Civic Intelligence

Methodist Family Health Foundation Inc.

EIN 02-0701562 • 501(c)3 • Little Rock, AR

Pub. 78 Eligible

Profile

To provide support for programs and services of the united methodist children's home, inc. And the united methodist behavioral health systems, inc.

1600 Aldersgate Rd Suite 100Little Rock, AR 72205

methodistfamily.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$329,647

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$21,556,274

Down $891,038 (-4.0%) from 2024

Liabilities

Down

$1,719,865

Down $77,473 (-4.3%) from 2024

Net Assets

Down

$19,836,409

Down $813,565 (-3.9%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Up

$3,460,885

Up $1,598,997 (+86%) from 2024

Expenses

Up

$4,334,148

Up $2,691,984 (+164%) from 2024

Net Income

Down

-$873,263

Down $1,092,987 (-497%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2011: $9,341,757Liabilities 2011: $2,192,907Net Assets 2011: $7,148,8502011Assets 2012: $9,463,910Liabilities 2012: $2,109,210Net Assets 2012: $7,354,7002012Assets 2013: $10,712,139Liabilities 2013: $2,516,512Net Assets 2013: $8,195,6272013Assets 2014: $11,630,925Liabilities 2014: $1,990,295Net Assets 2014: $9,640,6302014Assets 2015: $12,109,124Liabilities 2015: $1,992,603Net Assets 2015: $10,116,5212015Assets 2017: $13,261,824Liabilities 2017: $1,751,852Net Assets 2017: $11,509,9722017Assets 2018: $13,777,214Liabilities 2018: $1,588,536Net Assets 2018: $12,188,6782018Assets 2019: $14,903,303Liabilities 2019: $1,668,446Net Assets 2019: $13,234,8572019Assets 2020: $15,721,852Liabilities 2020: $1,606,056Net Assets 2020: $14,115,7962020Assets 2021: $20,327,737Liabilities 2021: $1,664,843Net Assets 2021: $18,662,8942021Assets 2022: $19,928,910Liabilities 2022: $2,131,925Net Assets 2022: $17,796,9852022Assets 2023: $21,577,023Liabilities 2023: $1,771,885Net Assets 2023: $19,805,1382023Assets 2024: $22,447,312Liabilities 2024: $1,797,338Net Assets 2024: $20,649,9742024Assets 2025: $21,556,274Liabilities 2025: $1,719,865Net Assets 2025: $19,836,4092025

Highlighted filing

2025

Assets$21,556,274
Liabilities$1,719,865
Net Assets$19,836,409
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,993,079Expenses 2011: $3,541,123Net Income 2011: -$1,548,0442011Expenses 2012: $1,155,9102012Revenue 2013: $2,680,877Expenses 2013: $2,018,441Net Income 2013: $662,4362013Revenue 2014: $2,102,000Expenses 2014: $1,389,885Net Income 2014: $712,1152014Revenue 2015: $2,057,046Expenses 2015: $1,450,788Net Income 2015: $606,2582015Revenue 2017: $1,440,050Expenses 2017: $1,301,301Net Income 2017: $138,7492017Revenue 2018: $1,440,344Expenses 2018: $1,305,441Net Income 2018: $134,9032018Revenue 2019: $2,657,073Expenses 2019: $1,529,916Net Income 2019: $1,127,1572019Revenue 2020: $2,968,795Expenses 2020: $1,578,050Net Income 2020: $1,390,7452020Revenue 2021: $3,428,581Expenses 2021: $1,709,702Net Income 2021: $1,718,8792021Revenue 2022: $3,307,723Expenses 2022: $1,513,161Net Income 2022: $1,794,5622022Revenue 2023: $4,465,353Expenses 2023: $1,505,010Net Income 2023: $2,960,3432023Revenue 2024: $1,861,888Expenses 2024: $1,642,164Net Income 2024: $219,7242024Revenue 2025: $3,460,885Expenses 2025: $4,334,148Net Income 2025: -$873,2632025

