Methodist Family Health Inc
- Assets
- $16.6m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 45
- Location
- Little Rock, AR
- Founding
- Data as of
- 06/2023
- EIN
- 02-0701560
Organization Overview
Methodist Family Health Inc is located in Little Rock, AR. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 06/2023, Methodist Family Health Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Methodist Family Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Methodist Family Health Inc generated $12.8m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 71.3% each year . All expenses for the organization totaled $11.9m during the year ending 06/2023. While expenses have increased by 60.4% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT UNITED METHODIST BEHAVIORAL HEALTH SYSTEM, INC. AND UNITED METHODIST CHILDREN'S HOME, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PERFORM MANAGEMENT AND ADMINISTRATIVE SERVICES FOR SUPPORTED ORGANIZATIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harry Clerget Board Member | Trustee | 1 | $0 |
Charles Clogston Board Member | Trustee | 1 | $0 |
Betty Hanson Board Member | Trustee | 1 | $0 |
Nathan Kilbourne Board Member | Trustee | 1 | $0 |
Bill Mann Chairperson | OfficerTrustee | 1 | $0 |
Ce Mcadoo Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Psych Services Inc Psychiatric Services And Ip Medical Dire | 6/29/23 | $105,000 |
Kinco Construction Llc Construction | 6/29/23 | $239,315 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $12,453 |
| Government grants | $6,162,928 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,175,381 |
| Total Program Service Revenue | $6,383,940 |
| Investment income | $289,902 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,411 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,843,812 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,499,189 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $777,080 |
| Compensation of current officers, directors, key employees. | $777,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,123,949 |
| Pension plan accruals and contributions | $379,796 |
| Other employee benefits | $241,711 |
| Payroll taxes | $210,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $59,615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $64,232 |
| Fees for services: Other | $350,911 |
| Advertising and promotion | $239,578 |
| Office expenses | $191,010 |
| Information technology | $838,653 |
| Royalties | $0 |
| Occupancy | $269,950 |
| Travel | $62,969 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,017 |
| Interest | $36,393 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $153,305 |
| Insurance | $48,228 |
| All other expenses | $155,800 |
| Total functional expenses | $11,934,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,992,103 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,148 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $548,876 |
| Net Land, buildings, and equipment | $538,519 |
| Investments—publicly traded securities | $7,475,409 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,200 |
| Total assets | $16,586,255 |
| Accounts payable and accrued expenses | $3,192,073 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $122,004 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,961,017 |
| Total liabilities | $16,275,094 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $311,161 |
| Total liabilities and net assets/fund balances | $16,586,255 |
Grants Awarded
Over the last fiscal year, Methodist Family Health Inc has awarded $5,499,189 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
UNITED METHODIST CHILDREN'S HOME PURPOSE: EMPLOYEE RETENTION CREDIT PAYOUT | $2,567,156 |
UNITED METHODIST BEHAVIORAL HEALTH PURPOSE: EMPLOYEE RETENTION CREDIT PAYOUT | $2,861,699 |
METHODIST FAMILY HEALTH FOUNDATION PURPOSE: EMPLOYEE RETENTION CREDIT PAYOUT | $70,334 |