Civic Intelligence

Mainline Health Systems Inc

EIN 71-0623643 • 501(c)3 • Dermott, AR

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Profile

To improve the quality of life for the population within the scope of operation through the delivery of high quality accessible comprehensive health care. Services include medical, dental, mental health and preventive health services for the entire family.

PO Box 509Dermott, AR 71638

www.mainlinehealth.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.17x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$41,117,318

Up $7,276,145 (+22%) from 2024

Liabilities

Down

$9,380,177

Down $496,147 (-5.0%) from 2024

Net Assets

Up

$31,737,141

Up $7,772,292 (+32%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Up

$53,844,630

Up $11,264,467 (+26%) from 2024

Expenses

Up

$47,019,021

Up $4,235,111 (+9.9%) from 2024

Net Income

Up

$6,825,609

Up $7,029,356 (+3450%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $4,651,818Liabilities 2011: $1,728,520Net Assets 2011: $2,923,2982011Assets 2012: $5,180,794Liabilities 2012: $1,594,375Net Assets 2012: $3,586,4192012Assets 2013: $5,389,853Liabilities 2013: $1,618,612Net Assets 2013: $3,771,2412013Assets 2014: $6,510,710Liabilities 2014: $1,538,374Net Assets 2014: $4,972,3362014Assets 2015: $7,704,341Liabilities 2015: $1,558,184Net Assets 2015: $6,146,1572015Assets 2016: $8,962,010Liabilities 2016: $2,123,187Net Assets 2016: $6,838,8232016Assets 2017: $10,369,221Liabilities 2017: $2,380,161Net Assets 2017: $7,989,0602017Assets 2018: $12,662,574Liabilities 2018: $3,334,349Net Assets 2018: $9,328,2252018Assets 2019: $12,889,693Liabilities 2019: $3,376,445Net Assets 2019: $9,513,2482019Assets 2020: $15,190,642Liabilities 2020: $4,771,207Net Assets 2020: $10,419,4352020Assets 2021: $21,118,709Liabilities 2021: $5,128,664Net Assets 2021: $15,990,0452021Assets 2022: $29,379,904Liabilities 2022: $9,307,345Net Assets 2022: $20,072,5592022Assets 2023: $33,839,417Liabilities 2023: $10,120,990Net Assets 2023: $23,718,4272023Assets 2024: $33,841,173Liabilities 2024: $9,876,324Net Assets 2024: $23,964,8492024Assets 2025: $41,117,318Liabilities 2025: $9,380,177Net Assets 2025: $31,737,1412025

Highlighted filing

2025

Assets$41,117,318
Liabilities$9,380,177
Net Assets$31,737,141
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $6,508,1422011Expenses 2012: $5,961,0652012Expenses 2013: $6,205,0282013Revenue 2014: $7,509,422Expenses 2014: $6,308,327Net Income 2014: $1,201,0952014Revenue 2015: $8,202,076Expenses 2015: $7,062,555Net Income 2015: $1,139,5212015Revenue 2016: $9,623,271Expenses 2016: $8,890,696Net Income 2016: $732,5752016Revenue 2017: $10,858,063Expenses 2017: $9,912,008Net Income 2017: $946,0552017Revenue 2018: $13,345,509Expenses 2018: $12,352,314Net Income 2018: $993,1952018Revenue 2019: $13,531,188Expenses 2019: $13,268,231Net Income 2019: $262,9572019Revenue 2020: $17,085,863Expenses 2020: $16,449,629Net Income 2020: $636,2342020Revenue 2021: $26,393,965Expenses 2021: $21,086,366Net Income 2021: $5,307,5992021Revenue 2022: $27,648,337Expenses 2022: $24,127,241Net Income 2022: $3,521,0962022Revenue 2023: $35,308,042Expenses 2023: $33,008,764Net Income 2023: $2,299,2782023Revenue 2024: $42,580,163Expenses 2024: $42,783,910Net Income 2024: -$203,7472024Revenue 2025: $53,844,630Expenses 2025: $47,019,021Net Income 2025: $6,825,6092025