Highlighted filing

2025

Revenue$3,460,885
Expenses$4,334,148
Net Income-$873,263
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$21,556,274
Liabilities
$1,719,865
Net assets
$19,836,409
Revenue
$3,460,885
Expenses
$4,334,148
Net income
-$873,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.6$1.72$19.8$3.46$4.33$0.87
2024Detailed filing. Detailed filing data is available for this year.$22.4$1.80$20.6$1.86$1.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$21.6$1.77$19.8$4.47$1.51$2.96
2022Detailed filing. Detailed filing data is available for this year.$19.9$2.13$17.8$3.31$1.51$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$1.66$18.7$3.43$1.71$1.72
2020Detailed filing. Detailed filing data is available for this year.$15.7$1.61$14.1$2.97$1.58$1.39
2019Detailed filing. Detailed filing data is available for this year.$14.9$1.67$13.2$2.66$1.53$1.13
2018Detailed filing. Detailed filing data is available for this year.$13.8$1.59$12.2$1.44$1.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$13.3$1.75$11.5$1.44$1.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$12.1$1.99$10.1$2.06$1.45$0.61
2014Detailed filing. Detailed filing data is available for this year.$11.6$1.99$9.64$2.10$1.39$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.52$8.20$2.68$2.02$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$2.11$7.35$1.16
2011Summary only. Only limited summary data is available for this year.$9.34$2.19$7.15$1.99$3.54$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$23,598,126
Mission and Program Overview

Mission

To provide support for programs and services of the united methodist children's home, inc. And the united methodist behavioral health systems, inc.

To provide support for programs and services of the united methodist children's home, inc. , the united methodist behavioral health systems, inc., and the united methodist behavioral hospital-jonesboro, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,146,964$14,375,105▼ $771,859
Land, Buildings, and Equipment, Net$1,603,824$1,541,794▼ $62,030
Cash and Non-Interest-Bearing Accounts$879,583$884,939▲ $5,356
Pledges and Grants Receivable$261,006$189,481▼ $71,525
Prepaid Expenses and Deferred Charges$950$150▼ $800
Total Assets$22,447,312$21,556,274▼ $891,038
Other Assets Total$4,554,985$4,564,805▲ $9,820
Liabilities
Tax Exempt Bond Liabilities$938,211$857,327▼ $80,884
Other Liabilities$737,966$759,368▲ $21,402
Accounts Payable and Accrued Expenses$121,161$103,170▼ $17,991
Total Liabilities$1,797,338$1,719,865▼ $77,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,838,106$13,949,741▼ $888,365
Net Assets With Donor Restrictions$5,811,868$5,886,668▲ $74,800
Total Net Assets Fund Balance$20,649,974$19,836,409▼ $813,565
Total Liabilities and Net Assets / Fund Balance$22,447,312$21,556,274▼ $891,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,200,529$937,177$2,137,706
Land$332,500-$332,500
Equipment$8,765$18,914$27,679
Other Assets Org$4,370,400--
Other Securities$3,082,644--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$19,587,434$1,384,522▲ $1,175,416$3,190,251$18,901,882
2023$18,706,905$457,850▲ $954,759$481,310$19,587,434
2022$16,880,983$1,814,992▲ $624,889$564,943$18,706,905
2021$17,846,994$1,340,563▼ $1,613,055$642,830$16,880,983
2020$13,436,767$1,950,496▲ $3,339,827$531,832$18,146,994
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda SmithPresident/exec DirectorFT$125,247$4,504$129,751

Board Members and Trustees

NameTitle
Jan GreenChairperson
Andy AltomVice Chair/CEO
Abbie StalnakerBoard Member
Annie LankfordBoard Member
Becky KossoverBoard Member
Bill MannBoard Member
Bill SpiveyBoard Member
Brenda BaileyBoard Member
Brenda GullettBoard Member
Clay GordonBoard Member
Clefton VaughanBoard Member
Cody SimonBoard Member
Don RigginBoard Member
Don WeaverBoard Member
Jamelle BrownBoard Member
John BorchertBoard Member
Karla HilburnBoard Member
Lee RushBoard Member
Linda BarnesBoard Member
Marci HallBoard Member
Max SharpBoard Member
Misty BaughBoard Member
Neill SloanBoard Member
Pam GadberryBoard Member
Ray DillonBoard Member
Ritter ArnoldBoard Member
Sandy SmithBoard Member
Sherry RowbothamBoard Member
Arita JewartBoard Memeber
Lesley Don ColeCFO
Steve CoxCIO
Jim DuckettSecretary
Ray DillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,039,853
Program Service Revenue
$230,124
Investment Income
$1,199,164
Other Revenue
$-8,256
All Other Contributions
$1,945,205
Change in Net Assets
$-873,263

