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 710236906 UNITED METHODIST CHILDRENS HOME UNIT 5016610720 1600 ALDERSGATE RD SUITE 200 LITTLE ROCK AR 722056050 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 RD SUITE 200 LITTLE ROCK AR 72205 15747656 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 3467363 6134101 13238455 9490924 521 2501 176467 120130 16882806 15747656 0 0 8929507 8811891 0 0 5813802 5263467 14743309 14075358 2139497 1672298 6492255 14230123 532565 6598135 5959690 7631988 SEE PAGE 1, PART 1, LINE 1 false false 9918397 9490924 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. 9918397 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 false false false false false false false false false false false false false false true false false false true 62 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 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 SALLY RIGGS SECRETARY 1.00 X 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 0.00 40.00 X 0 128758 12438 LESLEY DON COLE CFO 0.00 40.00 X 0 126688 10568 STEVE COX CIO 0.00 40.00 X 0 127422 18749 382868 41755 false false false METHODIST FAMILY HEALTH INC 1600 ALDERSGATE STE 200 LITTLE ROCK AR 72205 MANAGEMENT SERV 1789656 MIDDLETON INC PO BOX 506 BRYANT AR 72089 HVAC SERVICES 249613 DR SARA VANSCOY MD 1123 LILAC GARDEN DRIVE JONESBORO AR 72401 PSYCH SERVICES 173915 GAIL L EISENHAUER MD 19 GREATHOUSE BEND LITTLE ROCK AR 72207 PSYCH SERVICES 126604 LYNN C THOMAS MD 14 PINE MANOR DRIVE LITTLE ROCK AR 72207 PSYCH SERVICES 121200 5 3079978 3054123 6134101 NET PATIENT SERVICE REVENUE 624100 8620499 8620499 SCHOOL TUITION 624100 858758 858758 AR CARES 624100 11667 11667 9490924 1 1 98392 98392 98392 98392 2500 2500 2500 2500 FOOD SALES - CAREFULLY CATERE 624100 20459 20459 MEDICAL RECORDS FEES 624100 1030 1030 CAFETERIA SALES - RTC BONO 624100 159 159 90 90 21738 15747656 9492203 121352 7598109 7197588 400521 99673 715 98958 513196 513196 600913 571631 29282 1789656 1789656 38200 38200 674243 628048 46195 199854 55818 144036 26549 26549 782549 474664 307885 153489 104990 48499 7536 4868 2668 6328 6328 411795 411795 257514 257514 FOOD 370182 370182 SUPPLIES 103770 95440 8330 BAD DEBT EXPENSE 92168 92168 FOSTER CARE REIMBURSEMENT 85702 85702 263932 236583 27349 14075358 9918397 4156961 0 40321 313349 597156 688037 54549 55348 18365800 5217411 4597156 13148389 1203073 25000 6492255 14230123 462018 429006 70547 4147002 2022127 532565 6598135 X 5959690 7631988 5959690 7631988 6492255 14230123 1672298 X false true X true true true X 3341396 3409889 5667904 6375848 6134101 24929138 10116311 10399322 10730586 10329970 9492203 51068392 13457707 13809211 16398490 16705818 15626304 75997530 75997530 16801 18145 40397 97978 100893 274214 16801 18145 40397 97978 100893 274214 19459 19459 51891 5598 19721 78510 155720 13526399 13832954 16458608 16882306 15746656 76446923 0.99410 0.99540 0.00000 0.00000 X PART III, LINE 12 155,720 25000 25000 false 440901 440901 6710857 3543849 3167008 120162 19304 100858 2204836 1654258 550578 8889044 8889044 13148389 DUE TO RELATED PARTIES 2022127 2022127 X 15747656 15747656 15747656 14075358 14075358 14075358 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. 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. 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 655436 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 208978 FMV UNITED METHODIST BEHAVIORAL HEALTH C 2871000 FMV METHODIST FAMILY HEALTH INC E 2055031 FMV METHODIST FAMILY HEALTH FOUNDATION E 32905 FMV METHODIST FAMILY HEALTH INC K 3324 FMV METHODIST FAMILY HEALTH INC M 1789656 FMV