2014-05-14T13:57:24-05:00 2013-06-30 710650689 HUDSON CISNE & CO LLP 11412 HURON LANE LITTLE ROCK AR 72211 990 2012-07-01 710236906 UNITED METHODIST CHILDRENS HOME UNIT 5016610720 1600 ALDERSGATE RD NO 200 LITTLE ROCK AR 722056050 LESLEY DON COLE 5016610720 2014-05-14 1 RAMI KASSISSIEH P01328714 5012211000 2014-05-12 2012 2015-11-30 17:44:51Z LESLEY DON COLE 1600 ALDERSGATE STE 200 LITTLE ROCK AR 722056050 15221950 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. 20 20 0 150 0 0 218548 878148 15257171 14323524 21 15 45314 20263 15521054 15221950 0 0 0 0 9306703 8420045 0 0 0 6595163 6191192 15901866 14611237 -380812 610713 4960510 5607705 1937460 1973942 3023050 3633763 SEE PAGE 1, PART 1, LINE 1 0 0 10468118 14343787 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. 10468118 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 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 1.00 X 0 0 0 HARRY CLERGET 1.00 X 0 0 0 CHARLES CLOGSTON 1.00 X 0 0 0 CE MCADOO 1.00 X 0 0 0 BILL MANN 1.00 X 0 0 0 BISHOP MUELLER 1.00 X 0 0 0 WILLIAM BUD REEVES 1.00 X 0 0 0 JAMILYN NOBLE 1.00 X 0 0 0 MIKE MILLAR 1.00 X 0 0 0 SALLY RIGGS 1.00 X 0 0 0 NEILL SLOAN 1.00 X 0 0 0 DON WEAVER 1.00 X 0 0 0 MACKEY YOKEM 1.00 X 0 0 0 ROSE KUONEIN 1.00 X 0 0 0 SCOTT BEARDSLEY 1.00 X 0 0 0 WA MCCORMICK 1.00 X 0 0 0 LESLEY DON COLE 40.00 X 0 121779 2389 WILLIAM ALTOM 40.00 X 0 128068 0 STEVE COX 40.00 X 0 117005 5141 0 366852 7530 0 0 0 0 METHODIST FAMILY HEALTH INC 1600 ALDERSGATE STE 200 LITTLE ROCK AR 72205 MANAGEMENT SERVICES 2222139 1 878148 878148 NET PATIENT SERVICE REVENUE 624100 9955621 9955621 DCFS CONTRACTS 624100 2596167 2596167 SCHOOL TUITION 624100 1003000 1003000 AR CARES 624100 580041 580041 NATIONAL SCHOOL LUNCH PROGRAM 624100 188695 188695 14323524 15 15 14800 0 14800 14800 14800 FOOD SALES - CAREFULLY CATERED 624100 3648 3648 MEDICAL RECORDS FEES 624100 1815 1815 5463 15221950 14343787 0 15 7132417 7132417 77512 77512 521121 521121 688995 675193 13802 2222139 2222139 15131 15131 34500 34500 730668 697984 32684 270158 150571 119587 827602 680015 147587 165592 125630 39962 11783 11783 313025 313025 200752 200752 FOOD 754129 754129 BAD DEBTS 390781 390781 OTHER EXPENSES 150103 149431 672 ENTERTAINMENT AND RECRE 41880 41880 62949 60868 2081 14611237 10468118 4143119 0 69246 69348 1174121 1324739 135398 132397 8315703 4259482 3556745 4056221 25000 25000 4960510 5607705 643993 616444 68447 175944 1225020 1181554 1937460 1973942 X 3005649 3616351 17401 17412 3023050 3633763 4960510 5607705 610713 0 X X 0 1 X 1 1 1 X 457035 349951 6496498 3826391 4243051 15372926 13650239 14717293 10602287 11649328 10958621 61577768 14107274 15067244 17098785 15475719 15201672 76950694 0 0 0 76950694 5518 11488 11136 13821 14815 56778 5518 11488 11136 13821 14815 56778 12174 31514 5463 49151 14112792 15078732 17122095 15521054 15221950 77056623 0.99860 0.99740 0.00070 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 0 440901 440901 5353862 2178493 3175369 7239 5558 1681 2513701 2075431 438270 4056221 DUE TO RELATED PARTIES 1181554 1181554 15221950 0 15221950 0 15221950 14611237 0 14611237 0 14611237 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 852424 0.50000 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0