UNITED METHODIST BEHAVIORAL HOSPITAL - J

EIN: 994409432 501(c)(3)

LITTLE ROCK, AR

Total Revenue
$39,850,000
Total Expenses
$765,508
Total Assets
$55,457,956
Net Assets
$39,084,492
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

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

UNITED METHODIST BEHAVIORAL HOSPITAL - J, founded in 2024, is a mid-sized nonprofit that reported $39.9M in total revenue in fiscal year 2024. The organization ran a surplus of $39.1M, a strong 98% operating margin.

Mission

TO PROVIDE INPATIENT HOSPITALIZATION, PSYCHIATRIC TRANSITIONAL TREATMENT, AND OUTPAITENT 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 $39,850,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $39,850,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $320,809
Fundraising Expenses $0
Program Expenses $123,107
Other Expenses $444,699
TOTAL EXPENSES $765,508

Year-over-Year Comparison

2024 2023 Change
Revenue $39,850,000 N/A N/A
Expenses $765,508 N/A N/A
Net Income $39,084,492 N/A N/A
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
N/A
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
$896,015
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
RUSS HANNAH BOARD MEMBER 1.00
Director
$0 $0 $0
BETTY HANSON BOARD 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
RAY DILLON BOARD MEMBER 1.00
Director
$0 $0 $0
WA MCCORMICK BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA MERRILL 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
NEILL SLOAN BOARD MEMBER 1.00
Director
$0 $0 $0
DON WEAVER BOARD MEMBER 1.00
Director
$0 $0 $0
JEANNE WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
JAN GREEN BOARD MEMBER 1.00
Director
$0 $0 $0
BILL SPIVEY BOARD MEMBER 1.00
Director
$0 $0 $0
ANDY ALTOM CEO 1.00
Officer
$0 $47,219 $329,647
LESLEY DON COLE CFO 1.00
Officer
$0 $39,245 $301,306
STEVEN COX CIO 1.00
Officer
$0 $43,835 $265,062
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 $39,850,000 $765,508 $55,457,956 $39,084,492
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