2017-11-14T16:11:25-06:00 2017-06-30 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DR STE 300 LITTLE ROCK AR 722122472 990 2016-07-01 710855633 UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC UNIT 5016610720 1600 ALDERSGATE ROAD SUITE 200 LITTLE ROCK AR 72205 LESLEY DON COLE CFO 5016610720 2017-11-13 true RAMI KASSISSIEH P01328714 5012211000 2017-11-14 DF0372D15A313E77E0F72805AE47A89A7BCB47C2 4D1C4F44A0683EBDC2D3E72EC26466FB4F0F5A20 2016 2017-02-10 21:41:12Z LESLEY DON COLE 1600 ALDERSGATE ROAD LITTLE ROCK AR 72215 23353962 false X METHODISTFAMILY.ORG X 2001 AR TO PROVIDE INPATIENT HOSPITALIZATION, PSYCHIATRIC TRANSITIONAL TREATMENT, AND OUTPATIENT SERVICES TO CHILDREN AND ADOLESCENTS IN NEED. 18 18 0 0 106336 56518 21860700 23287103 1543 -7009 15143 9313 21983722 23345925 0 0 9884738 10124199 0 0 11166152 11941078 21050890 22065277 932832 1280648 9357449 9727756 3912274 3001933 5445175 6725823 TO PROVIDE INPATIENT HOSPITALIZATION, PSYCHIATRIC TRANSITIONAL TREATMENT, AND OUTPATIENT SERVICES TO CHILDREN AND ADOLESCENTS IN NEED. false false 11913683 23296416 THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE PSYCHIATRIC TREATMENT FOR CHILDREN AND ADOLESCENTS. ALL PROGRAM EXPENDITURES WENT TOWARD THIS PURPOSE. 11913683 true true false false false false false false false false true false false true false false 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 55 0 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 X LESLEY DON COLE 5016610720 1600 ALDERSGATE ROAD LITTLE ROCK AR 72215 RITTER ARNOLD TREASURER 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 MIKE MILLAR CHAIR 1.00 X 0 0 0 SALLY RIGGS SECRETARY 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 CE MCADOO BOARD MEMBER 1.00 X 0 0 0 BILL MANN VICE CHAIRPE 1.00 X 0 0 0 BISHOP MUELLER BOARD MEMBER 1.00 X 0 0 0 JAMILYN NOBLE BOARD MEMBER 1.00 X 0 0 0 SCOTT BEARDSLEY BOARD MEMBER 1.00 X 0 0 0 WA MCCORMICK BOARD MEMBER 1.00 X 0 0 0 BETTY HANSON BOARD MEMBER 1.00 X 0 0 0 STEPHEN ROWELL BOARD MEMBER 1.00 X 0 0 0 NATHAN KILBOURNE BOARD MEMBER 1.00 X 0 0 0 MICHAEL MATTOX BOARD MEMBER 1.00 X 0 0 0 JIM POLK BOARD MEMBER 1.00 X 0 0 0 ANDY ALTOM CEO 40.00 X 0 128804 3746 LESLEY DON COLE CFO 40.00 X 0 128049 3726 STEVEN COX CIO 40.00 X 0 125118 3695 381971 11167 false false false METHODIST FAMILY HEALTH INC 1600 ALDERSGATE LITTLE ROCK AR 72205 MANAGEMENT SERV 3525005 1 51268 5250 56518 PATIENT SERVICE REVENUE 624100 18110698 18110698 HOSPITAL ASSESSMENT REVENUE 624100 4424040 4424040 SCHOOL TUITION 624100 650535 650535 NATIONAL SCHOOL LUNCH PROGRAM 624100 90216 90216 DHS ONE TO ONE COST COVERAGE 624100 11614 11614 23287103 1028 1028 8037 -8037 -8037 -8037 MEDICAL RECORDS FEES 624100 6502 6502 CAFETERIA SALES - DIETARY 624100 2811 2811 9313 23345925 23288379 1028 X 8571756 7731270 840486 146169 146169 696560 696560 709714 709714 3626132 101127 3525005 31568 31568 34598 34598 2509068 2509068 749317 426973 322344 691894 228450 463444 67957 65256 2701 77679 77679 3040000 3040000 196919 196919 178529 178529 BAD DEBT 414970 414970 OTHER TAXES 177944 177944 HEALTH 113813 113813 MISCELLANEOUS 26041 26041 4649 1971 2678 22065277 11913683 10151594 0 2697562 3116788 2292535 2107676 36103 36783 4034350 1701904 2497565 2332446 1833684 2134063 9357449 9727756 1492901 690024 2419373 2311909 3912274 3001933 X 5445175 6725823 5445175 6725823 9357449 9727756 1280648 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 2966309 1205164 1761145 111705 28860 82845 639733 461653 178080 16603 6227 10376 2332446 DUE FROM RELATED PARTIES 1811519 ORIGINATION FEES 226727 BOND DEBT RESERVES 95817 2134063 23345925 23345925 23345925 22065277 22065277 22065277 true true true X true X true true false false 293825 293825 0.01330 1646048 1646048 0.07460 -1054782 885091 1939873 0.08790 885091 1939873 0.08790 true 414971 365175 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 true X false false 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 4246 3008 113233 2014 true false false false B 112057 4138 2931 110330 2014 true false false false C 126801 4682 3316 124846 2014 true false false false D 126801 4682 3316 124846 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 - SB VI 544,800 0 0 PSYCHIATRIC SERVICES - ACUTE 1,964,268 0 0 TOTAL 2,509,068 0 0 FORM 990, PAGE 12, PART XII, LINE 1 THE AUDIT OVERSIGHT PROCESS AND SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. UNITED METHODIST CHILDREN'S HOME 1600 ALDERSGATE ROAD STE 200 LITTLE ROCK AR 72205 710236906 PROVIDE TH 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 615127 0.50000 false false false true true true false false false false false true false false true true true false false false