Civic Intelligence

Main Line Inc.

990 • Fiscal year 2018 • EIN 48-6111813

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
1701 E 23rdHutchinson, KS 67502

(620) 513-4556

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$527,361

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-4.7%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$25,751,913

Down $1,116,761 (-4.2%) from 2017

Net Assets

Down

$25,602,538

Down $1,192,326 (-4.4%) from 2017

Liabilities

Up

$149,375

Up $75,565 (+102%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Down

$1,851,635

Down $91,706 (-4.7%) from 2017

Expenses

Up

$1,093,961

Up $7,731 (+0.7%) from 2017

Net Income

Down

$757,674

Down $99,437 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $38,146,139Liabilities 2010: $158,256Net Assets 2010: $37,987,8832010Assets 2011: $36,549,385Liabilities 2011: $185,410Net Assets 2011: $36,363,9752011Assets 2012: $33,688,937Liabilities 2012: $555,283Net Assets 2012: $33,133,6542012Assets 2013: $31,648,092Liabilities 2013: $152,536Net Assets 2013: $31,495,5562013Assets 2014: $30,669,181Liabilities 2014: $59,505Net Assets 2014: $30,609,6762014Assets 2015: $29,191,904Liabilities 2015: $297,367Net Assets 2015: $28,894,5372015Assets 2016: $28,245,675Liabilities 2016: $307,922Net Assets 2016: $27,937,7532016Assets 2017: $26,868,674Liabilities 2017: $73,810Net Assets 2017: $26,794,8642017Assets 2018: $25,751,913Liabilities 2018: $149,375Net Assets 2018: $25,602,5382018Assets 2019: $29,345,075Liabilities 2019: $202,651Net Assets 2019: $29,142,4242019Assets 2020: $29,802,658Liabilities 2020: $575,641Net Assets 2020: $29,227,0172020Assets 2021: $30,031,221Liabilities 2021: $678,190Net Assets 2021: $29,353,0312021Assets 2022: $29,943,487Liabilities 2022: $767,853Net Assets 2022: $29,175,6342022Assets 2023: $30,377,843Liabilities 2023: $1,451,150Net Assets 2023: $28,926,6932023Assets 2024: $30,641,323Liabilities 2024: $1,730,592Net Assets 2024: $28,910,7312024

Highlighted filing

2018

Assets$25,751,913
Liabilities$149,375
Net Assets$25,602,538
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $538,7752010Expenses 2011: $1,171,3542011Expenses 2012: $5,797,3092012Expenses 2013: $3,965,5952013Revenue 2014: $2,962,576Expenses 2014: $3,848,456Net Income 2014: -$885,8802014Revenue 2015: $2,187,975Expenses 2015: $3,502,324Net Income 2015: -$1,314,3492015Revenue 2016: $2,077,255Expenses 2016: $1,034,039Net Income 2016: $1,043,2162016Revenue 2017: $1,943,341Expenses 2017: $1,086,230Net Income 2017: $857,1112017Revenue 2018: $1,851,635Expenses 2018: $1,093,961Net Income 2018: $757,6742018Revenue 2019: $1,986,350Expenses 2019: $1,727,373Net Income 2019: $258,9772019Revenue 2020: $1,840,420Expenses 2020: $1,755,827Net Income 2020: $84,5932020Revenue 2021: $1,900,390Expenses 2021: $1,774,376Net Income 2021: $126,0142021Revenue 2022: $1,820,490Expenses 2022: $1,997,887Net Income 2022: -$177,3972022Revenue 2023: $1,916,970Expenses 2023: $2,165,911Net Income 2023: -$248,9412023Revenue 2024: $2,044,534Expenses 2024: $2,060,496Net Income 2024: -$15,9622024

Highlighted filing

2018

Revenue$1,851,635
Expenses$1,093,961
Net Income$757,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,851,635
Mission and Program Overview

Mission

Lease personal and real property to healthcare providers located in hutchinson, ks.

