERS, CHILDREN, AND FAMILIES, AND REFERRAL PARTNERS ON THE DIFFERENCES BETWEEN THE TYPES OF SERVICES AVAILABLE AND CARE PROVIDED AT EACH LEVEL TO INCLUDE OUTREACH VIA SOCIAL MEDIA PLATFORMS. 6. ADVOCATE FOR FILLING THE GAPS OF CARE. FACILITY 1, UNITED METHODIST BEHAVIORAL HEALTH - PART V, LINE 5 DURING DECEMBER 2018, JANUARY 2019 AND FEBRUARY 2019, THE METHODIST BEHAVIORAL HEALTH SYSTEM, INC., ADMINISTRATION AND THE FOUNDATION STAFF BEGAN THE PROCESS OF IDENTIFYING, CONTACTING AND EDUCATING OUR COMMUNITY ADVISORY COMMITTEE ABOUT THE CHNA PROCESS. IN JANUARY 2019, THE FIRST MEETING OF THE COMMUNITY ADVISORY COMMITTEE WAS HELD AT METHODIST BEHAVIORAL HEALTH SYSTEM, INC. COMMITTEE MEMBERS WERE PROVIDED AN ELECTRONIC AND PRINTED SURVEY TO DISTRIBUTE TO PROFESSIONALS WITHIN THE CHILD WELFARE INDUSTRY. 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, GARLAND, AND FAULKNER. FACILITY 1, UNITED METHODIST BEHAVIORAL HEALTH - PART V, LINE 11 THE SIX NEEDS 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 TOOL 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 SERVICE OFFERED IN THESE AREAS. SCHEDULE H, PART III, LINE 2 AMOUNT REFLECTED AS BAD DEBT EXPENSE IN THE JUNE 30, 2020 TRIAL BALANCE NET OF BAD DEBT RECOVERIES. SCHEDULE H, PART III, LINE 3 PROJECTED BASED ON FISCAL YEAR 2020 COMBINED PERCENTAGE OF MEDICAID AND STATE AGENCIES & GOVERNMENT AGENCIES (89%) 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 FOR METHODIST BEHAVIORAL HEALTH IN 2019. 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 HEALTH'S FISCAL YEAR ENDING JUNE 30, 2019, ITS CONTINUUM CARED FOR MORE THAN 5,600 CHILDREN AND THEIR FAMILIES WITH 195,000 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%), CRAIGHEAD (10%), GARLAND (10%) AND FAULKNER (8%) COUNTIES. OF THE 1,938 PATIENTS ADMITTED TO METHODIST BEHAVIORAL HEALTH IN 2017 - 2018, 896 (46%) WERE FROM THESE FOUR COUNTIES. SCHEDULE H, PART VI, LINE 5 FOR THE FISCAL YEAR 2017 - 2018, 1,749 OF METHODIST BEHAVIORAL HEALTH'S 1,938 DISCHARGES (90%) REPRESENTING 17,067 PATIENT DAYS OUT OF 19,231 (88.75%) 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 THERAPISTS, CASE MANAGERS, REGISTERED NURSES, CERTIFIED TEACHERS, RECREATIONAL THERAPISTS 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 CHILDREN AGES 3 TO 17, AND IS PART OF THE METHODIST FAMILY HEALTH CONTINUUM, WHICH INCLUDES THE METHODIST CHILDREN'S 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 6500000 OPERATIONAL SUPPORT 1 false false false false false false false false false ANDY ALTOM CEO 194774 50000 5500 37153 287427 STEVEN COX CIO 167157 43000 5590 36971 252718 LESLEY DON COLE CFO 168506 43750 4888 32778 249922 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 3250 2188 78665 2014 true false false false B 112057 3167 2132 76648 2014 true false false false C 126801 3583 2413 86733 2014 true false false false D 126801 3583 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 3750 2525 90767 2014 true false false false B 135648 3833 2581 92784 2014 true false false false C 141545 4000 2693 96818 2014 true false false false D 144494 4083 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 3167 2132 76648 2014 true false false false B 321426 9083 6116 219858 2014 true false false false C 241807 6833 4601 165398 2014 true false false false D 64875 1833 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 23167 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 BAD DEBTS -781,803 PASSE K-1 INCOME -739,525 BAD DEBTS 781,803 TOTAL -739,525 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 S CORP 2776508 0.50000 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 6500000 FMV METHODIST FAMILY HEALTH FOUNDATION C 310760 FMV METHODIST FAMILY HEALTH INC D 1203298 FMV METHODIST FAMILY HEALTH INC M 4527848 FMV UNITED METHODIST CHILDREN'S HOME D 2000000 FMV METHODIST FAMILY HEALTH FOUNDATION K 61920 FMV METHODIST FAMILY HEALTH FOUNDATION E 158003 FMV UNITED METHODIST CHILDREN'S HOME E 1964134 FMV UNITED METHODIST CHILDREN'S HOME D 5183772 FMV