2013-05-15T15:31:43-05:00 2012-06-30 710650689 HUDSON CISNE & CO LLP 11412 HURON LANE LITTLE ROCK AR 72211 990 2011-07-01 710236906 UNITED METHODIST CHILDRENS HOME UNIT 5016610720 1600 ALDERSGATE RD NO 200 LITTLE ROCK AR 722056050 LESLEY DON COLE 5016610720 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 722056050 15521054 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. 17 17 0 0 0 0 2539003 218548 14559782 15257171 31 21 23279 45314 17122095 15521054 0 0 0 0 9825396 9306703 0 0 0 7895061 6595163 17720457 15901866 -598362 -380812 5211318 4960510 1807456 1937460 3403862 3023050 SEE PAGE 1, PART 1, LINE 1 0 0 11471162 15302485 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. 11471162 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 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 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 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 STE 200 LITTLE ROCK AR 72205 MANAGEMENT SERVICES 2334919 1 218321 227 218548 NET PATIENT SERVICE RE 624100 10519284 10519284 DCFS CONTRACTS 624100 2565128 2565128 SCHOOL TUITION 624100 1130044 1130044 GRANTS AND OTHER CONTR 624100 870978 870978 NATIONAL SCHOOL LUNCH 624100 171737 171737 15257171 21 21 13800 0 13800 13800 13800 OTHER INCOME - ADMIN 624100 28256 28256 FOOD SALES - CAREFULLY 624100 2852 2852 MEDICAL RECORDS FEES 624100 361 361 45 45 31514 15521054 15302485 0 21 7717180 7717180 84592 84592 785631 785631 719300 716240 3060 2334919 2334919 5342 5342 39740 39740 916681 881617 35064 293693 181210 112483 755560 612303 143257 173594 139520 34074 17683 17683 380 380 328256 328256 241803 241803 FOOD 809940 809940 BAD DEBTS 261785 261785 FOSTER CARE REIMBURSEME 174343 174343 OTHER EXPENSES 137174 137174 104270 101635 2635 15901866 11471162 4430704 0 35212 69246 1387987 1174121 85358 135398 7503202 3946457 3677761 3556745 25000 25000 5211318 4960510 599269 643993 346448 68447 861739 1225020 1807456 1937460 X 3386482 3005649 17380 17401 3403862 3023050 5211318 4960510 -380812 0 X X 0 1 1 X 1 1 X 329994 457035 349951 6496498 3826391 11459869 11754667 13650239 14717293 10602287 11649328 62373814 12084661 14107274 15067244 17098785 15475719 73833683 0 0 0 73833683 89810 5518 11488 11136 13821 131773 89810 5518 11488 11136 13821 131773 12174 31514 43688 12174471 14112792 15078732 17122095 15521054 74009144 0.99760 0.99440 0.00180 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 0 428401 428401 4642203 1985514 2656689 7239 5111 2128 2425359 1955832 469527 3556745 DUE TO RELATED PARTIES 1225020 1225020 15521054 15901866 -380812 -380812 15521054 0 15521054 0 15521054 15901866 0 15901866 0 15901866 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 823119 0.50000 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0