2026-03-04T16:54:18-06:00 2025-06-30 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2024-07-01 994409432 UNITED METHODIST BEHAVIORAL HOSPITAL - J UNIT 5016610720 1600 ALDERSGATE ROAD LITTLE ROCK AR 72205 BLAKE MORGAN CFO 5016610720 2026-03-03 1 1 RAMI KASSISSIEH P01328714 5012211000 2026-03-03 2024 2025-03-06 01:10:19Z X BLAKE MORGAN 1600 ALDERSGATE ROAD LITTLE ROCK AR 72215 39850000 0 X WWW.METHODISTFAMILY.ORG X 2024 AR TO PROVIDE INPATIENT HOSPITALIZATION, PSYCHIATRIC TRANSITIONAL TREATMENT, AND OUTPAITENT SERVICES TO CHILDREN AND ADOLESCENTS IN NEED. 18 18 0 0 0 0 39850000 0 0 0 39850000 0 0 320809 0 0 444699 765508 39084492 55457956 16373464 39084492 TO PROVIDE INPATIENT HOSPITALIZATION, PSYCHIATRIC TRANSITIONAL TREATMENT, AND OUTPATIENT SERVICES TO CHILDREN AND ADOLESCENTS IN NEED. 0 0 123107 0 THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE PSYCHIATRIC TREATMENT FOR CHILDREN AND ADOLESCENTS. ALL PROGRAM EXPENDITURES WENT TOWARD THIS PURPOSE. 123107 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AR X BLAKE MORGAN 5016610720 1600 ALDERSGATE ROAD LITTLE ROCK AR 72215 HARRY CLERGET BOARD MEMBER 1.00 X 0 0 0 CHARLES CLOGSTON BOARD MEMBER 1.00 X 0 0 0 RUSS HANNAH 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 RAY DILLON BOARD MEMBER 1.00 X 0 0 0 WA MCCORMICK BOARD MEMBER 1.00 X 0 0 0 LAURA MERRILL 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 NEILL SLOAN BOARD MEMBER 1.00 X 0 0 0 DON WEAVER BOARD MEMBER 1.00 X 0 0 0 JEANNE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JAN GREEN BOARD MEMBER 1.00 X 0 0 0 BILL SPIVEY BOARD MEMBER 1.00 X 0 0 0 ANDY ALTOM CEO 1.00 40.00 X 0 282428 47219 LESLEY DON COLE CFO 1.00 40.00 X 0 262061 39245 STEVEN COX CIO 1.00 40.00 X 0 221227 43835 0 765716 130299 0 0 1 0 0 39850000 37250000 39850000 39850000 0 0 0 290831 91563 199268 1063 1063 8072 8072 20843 6978 13865 24566 24566 4707 4707 3556 3556 560 560 147863 147863 RE TAX 120361 120361 UTILITIES 93408 93408 REPAIRS AND MAINTENANCE 31867 31867 TELEPHONE 5800 5800 12011 12011 765508 123107 642401 0 0 5000 0 83057 4100000 0 4100000 0 51269899 0 55457956 0 520672 0 15852792 0 16373464 X 0 0 0 0 0 39084492 0 39084492 0 55457956 39084492 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4100000 4100000 4100000 CONSTRUCTION IN PROGRESS 51198769 ROU ASSET 71130 51269899 DUE TO MFH 2781662 NOTE PAYABLE: SUMMIT 12671232 CURRENT MATURITIES OF NOTES PAYABLE 328768 LT LEASE LIABILITY 57317 ST LEASE LIABILITY 13813 15852792 X 39850000 0 39850000 0 39850000 765508 0 765508 0 765508 