IRS Form 990 · EIN 71-0855633
United Methodist Behavioral Health System Inc
Little Rock, AR 72205-6676 · Tax year 2023
$25.7M
Total revenue
$20.4M
Total expenses
$5.3M
Net income
20.7%
Operating margin
Financial summary
- Total revenue
- $25.7M
- Contributions + grants
- $3.1M
- Program service revenue
- $22.0M
- Total expenses
- $20.4M
- Program expenses
- —
- Administrative expenses
- —
- Fundraising expenses
- —
- Net income
- $5.3M
- Total assets
- $26.3M
- Total liabilities
- $2.9M
- Net assets
- $23.4M
Community benefit (Schedule H)
Hospital-specific data — what the org reports to defend tax-exempt status
- Charity care (at cost)
- $192K
- Unreimbursed Medicaid
- $3.5M
- Community health improvement
- —
Related data
This organization appears to be a hospital. Explore additional data sources: