2016-02-15T00:00:00-06:00 2015-06-30 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DRIVE STE 300 LITTLE ROCK AR 72212 990 2014-07-01 710236906 UNITED METHODIST CHILDRENS HOME UNIT 5016610720 1600 ALDERSGATE RD NO 200 LITTLE ROCK AR 722056050 LESLEY DON COLE CFO 5016610720 2016-02-10 1 RAMI KASSISSIEH P01328714 5012211000 2016-02-08 2014 2016-08-17 19:52:53Z LESLEY DON COLE 1600 ALDERSGATE STE 200 LITTLE ROCK AR 722056050 13832954 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. 16 16 0 0 0 0 253349 352976 13204357 13456235 1 2500 68692 21243 13526399 13832954 0 0 0 0 8330340 8770030 0 0 0 6032033 5994357 14362373 14764387 -835974 -931433 5297477 5213652 2499688 3347296 2797789 1866356 SEE PAGE 1, PART 1, LINE 1 0 0 10607007 13479978 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. 10607007 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 47 0 0 0 0 0 0 0 0 0 0 X 16 16 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 MACKEY YOKEM 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 124776 3670 WILLIAM ALTOM CEO 40.00 X 0 128347 0 STEVE COX CIO 40.00 X 0 122972 3582 0 376095 7252 0 0 0 0 METHODIST FAMILY HEALTH INC 1600 ALDERSGATE STE 200 LITTLE ROCK AR 72205 MANAGEMENT SERVICES 2161441 1 352976 352976 NET PATIENT SERVICE REVENUE 624100 9575902 9575902 0 0 DCFS CONTRACTS 624100 2615861 2615861 0 0 SCHOOL TUITION 624100 823420 823420 0 0 AR CARES 624100 289023 289023 0 0 NATIONAL SCHOOL LUNCH PROGRAM 624100 152029 152029 0 0 13456235 18145 0 18145 18145 18145 2500 0 2500 2500 2500 MEDICAL RECORDS FEES 624100 1560 1560 0 0 OTHER INCOME - ADMIN 624100 1500 1500 0 0 CAFETERIA SALES - RTC BONO 624100 38 38 0 0 3098 13832954 13479978 0 0 7115309 7115309 83324 83324 871166 871166 700231 696727 3504 2161441 2161441 6270 6270 829107 820922 8185 301999 143297 158702 813590 680602 132988 182471 134509 47962 9283 9283 337222 337222 231442 231442 FOOD 703327 703327 OTHER EXPENSES 175084 175084 BAD DEBTS 104625 104625 FOSTER CARE REIMBURSEME 71089 71089 67407 66141 1266 14764387 10607007 4157380 0 14245 6856 1226659 1065553 72871 73980 8943106 4900843 3958702 4042263 25000 25000 5297477 5213652 694783 751521 456742 336459 1348163 2259316 2499688 3347296 X 2797789 1866356 2797789 1866356 5297477 5213652 -931433 0 X X 0 1 X 1 1 1 X 6496498 3826391 4243051 3341396 3409889 21317225 10602287 11649328 10958621 10116311 10399322 53725869 17098785 15475719 15201672 13457707 13809211 75043094 0 0 0 75043094 11136 13821 14815 16801 18145 74718 11136 13821 14815 16801 18145 74718 12174 31514 5463 51891 5598 106640 17122095 15521054 15221950 13526399 13832954 75224452 0.99760 0.99780 0.00100 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 0 440901 440901 5953239 2634252 3318987 2548966 2266591 282375 4042263 DUE TO RELATED PARTIES 2259316 2259316 13832954 0 13832954 0 13832954 14764387 0 14764387 0 14764387 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 0.50000 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0