2020-01-14T15:42:37-06:00 2019-06-30 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DR STE 300 LITTLE ROCK AR 722122472 990 2018-07-01 710855633 UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC UNIT 5016610720 1600 ALDERSGATE ROAD SUITE 200 LITTLE ROCK AR 72205 LESLEY DON COLE CFO 5016610720 2020-01-14 true RAMI KASSISSIEH P01328714 5012211000 2020-01-14 52.38.98.93 2020-01-14 15:42:37 CS P 1AC5E874F266EC1481BE1FE3614E8D9B953B59AC 3F92D4D5CC3552589697A72EE2537408265A5056 2018 2020-09-23 17:36:50Z LESLEY DON COLE 1600 ALDERSGATE ROAD LITTLE ROCK AR 72215 24267551 false X METHODISTFAMILY.ORG X 2001 AR TO PROVIDE INPATIENT HOSPITALIZATION, PSYCHIATRIC TRANSITIONAL TREATMENT, AND OUTPATIENT SERVICES TO CHILDREN AND ADOLESCENTS IN NEED. 19 19 0 19 0 939187 840992 22911060 23406785 2292 6053 12730 13721 23865269 24267551 0 0 10059157 10346579 0 0 11527542 12413755 21586699 22760334 2278570 1507217 11719649 13345835 2715256 2806335 9004393 10539500 TO PROVIDE INPATIENT HOSPITALIZATION, PSYCHIATRIC TRANSITIONAL TREATMENT, AND OUTPATIENT SERVICES TO CHILDREN AND ADOLESCENTS IN NEED. false false 12145665 23406785 THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE PSYCHIATRIC TREATMENT FOR CHILDREN AND ADOLESCENTS. ALL PROGRAM EXPENDITURES WENT TOWARD THIS PURPOSE. 12145665 true true false false false false false false false false true false false true false true true true false false false false false false false false true true false false true true false false false false false false false false false false false false false false false true false false false true 59 0 true 0 false false false false false false false false false false false false X 19 19 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 RITTER ARNOLD TREASURER 1.00 X X 0 0 0 SCOTT BEARDSLEY BOARD MEMBER 1.00 X 0 0 0 HARRY CLERGET BOARD MEMBER 1.00 X 0 0 0 CHARLES CLOGSTON 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 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 RUSS HANNAH BOARD MEMBER 1.00 X 0 0 0 STEPHEN ROWELL 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 ANDY ALTOM CEO 40.00 X 0 193826 37794 LESLEY DON COLE CFO 40.00 X 0 165608 33396 STEVEN COX CIO 40.00 X 0 164848 32895 PEGGY HENDERSON DIR OF NURSI 40.00 X 104166 0 9972 PAMELA A MARTIN ADMISSIONS N 40.00 X 100526 0 5844 204692 524282 119901 2 false true false PSYCH SERVICES INC PO BOX 251708 LITTLE ROCK AR 72225 PSYCH SERVICES 611220 DR SARA VANSCOY 1120 LILAC GARDEN DRIVE JONESBORO AR 72401 PSYCH SERVICES 301350 PSYCH 4 KIDS PLLC 114 CORANDELET LANE MAUMELLE AR 72113 PSYCH SERVICES 192588 ROBIN HICKERSON MD 405 LOUISE ST LITTLE ROCK AR 72205 PSYCH SERVICES 177801 ARKANSAS PSYCHIATRIC SERVICES PO BOX 534 LITTLE ROCK AR 72203 PYSCH SERVICES 122100 5 217134 623858 840992 PATIENT SERVICE REVENUE 624100 17541088 17541088 HOSPITAL ASSESSMENT REVENUE 624100 5249983 5249983 SCHOOL TUITION 624100 643604 643604 PASSE INVESTMENT 624100 -27890 -27890 23406785 1598 1598 4455 4455 4455 4455 MEDICAL RECORDS FEES 624100 7507 7507 CAFETERIA SALES - DIETARY 624100 5822 5822 EHR INCENTIVE PAYMENTS 624100 345 345 47 47 13721 24267551 23420506 6053 X 8611408 7738555 872853 208679 48154 160525 876286 876286 650206 650206 4431645 4431645 50000 50000 33800 33800 2346229 2281849 64380 767203 394663 372540 51459 51459 475602 223974 251628 32487 29647 2840 12873 4510 8363 73458 73458 2870000 2870000 200786 200786 184959 184959 BAD DEBT 596252 596252 LAB & X-RAY CHARGES 117795 117795 HOSPITAL ASSESSMENT TAXES 109147 109147 FOUNDATION FUNDED EXPENSE 60060 60060 22760334 12145665 10614669 0 2834061 2475052 3022845 4415291 38223 39085 4571223 2063439 2262814 2507784 3561706 3908623 11719649 13345835 833344 1024485 1881912 1781850 2715256 2806335 X 9004393 10539500 9004393 10539500 11719649 13345835 X 1507217 27890 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 3354587 1461231 1893356 111705 43754 67951 788328 548907 239421 16603 9547 7056 2507784 DUE FROM RELATED PARTIES 2984720 PASSE INVESTMENT 823610 BOND DEBT RESERVES 100293 3908623 X 23699189 23699189 568362 568362 24267551 22164082 22164082 596252 596252 22760334 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, 