2017-05-15T09:39:07-05:00 2016-06-30 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DRIVE STE 300 LITTLE ROCK AR 72212 990 2015-07-01 710236906 UNITED METHODIST CHILDRENS HOME UNIT 5016610720 1600 ALDERSGATE RD NO 200 LITTLE ROCK AR 722056050 LESLEY DON COLE CFO 5016610720 2017-05-09 1 RAMI KASSISSIEH P01328714 5012211000 2017-05-09 2015 2021-01-29 14:40:06Z LESLEY DON COLE 1600 ALDERSGATE STE 200 LITTLE ROCK AR 722056050 16458665 0 X METHODISTFAMILY.ORG X 1899 AR SEE DETAIL DESCRIPTION OF MISSION ON SCHEDULE O ATTACHED. TO PROVIDE QUALITY COMPASSIONATE BEHAVIORAL HEALTHCARE SERVICES TO CHILDREN AND FAMILIES OF ARKANSAS THROUGH A COMPREHENSIVE CONTINUUM OF PROGRAMS WHICH INLCUDE 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. 15 15 0 0 57 0 352976 2356864 13456235 14041626 2500 13565 21243 46610 13832954 16458665 0 0 0 0 8770030 8816520 0 0 0 5994357 5688308 14764387 14504828 -931433 1953837 5213652 5925444 3347296 2105251 1866356 3820193 SEE PAGE 1, PART 1, LINE 1 0 0 10658330 14101744 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. 10658330 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 51 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 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 LESLEY DON COLE CFO 40.00 X 0 130855 3870 WILLIAM ALTOM CEO 40.00 X 0 130307 3894 STEVE COX CIO 40.00 X 0 124442 3733 0 385604 11497 0 0 0 0 METHODIST FAMILY HEALTH INC 1600 ALDERSGATE STE 200 LITTLE ROCK AR 72205 MANAGEMENT SERVICES 1769631 1 2356864 2356864 NET PATIENT SERVICE REVENUE 624100 9802277 9802277 DCFS CONTRACTS 624100 2916259 2916259 SCHOOL TUITION 624100 928309 928309 AR CARES 624100 257109 257109 NATIONAL SCHOOL LUNCH PROGRAM 624100 137672 137672 14041626 57 57 40397 0 40397 40397 40397 13508 0 13508 13508 13508 FOOD SALES - CAREFULLY CATERED 624100 4645 4645 MEDICAL RECORDS FEES 624100 885 885 CAFETERIA SALES - RTC BONO 624100 555 555 128 128 6213 16458665 14101744 57 0 7141453 7141453 85921 85921 930472 930472 658674 658674 1769631 1769631 846358 816953 29405 239760 135683 104077 904800 740277 164523 144763 105881 38882 8643 8643 341990 341990 248264 248264 FOOD 658084 658084 OTHER EXPENSES 192808 190152 2656 FOSTER CARE REIMBURSEME 134173 134173 BAD DEBTS 120789 120789 78245 77000 1245 14504828 10658330 3846498 0 6856 162167 1065553 1587697 73980 53783 9316491 5219694 4042263 4096797 25000 25000 5213652 5925444 751521 742082 336459 342853 2259316 1020316 3347296 2105251 X 1866356 3820193 1866356 3820193 5213652 5925444 1953837 0 X X 0 1 X 1 1 1 X 3826391 4243051 3341396 3409889 5667904 20488631 11649328 10958621 10116311 10399322 10730586 53854168 15475719 15201672 13457707 13809211 16398490 74342799 0 0 0 74342799 13821 14815 16801 18145 40397 103979 13821 14815 16801 18145 40397 103979 31514 5463 51891 5598 19721 114187 15521054 15221950 13526399 13832954 16458608 74560965 0.99710 0.99760 0.00140 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 0 440901 440901 6103125 2870483 3232642 41639 8231 33408 2730826 2340980 389846 4096797 DUE TO RELATED PARTIES 1020316 1020316 16458665 0 16458665 0 16458665 14504828 0 14504828 0 14504828 FORM 990, PART VI, SECTION A, LINE 3 METHODIST FAMILY HEALTH, AN AFFILIATE, PROVIDES MANAGEMENT SERVICES TO UNITED METHODIST CHILDRENS HOME. FORM 990, PART VI, SECTION B, LINE 11 THE FEDERAL FORM 990 IS REVIEWED BY THE CFO BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES RECEIVE AN ANNUAL QUESTIONNAIRE THAT ASKS THEM TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCE DEPARTMENT COMPARES SALARY AND THE FINANCE COMMITTEE REVIEWS AND APPROVES SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT & AUDITOR SELECTION: THE AUDIT OVERSIGHT PROCESS AND SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR. UNITED METHODIST BEHAVORIAL HEALTH SYSTEMS INC 1600 ALDERSGATE ROAD STE 200 LITTLE ROCK AR 72205 710855633 PSYCHIATRIC TREATMENT FOR CHILDREN AR 501(C)(3) LINE 3 N/A 0 METHODIST FAMILY HEALTH FOUNDATION 1600 ALDERSGATE ROAD STE 200 LITTLE ROCK AR 72205 020701562 CUSTODIAN OF INVESTMENTS AND FUNDRAISING AR 501(C)(3) LINE 11A, I N/A 0 METHODIST FAMILY HEALTH INC 1600 ALDERSGATE ROAD STE 200 LITTLE ROCK AR 72205 020701560 MANAGEMENT SERVICES AR S 684718 0.50000 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0