MAINLINE HEALTH SYSTEMS INC

EIN: 710623643 501(c)(3) Health Care

DERMOTT, AR

Total Revenue
$53,844,630
Total Expenses
$47,019,021
Total Assets
$41,117,318
Net Assets
$31,737,141
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
AR
Phone
8705385414
Tax Period
2024-02-01 to 2025-01-31

MAINLINE HEALTH SYSTEMS INC, founded in 1986, is a mid-sized nonprofit in the Health Care sector that reported $13.5M in total revenue in fiscal year 2018.

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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,427,115
Program Service Revenue $46,130,594
Investment Income $296
Other Revenue $286,625
TOTAL REVENUE $53,844,630

Expense Breakdown

Grants Paid $1,250
Salaries & Benefits $25,200,364
Fundraising Expenses $0
Program Expenses $38,072,890
Other Expenses $21,817,407
TOTAL EXPENSES $47,019,021

Year-over-Year Comparison

2024 2023 Change
Revenue $53,844,630 $42,580,163 +0.3%
Expenses $47,019,021 $42,783,910 +0.1%
Net Income $6,825,609 $-203,747 -34.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
381
Volunteers
17

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
11
$942,316
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALICIA WHITAKER CHAIRMAN 1.0
Officer Director
$0 $0 $0
BECKY PHILLIPS TREASURER 1.0
Officer Director
$0 $0 $0
FRANK HENTRY JR SECRETARY 1.0
Officer Director
$0 $0 $0
RON MILLER VICE CHAIRMAN 1.0
Officer Director
$0 $0 $0
BRANDI POOLE BOARD MEMBER 1.0
Director
$0 $0 $0
EUGENE BUTLER BOARD MEMBER 1.0
Director
$0 $0 $0
IRMA BERNAL BOARD MEMBER 1.0
Director
$0 $0 $0
KEITH SHEPHERD BOARD MEMBER 1.0
Director
$0 $0 $0
LESLIE ADAMS BOARD MEMBER 1.0
Director
$0 $0 $0
MARY HOLLINS-SCOTT RN BOARD MEMBER 1.0
Director
$0 $0 $0
MICHELLE DUNBAR BOARD MEMBER 1.0
Director
$0 $0 $0
ROBERT THOMAS BOARD MEMBER 1.0
Director
$0 $0 $0
SHANNA KNOWLES BOARD MEMBER 1.0
Director
$0 $0 $0
AMANDA GILBERT CPO 40.0
Officer
$117,802 $12,497 $130,299
ASHLEY ANTHONY COO 40.0
Officer
$135,603 $7,708 $143,311
BYRON MONTGOMERY CIO 40.0
Officer
$138,379 $13,733 $152,112
ELYSE KNOBLOCH CFO SINCE 1/23/24 40.0
Officer
$119,807 $0 $119,807
GARY ALLAN NICHOLS CEO 40.0
Officer
$218,124 $16,967 $235,091
JENI BARHAM CQO & CCO 40.0
Officer
$115,840 $11,344 $127,184
TAFTA MCCAIN CFO THROUGH 1/21/24 40.0
Officer
$25,760 $8,752 $34,512
CONSTANCE CHAPMAN MD MEDICAL DOCTOR 40.0
Highest
$389,389 $7,708 $397,097
JOE WHARTON MD MEDICAL DOCTOR 40.0
Highest
$284,848 $10,222 $295,070
KELLY SHRUM MD MEDICAL DOCTOR 40.0
Highest
$505,889 $18,847 $524,736
KERRY PENNINGTON MD MEDICAL DOCTOR 40.0
Highest
$347,776 $16,793 $364,569
PAUL WHIPPLE MD MEDICAL DOCTOR 40.0
Highest
$305,076 $17,874 $322,950
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $53,844,630 $47,019,021 $41,117,318 $6,825,609
2024 $42,580,163 $42,783,910 $33,841,173 $-203,747
2023 $35,308,042 $33,008,764 $33,839,417 $2,299,278
2022 $27,648,337 $24,127,241 $29,379,904 $3,521,096
2021 $26,393,965 $21,086,366 $21,118,709 $5,307,599
2020 $17,085,863 $16,449,629 $15,190,642 $636,234
2019 $13,531,188 $13,268,231 $12,889,693 $262,957
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