Civic Intelligence

United Methodist Behavioral Hospital - J

EIN 99-4409432 • Little Rock, AR

Profile

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

1600 Aldersgate RoadLittle Rock, AR 72205

www.methodistfamily.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$55,457,956

No earlier filing loaded for comparison.

Liabilities

$16,373,464

No earlier filing loaded for comparison.

Net Assets

$39,084,492

No earlier filing loaded for comparison.

Operations

Revenue

$39,850,000

No earlier filing loaded for comparison.

Expenses

$765,508

No earlier filing loaded for comparison.

Net Income

$39,084,492

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2025: $55,457,956Liabilities 2025: $16,373,464Net Assets 2025: $39,084,4922025

Highlighted filing

2025

Assets$55,457,956
Liabilities$16,373,464
Net Assets$39,084,492
Open 2025 Filing

Operations Trend

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

$40M$30M$20M$10M$0Revenue 2025: $39,850,000Expenses 2025: $765,508Net Income 2025: $39,084,4922025

Highlighted filing

2025

Revenue$39,850,000
Expenses$765,508
Net Income$39,084,492
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$55,457,956
Liabilities
$16,373,464
Net assets
$39,084,492
Revenue
$39,850,000
Expenses
$765,508
Net income
$39,084,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.5$16.4$39.1$39.9$0.77$39.1
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
$39,850,000
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$39,084,492▲ $39,084,492
Land, Buildings, and Equipment, Net$0$4,100,000▲ $4,100,000
Prepaid Expenses and Deferred Charges$0$83,057▲ $83,057
Cash and Non-Interest-Bearing Accounts$0$5,000▲ $5,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$55,457,956▲ $55,457,956
Other Assets Total$0$51,269,899▲ $51,269,899
Liabilities
Other Liabilities$0$15,852,792▲ $15,852,792
Accounts Payable and Accrued Expenses$0$520,672▲ $520,672
Total Liabilities$0$16,373,464▲ $16,373,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$39,084,492▲ $39,084,492
Total Liabilities and Net Assets / Fund Balance$0$55,457,956▲ $55,457,956

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,100,000-$4,100,000
Other Assets Org$71,130--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill MannChairperson
Betty HansonBoard Member
Bill SpiveyBoard 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
Laura MerrillBoard Member
Nathan KilbourneBoard Member
Neill SloanBoard Member
Ray DillonBoard Member
Robert MccallumBoard Member
Russ HannahBoard Member
Wa MccormickBoard Member
Andy AltomCEO
Lesley Don ColeCFO
Steven CoxCIO
Revenue and Support

Revenue Composition

Contributions and Grants
$39,850,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,084,492

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
Real Estate Other1$37,250,000Fair Market Value (FMV)
Total Noncash Contributions1$37,250,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,850,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$39,850,000
Total Revenue per Form 990
$39,850,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,699
Salaries, Compensation, and Employee Benefits$320,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,563$199,268-$290,831
Insurance-$147,863-$147,863
Fees for Services Other$24,566--$24,566
Payroll Taxes$6,978$13,865-$20,843
All Other Expenses-$12,011-$12,011
Other Employee Benefits-$8,072-$8,072
Other Expenses-$5,800-$5,800
Office Expenses-$4,707-$4,707
Travel-$3,556-$3,556
Pension Plan Contributions-$1,063-$1,063
Conferences and Meetings-$560-$560
Total Functional Expenses$123,107$642,401$0$765,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,508
Total Expenses per Audited Statements$765,508
Total Expenses per Form 990$765,508
Expenses Not Reported on Financial Statements$0
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
NOTE PAYABLE: SUMMIT$12,671,232
Due to Mfh$2,781,662
Current Maturities of Notes Payable$328,768
Lt Lease Liability$57,317
St Lease Liability$13,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“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.”

Filing and Contact Details

Filer

Filer Name
United Methodist Behavioral Hospital - J
EIN
99-4409432
Phone
5016610720
Address
1600 ALDERSGATE ROAD, 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
2024
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

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 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”

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IRS990/OtherAssetsTotalGrp/EOYAmt051269899
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08072
IRS990/OtherExpensesGrp/Desc0RE TAX
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35800
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IRS990/OtherExpensesGrp/TotalAmt193408
IRS990/OtherExpensesGrp/TotalAmt231867
IRS990/OtherExpensesGrp/TotalAmt35800
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290831
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013865
IRS990/PayrollTaxesGrp/ProgramServicesAmt06978
IRS990/PayrollTaxesGrp/TotalAmt020843
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt01063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083057
IRS990/PrincipalOfficerNm0BLAKE MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039084492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt039850000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
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IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051198769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02781662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112671232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2328768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt357317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt413813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MFH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE: SUMMIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT MATURITIES OF NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ST LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt039850000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUTHORITATIVE 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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt051269899
IRS990ScheduleD/TotalExpensesPerForm990Amt0765508
IRS990ScheduleD/TotalLiabilityAmt015852792
IRS990ScheduleD/TotalRevenuePerForm990Amt039850000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039850000
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IRS990ScheduleH/FinancialAssistancePolicyInd01
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IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01
IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc0ADOLESCENT PSYCHIATRIC HOSPITAL
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt03024 RED WOLF BLVD
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm0JONESBORO
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd072401
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithNonFcltsInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr024
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ConsultingProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedInfoInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedSuprtDocInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExistingResourcesInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvailableOnWebsiteInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvailableOnWebsiteURLTxt0WWW.METHODISTFAMILY.ORG

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