Highlighted filing

2025

Revenue$53,844,630
Expenses$47,019,021
Net Income$6,825,609
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,117,318
Liabilities
$9,380,177
Net assets
$31,737,141
Revenue
$53,844,630
Expenses
$47,019,021
Net income
$6,825,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.1$9.38$31.7$53.8$47.0$6.83
2024Detailed filing. Detailed filing data is available for this year.$33.8$9.88$24.0$42.6$42.8$0.20
2023Detailed filing. Detailed filing data is available for this year.$33.8$10.1$23.7$35.3$33.0$2.30
2022Detailed filing. Detailed filing data is available for this year.$29.4$9.31$20.1$27.6$24.1$3.52
2021Detailed filing. Detailed filing data is available for this year.$21.1$5.13$16.0$26.4$21.1$5.31
2020Detailed filing. Detailed filing data is available for this year.$15.2$4.77$10.4$17.1$16.4$0.64
2019Detailed filing. Detailed filing data is available for this year.$12.9$3.38$9.51$13.5$13.3$0.26
2018Detailed filing. Detailed filing data is available for this year.$12.7$3.33$9.33$13.3$12.4$0.99
2017Detailed filing. Detailed filing data is available for this year.$10.4$2.38$7.99$10.9$9.91$0.95
2016Detailed filing. Detailed filing data is available for this year.$8.96$2.12$6.84$9.62$8.89$0.73
2015Detailed filing. Detailed filing data is available for this year.$7.70$1.56$6.15$8.20$7.06$1.14
2014Detailed filing. Detailed filing data is available for this year.$6.51$1.54$4.97$7.51$6.31$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.62$3.77$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.59$3.59$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.73$2.92$6.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.1
Gross Receipts
$53,844,630
Mission and Program Overview

Mission

To improve the quality of life for the population within the scope of operation through the delivery of high quality accessible comprehensive health care. Services include medical, dental, mental health and preventive health services for the entire family.

To improve the quality of life for the population within the scope of operation through the delivery of high quality accessible comprehensive health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,639,180$12,967,315▲ $328,135
Accounts Receivable$7,528,076$8,701,438▲ $1,173,362
Investments in Publicly Traded Securities$5,291,805$6,288,707▲ $996,902
Cash and Non-Interest-Bearing Accounts$2,157,857$4,279,443▲ $2,121,586
Inventories for Sale or Use$559,272$1,309,211▲ $749,939
Investments Program Related$1,004,219$1,004,000▼ $219
Pledges and Grants Receivable$0$796,904▲ $796,904
Prepaid Expenses and Deferred Charges$434,401$466,024▲ $31,623
Intangible Assets$506,764$443,419▼ $63,345
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$33,841,173$41,117,318▲ $7,276,145
Other Assets Total$3,719,599$4,860,857▲ $1,141,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,641,010$7,668,330▲ $27,320
Accounts Payable and Accrued Expenses$2,129,789$1,673,624▼ $456,165
Other Liabilities$105,525$38,223▼ $67,302
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,876,324$9,380,177▼ $496,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,964,849$31,737,141▲ $7,772,292
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$23,964,849$31,737,141▲ $7,772,292
Total Liabilities and Net Assets / Fund Balance$33,841,173$41,117,318▲ $7,276,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,872,780$3,737,885$14,610,665
Equipment$1,150,490$2,766,895$3,917,385
Land$914,746-$914,746
Other Land Buildings$29,299$0$29,299
Leasehold Improvements$0$0$0
Other Assets Org$39,531--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly Shrum MdMedical DoctorFT$414,039$110,697$524,736
Constance Chapman MdMedical DoctorFT$347,439$49,658$397,097
Kerry Pennington MdMedical DoctorFT$306,913$57,656$364,569
Paul Whipple MdMedical DoctorFT$273,726$49,224$322,950
Joe Wharton MdMedical DoctorFT$263,498$31,572$295,070
Gary Allan NicholsCEOFT$207,871$27,220$235,091
Byron MontgomeryCIOFT$138,079$14,033$152,112
Ashley AnthonyCOOFT$135,603$7,708$143,311
Amanda GilbertCPOFT$117,802$12,497$130,299
Jeni BarhamCQO & CCOFT$115,840$11,344$127,184
Elyse KnoblochCFO Since 1/23/24FT$119,807-$119,807
Tafta MccainCFO Through 1/21/24FT$25,760$8,752$34,512

Board Members and Trustees

NameTitle
Alicia WhitakerChairman
Ron MillerVice Chairman
Brandi PooleBoard Member
Eugene ButlerBoard Member
Irma BernalBoard Member
Keith ShepherdBoard Member
Leslie AdamsBoard Member
Mary Hollins-scott RnBoard Member
Michelle DunbarBoard Member
Robert ThomasBoard Member
Shanna KnowlesBoard Member
Frank Hentry JrSecretary
Becky PhillipsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Chc AllianceBilling & Credentialing Services1459 N US HWY 1, STE A2, Ormond Beach, FL 32174$560,038
Practice Management Support ServicesBilling Services300 N MARTINGALE, STE 150, Schaumburg, IL 60173$400,231
Cpi 340b LLC340B Pharmacy ConsultantPO BOX 7, 1600, Mammoth Spring, AR 72554$224,400
Forvis Mazars LLPAccounting Services111 Center St, Little Rock, AR 72201$204,062
Real RadiologyRadiology Services17310 WRIGHT ST, Omaha, NE 68130-2405$171,401
Revenue and Support

