Civic Intelligence

Mainline Health Systems Inc.

990 • Fiscal year 2023 • EIN 71-0623643

Feb 01, 2022 to Jan 31, 2023 • Filed on Dec 04, 2023

Organization ProfileWWW.MAINLINEHEALTH.NET

View Organization Page

PO Box 509Dermott, AR 71638

(870) 538-5414

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.29x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$367,895

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$33,839,417

Up $4,459,513 (+15%) from 2022

Net Assets

Up

$23,718,427

Up $3,645,868 (+18%) from 2022

Liabilities

Up

$10,120,990

Up $813,645 (+8.7%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$35,308,042

Up $7,659,705 (+28%) from 2022

Expenses

Up

$33,008,764

Up $8,881,523 (+37%) from 2022

Net Income

Down

$2,299,278

Down $1,221,818 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2023

Assets$33,839,417
Liabilities$10,120,990
Net Assets$23,718,427
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$35,308,042
Expenses$33,008,764
Net Income$2,299,278
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$35,308,042
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$11,466,321$12,388,032▲ $921,711
Accounts Receivable$3,402,854$7,354,833▲ $3,951,979
Savings and Temporary Cash Investments$5,148,417$4,894,438▼ $253,979
Cash and Non-Interest-Bearing Accounts$4,596,623$3,982,571▼ $614,052
Investments in Publicly Traded Securities$0$1,005,993▲ $1,005,993
Inventories for Sale or Use$539,310$700,595▲ $161,285
Intangible Assets$633,454$570,109▼ $63,345
Prepaid Expenses and Deferred Charges$252,518$313,390▲ $60,872
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
Loans From Officers Directors$0$0→ $0
Total Assets$29,379,904$33,839,417▲ $4,459,513
Other Assets Total$3,340,407$2,629,456▼ $710,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,641,940$7,417,474▼ $224,466
Accounts Payable and Accrued Expenses$1,665,405$2,477,434▲ $812,029
Other Liabilities$0$226,082▲ $226,082
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$9,307,345$10,120,990▲ $813,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,072,559$23,718,427▲ $3,645,868
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$20,072,559$23,718,427▲ $3,645,868
Total Liabilities and Net Assets / Fund Balance$29,379,904$33,839,417▲ $4,459,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,522,544$2,861,328$12,383,872
Equipment$870,922$2,419,992$3,290,914
Other Land Buildings$1,092,958-$1,092,958
Land$901,608-$901,608
Other Assets Org$226,950--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary Allan NicholsCEOFT$207,674$160,221$367,895
Kerry Pennington MdMedical DoctorFT$309,590$56,670$366,260
Joe Wharton MdMedical DoctorFT$250,895$53,853$304,748
Kimberly Golden MdMedical DoctorFT$253,279$21,903$275,182
Paul Whipple MdMedical DoctorFT$245,116$22,345$267,461
Blayne Beene DoMedical DoctorFT$244,309$19,429$263,738
Tafta MccainCFOFT$131,845$49,800$181,645
Byron MontgomeryCIOFT$133,295$45,979$179,274
Jeni BarhamCQOFT$108,585$44,037$152,622
Ashley AnthonyCOOFT$129,830$9,235$139,065
Amanda GilbertCPOFT$120,710$14,145$134,855
Charles CarrCCOFT$56,458$7,696$64,154

Board Members and Trustees

NameTitle
Alicia WhitakerBoard Chair
Ron MillerBoard Vice Chair
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 Henry JrSecretary
Becky PhillipsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scott Ark Construction LLCConstruction Svcs2177 MIDWAY ROUTE, Monticello, AR 71655$557,766
Simmons Sons Construction LLCConstruction137 BRADLEY RD 232, Warren, AR 71671$344,000
Navcare LLCContract ServicesPO BOX 200, Augusta, GA 30901$256,180
Cpi 340b LLC340b ContractPO BOX 7, Mammoth Spring, AR 72554$230,400
Edafio TechnologiesIt Services5400 NORTHSHORE DRIVE, North Little Rock, AR 72118$187,636
Revenue and Support

Revenue Composition

Contributions and Grants
$8,308,017
Program Service Revenue
$26,998,192
Investment Income
$490
Other Revenue
$1,343
All Other Contributions
$651,919
Change in Net Assets
$2,299,278

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$421,054Fair Market Value
Total Noncash Contributions1$421,054-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,308,042
Revenue Not Reported on Form 990
$1,346,590
Total Revenue per Audited Statements
$36,654,632
Total Revenue per Form 990
$35,308,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,176,402
Other Expenses$12,816,990
Grants and Similar Amounts Paid$15,372
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,950,127$2,401,429-$15,351,556
Other Employee Benefits$1,944,106$360,509-$2,304,615
Fees for Services Other$1,799,078$333,615$0$2,132,693
Payroll Taxes$959,432$177,914-$1,137,346
Current Officers, Directors, Trustees, and Key Employees-$1,110,555-$1,110,555
Office Expenses$613,749$113,812-$727,561
Occupancy$583,572$108,216-$691,788
Depreciation Depletion$539,567$100,056-$639,623
All Other Expenses$533,593$98,946-$632,539
Interest$235,209$43,616-$278,825
Pension Plan Contributions$229,730$42,600-$272,330
Travel$211,491$39,218-$250,709
Fees for Services Accounting$180,832$33,533-$214,365
Other Expenses$132,825$24,631-$157,456
Insurance$116,410$21,587-$137,997
Advertising$67,210$12,463-$79,673
Fees for Services Legal$28,396$5,266-$33,662
Grants to Domestic Orgs$15,372--$15,372
Total Functional Expenses$27,248,111$5,760,653$0$33,008,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,008,764
Total Expenses per Audited Statements$33,008,764
Total Expenses per Form 990$33,008,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chicot Memorial Medical CenterLake Village, AR501(c)(3)Community Center$15,000
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
Lease Liability$226,082
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, 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 12C

“Management investigates any potential conflicts and takes appropriate action as necessary.”

Form 990, Part VI, Section B, Line 15A & 15B

“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 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.”

Filing and Contact Details

Filer

Filer Name
Mainline Health Systems Inc
EIN
71-0623643
In Care Of
% MAINLINE HEALTH SYSTEMS INC
Phone
8705385414
Address
PO BOX 509, DERMOTT, AR 71638

Signing Officer

Name
Gary Allan Nichols
Title
CEO
Phone
8705385414
Signed
2023-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Allan Nichols
Formed
1986
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
338
Volunteers
13

Preparer

Firm
Forvis Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, 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.”

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IRS990/Desc0PROVIDED MEDICAL SERVICES TO 26,438 PATIENTS AND DENTAL SERVICES TO 2,153 PATIENTS AND BEHAVORIAL HEALTH SERVICES TO 1,677 PATIENTS IN SOUTHEAST ARKANSAS; SERVED RESIDENTS OF CHICOT, BRADLEY, ASHLEY, DREW, LINCOLN, GRANT & CLEVELAND COUNTIES.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,839,417
Liabilities
$10,120,990
Net assets
$23,718,427
Revenue
$35,308,042
Expenses
$33,008,764
Net income
$2,299,278
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