2013-05-15T15:27:18-05:00 2012-06-30 710650689 HUDSON CISNE & CO LLP 11412 HURON LANE LITTLE ROCK AR 72211 990 2011-07-01 710855633 UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC UNIT 5018033388 1600 ALDERSGATE RD NO 200 LITTLE ROCK AR 72205 LESLEY DON COLE 5018033388 2013-05-15 1 RAMI KASSISSIEH P01328714 5012211000 2013-05-15 2011 2016-02-25 16:41:14Z LESLEY DON COLE 1600 ALDERSGATE STE 200 LITTLE ROCK AR 72205 17646524 0 X METHODISTFAMILY.ORG X 2001 AR SEE SCHEDULE O FOR MISSION STATEMENT.TO PROVIDE INPATIENT HOSPITALIZATION, PSYCHIATRIC TRANSITIONAL TREATMENT, AND OUTPATIENT SERVICES TO CHILDREN AND ADOLESCENTS IN NEED. 17 17 0 0 0 0 1589198 98893 15246085 17528927 1466 -3511 22380 18704 16859129 17643013 0 0 0 0 8257969 9666969 0 0 0 6707629 8283576 14965598 17950545 1893531 -307532 5179886 4847216 4236361 4211223 943525 635993 SEE PAGE 1, PART I, LINE 1. 0 0 11272512 17544120 THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE PSYCHIATRIC TREATMENT FOR CHILDREN AND ADOLESCENTS. ALL PROGRAM EXPENDITURES WENT TOWARD THIS PURPOSE. 11272512 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DON COLE 5016610720 1600 ALDERSGATE ROAD LITTLE ROCK AR 72215 RITTER ARNOLD 1.00 X 0 0 0 HARRY CLERGET 1.00 X 0 0 0 CHARLES CLOGSTON 1.00 X 0 0 0 JANE HARDIN 1.00 X 0 0 0 CHARLES CRUTCHFIELD 1.00 X 0 0 0 BILL JOHNSTON 1.00 X 0 0 0 BILL MANN 1.00 X 0 0 0 JAMILYN NOBLES 1.00 X 0 0 0 KAREN BALLARD 1.00 X 0 0 0 LESLEY BAILEY 1.00 X 0 0 0 PHIL HATHCOCK 1.00 X 0 0 0 NATHANIEL NOBLE 1.00 X 0 0 0 CE MCADOO 1.00 X 0 0 0 MIKE MILLAR 1.00 X 0 0 0 SALLY RIGGS 1.00 X 0 0 0 NEIL SLOAN 1.00 X 0 0 0 DON WEAVER 1.00 X 0 0 0 WILLIAM ALTOM 40.00 X 0 114192 10411 LESLEY DON COLE 40.00 X 0 116294 3740 0 230486 14151 0 0 0 0 METHODIST FAMILY HEALTH INC 1600 ALDERSGATE LITTLE ROCK AR 72205 MANAGEMENT SERVICES 2368541 1 94893 4000 98893 PATIENT SERVICE REVENU 624100 15548212 15548212 HOSPITAL ASSESSMENT RE 624100 1281745 1281745 SCHOOL TUITION 624100 558439 558439 NATIONAL SCHOOL LUNCH 624100 76909 76909 DHS ONE TO ONE COST CO 624100 63622 63622 17528927 3511 -3511 -3511 -3511 CAFETERIA SALES - DIET 624100 14163 14163 MEDICAL RECORDS FEES 624100 4219 4219 OTHER INCOME 624100 322 322 18704 17643013 17544120 0 0 8057939 7364572 693367 94395 94395 803705 803705 710930 710930 2560329 191788 2368541 70389 70389 37460 37460 2262582 2262582 720127 418621 301506 481170 176778 304392 110359 89024 21335 166538 166538 153422 153422 182047 182047 BAD DEBT 1309075 1309075 OTHER TAXES 168084 168084 HEALTH 58217 58217 STAFF DEVELOPMENT 3777 3777 17950545 11272512 6678033 0 2501 3601 1649432 1995559 49538 48772 3378880 973068 2098426 2405812 1379989 393472 5179886 4847216 596809 882354 2790000 2715000 849552 613869 4236361 4211223 X 943525 635993 943525 635993 5179886 4847216 -307532 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 2521823 606283 1915540 557057 366785 190272 2405812 BOND DEBT RESERVES 298186 DUE FROM RELATED PARTIES 95286 393472 17643013 17950545 -307532 -307532 17643013 0 17643013 0 17643013 17950545 0 17950545 0 17950545 1 1 1 X 1 X 1 1 0 0 488007 0 488007 0.02900 11589231 6379996 5209235 0.31300 12077238 6379996 5697242 0.34200 12077238 6379996 5697242 0.34200 1 859453 578834 0 1 METHODIST FAMILY HEALTH MANAGEMENT OF HOSPITAL AND OTHER AFFILIATED 0.50000 0.00000 0.00000 1 1 UNITED METHODIST BEHAVIORAL HEALTH SYST

