Mainline Health Systems Inc
- Assets
- $33.8m
- Revenue
- $42.6m
- Investments
- $0.0
- Employees
- 328
- Location
- Dermott, AR
- Founding
- 01/1987
- Data as of
- 01/2024
- 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 01/2024, Mainline Health Systems Inc employed 328 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 01/2024, Mainline Health Systems Inc generated $42.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $42.8m during the year ending 01/2024. While expenses have increased by 19.1% per year over the past 9 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
2024
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 23,917 PATIENTS, DENTAL SERVICES TO 4,599 PATIENTS, AND BEHAVIORAL HEALTH SERVICES TO 1,352 PATIENTS IN SOUTHEAST ARKANSAS; SERVED RESIDENTS OF CHICOT, BRADLEY, ASHLEY, DREW, LINCOLN, GRANT, CLEVELAND & PULASKI COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Board Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cpi 340b Llc 340b Pharmacy Consultant | 1/30/24 | $240,428 |
Forvis Mazars Llp Accounting | 1/30/24 | $206,699 |
Real Radiology Radiology Services | 1/30/24 | $190,316 |
Phillips Management Janitorial Services | 1/30/24 | $153,514 |
Charles Alan Melders Electric Llc Electrical Services Contractor | 1/30/24 | $141,772 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,752,864 |
| All other contributions, gifts, grants, and similar amounts not included above | $790,479 |
| Noncash contributions included in lines 1a–1f | $351,928 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,543,343 |
| Total Program Service Revenue | $34,930,897 |
| Investment income | $270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,126 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,580,163 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,000 |
| 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. | $1,090,180 |
| Compensation of current officers, directors, key employees. | $1,090,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,038,577 |
| Pension plan accruals and contributions | $368,383 |
| Other employee benefits | $2,987,064 |
| Payroll taxes | $1,453,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,177 |
| Fees for services: Accounting | $191,353 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,615,385 |
| Advertising and promotion | $74,463 |
| Office expenses | $628,800 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $795,861 |
| Travel | $278,089 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $330,797 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $653,182 |
| Insurance | $192,055 |
| All other expenses | $736,481 |
| Total functional expenses | $42,783,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,157,857 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,528,076 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $559,272 |
| Prepaid expenses and deferred charges | $434,401 |
| Net Land, buildings, and equipment | $12,639,180 |
| Investments—publicly traded securities | $5,291,805 |
| Investments—other securities | $0 |
| Investments—program-related | $1,004,219 |
| Intangible assets | $506,764 |
| Other assets | $3,719,599 |
| Total assets | $33,841,173 |
| Accounts payable and accrued expenses | $2,129,789 |
| 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 | $7,641,010 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $105,525 |
| Total liabilities | $9,876,324 |
| Net assets without donor restrictions | $23,964,849 |
| 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 | $33,841,173 |