Revenue Composition

Contributions and Grants
$7,427,115
Program Service Revenue
$46,130,594
Investment Income
$296
Other Revenue
$286,625
All Other Contributions
$395,192
Change in Net Assets
$6,825,609

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$280,707Market value
Total Noncash Contributions1$280,707-

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,844,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,033,753
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$54,878,383
Total Revenue per Form 990
$53,844,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,200,364
Other Expenses$21,817,407
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,704,698$4,985,745$0$19,690,443
Fees for Services Other$2,443,296$828,419$0$3,271,715
Other Employee Benefits$2,007,168$680,546$0$2,687,714
Payroll Taxes$1,071,550$363,318-$1,434,868
Current Officers, Directors, Trustees, and Key Employees$0$948,825$0$948,825
Occupancy$570,178$193,324$0$763,502
Office Expenses$553,125$187,542$0$740,667
Depreciation Depletion$524,887$177,967$0$702,854
Pension Plan Contributions$327,479$111,035$0$438,514
Interest$267,183$90,591$0$357,774
All Other Expenses$223,988$75,941$0$299,929
Travel$190,538$64,604$0$255,142
Fees for Services Accounting$164,621$55,816$0$220,437
Insurance$146,217$49,576$0$195,793
Other Expenses$124,783$42,309$0$167,092
Advertising$55,176$18,708$0$73,884
Fees for Services Legal$45,882$15,556$0$61,438
Grants to Domestic Orgs$1,250--$1,250
Total Functional Expenses$38,072,890$8,946,131$0$47,019,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,106,091
Expenses per Audited Statements$47,019,021
Total Expenses per Form 990$47,019,021
Expenses Not Reported on Form 990$87,070
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$38,223
Lease Liability-
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 A&B

“Compensation committee bases ceo's compensation on the number of sites served. The committee compares to other systems in the state with regard to the number of sites served to determine compensation. Compensation committee presents proposed compensation to the board for approval. There is a written employment contract which provides for an increase in pay after 90 days of employment. The ceo determines the c-suite's salary. A compensation review is completed every august/september.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization has no commitee's with the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Cfo reviews form 990 and presents it to the board for review prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conduct, relations and transactions with individuals outside the community health center and with other organizations, is a matter of vital importance. In every case, all employees are expected to act legally and ethically in the best interest of the community health center. A conflict of interest is defined as any action which is based on interests other than those of the community health center, or in which an individual's personal economic interest conflicts with his/her actions in his/her business capacity. Some examples of situations to be avoided: acceptance of gifts, loans or excessive entertainment from suppliers, customers, or others dealing with the community health center, the issue of privileged data to any outsider; and the use of the organization's position for personal gain. Whenever there is a possible conflict of interest, it should be discussed with the supervisor immediately. Violations of this very important policy which are not disclosed will be considered grounds for termination of employment.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“ALL OTHER REVENUE - Total Revenue: 47300, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 47300;”

Filing and Contact Details

Filer

Filer Name
Mainline Health Systems Inc
EIN
71-0623643
Phone
8705385414
Address
PO BOX 509, DERMOTT, AR 71638

Signing Officer

Name
Gary Allan Nichols
Title
CEO
Phone
8705385414
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
381
Volunteers
17

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

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 tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 1,003 raw XML fields

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/ContractorCompensationGrp/ServicesDesc2340B Pharmacy Consultant
IRS990/ContractorCompensationGrp/ServicesDesc3ACCOUNTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4RADIOLOGY SERVICES
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IRS990/Desc0PROVIDED MEDICAL SERVICES TO 29,684 PATIENTS, DENTAL SERVICES TO 2,250 PATIENTS, AND BEHAVIORAL HEALTH SERVICES TO 1,952 PATIENTS IN SOUTHEAST ARKANSAS; SERVED RESIDENTS OF CHICOT, BRADLEY, ASHLEY, DREW, LINCOLN, GRANT, CLEVELAND & PULASKI COUNTIES.
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