2025-02-17T01:02:45-06:00 2024-06-30 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2023-07-01 020701560 METHODIST FAMILY HEALTH INC METH 5016610720 1600 ALDERSGATE RD SUITE 200 LITTLE ROCK AR 72205 LESLEY DON COLE CFO 5016610720 2025-02-17 1 0 RAMI KASSISSIEH P01328714 5012211000 2025-02-17 2023 2025-03-06 01:10:19Z LESLEY DON COLE 1600 ALDERSGATE RD SUITE 200 LITTLE ROCK AR 72205 9577978 0 X METHODISTFAMILY.ORG X 2003 AR TO SUPPORT UNITED METHODIST BEHAVIORAL HEALTH SYSTEM, INC. AND UNITED METHODIST CHILDREN'S HOME, INC. 16 16 43 16 0 0 6175381 0 6383940 6633176 284491 361132 0 5503 12843812 6999811 5499189 0 0 0 3733276 3780285 0 0 0 2702432 2915208 11934897 6695493 908915 304318 16586255 16212621 16275094 15178864 311161 1033757 TO SUPPORT THE CHARITABLE PURPOSES OF THE UNITED METHODIST BEHAVIORAL HEALTH SYSTEM, INC. AND THE UNITED METHODIST CHILDREN'S HOME, INC. 0 0 6633176 THE ORGANIZATION'S PRIMARY PURPOSE IS TO PERFORM MANAGEMENT AND ADMINISTRATIVE SERVICES FOR SUPPORTED ORGANIZATIONS. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 42 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X LESLEY DON COLE 5016610720 1600 ALDERSGATE RD SUITE 200 LITTLE ROCK AR 72205 HARRY CLERGET BOARD MEMBER 1.00 X 0 0 0 CHARLES CLOGSTON BOARD MEMBER 1.00 X 0 0 0 BETTY HANSON BOARD MEMBER 1.00 X 0 0 0 NATHAN KILBOURNE BOARD MEMBER 1.00 X 0 0 0 BILL MANN CHAIRPERSON 1.00 X X 0 0 0 CE MCADOO BOARD MEMBER 1.00 X 0 0 0 ROBERT MCCALLUM BOARD MEMBER 1.00 X 0 0 0 WA MCCORMICK BOARD MEMBER 1.00 X 0 0 0 JAMILYN NOBLE BOARD MEMBER 1.00 X 0 0 0 JIM POLK BOARD MEMBER 1.00 X 0 0 0 RUSS HANNAH BOARD MEMBER 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 JAN GREEN BOARD MEMBER 1.00 X 0 0 0 JEANNE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 BISHOP LAURA MERRILL BOARD MEMBER 1.00 X 0 0 0 ANDY ALTOM CEO 40.00 X 232697 0 43511 LESLEY DON COLE CFO 40.00 X 188914 0 38394 STEVE COX CIO 40.00 X 187488 0 44047 609099 0 125952 3 0 1 0 QUALIFACTS SYSTEM PO BOX 4577 CAROL STREAM IL 60197 ELECTRONIC MEDICAL RECORDS 353873 ARKANSAS BROADCASTERS ASSOCIATION 2024 ARKANSAS VALLEY DRIVE LITTLE ROCK AR 72212 RADIO AND TELEVISION ADVERTISING 168750 KINCO CONSTRUCTION LLC 12600 LAWSON ROAD LITTLE ROCK AR 72210 CONSTRUCTION 134687 PSYCH SERVICES INC PO BOX 251708 LITTLE ROCK AR 72225 PSYCHIATRIC SERVICES AND IP MEDICAL DIRE 105000 GILL RAGON OWEN PA 425 WEST CAPITOL AVE STE 3800 LITTLE ROCK AR 72201 LEGAL 100621 5 MANAGEMENT FEES 6633176 6633176 6633176 288190 288190 2650609 500 2578167 0 72442 500 72942 72942 OTHER INCOME 5503 5503 5503 6999811 6638679 0 361132 665424 665424 2469307 2469307 412962 412962 13178 13178 219414 219414 100022 100022 24488 24488 62309 62309 317336 317336 190010 190010 162661 162661 960601 960601 295543 295543 41844 41844 38066 38066 35043 35043 149659 149659 40907 40907 EHR PROJECT 155413 155413 EMPLOYEE TRAINING 73744 73744 SUPPLIES 45951 45951 DISCRETIONARY FUND 45364 45364 176247 176247 6695493 0 6695493 0 7992103 6858846 30148 632 548876 541507 2601890 2055673 538519 546217 7475409 8161329 1200 104090 16586255 16212621 3192073 1235537 122004 133600 12961017 13809727 16275094 15178864 X 0 0 0 0 311161 1033757 311161 1033757 16586255 16212621 304318 418278 0 X 0 1 X 1 0 X X 2 UNITED METHODIST CHILDREN'S HOME 710236906 10 1 0 0 UNITED METHODIST BEHAVIORAL HEALTH SYSTEM 710855633 3 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 307537 115449 192088 2294353 1940224 354129 546217 DUE FROM RELATED PARTIES 13689030 CAPITAL LEASES 120697 13809727 X 7355779 418278 418278 6937501 62309 62309 6999810 6633184 0 6633184 62309 62309 6695493 PART X, LINE 2: AUTHORITATIVE GUIDANCE HAS BEEN ISSUED THAT CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN INCOME TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND 2023. 0 0 0 0 0 0 0 0 0 ANDY ALTOM CEO 178697 0 0 0 54000 0 35623 0 7888 0 276208 0 0 0 STEVE COX CIO 140909 0 0 0 46579 0 31474 0 12573 0 231535 0 0 0 LESLEY DON COLE CFO 141594 0 0 0 47320 0 32109 0 6285 0 227308 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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. 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