1601 MURPHY DRIVE MAUMELLE AR 72113

X ADOLESCENT PSYCHIATRIC HOSPITAL UNITED METHODIST BEHAVIORAL HEALTH SYSTE 1 0 1 1 200.000000000000 1 300.000000000000 1 X 1 1 X X 1 0 1 0 1 ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04109KBE6 2009-04-01 95329 PURCHASE OF REAL ESTATE 0 0 0 ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04109KBF3 2009-04-01 77997 PURCHASE OF REAL ESTATE 0 0 0 ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04109KBG1 2009-04-01 83774 PURCHASE OF REAL ESTATE 0 0 0 ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04109KBH9 2009-04-01 83774 PURCHASE OF REAL ESTATE 0 0 0 95329 2862 4766 63104 2009 0 0 1 1 77997 2341 3900 51631 2009 0 0 1 1 83774 2515 4189 55455 2009 0 0 1 1 83774 2515 4189 55455 2009 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04109KBJ5 2009-04-01 86663 PURCHASE OF REAL ESTATE 0 0 0 ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04109KBK2 2009-04-01 89552 PURCHASE OF REAL ESTATE 0 0 0 ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04109KBL0 2009-04-01 92441 PURCHASE OF REAL ESTATE 0 0 0 ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04109KBM8 2009-04-01 98218 PURCHASE OF REAL ESTATE 0 0 0 86663 2602 4333 57368 2009 0 0 1 1 89552 2688 4478 59280 2009 0 0 1 1 92441 2775 4622 61193 2009 0 0 1 1 98218 2948 4911 65017 2009 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04109KBN6 2009-04-01 436204 PURCHASE OF REAL ESTATE 0 0 0 ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04109KBP1 2009-04-01 121328 PURCHASE OF REAL ESTATE 0 0 0 ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04109KBQ9 2009-04-01 127106 0 0 0 ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04109KBR7 2009-04-01 421760 0 0 0 436204 13095 21810 288751 2009 0 0 1 1 121328 3642 6066 80315 2009 0 0 1 1 127106 3816 6355 84140 2009 0 0 1 1 421760 12661 21088 279190 2009 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04109KBS5 2009-04-01 860854 0 0 0 860853 25843 43043 569853 2009 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE METHODIST FAMILY HEALTH INC., AN AFFILIATE, PROVIDES MANAGEMENT SERVICES TO THE UNITED METHODIST BEHAVORIAL HEALTH SYSTEM, INC. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES RECEIVE AN ANNUAL QUESTIONARE 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 CHILDREN'S HOME 1600 ALDERSGATE ROAD STE 200 LITTLE ROCK AR 72205 710236906 PROVIDE THERAPY & HOUSING FOR UNDERPRIVELEDGED CHILDREN AR 501(C)(3) LINE 9 N/A 0 METHODIST FAMILY HEALTH FOUNDATION 1600 ALDERSGATE ROAD STE 200 LITTLE ROCK AR 72205 020701562 CUSTODIAN 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 823119 0.50000 0 0 1 1 1 0 0 0 0 1 0 0 1 1 1 0 0 0