UNITED METHODIST BEHAVIORAL HEALTH SYSTE

EIN: 710855633 501(c)(3) Health Care

LITTLE ROCK, AR

Total Revenue
$22,932,128
Total Expenses
$23,335,597
Total Assets
$26,063,620
Net Assets
$23,372,776
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
AR
Principal Officer
BLAKE MORGAN
Phone
5016610720
Tax Period
2024-07-01 to 2025-06-30

UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC, founded in 2001, is a mid-sized nonprofit in the Health Care sector that reported $24.3M in total revenue in fiscal year 2018. Expenses of $22.8M left a modest 6% surplus.

Mission

TO PROVIDE INPATIENT HOSPITALIZATION, PSYCHIATRIC TRANSITIONAL TREATMENT, AND OUTPATIENT SERVICES TO CHILDREN AND ADOLESCENTS IN NEED.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $398,763
Program Service Revenue $21,835,940
Investment Income $89,200
Other Revenue $608,225
TOTAL REVENUE $22,932,128

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,522,543
Fundraising Expenses $0
Program Expenses $13,246,229
Other Expenses $11,813,054
TOTAL EXPENSES $23,335,597

Year-over-Year Comparison

2024 2023 Change
Revenue $22,932,128 $22,901,929 +0.0%
Expenses $23,335,597 $21,812,264 +0.1%
Net Income $-403,469 $1,089,665 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
294
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$896,016
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARRY CLERGET BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES CLOGSTON BOARD MEMBER 1.00
Director
$0 $0 $0
BETTY HANSON BOATD MEMBER 1.00
Director
$0 $0 $0
NATHAN KILBOURNE BOARD MEMBER 1.00
Director
$0 $0 $0
BILL MANN CHAIRPERSON 1.00
Officer Director
$0 $0 $0
CE MCADOO BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT MCCALLUM BOARD MEMBER 1.00
Director
$0 $0 $0
WA MCCORMICK BOARD MEMBER 1.00
Director
$0 $0 $0
JAMILYN NOBLE BOARD MEMBER 1.00
Director
$0 $0 $0
JIM POLK BOARD MEMBER 1.00
Director
$0 $0 $0
RUSS HANNAH BOARD MEMBER 1.00
Director
$0 $0 $0
NEILL SLOAN BOARD MEMBER 1.00
Director
$0 $0 $0
DON WEAVER BOARD MEMBER 1.00
Director
$0 $0 $0
JAN GREEN BOARD MEMBER 1.00
Director
$0 $0 $0
JEANNE WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA MERRILL BOARD MEMBER 1.00
Director
$0 $0 $0
RAY DILLON BOARD MEMBER 1.00
Director
$0 $0 $0
BILL SPIVEY BOARD MEMBER 1.00
Director
$0 $0 $0
LESLEY DON COLE CFO 1.00
Officer
$0 $39,245 $301,306
ANDY ALTOM CEO 1.00
Officer
$0 $47,219 $329,647
STEVEN COX CIO 1.00
Officer
$0 $43,835 $265,063
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $22,932,128 $23,335,597 $26,063,620 $-403,469
2024 $22,901,929 $21,812,264 $27,224,228 $1,089,665
2023 $25,718,909 $20,391,520 $26,314,657 $5,327,389
2022 $20,279,034 $18,825,677 $21,001,810 $1,453,357
2021 $27,365,878 $22,991,332 $21,356,197 $4,374,546
2020 $27,834,848 $25,555,558 $17,607,171 $2,279,290
2019 $24,267,551 $22,760,334 $13,345,835 $1,507,217
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