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table32$18,159Fair Market Value (FMV)
Clothing and Household Goods-$3,760Fair Market Value (FMV)
Works of Art7$2,630Fair Market Value (FMV)
Total Noncash Contributions39$24,549-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,392,813
Revenue Not Reported on Financial Statements
$68,072
Revenue Not Reported on Form 990
$126,722
Other Revenue Adjustments
$12,832
Total Revenue per Audited Statements
$3,519,535
Total Revenue per Form 990
$3,460,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,769,231
Salaries, Compensation, and Employee Benefits$498,190
Total Fundraising Expense$407,173
Grants and Similar Amounts Paid$66,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$3,150,794--$3,150,794
Other Salaries and Wages-$155,760$138,814$294,574
Current Officers, Directors, Trustees, and Key Employees-$28,652$114,606$143,258
Depreciation Depletion-$71,772-$71,772
Grants to Domestic Individuals$66,727--$66,727
Occupancy-$66,320-$66,320
Fees for Services Management-$56,400-$56,400
Fees for Service Investment Mgmnt Fees-$55,240-$55,240
Fees for Services Other-$49,158-$49,158
Payroll Taxes-$13,722$18,673$32,395
Office Expenses-$30,127-$30,127
Interest-$28,515-$28,515
Other Employee Benefits-$8,884$12,431$21,315
Other Expenses$107,001$249$16,138$16,138
Fees for Services Accounting-$13,700-$13,700
All Other Expenses-$10,058-$10,058
Pension Plan Contributions-$3,860$2,788$6,648
Travel-$6,526-$6,526
Conferences and Meetings-$3,510-$3,510
Total Functional Expenses$3,324,522$602,453$407,173$4,334,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,334,147
Total Expenses per Audited Statements$4,333,100
Expenses per Audited Statements$4,266,075
Expenses Not Reported on Financial Statements$68,072
Expenses Not Reported on Form 990$67,025
Other Expense Adjustments$12,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,025
Fundraising Gross Income$36,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Southern Silks$69,344$36,451$16,372$20,079
Total Events$69,344$36,451$67,025$-30,574
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 to Related Parties$759,368

Bond Issues

BondIssuerIssuedIssue PricePurpose
BArkansas Development Finance Authority2019-10-31$321,310Refunding of prior 2014 bonds
CArkansas Development Finance Authority2019-10-31$230,684Refunding of prior 2014 bonds
AArkansas Development Finance Authority2019-10-31$100,924Refunding of prior 2014 bonds
DArkansas Development Finance Authority2019-10-31$98,865Refunding of prior 2014 bonds
CArkansas Development Finance Authority2019-10-31$96,805Refunding of prior 2014 bonds
BArkansas Development Finance Authority2019-10-31$94,745Refunding of prior 2014 bonds
AArkansas Development Finance Authority2019-10-31$90,626Refunding of prior 2014 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$321,310$299,826-$5,465
C$230,684$215,260-$3,924
A$100,924$94,176-$1,717
D$98,865$92,255-$1,682
C$96,805$90,332-$1,647
B$94,475$88,410-$1,612
A$90,626$84,566-$1,541

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation pays a management fee to a related company to perform management duties.”

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 receive an annual questionnaire that asks board members to disclose any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Human resource department compares each salary to industry and the finance committee reviews and approves each 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 Foundation
EIN
02-0701562
Phone
5016610720
Address
1600 ALDERSGATE RD SUITE 100, LITTLE ROCK, AR 72205

Signing Officer

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

Organization Details

Principal Officer
Blake Morgan
Formed
2003
Legal Domicile
Ar
Voting Board Members
31
Independent Board Members
30
Employees
8
Volunteers
305

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:

“In accordance with the accounting for income taxes topic of the accounting standards codification (asc), the foundation would recognize, if any, accrued interest and penalties associated with uncertain tax positions as an income tax provision. The past three years of tax returns, along with the current year return, are subject to potential examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included on part viii 67,025.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up noncash donations to fmv 12,832.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included on part viii 67,025.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up noncash donations to fmv 12,832.”

Raw XML AppendixShowing 400 of 1,300 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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