Nonprofit · EIN 71-0855633
UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC
Tax-exempt · LITTLE ROCK, AR 72205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $22,932,128 | $23,335,597 | -$403,469 | $26,063,620 | $2,690,844 | $23,372,776 |
| June 30, 2024 | 990 | $22,901,929 | $21,812,264 | $1,089,665 | $27,224,228 | $2,866,728 | $24,357,500 |
| June 30, 2023 | 990 | $25,718,909 | $20,391,520 | $5,327,389 | $26,314,657 | $2,930,439 | $23,384,218 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $398,763
- of which government grants
- $180
- Program service revenue
- $21,835,940
- Investment income
- $89,200
- Other revenue
- $608,225
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $9,030,679
- Salaries, compensation and benefits (total)
- $11,522,543
- Professional fundraising fees
- $0
- Accounting fees
- $35,600
- Occupancy
- $452,327
- Travel
- $24,323
- Depreciation
- $289,579
- Program services (functional)
- $13,246,229
- Management and general (functional)
- $10,089,368
Balance sheet and other
- Total assets, start of year
- $27,224,228
- Total assets, end of year
- $26,063,620
- Total liabilities, end of year
- $2,690,844
- Net assets, end of year
- $23,372,776
- Land, buildings and equipment
- $4,173,582
- Net assets without donor restrictions
- $23,372,776
- Gross receipts
- $22,932,128
- Employees
- 294
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDY ALTOM | CEO Officer | 1 | $0 | $282,428 | $47,219 |
| LESLEY DON COLE | CFO Officer | 1 | $0 | $262,061 | $39,245 |
| STEVEN COX | CIO Officer | 1 | $0 | $221,228 | $43,835 |
| HARRY CLERGET | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES CLOGSTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BETTY HANSON | BOATD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NATHAN KILBOURNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BILL MANN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CE MCADOO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT MCCALLUM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WA MCCORMICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAMILYN NOBLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM POLK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RUSS HANNAH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NEILL SLOAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON WEAVER | BOARD MEMBER Trustee or director | 1 | $0 |
| JAN GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
| JEANNE WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURA MERRILL | BOARD MEMBER Trustee or director | 1 | $0 |
| RAY DILLON | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL SPIVEY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDY ALTOM | CEO Officer | 1 | $0 | $232,697 | $43,511 |
| STEVEN COX | CIO Officer | 1 | $0 | $187,488 | $44,047 |
| LESLEY DON COLE | CFO Officer | 1 | $0 | $188,914 | $38,394 |
| HARRY CLERGET | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES CLOGSTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BETTY HANSON | BOATD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NATHAN KILBOURNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BILL MANN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CE MCADOO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT MCCALLUM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WA MCCORMICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAMILYN NOBLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM POLK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RUSS HANNAH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NEILL SLOAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DON WEAVER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAN GREEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEANNE WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LAURA MERRILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDY ALTOM | CEO Officer | 0 | $0 | $259,454 | $45,784 |
| LESLEY DON COLE | CFO Officer | 0 | $0 | $232,502 | $40,104 |
| STEVEN COX | CIO Officer | 0 | $0 | $226,855 | $45,284 |
| HARRY CLERGET | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES CLOGSTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BETTY HANSON | BOATD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NATHAN KILBOURNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BILL MANN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CE MCADOO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT MCCALLUM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WA MCCORMICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BISHOP GARY MUELLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAMILYN NOBLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM POLK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RUSS HANNAH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NEILL SLOAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DON WEAVER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAN GREEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEANNE WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LAURA MERRILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 ALDERSGATE ROAD SUITE 200, LITTLE ROCK, AR 72205-6676
- In care of
- % ROBERT BEGNIER
- Principal officer (990 for 2024)
- BLAKE MORGAN, 1600 ALDERSGATE ROAD, LITTLE ROCK, AR 72215
- Signed the 990
- BLAKE MORGAN, CFO
- Phone
- (501) 661-0720
- Website
- METHODISTFAMILY.ORG
- Return prepared by
- HCJ CPAS & ADVISORS PLLC
Mission
TO PROVIDE INPATIENT HOSPITALIZATION, PSYCHIATRIC TRANSITIONAL TREATMENT, AND OUTPATIENT SERVICES TO CHILDREN AND ADOLESCENTS IN NEED.
Program accomplishments
- THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE PSYCHIATRIC TREATMENT FOR CHILDREN AND ADOLESCENTS. ALL PROGRAM EXPENDITURES WENT TOWARD THIS PURPOSE.Expenses $13,246,229 · revenue $21,835,940
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0855633
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E24)
- Assets (IRS master file)
- $26,063,620
- Income (IRS master file)
- $22,932,128
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $22,932,128 | $23,335,597 | $26,063,620 | XML |
| 990 | June 2024 | $22,901,929 | $21,812,264 | $27,224,228 | XML |
| 990 | June 2023 | $25,718,909 | $20,391,520 | $26,314,657 | XML |
| 990 | June 2022 | $20,279,034 | $18,825,677 | $21,001,810 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0855633).
Questions about UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC
- What is the EIN of UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC?
- The employer identification number (EIN) of UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC is 71-0855633.
- Is UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC?
- The 990 for the year ended June 30, 2025 names BLAKE MORGAN.
- Who are the officers and directors of UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $22,932,128, expenses of $23,335,597 and total assets of $26,063,620 at year end.
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