Mainline Health Systems Inc
- Assets
- $29.4m
- Revenue
- $27.6m
- Investments
- $0.0
- Employees
- 263
- Location
- Dermott, AR
- Founding
- 01/1987
- Data as of
- 01/2022
- EIN
- 71-0623643
Organization Overview
Mainline Health Systems Inc is located in Dermott, AR. The organization was established in 1987. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 01/2022, Mainline Health Systems Inc employed 263 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mainline Health Systems Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2022, Mainline Health Systems Inc generated $27.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $24.1m during the year ending 01/2022. While expenses have increased by 15.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR THE POPULATION WITHIN THE SCOPE OF OPERATION THROUGH THE DELIVERY OF HIGH QUALITY ACCESSIBLE COMPREHENSIVE HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MEDICAL SERVICES TO 21,149 PATIENTS AND DENTAL SERVICES TO 1,706 PATIENTS AND BEHAVORIAL HEALTH SERVICES TO 1,475 PATIENTS IN SOUTHEAST ARKANSAS; SERVED RESIDENTS OF CHICOT, BRADLEY, ASHLEY, DREW, LINCOLN, & CLEVELAND COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerry Pennington MD Medical Doctor | 40 | $411,380 | |
Gary Allan Nichols CEO | Officer | 40 | $332,809 |
Kimberly Golden MD Medical Doctor | 40 | $249,995 | |
Joe Wharton MD Medical Doctor | 40 | $248,561 | |
Paul Whipple MD Medical Doctor | 40 | $240,019 | |
Crystal Little MD Pediatrician | 41.09 | $232,818 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Navcare Llc Contract Services | 1/30/22 | $141,888 |
Edafio Technologies It Services | 1/30/22 | $206,776 |
Cpi 340b Llc 340b Contract | 1/30/22 | $205,650 |
Dr Jeffrey Reinhart Physician Services | 1/30/22 | $117,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,072,212 |
| All other contributions, gifts, grants, and similar amounts not included above | $557,288 |
| Noncash contributions included in lines 1a–1f | $458,345 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,629,500 |
| Total Program Service Revenue | $21,018,303 |
| Investment income | $534 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,648,337 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,100 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,152,026 |
| Compensation of current officers, directors, key employees. | $1,152,026 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,910,167 |
| Pension plan accruals and contributions | $251,743 |
| Other employee benefits | $1,542,041 |
| Payroll taxes | $835,110 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,505 |
| Fees for services: Accounting | $161,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,489,892 |
| Advertising and promotion | $151,901 |
| Office expenses | $629,439 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $539,708 |
| Travel | $106,260 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $159,301 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $430,252 |
| Insurance | $80,928 |
| All other expenses | $345,288 |
| Total functional expenses | $24,127,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,596,623 |
| Savings and temporary cash investments | $5,148,417 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,402,854 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $539,310 |
| Prepaid expenses and deferred charges | $252,518 |
| Net Land, buildings, and equipment | $11,466,321 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $633,454 |
| Other assets | $3,340,407 |
| Total assets | $29,379,904 |
| Accounts payable and accrued expenses | $1,665,405 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,641,940 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,307,345 |
| Net assets without donor restrictions | $20,072,559 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $29,379,904 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mainline Health Systems Inc has recieved totaling $60,959.
| Awarding Organization | Amount |
|---|---|
Arkansas Cancer Coalition Little Rock, AR | | $55,000 |
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: GENERAL OPERATING SUPPORT | $5,959 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wheaton Franciscan Healthcare - Southeast Wisconsin Inc St Louis, MO | $170,280,677 | $49,335,705 |
Rush Health Systems Inc Meridian, MS | $260,240,483 | $58,741,717 |
Independent Healthcare Management Inc Magee, MS | $20,184,780 | $47,802,744 |
Alexian Health Senior Care St Louis, MO | $102,929,303 | $37,706,553 |
St Joseph Physician Associates Bryan, TX | $5,477,758 | $42,860,860 |
Texas Health Harris Methodist Hospital Azle Azle, TX | $14,660,060 | $52,323,132 |
Lafayette General Health System Inc Lafayette, LA | $1,225,055,095 | $38,873,681 |
Texas Childrens Urgent Care Bellaire, TX | $20,378,650 | $26,228,045 |
Central Oklahoma Family Medical Center Inc Konawa, OK | $13,609,649 | $34,028,771 |
Mccurtain Memorial Medical Management Inc Idabel, OK | $11,531,552 | $35,443,680 |
Pontotoc Health Services Inc Tupelo, MS | $22,119,690 | $29,444,991 |
Alexian Brothers Medical Care Group Nfp St Louis, MO | $4,939,954 | $17,353,672 |