Civic Intelligence

United Methodist Behavioral Health System Inc.

990 • Fiscal year 2013 • EIN 71-0855633

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileMETHODISTFAMILY.ORG

View Organization Page

1600 Aldersgate Road No 200Little Rock, AR 72205
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

$5,678,805

No earlier filing loaded for comparison.

Net Assets

$2,199,018

No earlier filing loaded for comparison.

Liabilities

$3,479,787

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

$18,224,932

No earlier filing loaded for comparison.

Expenses

$16,661,907

No earlier filing loaded for comparison.

Net Income

$1,563,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2013: $5,678,805Liabilities 2013: $3,479,787Net Assets 2013: $2,199,0182013Assets 2014: $7,506,407Liabilities 2014: $3,346,891Net Assets 2014: $4,159,5162014Assets 2015: $7,935,449Liabilities 2015: $3,423,106Net Assets 2015: $4,512,3432015Assets 2016: $9,357,449Liabilities 2016: $3,912,274Net Assets 2016: $5,445,1752016Assets 2017: $9,727,756Liabilities 2017: $3,001,933Net Assets 2017: $6,725,8232017Assets 2018: $11,719,649Liabilities 2018: $2,715,256Net Assets 2018: $9,004,3932018Assets 2019: $13,345,835Liabilities 2019: $2,806,335Net Assets 2019: $10,539,5002019Assets 2020: $17,607,171Liabilities 2020: $5,527,906Net Assets 2020: $12,079,2652020Assets 2021: $21,356,197Liabilities 2021: $4,666,745Net Assets 2021: $16,689,4522021

Highlighted filing

2013

Assets$5,678,805
Liabilities$3,479,787
Net Assets$2,199,018
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2013: $18,224,932Expenses 2013: $16,661,907Net Income 2013: $1,563,0252013Revenue 2014: $18,664,457Expenses 2014: $16,703,959Net Income 2014: $1,960,4982014Revenue 2015: $18,805,633Expenses 2015: $18,452,806Net Income 2015: $352,8272015Revenue 2016: $21,983,722Expenses 2016: $21,050,890Net Income 2016: $932,8322016Revenue 2017: $23,345,925Expenses 2017: $22,065,277Net Income 2017: $1,280,6482017Revenue 2018: $23,865,269Expenses 2018: $21,586,699Net Income 2018: $2,278,5702018Revenue 2019: $24,267,551Expenses 2019: $22,760,334Net Income 2019: $1,507,2172019Revenue 2020: $27,834,848Expenses 2020: $25,555,558Net Income 2020: $2,279,2902020Revenue 2021: $27,365,878Expenses 2021: $22,991,332Net Income 2021: $4,374,5462021

Highlighted filing

2013

Revenue$18,224,932
Expenses$16,661,907
Net Income$1,563,025
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$18,224,932
Mission and Program Overview

Mission

To provide inpatient hospitalization, psychiatric transitional treatment, and outpatient services to children and adolescents in need.

Filing and Contact Details

Filer

EIN
71-0855633
Raw XML AppendixShowing 400 of 1,119 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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IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense0593962
IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense00.05500
IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense0593962
IRS990ScheduleH/CharityCarePolicy01
IRS990ScheduleH/ExpensesExceededBudget00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,678,805
Liabilities
$3,479,787
Net assets
$2,199,018
Revenue
$18,224,932
Expenses
$16,661,907
Net income
$1,563,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$4.67$16.7$27.4$23.0$4.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$5.53$12.1$27.8$25.6$2.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$2.81$10.5$24.3$22.8$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.72$9.00$23.9$21.6$2.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$3.00$6.73$23.3$22.1$1.28
2016Detailed filing. Detailed filing data is available for this year.$9.36$3.91$5.45$22.0$21.1$0.93
2015Detailed filing. Detailed filing data is available for this year.$7.94$3.42$4.51$18.8$18.5$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.51$3.35$4.16$18.7$16.7$1.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$3.48$2.20$18.2$16.7$1.56