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 710236906 UNITED METHODIST CHILDREN'S HOME UNIT 5016610720 1600 ALDERSGATE RD SUITE 200 LITTLE ROCK AR 722056050 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 RD SUITE 200 LITTLE ROCK AR 72205 18286413 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. 18 18 0 18 0 5338349 8977571 8441051 9238847 100 0 73436 69995 13852936 18286413 0 0 8040357 7726951 0 0 5482940 5987365 13523297 13714316 329639 4572097 17883568 18576292 9921941 6042568 7961627 12533724 SEE PAGE 1, PART 1, LINE 1 false false 8336706 9238847 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. 8336706 true true false false false false false true false false true false false true false 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 76 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 RD SUITE 200 LITTLE ROCK AR 72205 ANDY ALTOM CEO 40.00 X 0 244774 42653 STEVE 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 242220 CAMP ALDERSGATE 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 DAY SCHOOL 150307 DR SARA VANSCOY MD 1120 LILAC GARDEN DRIVE JONESBORO AR 72401 PSYCH SERVICES 142035 ARKANSAS HEALTHCARE PERSONNEL INC 425 N UNIVERSITY AVE LITTLE ROCK AR 72205 CONTRACT STAFF 110050 4 6652453 2325118 8977571 NET PATIENT SERVICE REVENUE 624100 8201398 8201398 SCHOOL TUITION 624100 1021968 1021968 AR CARES 624100 15481 15481 9238847 69255 69255 69255 69255 MEDICAL RECORDS FEES 624100 636 636 OTHER INCOME - ADMIN 624100 104 104 740 18286413 9239587 69255 6522453 5825169 697284 124273 5983 118290 581368 581368 498857 446381 52476 1849403 1849403 29790 29790 747164 725650 21514 176991 94752 82239 18705 18705 791507 568181 223326 104864 74125 30739 20868 3691 17177 284594 284594 841230 841230 309181 309181 FOOD 335048 335048 MSF FUNDED EXPENSES 124662 894 123768 SUPPLIES 83140 56228 26912 LINENS 80485 46226 34259 189733 154378 35355 13714316 8336706 5377610 0 10113 62178 1911412 1788960 64212 66221 21682328 6597369 15872831 15084959 25000 1573974 17883568 18576292 521470 567372 6109065 5475196 3291406 9921941 6042568 X 7961627 12533724 7961627 12533724 17883568 18576292 X 4572097 X false true X true true true X 5667904 6375848 6134101 5338349 8977571 32493773 10730586 10329970 9492203 8441051 9239587 48233397 16398490 16705818 15626304 13779400 18217158 80727170 80727170 40397 97978 100893 69082 69255 377605 40397 97978 100893 69082 69255 377605 19459 19459 19721 78510 4354 102585 16458608 16882306 15746656 13852836 18286413 81226819 0.99380 0.99410 0.00000 0.00000 X PART III, LINE 12 102,585 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 false 440901 440901 18039650 4544902 13494748 120162 38584 81578 3068560 2013883 1054677 13055 13055 15084959 DUE FROM RELATED PARTIES 1548974 ARTWORK COLLECTION 25000 1573974 X 18238537 18238537 47876 47876 18286413 13666440 13666440 47876 47876 13714316 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 47,876 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBTS 47,876 false false false false false false false false false ANDY ALTOM CEO 194774 50000 5500 37153 287427 STEVE COX CIO 167157 43000 5590 36971 252718 LESLEY DON COLE CFO 168506 43750 4888 32778 249922 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 -47,876 BAD DEBTS 47,876 UNITED METHODIST BEHAVORIAL HEALTH 1600 ALDERSGATE ROAD STE 200 LITTLE ROCK AR 72205 710855633 PHYCHIATRI 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 S CORP 2776508 0.50000 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 152454 FMV UNITED METHODIST BEHAVIORAL HEALTH C 6500000 FMV METHODIST FAMILY HEALTH INC E 469666 FMV METHODIST FAMILY HEALTH FOUNDATION D 18640 FMV METHODIST FAMILY HEALTH FOUNDATION K 3324 FMV METHODIST FAMILY HEALTH INC M 1849403 FMV UNITED METHODIST BEHAVIORAL HEALTH D 2000000 FMV METHODIST FAMILY HEALTH INC D 808982 FMV UNITED METHODIST BEHAVIORAL HEALTH D 1964134 FMV METHODIST FAMILY HEALTH FOUNDATION D 1375866 FMV METHODIST FAMILY HEALTH INC E 5183772 FMV UNITED METHODIST BEHAVIORAL HEALTH E 5183772 FMV METHODIST FAMILY HEALTH FOUNDATION E 5183772 FMV