Lease personal and real property to healthcare providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,769,248$17,631,986▼ $1,137,262
Cash and Non-Interest-Bearing Accounts$3,633,559$4,126,714▲ $493,155
Land, Buildings, and Equipment, Net$4,423,697$3,951,090▼ $472,607
Prepaid Expenses and Deferred Charges$42,170$42,123▼ $47
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$26,868,674$25,751,913▼ $1,116,761
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$73,810$149,375▲ $75,565
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$73,810$149,375▲ $75,565
Net Assets / Fund Balance
Unrestricted Net Assets$26,794,864$25,602,538▼ $1,192,326
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$26,794,864$25,602,538▼ $1,192,326
Total Liabilities and Net Assets / Fund Balance$26,868,674$25,751,913▼ $1,116,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,886,578$4,254,839$7,141,417
Equipment$553,339$711,069$1,264,408
Other Land Buildings$78,204$539,298$617,502
Land$432,969-$432,969
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Mike Hagley MdDirector$2,625$2,625

Board Members and Trustees

NameTitle
Kim MooreDirector/chair
Kendall E JohnsonDirector/president
Allen FeeDirector
Carol AlltonDirector
Costy MattarDirector
David NealDirector
Janet HamiltonDirector
Joe FangmanDirector
Keith HughesDirector
Keith WhitakerDirector
Lee SpenceDirector
Rex Degner MdDirector
Rob GreenDirector
Thomas SellersDirector
Valerie PryorDirector
Diane LeeDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,851,635
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$757,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,851,635
Total Revenue per Audited Statements
$1,851,635
Total Revenue per Form 990
$1,851,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,093,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$544,968--$544,968
Occupancy$317,411--$317,411
Fees for Services Other$59,342$109,150$0$168,492
Other Expenses$35,710--$0
Fees for Services Accounting-$13,702-$13,702
Office Expenses$12,582--$12,582
Fees for Services Legal-$625-$625
All Other Expenses-$471-$471
Total Functional Expenses$970,013$123,948$0$1,093,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,093,961
Total Expenses per Audited Statements$1,093,961
Total Expenses per Form 990$1,093,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All directors have business relationships.”

Form 990, Part VI, Section A, Line 6

“Hutchinson regional medical center, inc., a not-for-profit 501(c)(3) organization, is the sole member of main line, inc.”

Form 990, Part VI, Section A, Line 7A

“Hutchinson regional medical center, inc., the sole member, has the power to select the members of the board of directors of main line, inc.”

Form 990, Part VI, Section A, Line 7B

“Hutchinson regional medical center, inc., the sole member, shall elect the members of the board of directors of main line, inc. And must approve any amendments to main line, inc.'s articles of incorporation and bylaws.”

Form 990, Part VI, Section B, Line 11B

“An independent accounting firm prepares and reviews the 990. The 990 is then provided to the cfo. Any questions and concerns the cfo has are addressed and any corrections or clarifications are made. The final form 990 with all required schedules is then provided to all voting members of the governing board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The directors and officers are required to annually sign a conflict of interest statement disclosing any potential or actual conflicts of interest. After disclosure and discussion with the interested person, the interested person leaves the meeting while the remaining board members discuss and vote on whether a conflict of interest exists. If a more advantageous transaction or arrangement is not reasonably possible, the disinterested directors shall determine by a majority vote whether the arrangement is in the best interest of the organization, and if so, whether to enter into the transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request, subject to the approval of the ceo.”

Filing and Contact Details

Filer

Filer Name
Main Line Inc
EIN
48-6111813
In Care Of
% KENDALL E JOHNSON
Phone
6205134556
Address
1701 E 23RD, HUTCHINSON, KS 67502

Signing Officer

Name
Kendall E Johnson
Title
President & CEO
Phone
6205134556
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendall E Johnson
Formed
1959
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

Firm
Bkd Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Shawnell Linot
Phone
3162652811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer to affiliates (1,950,000)”

Form 990 Part IX Line 11G

“Description:purchased services total fees:59342”

Form 990 Part IX Line 11G

“Description:purchased labor total fees:109150”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,751,913
Liabilities
$149,375
Net assets
$25,602,538
Revenue
$1,851,635
Expenses
$1,093,961
Net income
$757,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$1.73$28.9$2.04$2.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$1.45$28.9$1.92$2.17$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.77$29.2$1.82$2.00$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$0.68$29.4$1.90$1.77$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.58$29.2$1.84$1.76$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.20$29.1$1.99$1.73$0.26
2018Detailed filing. Detailed filing data is available for this year.$25.8$0.15$25.6$1.85$1.09$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.07$26.8$1.94$1.09$0.86
2016Detailed filing. Detailed filing data is available for this year.$28.2$0.31$27.9$2.08$1.03$1.04
2015Detailed filing. Detailed filing data is available for this year.$29.2$0.30$28.9$2.19$3.50$1.31
2014Detailed filing. Detailed filing data is available for this year.$30.7$0.06$30.6$2.96$3.85$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$0.15$31.5$3.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.56$33.1$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.19$36.4$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$0.16$38.0$0.54
Peer Organizations

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