Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2021 • EIN 71-0623643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$21,118,709
Up $5,928,067 (+39%) from 2020
Net Assets
Up$15,990,045
Up $5,570,610 (+53%) from 2020
Liabilities
Up$5,128,664
Up $357,457 (+7.5%) from 2020
Revenue
Up$26,393,965
Up $9,308,102 (+54%) from 2020
Expenses
Up$21,086,366
Up $4,636,737 (+28%) from 2020
Net Income
Up$5,307,599
Up $4,671,365 (+734%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,049,065 | $6,746,013 | ▼ $303,052 |
| Cash and Non-Interest-Bearing Accounts | $1,928,777 | $5,997,430 | ▲ $4,068,653 |
| Accounts Receivable | $1,959,606 | $2,665,381 | ▲ $705,775 |
| Savings and Temporary Cash Investments | $2,150,565 | $2,413,576 | ▲ $263,011 |
| Inventories for Sale or Use | $284,894 | $800,925 | ▲ $516,031 |
| Prepaid Expenses and Deferred Charges | $265,615 | $129,549 | ▼ $136,066 |
| 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 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $15,190,642 | $21,118,709 | ▲ $5,928,067 |
| Other Assets Total | $1,552,120 | $2,365,835 | ▲ $813,715 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,851,855 | $3,713,603 | ▼ $138,252 |
| Accounts Payable and Accrued Expenses | $919,352 | $1,415,061 | ▲ $495,709 |
| Grants Payable | $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 | $4,771,207 | $5,128,664 | ▲ $357,457 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,419,435 | $15,990,045 | ▲ $5,570,610 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $10,419,435 | $15,990,045 | ▲ $5,570,610 |
| Total Liabilities and Net Assets / Fund Balance | $15,190,642 | $21,118,709 | ▲ $5,928,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,978,708 | $2,252,752 | $8,231,460 |
| Equipment | $617,392 | $2,025,768 | $2,643,160 |
| Land | $149,913 | - | $149,913 |
| Other Assets Org | $2,365,835 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kerry Pennington Md | Medical Doctor | FT | $265,674 | $8,828 | $274,502 |
| Kimberly Golden Md | Medical Doctor | FT | $233,218 | $24,354 | $257,572 |
| Joe Wharton Md | Medical Doctor | FT | $240,938 | $7,866 | $248,804 |
| Crystal Little Md | Pediatrician | FT | $223,170 | $20,050 | $243,220 |
| Gary Allan Nichols | CEO | FT | $148,482 | $65,144 | $213,626 |
| Byron Montgomery | CIO | FT | $131,500 | $13,025 | $144,525 |
| Tafta Mccain | CFO | FT | $129,810 | $12,797 | $142,607 |
| David Mantz | COO | FT | $105,378 | $7,566 | $112,944 |
| Jeni Barham | CQO | FT | $91,264 | $10,423 | $101,687 |
| Name | Title |
|---|---|
| Alicia Whitaker | Board Chair |
| Ron Miller | Board Vice Chair |
| Becky Philips | Board Member |
| Brandi Poole | Board Member |
| Eugene Butler | Board Member |
| Gerald Mercer | Board Member |
| Irma Bernal | Board Member |
| Keith Shepherd | Board Member |
| Mary Hollins-scott Rn | Board Member |
| Michelle Dunbar | Board Member |
| Robert Thomas | Board Member |
| Frank Henry Jr | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Contract Pharmacy Insight | Pharmacy | PO BOX 7, Mammoth Springs, AR 72554 | $180,900 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $471,470 | Fair Market Value |
| Total Noncash Contributions | 1 | $471,470 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,661,936 |
| Other Expenses | $8,409,430 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,043,486 | $1,710,526 | - | $9,754,012 |
| Other Employee Benefits | $1,116,224 | $237,376 | - | $1,353,600 |
| Fees for Services Other | $1,054,319 | $224,211 | - | $1,278,530 |
| Current Officers, Directors, Trustees, and Key Employees | - | $715,391 | $0 | $715,391 |
| Payroll Taxes | $557,520 | $118,562 | - | $676,082 |
| Office Expenses | $491,194 | $104,457 | - | $595,651 |
| Depreciation Depletion | $338,815 | $72,052 | - | $410,867 |
| Occupancy | $306,452 | $65,170 | - | $371,622 |
| All Other Expenses | $275,666 | $58,619 | - | $334,285 |
| Other Expenses | $173,907 | $36,983 | - | $210,890 |
| Pension Plan Contributions | $134,292 | $28,559 | - | $162,851 |
| Interest | $113,714 | $24,183 | - | $137,897 |
| Advertising | $100,725 | $21,420 | - | $122,145 |
| Travel | $76,121 | $16,188 | - | $92,309 |
| Fees for Services Accounting | $63,038 | $13,406 | - | $76,444 |
| Insurance | $61,828 | $13,148 | - | $74,976 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Fees for Services Legal | $2,078 | $442 | - | $2,520 |
| Total Functional Expenses | $17,215,284 | $3,871,082 | $0 | $21,086,366 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,086,366 |
| Total Expenses per Audited Statements | $19,967,663 |
| Expenses per Audited Statements | $19,913,087 |
| Expenses Not Reported on Financial Statements | $1,173,279 |
| Other Expense Adjustments | $1,173,279 |
| Expenses Not Reported on Form 990 | $54,576 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chicot Memorial Medical Center | Lake Village, AR | 501(c)(3) | Community Center | $15,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“Form 990, part vi, section b, line 11b cfo reviews form 990 and presents it to the board for review prior to filing.”