PART X, LINE 2: AUTHORITATIVE GUIDANCE HAS BEEN ISSUED THAT CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN INCOME TAX POSITIONS AND CLARIFIES THAT 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 1 1 1 X 1 X 1 1 0 0 0 1 METHODIST FAMILY HEALTH INC MANAGEMENT OF HOSPITAL AND OTHER AFFILIATES 0.00000 1 1 UNITED METHODIST BEHAVIORAL HOSPITAL - JONESBORO 3024 RED WOLF BLVD JONESBORO AR 72401 X ADOLESCENT PSYCHIATRIC HOSPITAL UNITED METHODIST BEHAVIORAL HOSPITAL - J 1 1 0 1 X X X X X X 24 1 0 0 1 X WWW.METHODISTFAMILY.ORG X 1 24 1 WWW.METHODISTFAMILY.ORG 0 1 X 200.000000000000 300.000000000000 1 1 X X X 1 X WWW.METHODISTFAMILY.ORG X X 1 X 0 1 X 0 0 UNITED METHODIST BEHAVIORAL HOSPITAL - JONESBORO PART V, SECTION B, LINE 5: DURING THE THIRD QUARTER OF FISCAL YEAR-ENDED JUNE 30, 2024, UMBH ADMINISTRATION BEGAN THE PROCESS OF UPDATING ITS COMMUNITY ADVISORY COMMITTEE IN REGARDS TO THE CHNA PROCESS. WITH THE ABATEMENT OF THE COVID-19 PANDEMIC WHICH HAD FORCED MANAGEMENT TO SHIFT COMMUNITY ADVISORY COMMITTEE MEETINGS SOLELY TO ELECTRONIC MEETINGS AND TELECONFERENCE CALLS, MANAGEMENT WAS ABLE TO RETURN TO IN-PERSON MEETINGS SUPPLEMENTED BY ELECTRONIC MEETINGS AND TELECONFERENCE CALLS, ALONG WITH PRINTED SURVEYS TO OBTAIN INPUT FROM ITS ADVISORY COMMITTEE AND PROFESSIONALS WITHIN THE WELFARE INDUSTRY. THE SURVEYS WERE REPRESENTATIVE OF MEDICAL SERVICE AREAS BASED ON THE NUMBER OF ADMISSIONS BY COUNTY OVER THE LAST TWO YEARS. COUNTIES INCLUDED ARE PULASKI, CRAIGHEAD, GARLAND, AND FAULKNER. THIS CHNA WAS COMPLETED DURING THE FOURTH QUARTER OF FISCAL YEAR-ENDED JUNE 30, 2024, AND WAS APPROVED BY UMBH'S BOARD IN AUGUST 2024 AND PUBLISHED FOR THE PUBLIC. UNITED METHODIST BEHAVIORAL HOSPITAL - JONESBORO PART V, SECTION B, LINE 11: THE SPECIFIC NEEDS IDENTIFIED IN PART V, LINE 1E WILL BE ADDRESSED WITH THE FOLLOWING IMPLEMENTATION STRATEGY.1. BUILD PARTNERSHIPS WITH OTHER AGENCIES IN EXPANDING SPECIALIZED BEHAVIOR IN HEALTH TREAMENT FOR CHILDREN IN ARKANSAS.2. SEEK CERTIFICATION IN ALTERNMATE PROGRAMMING OFFERED UNDER THE NEW SERVICE MODEL.3. IDENTIFY OTHER "STEP DOWN OR PREVENTION SERVICES FROM INPUT CARE.4. INCREASE AWARENESS OF THE GAPS IN CARE BY EDUCATING POLICY MAKERS AND DECISION MAKERS AT LOCAL AND STATE LEVELS.5. EDUCATE COMMUNITY MEMBERS, CHILDREN AND FAMILIES, AND REFERRAL PARTNERS ON THE DIFFERENCES BETWEEN TYPES OF SERVICES AVAILABLE AND CARE PROVIDED AT EACH LEVEL.6. ADVOCATE FOR FILLING THE GAPS OF CARE. PART VI, LINE 2: IN COMPLIANCE WITH 501(R)(C) OF THE INTERNAL REVENUE CODE, A COMMUNITYHEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED BY METHODIST BEHAVIORAL HEALTH IN THE THIRD AND FOURTH QUARTERS OF FISCAL YEAR 2024 AND WAS APPROVED BY UMBH'S BOARD IN THE FIRST QUARTER OF FISCAL YEAR 2025. THE ASSESSMENT PROCESS INVOLVED QUANTITATIVE AND QUALITATIVE COMPONENTS. METHODIST BEHAVIORAL HEALTH ENGAGED THE PARTICIPATION OF THE GENERAL PUBLIC AS WELL AS BEHAVIORAL HEALTH RECIPIENTS AND KEY MEMBERS IN THE COMMUNITY WHO WORK IN CONJUNCTION OR DIRECTLY WITH BEHAVIORAL HEALTH SERVICES IN ANY CAPACITY. A QUANTITATIVE ASSESSMENT WAS CONDUCTED USING A SURVEY ADMINISTERED ELECTRONICALLY AND ON PAPER TO GAIN BROAD PUBLIC INPUT. THE PURPOSE OF THE CHNA WAS TO DEVELOP A BASELINE NEED OF THE BEHAVIORAL HEALTH SERVICES IN THE IDENTIFIED MEDICAL SERVICE AREA. MORE SPECIFICALLY, THE QUESTION METHODIST BEHAVIORAL HEALTH SOUGHT TO ANSWER WAS: ARE THERE ADEQUATE BEHAVIORAL HEALTH SERVICES IN THE COUNTIES SPECIFIED, AND IF NOT, WHAT TYPES OF SERVICES ARE STILL NEEDED. PART VI, LINE 3: METHODIST BEHAVIORAL HEALTH MAKES INFORMATION ABOUT ITS FINANCIAL ASSISTANCE AND APPLICATIONS AVAILABLE ON ITS WEBSITE AND AT THE TIME OF REGISTRATION FOR SERVICES PART VI, LINE 4: DURING MBH'S FISCAL YEAR, WHICH ENDED JUNE 30, 2023, THE METHODIST FAMILY HEALTHCONTINUUM OF CARE PROVIDED CARE FOR 3,862 CHILDREN AND FAMILIES WITH 73,025SERVICES BEING PROVIDED THROUGHOUT ARKANSAS. WHILE MBH ACCEPTS PATIENTS FROMEVERY COUNTY IN THE STATE, FOR THIS ASSESSMENT, WE HAVE IDENTIFIED THE MEDICAL SERVICEAREA BASED ON THE NUMBER OF ADMISSIONS BY COUNTY OVER THE LAST TWO YEARS. THERESULTS WERE CONSISTENT YEAR OVER YEAR FOR THESE COUNTIES: PULASKI (18.4 PERCENT),CRAIGHEAD (10.5 PERCENT), FAULKNER (6.2 PERCENT), AND GARLAND (5.7 PERCENT). OF THE 1,691 PATIENTS ADMITTED TO MBH IN 2022-2023, 701 (41.4 PERCENT) WERE FROM THESE FOUR COUNTIES. PART VI, LINE 5: FOR FISCAL YEAR 2022-2023, 1,327 OF MBH'S 1,535 DISCHARGES (86.4 PERCENT) WERE ATTRIBUTABLE TO PATIENTS SERVED BY EITHER THE TRADITIONAL ARKANSAS MEDICAID PROGRAM, THE ARKANSAS MEDICAID MANAGED CARE PASSE PROGRAMS, OR WERE IN THE CUSTODY OF STATE AGENCIES, AND, THEREFORE, DEEMED INDIGENT. THE CARE METHODIST BEHAVIORAL HEALTH PROVIDES INCLUDES (1) COMPASSIONATE AND COMPREHENSIVE CARE FOR CHILDREN WITH ANXIETY, DEPRESSION, AND BEHAVIORAL AND EMOTIONAL ISSUES; (2) INTENSIVE THERAPY FOR INDIVIDUALS, FAMILIES AND GROUPS; (3) BOARD CERTIFIED PSYCHIATRISTS FOR CHILDREN AND ADOLESCENTS, EXPERIENCED MENTAL HEALTH THERAPISTS, CASE MANAGERS, REGISTERED NURSES, CERTIFIED