Civic Intelligence

Methodist Family Health Inc.

EIN 02-0701560 • 501(c)3 • Little Rock, AR

Pub. 78 EligibleNTEE E02

View Organization Page

Profile

To support the charitable purposes of the united methodist behavioral health system, inc., the united methodist children's home, inc., and united methodist behavioral hospital-jonesboro, inc.

1600 Aldersgate Rd Suite 200Little Rock, AR 72205

methodistfamily.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.85x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2025

Net Margin

71st percentile

8.8%

Higher net margin than 71% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$349,647

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2025

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$11,954,016

Down $4,258,605 (-26%) from 2024

Liabilities

Down

$10,147,059

Down $5,031,805 (-33%) from 2024

Net Assets

Up

$1,806,957

Up $773,200 (+75%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$8,122,863

Up $1,123,052 (+16%) from 2024

Expenses

Up

$7,404,232

Up $708,739 (+11%) from 2024

Net Income

Up

$718,631

Up $414,313 (+136%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2022: $8,527,462Liabilities 2022: $9,435,560Net Assets 2022: -$908,0982022Assets 2023: $16,586,255Liabilities 2023: $16,275,094Net Assets 2023: $311,1612023Assets 2024: $16,212,621Liabilities 2024: $15,178,864Net Assets 2024: $1,033,7572024Assets 2025: $11,954,016Liabilities 2025: $10,147,059Net Assets 2025: $1,806,9572025

Highlighted filing

2025

Assets$11,954,016
Liabilities$10,147,059
Net Assets$1,806,957
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2022: $4,374,630Expenses 2022: $4,636,415Net Income 2022: -$261,7852022Revenue 2023: $12,843,812Expenses 2023: $11,934,897Net Income 2023: $908,9152023Revenue 2024: $6,999,811Expenses 2024: $6,695,493Net Income 2024: $304,3182024Revenue 2025: $8,122,863Expenses 2025: $7,404,232Net Income 2025: $718,6312025

Highlighted filing

2025

Revenue$8,122,863
Expenses$7,404,232
Net Income$718,631
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,954,016
Liabilities
$10,147,059
Net assets
$1,806,957
Revenue
$8,122,863
Expenses
$7,404,232
Net income
$718,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$10.1$1.81$8.12$7.40$0.72
2024Detailed filing. Detailed filing data is available for this year.$16.2$15.2$1.03$7.00$6.70$0.30
2023Detailed filing. Detailed filing data is available for this year.$16.6$16.3$0.31$12.8$11.9$0.91
2022Detailed filing. Detailed filing data is available for this year.$8.53$9.44$0.91$4.37$4.64$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.5
Gross Receipts
$12,532,939
Mission and Program Overview

Mission

To support the charitable purposes of the united methodist behavioral health system, inc., the united methodist children's home, inc., and united methodist behavioral hospital-jonesboro, inc.

To support united methodist behavioral health system, inc., united methodist children's home, inc., and united methodist behavioral hospital-jonesboro, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,161,329$8,796,386▲ $635,057
Rtn Earn Endowment Incm Other Fnds$1,033,757$1,806,957▲ $773,200
Cash and Non-Interest-Bearing Accounts$6,858,846$1,115,003▼ $5,743,843
Land, Buildings, and Equipment, Net$546,217$750,478▲ $204,261
Prepaid Expenses and Deferred Charges$541,507$740,910▲ $199,403
Accounts Receivable$632$89,496▲ $88,864
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,212,621$11,954,016▼ $4,258,605
Other Assets Total$104,090$461,743▲ $357,653
Liabilities
Other Liabilities$13,809,727$8,177,848▼ $5,631,879
Accounts Payable and Accrued Expenses$1,235,537$1,660,709▲ $425,172
Mortgage Notes Payable Secured by Investment Property$133,600$308,502▲ $174,902
Total Liabilities$15,178,864$10,147,059▼ $5,031,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,033,757$1,806,957▲ $773,200
Total Liabilities and Net Assets / Fund Balance$16,212,621$11,954,016▼ $4,258,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$468,304$2,064,948$2,533,252
Leasehold Improvements$282,174$129,454$411,628
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy AltomCEOFT$244,928$104,719$349,647
Lesley Don ColeCFOFT$211,061$90,245$301,306
Steve CoxCIOFT$174,649$90,414$265,063

Board Members and Trustees

NameTitle
Bill MannChairperson
Betty HansonBoard Member
Bill SpiveyBoard Member
Bishop Laura MerrillBoard Member
Ce McadooBoard Member
Charles ClogstonBoard Member
Don WeaverBoard Member
Harry ClergetBoard Member
Jamilyn NobleBoard Member
Jan GreenBoard Member
Jeanne WilliamsBoard Member
Jim PolkBoard Member
Nathan KilbourneBoard Member
Neill SloanBoard Member
Ray DillonBoard Member
Robert MccallumBoard Member
Russ HannahBoard Member
Wa MccormickBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Kinco Construction LLCConstruction12600 LAWSON ROAD, Little Rock, AR 72210$955,406
Summit Properties LLCConstructionPO BOX 891, Bryant, AR 72089$810,961
Qualifacts SystemElectronic Medical RecordsPO BOX 4577, Carol Stream, IL 60197$344,905
Open MindsEmr Consulting15 LINCOLN SQUARE, Gettysburg, PA 17325$195,214
Gill Ragon Owen PaLegal425 WEST CAPITAL AVE STE 3800, Little Rock, AR 72201$149,393
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,444,215
Investment Income
$673,652
Other Revenue
$4,996
Change in Net Assets
$718,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,049,918
Revenue Not Reported on Financial Statements
$72,946
Revenue Not Reported on Form 990
$54,568
Total Revenue per Audited Statements
$8,104,486
Total Revenue per Form 990
$8,122,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,352,764
Other Expenses$3,051,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,539,756-$2,539,756
Information Technology-$982,566-$982,566
Current Officers, Directors, Trustees, and Key Employees-$816,708-$816,708
Pension Plan Contributions-$396,734-$396,734
Fees for Services Other-$383,119-$383,119
Other Employee Benefits-$362,521-$362,521
Occupancy-$310,668-$310,668
Payroll Taxes-$237,045-$237,045
All Other Expenses-$218,505-$218,505
Fees for Services Legal-$157,055-$157,055
Office Expenses-$153,787-$153,787
Advertising-$147,626-$147,626
Depreciation Depletion-$138,730-$138,730
Fees for Service Investment Mgmnt Fees-$72,946-$72,946
Insurance-$72,234-$72,234
Travel-$68,939-$68,939
Other Expenses-$43,878-$43,878
Conferences and Meetings-$34,993-$34,993
Fees for Services Accounting-$22,000-$22,000
Interest-$18,695-$18,695
Total Functional Expenses$0$7,404,232$0$7,404,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,404,232
Expenses per Audited Statements$7,331,286
Total Expenses per Audited Statements$7,331,286
Expenses Not Reported on Financial Statements$72,946
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Related Parties$7,795,361
Capital Leases$382,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Methodist Family Health Inc
EIN
02-0701560
Phone
5016610720
Address
1600 ALDERSGATE RD SUITE 200, LITTLE ROCK, AR 72205

Signing Officer

Name
Blake Morgan
Title
CFO
Phone
5016610720
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Morgan
Formed
2003
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
49
Volunteers
18

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Rami Kassissieh
Phone
5012211000
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 717 raw XML fields

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