2019 AND 2018. SCHEDULE D, PAGE 4, PART XI, LINE 4B BAD DEBTS 596,252 PASSE K-1 LOSS -27,890 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBTS 596,252 true true true X true X true true false true true 249387 249387 0.01100 1102344 1102344 0.04840 419697 419697 0.01840 1771428 1771428 0.07780 1771428 1771428 0.07780 true 596300 542633 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 true true 50000 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. PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGY AMOUNT REFLECTED AS BAD DEBT EPXENSE IN THE JUNE 30, 2019 TRIAL BALANCE NET OF BAD DEBT RECOVERIES. PART III, LINE 3 BAD DEBT EXPENSE, PATIENTS ELIGIBLE FOR ASSISTANCE PROJECTED BASED ON FISCAL YEAR 2019 COMBINED PERCENTAGE OF MEDICAID AND STATE AGENCIES & GOVERNMENT AGENCIES (91%) PER NOTE 2 OF AUDITED FINANCIAL STATEMENTS. BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTS DESCRIPTION OF BAD DEBT EXPENSE LOCATED IN FOOTNOTE 1 OF AUDITED FINANCIAL STATEMENTS UNDER PATIENT ACCOUNTS RECEIVABLE. PART VI, LINE 2 - NEEDS ASSESSMENT 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. PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE METHODIST BEHAVIORAL HEALTH MAKES INFORMATION ABOUT ITS FINANCIAL ASSISTANCE AND APPLICATIONS AVAILABLE ON ITS WEBSITE AND AT THE TIME OF REGISTRATION FOR SERVICES. PART VI, LINE 4 - COMMUNITY INFORMATION 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. PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH 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. PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEM 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. ADDITIONAL INFORMATION PART V, LINE 12A - DID THE ORGANIZATION INCUR AN EXCISE TAX UNDER SECTION 4959 FOR THE HOSPITAL FACILITY'S FAILURE TO CONDUCT A CHNA AS REQUIRED BY SECTION 501(R)(3)? IN 2018, THE HOSPITAL IDENTIFIED ERRORS IN WHICH IT FAILED TO COMPLETE A CHNA OR AN IMPLEMENTATION STRATEGY AS REQUIRED BY IRC SUBSECTION 501(R)(3) FOR THE TIME PERIODS OF 2013 THROUGH 2018, DUE TO THE DIFFICULTIES AND COMPLEXITIES OF INTERPRETING AND IMPLEMENTING THE NEW IRC 501(R) REGULATIONS. TO CORRECT THE ERRORS, THE HOSPITAL CONSULTED WITH ITS OUTSIDE ADVISORS TO HELP INTERPRET THE REGULATIONS AS THE HOSPITAL CONDUCTED A CHNA AND DEVELOPED AN IMPLEMENTATION STRATEGY IN COMPLIANCE WITH THE IRS REGULATIONS. THE HOSPITAL COMPLETED ITS CHNA IN MARCH 2019 AND POSTED IT ON ITS WEBSITE, AND THE IMPLEMENTATION STRATEGY FOR THAT CHNA WAS COMPLETED AND APPROVED BY ITS BOARD IN MAY 2019. TO MINIMIZE THE LIKELIHOOD OF THE OCCURRENCE OF SAID ERRORS IN THE FUTURE, THE HOSPITAL ESTABLISHED PROCEDURES TO CONDUCT FUTURE CHNA'S EVERY THREE YEARS AND TO ENSURE THE CHNA IS WIDELY AVAILABLE ON THE WEBSITE IN THE FUTURE. false false false false false false false false false ANDY ALTOM CEO 143826 50000 5285 32509 231620 LESLEY DON COLE CFO 121858 43750 4875 28521 199004 STEVEN COX CIO 121848 43000 4830 28065 197743 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 4445 2188 78665 2014 true false false false B 112057 4331 2132 76648 2014 true false false false C 126801 4901 2413 86733 2014 true false false false D 126801 4901 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 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 IX, LINE 11G PROFESSIONAL SERVICES 409,729 1,266 0 CONTACT PHARMACY 107,891 0 0 PSYCHIATRIC SERVICES 1,764,229 63,114 0 TOTAL 2,281,849 64,380 0 FORM 990, PART XI, LINE 9 BAD DEBTS -596,252 PASSE K-1 LOSS 27,890 BAD DEBTS 596,252 TOTAL 27,890 ARKANSAS PROVIDER COALITION, LLC (PASSE) (EIN: 82-1207593) IS KEPT ON A COST BASIS FOR BOOK PURPOSES; HOWEVER, THE INCOME OR LOSS REPRESENTED ON THE K-1 WILL BE PICKED UP ON THE FORM 990. 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 874069 0.50000 false false true true true true false false false false false false false true true true false false false false UNITED METHODIST CHILDREN'S HOME B 2870000 FMV METHODIST FAMILY HEALTH FOUNDATION C 217134 FMV METHODIST FAMILY HEALTH INC E 3734610 FMV METHODIST FAMILY HEALTH FOUNDATION E 25110 FMV METHODIST FAMILY HEALTH INC M 4431645 FMV UNITED METHODIST CHILDREN'S HOME D 775000 FMV