TEACHERS, RECREATIONAL THERAPIST AND BEHAVIORAL INSTRUCTORS; (4) THE TEACHING FAMILY MODEL OF CARE, WHICH EMPHASIZES POSITIVE TEACHING OF FUNCTIONAL SKILLS AND BEHAVIORS; AND (5) PATIENT AFTERCARE AND FOLLOW-UP THROUGH THERAPEUTIC DAY TREATMENT PROGRAMS OR OUTPATIENT AND SCHOOL-BASED COUNSELING. PART VI, LINE 6: METHODIST BEHAVIORAL HEALTH IS A NONPROFIT BEHAVIORAL HEALTH HOSPITAL FOR CHILDREN AGES 3 TO 17, AND IS PART OF THE METHODIST FAMILY HEALTH CONTINUUM, WHICH INCLUDES THE METHODIST CHILDREN'S HOME, METHODIST COUNSELING CLINICS AND ARKANSAS CARES (CENTER FOR ADDICTIONS RESEARCH, EDUCATION AND SERVICES). METHODIST BEHAVIORAL HOSPITAL IS HOME TO THE ACUTE (SHORT-TERM) AND SUBACUTE (LONGER-TERM) INPATIENT PROGRAMS IN THE METHODIST FAMILY HEALTH CONTINUUM OF CARE. METHODIST BEHAVIORAL HOSPITAL OFFERS THE MOST INTENSIVE LEVEL OF CARE IN THE METHODIST FAMILY HEALTH CONTINUUM. METHODIST BEHAVIORAL HEALTH IS LICENSED TO PROVIDE ACUTE (SHORT-TERM) CARE TO BOYS AND GIRLS AGES 3 TO 17 AND SUBACUTE (LONG-TERM) CARE TO BOYS AGES 5 TO 11. IF A CHILD IS ASSESSED TO BE A DANGER TO HIM OR HERSELF, SOMEONE ELSE OR BOTH, METHODIST BEHAVIORAL HEALTH CAN PROVIDE CARE TO STABILIZE HIS OR HER BEHAVIOR, SO HE OR SHE CAN RETURN TO A LESS RESTRICTIVE ENVIRONMENT, INCLUDING THE FAMILY HOME, A PSYCHIATRIC RESIDENTIAL TREATMENT CENTER OR GROUP HOME. 0 0 0 0 0 0 0 0 0 ANDY ALTOM CEO 0 224928 0 0 0 57500 0 38956 0 8263 0 329647 0 0 LESLEY DON COLE CFO 0 211061 0 0 0 51000 0 34255 0 4990 0 301306 0 0 STEVEN COX CIO 0 174648 0 0 0 46579 0 31262 0 12573 0 265062 0 0 X 1 37250000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 METHODIST FAMILY HEALTH INC., AN AFFILIATE, PROVIDES MANAGEMENT SERVICES TO THE UNITED METHODIST BEHAVIORAL HOSPITAL - JONESBNORO INC. 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. UNITED METHODIST CHILDREN'S HOME 1600 ALDERSGATE ROAD STE 200 LITTLE ROCK AR 72205 710236906 PSYCHIATRIC RESIDENTIAL CARE AR 501(C)(3) LINE 10 N/A 0 METHODIST FAMILY HEALTH FOUNDATION 1600 ALDERSGATE ROAD STE 200 LITTLE ROCK AR 72205 020701562 CUSTODIAN AR 501(C)(3) LINE 12A, I N/A 0 METHODIST FAMILY HEALTH INC 1600 ALDERSGATE ROAD STE 200 LITTLE ROCK AR 72205 020701560 MANAGEMENT AR 501(C)(3) LINE 12A, I N/A 0 UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC 1600 ALDERSGATE ROAD STE 200 LITTLE ROCK AR 72205 710855633 PSYCHIATRIC RESIDENTIAL CARE AR 501(C)(3) LINE 3 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 METHODIST FAMILY HEALTH FOUNDATION C 2600000 FMV METHODIST FAMILY HEALTH E 2781662 FMV