2018-11-30T17:09:14-06:00 2018-06-30 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DR STE 300 LITTLE ROCK AR 722122472 990 2017-07-01 710855633 UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC UNIT 5016610720 1600 ALDERSGATE ROAD SUITE 200 LITTLE ROCK AR 72205 LESLEY DON COLE CFO 5016610720 2018-11-21 true RAMI KASSISSIEH P01328714 5012211000 2018-11-21 66.162.88.226 2018-11-30 17:09:14 CS P A9F90DCD5BAA226EB8719DF9ADFDFC918D99FF98 8EDA8D20D89C3D270FB38636EF645B9165877D88 2017 2019-02-21 02:37:17Z LESLEY DON COLE 1600 ALDERSGATE ROAD LITTLE ROCK AR 72215 23865269 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 56518 939187 23287103 22911060 -7009 2292 9313 12730 23345925 23865269 0 0 10124199 10059157 0 0 11941078 11527542 22065277 21586699 1280648 2278570 9501029 11719649 2775206 2715256 6725823 9004393 TO PROVIDE INPATIENT HOSPITALIZATION, PSYCHIATRIC TRANSITIONAL TREATMENT, AND OUTPATIENT SERVICES TO CHILDREN AND ADOLESCENTS IN NEED. false false 11615748 22911060 THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE PSYCHIATRIC TREATMENT FOR CHILDREN AND ADOLESCENTS. ALL PROGRAM EXPENDITURES WENT TOWARD THIS PURPOSE. 11615748 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 false true false false false false false false false false false false false false false false false true false false false true 72 0 true 0 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 0.00 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 SALLY RIGGS SECRETARY 1.00 X 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 0.00 40.00 X 0 128758 12438 LESLEY DON COLE CFO 0.00 40.00 X 0 126688 10568 STEVEN COX CIO 0.00 40.00 X 0 127422 18749 382868 41755 false false false METHODIST FAMILY HEALTH INC 1600 ALDERSGATE LITTLE ROCK AR 72205 MANAGEMENT SERV 3633545 PSYCH SERVICES INC PO BOX 251708 LITTLE ROCK AR 72225 PSYCH SERVICES 494175 DR SARA VANSCOY 1120 LILAC GARDEN DRIVE JONESBORO AR 72401 PSYCH SERVICES 284638 RYAN M HELM 3500 BRYN MAUR DRIVE DALLAS TX 75225 PSYCH SERVICES 248504 ROBIN HICKERSON MD 405 LOUIS ST LITTLE ROCK AR 72205 PSYCH SERVICES 186529 9 196885 737077 5225 939187 PATIENT SERVICE REVENUE 624100 17483160 17483160 HOSPITAL ASSESSMENT REVENUE 624100 4788756 4788756 SCHOOL TUITION 624100 643199 643199 PROGRAM-RELATED INVESTMENTS 624100 -4055 -4055 22911060 2292 2292 MEDICAL RECORDS FEES 624100 7418 7418 CAFETERIA SALES - DIETARY 624100 5295 5295 OTHER INCOME 624100 17 17 12730 23865269 22923790 2292 X 8604815 7701175 903640 149096 2493 146603 640286 640286 664960 664960 3722430 88885 3633545 33751 33751 2391189 2357166 34023 809022 374598 434424 69543 69543 507967 228849 279118 36757 31030 5727 7504 4034 3470 75601 75601 2871000 2871000 195941 195941 180424 180424 BAD DEBT 278594 278594 HOSPITAL ASSESSMENT TAX 185261 185261 LAB & X-RAY CHARGES 131703 131703 FOUNDATION FUNDED EXPENSE 30855 30855 21586699 11615748 9970951 0 3116788 2834061 2107676 3022845 36783 38223 4147188 1884374 2332446 2262814 1907336 3561706 9501029 11719649 690024 833344 2085182 1881912 2775206 2715256 X 6725823 9004393 6725823 9004393 9501029 11719649 2278570 X false true X true false X 300000 300000 2980377 1330014 1650363 111705 36307 75398 738503 510166 228337 16603 7887 8716 2262814 DUE FROM RELATED PARTIES 2659742 PASSE INVESTMENT 819555 BOND DEBT RESERVES 82409 3561706 X 23865269 23865269 23865269 21586699 21586699 21586699 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, 2018 AND 2017. true true true X true X true true false false 346728 346728 0.01610 97817 97817 0.00450 -165263 279282 444545 0.02060 279282 444545 0.02060 true 278594 245163 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 false false true X 200.000000000000 300.000000000000 true true X X X true X X true X false X X true X false false PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGY AMOUNT REFLECTED AS BAD DEBT EPXENSE ON AUDITED STATEMENT OF FUNCTIONAL EXPENSES. PART III, LINE 3 BAD DEBT EXPENSE, PATIENTS ELIGIBLE FOR ASSISTANCE PROJECTED BASED ON FISCAL YEAR 2018 COMBINED PERCENTAGE OF MEDICAL AND STATE AGENCIES & GOVERMENT ENTITIES (88%) 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. 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 3652 2188 78665 2014 true false false false B 112057 3559 2132 76648 2014 true false false false C 126801 4027 2413 86733 2014 true false false false D 126801 4027 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 490,378 1,349 0 CONTACT PHARMACY 94,333 0 0 PSYCHIATRIC SERVICES 1,772,455 0 0 OTHER SERVICE CONTRACTS 0 32,674 0 TOTAL 2,357,166 34,023 0 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 655437 0.50000 false false true true false true false false false false false false false true true true false false false false UNITED METHODIST CHILDRENS HOME B 2871000 FMV METHODIST FAMILY HEALTH FOUNDATION C 196885 FMV METHODIST FAMILY HEALTH INC E 2613951 FMV METHODIST FAMILY HEALTH FOUNDATION E 46151 FMV METHODIST FAMILY HEALTH INC M 3633545 FMV