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 710236906 UNITED METHODIST CHILDREN'S HOME UNIT 5016610720 1600 ALDERSGATE RD SUITE 200 LITTLE ROCK AR 722056050 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 782BD17D00FA227C502C63C8A421769D92037644 2018 2020-09-23 17:36:50Z LESLEY DON COLE 1600 ALDERSGATE RD SUITE 200 LITTLE ROCK AR 72205 13852936 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. 19 19 0 19 0 6134101 5338349 9490924 8441051 2501 100 120130 73436 15747656 13852936 0 0 8811891 8040357 0 0 5263467 5482940 14075358 13523297 1672298 329639 14230123 17883568 6598135 9921941 7631988 7961627 SEE PAGE 1, PART 1, LINE 1 false false 8751849 8441051 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. 8751849 true true false false false false false true false false true false false false 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 55 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 RD SUITE 200 LITTLE ROCK AR 72205 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 BOARD MEMBER 1.00 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 STEVEN 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 STEVE COX CIO 40.00 X 0 164848 32895 CRAIG G GAMMON ADMINISTRATI 40.00 X 105554 0 12150 105554 524282 116235 1 false true false PSYCH SERV INC PO BOX 251708 LITTLE ROCK AR 72225 PSYCH SERVICES 137943 DR SARA VANSCOY MD 1123 LILAC GARDEN DRIVE JONESBORO AR 72401 PSYCH SERVICES 123000 PSYCH 4 KIDS 114 CORANDELET LANE MAUMELLE AR 72113 PSYCH SERVICES 108990 3 3227389 2110960 5338349 NET PATIENT SERVICE REVENUE 624100 7625157 7625157 SCHOOL TUITION 624100 801474 801474 AR CARES 624100 14420 14420 8441051 69082 69082 69082 69082 100 100 100 100 OTHER INCOME - ADMIN 624100 3509 3509 MEDICAL RECORDS FEES 624100 690 690 CAFETERIA SALES - RTC BONO 624100 155 155 4354 13852936 8445405 69182 6716224 6186073 530151 140097 13597 126500 663076 663076 520960 482258 38702 1671608 1671608 38700 38700 554414 544978 9436 196177 79230 116947 12548 12548 854614 543282 311332 125121 86435 38686 8211 3720 4491 136423 136423 630842 630842 289890 289890 FOOD 350045 350045 BAD DEBT EXPENSE 142018 142018 MSF FUNDED EXPENSES 101914 20132 81782 FOSTER CARE REIMBURSEMENT 98558 98558 271857 201523 70334 13523297 8751849 4771448 0 313349 10113 688037 1911412 55348 64212 21628970 5756139 13148389 15872831 25000 25000 14230123 17883568 429006 521470 4147002 6109065 2022127 3291406 6598135 9921941 X 7631988 7961627 7631988 7961627 14230123 17883568 X 329639 X false true X true true true X 3409889 5667904 6375848 6134101 5338349 26926091 10399322 10730586 10329970 9492203 8441051 49393132 13809211 16398490 16705818 15626304 13779400 76319223 76319223 18145 40397 97978 100893 69082 326495 18145 40397 97978 100893 69082 326495 19459 19459 5598 19721 78510 4354 108183 13832954 16458608 16882306 15746656 13852836 76773360 0.99410 0.99410 0.00000 0.00000 X PART III, LINE 12 108,183 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 false 440901 440901 17999347 3973619 14025728 120162 28944 91218 3068560 1753576 1314984 15872831 DUE TO RELATED PARTIES 3291406 3291406 X 13710918 13710918 142018 142018 13852936 13381279 13381279 142018 142018 13523297 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 142,018 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBTS 142,018 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 STEVE COX CIO 121848 43000 4830 28065 197743 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 -142,018 BAD DEBTS 142,018 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 874069 0.50000 false false false true false true false false false false false true false true true true false false false false METHODIST FAMILY HEALTH FOUNDATION C 357390 FMV UNITED METHODIST BEHAVIORAL HEALTH C 2870000 FMV METHODIST FAMILY HEALTH INC E 4262374 FMV METHODIST FAMILY HEALTH FOUNDATION D 195968 FMV METHODIST FAMILY HEALTH FOUNDATION K 3324 FMV METHODIST FAMILY HEALTH INC M 1671600 FMV UNITED METHODIST BEHAVIORAL HEALTH D 775000 FMV