Methodist Family Health Inc
- Assets
- $8.5m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 47
- Location
- Little Rock, AR
- Founding
- Data as of
- 06/2022
- EIN
- 02-0701560
Organization Overview
Methodist Family Health Inc is located in Little Rock, AR. As of 06/2022, Methodist Family Health Inc employed 47 individuals. 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Altom CEO | Officer | 40 | $251,847 |
Lesley Don Cole CFO | Officer | 40 | $221,981 |
Steve Cox Cio | Officer | 40 | $216,363 |
Bill Mann Chairperson | OfficerTrustee | 1 | $0 |
Harry Clerget Board Member | Trustee | 1 | $0 |
Charles Clogston Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $4,641,388 |
| Investment income | $77,188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$343,946 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,374,630 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $560,268 |
| Compensation of current officers, directors, key employees. | $560,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,579,372 |
| Pension plan accruals and contributions | $314,123 |
| Other employee benefits | $65,918 |
| Payroll taxes | $155,973 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $85,757 |
| Fees for services: Accounting | $21,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $39,951 |
| Fees for services: Other | $267,501 |
| Advertising and promotion | $163,988 |
| Office expenses | $183,735 |
| Information technology | $554,194 |
| Royalties | $0 |
| Occupancy | $197,691 |
| Travel | $19,326 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,330 |
| Interest | $10,420 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,726 |
| Insurance | $33,432 |
| All other expenses | $96,677 |
| Total functional expenses | $4,636,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,072 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $79,768 |
| 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 | $539,202 |
| Net Land, buildings, and equipment | $764,511 |
| Investments—publicly traded securities | $7,026,909 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,527,462 |
| Accounts payable and accrued expenses | $1,523,502 |
| 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 | $71,280 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,840,778 |
| Total liabilities | $9,435,560 |
| 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 | -$908,098 |
| Total liabilities and net assets/fund balances | $8,527,462 |
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