2017-11-27T10:27:16-06:00 2017-06-30 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DR STE 300 LITTLE ROCK AR 722122472 990 2016-07-01 710236906 UNITED METHODIST CHILDRENS HOME UNIT 5016610720 1600 ALDERSGATE RD SUITE 200 LITTLE ROCK AR 722056050 LESLEY DON COLE CFO 5016610720 2017-11-15 true RAMI KASSISSIEH P01328714 5012211000 2017-11-15 DF0372D15A313E77E0F72805AE47A89A7BCB47C2 4D1C4F44A0683EBDC2D3E72EC26466FB4F0F5A20 2016 2017-02-10 21:41:12Z LESLEY DON COLE 16882806 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. 18 18 0 21 2356864 3467363 14041626 13238455 13565 521 46610 176467 16458665 16882806 0 0 8816520 8929507 0 0 5688308 5813802 14504828 14743309 1953837 2139497 5459444 6492255 1639251 532565 3820193 5959690 SEE PAGE 1, PART 1, LINE 1 false false 10375475 13415422 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. 10375475 true true false false false false false true false false true false false true false false 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 47 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 SUITE 200 LITTLE ROCK AR 72205 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 CE MCADOO BOARD MEMBER 1.00 X 0 0 0 BILL MANN BOARD MEMBER 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 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 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 STEVEN 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 WILLIAM ALTOM CEO 40.00 X 0 128804 3746 LESLEY DON COLE CFO 40.00 X 0 128049 3726 STEVE COX CIO 40.00 X 0 125118 3695 381971 11167 false false false METHODIST FAMILY HEALTH INC 1600 ALDERSGATE STE 200 LITTLE ROCK AR 72205 MANAGEMENT SERV 1736197 1 3467363 3467363 NET PATIENT SERVICE REVENUE 624100 9462535 9462535 DCFS CONTRACTS 624100 2487953 2487953 SCHOOL TUITION 624100 867435 867435 AR CARES 624100 306858 306858 NATIONAL SCHOOL LUNCH PROGRAM 624100 113674 113674 13238455 21 21 97957 97957 97957 97957 500 500 500 500 FOOD SALES - CAREFULLY CATERE 624100 61649 61649 OTHER INCOME - ADMIN 624100 16141 16141 MEDICAL RECORDS FEES 624100 720 720 78510 16882806 13415422 21 7439344 7021267 418077 97172 97172 724142 724142 668849 635518 33331 1736197 1736197 6075 6075 809827 744849 64978 235110 114676 120434 895233 538013 357220 147722 108645 39077 11483 11483 376449 376449 251034 251034 FOOD 748233 748233 OTHER EXPENSES 204253 176838 27415 FOSTER CARE REIMBURSEMENT 125370 125370 MSF FUNDED EXPENSES 94973 94973 171843 162066 9777 14743309 10375475 4367834 0 162167 40321 1121697 597156 53783 54549 9429372 4832216 4096797 4597156 25000 1203073 5459444 6492255 742082 462018 342853 70547 554316 1639251 532565 X 3820193 5959690 3820193 5959690 5459444 6492255 2139497 X false true X true true true X 4243051 3341396 3409889 5667904 6375848 23038088 10958621 10116311 10399322 10730586 10329970 52534810 15201672 13457707 13809211 16398490 16705818 75572898 75572898 14815 16801 18145 40397 97978 188136 14815 16801 18145 40397 97978 188136 5463 51891 5598 19721 78510 161183 15221950 13526399 13832954 16458608 16882306 75922217 0.99540 0.99710 0.00000 0.00000 X PART III, LINE 12 161,183 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 false 440901 440901 6707525 3143379 3564146 41639 9799 31840 2239307 1679038 560269 4597156 DUE FROM RELATED PARTIES 1178073 ARTWORK COLLECTION 25000 1203073 16882806 16882806 16882806 14743309 14743309 14743309 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 PSYCHIATRI AR 501C 3 3 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 1430627 0.50000 false false false true true true false false false false false true false false true true true false false false