“Form 990, part vi, section b, line 12(c) management investigates any potential conflicts and takes appropriate action as necessary.”
“Form 990, part vi, section b, lines 15(a) and 15(b) compensation committee bases executive director'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. 15(b): the executive director determines the cfo's salary. A compensation review is completed every june/july.”
“Form 990, part vi, section c, line 19 the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“Bad debt expense $1,173,279”
“Bad debt expense $1,173,279”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 919352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1415061 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1959606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2665381 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR THE POPULATION WITHIN THE SCOPE OF OPERATION THROUGH THE DELIVERY OF HIGH QUALITY ACCESSIBLE COMPREHENSIVE HEALTH CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21420 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100725 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122145 |
| IRS990/AllOtherContributionsAmt | 0 | 554900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58619 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 275666 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 334285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAINLINE HEALTH SYSTEMS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8705385414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 E SPEEDWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DERMOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71638 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1928777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5997430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 715391 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 715391 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 180900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MAMMOTH SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72554 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CONTRACT PHARMACY INSIGHT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHARMACY |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10053958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1080 |
| IRS990/CYOtherExpensesAmt | 0 | 8409430 |
| IRS990/CYOtherRevenueAmt | 0 | 28377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16310550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5307599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12661936 |
| IRS990/CYTotalExpensesAmt | 0 | 21086366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26393965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 72052 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 338815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 410867 |
| IRS990/Desc | 0 | PROVIDED MEDICAL SERVICES TO 22,064 PATIENTS AND DENTAL SERVICES TO 1,331 PATIENTS AND BEHAVORIAL HEALTH SERVICES TO 1,323 PATIENTS IN SOUTHEAST ARKANSAS; SERVED RESIDENTS OF DREW, CLEVELAND, LINCOLN, ASHLEY AND CHICOT COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 230 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17215284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13406 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 63038 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76444 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2078 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2520 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 224211 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1054319 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1278530 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 47.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.82 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 41.76 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 41.53 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 41.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY PENNINGTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY GOLDEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE WHARTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRYSTAL LITTLE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY ALLAN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BYRON MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAFTA MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENI BARHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY HOLLINS-SCOTT RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK HENRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GERALD MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EUGENE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | IRMA BERNAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEITH SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRANDI POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALICIA WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BECKY PHILIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 266936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 248223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 241238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 228510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 197716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 131500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 129810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 105378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 91264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PEDIATRICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CQO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 9499058 |
| IRS990/GrantAmt | 0 | 15000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26393965 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13148 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74976 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24183 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 113714 |
| IRS990/InterestGrp/TotalAmt | 0 | 137897 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 284894 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 800925 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1080 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4278520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7049065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6746013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11024533 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 28377 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 28377 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3851855 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3713603 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10419435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15990045 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 263011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10419435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15990045 |
| IRS990/NoncashContributionsAmt | 0 | 526046 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65170 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 306452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 371622 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 491194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 595651 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1552120 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2365835 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 237376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1116224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1353600 |
| IRS990/OtherExpensesGrp/Desc | 0 | 340b EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 410389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1929791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1187835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1173279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 173907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2340180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1187835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1173279 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 210890 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.