Nonprofit · EIN 71-0623643
MAINLINE HEALTH SYSTEMS INC
Tax-exempt · MONTICELLO, AR 71655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $53,844,630 | $47,019,021 | $6,825,609 | $41,117,318 | $9,380,177 | $31,737,141 |
| January 31, 2024 | 990 | $42,580,163 | $42,783,910 | -$203,747 | $33,841,173 | $9,876,324 | $23,964,849 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $7,427,115
- of which government grants
- $7,031,923
- Program service revenue
- $46,130,594
- Investment income
- $296
- Other revenue
- $286,625
Expenses
- Grants and similar amounts paid
- $1,250
- Compensation of officers, directors and key employees
- $948,825
- Other salaries and wages
- $19,690,443
- Salaries, compensation and benefits (total)
- $25,200,364
- Professional fundraising fees
- $0
- Legal fees
- $61,438
- Accounting fees
- $220,437
- Occupancy
- $763,502
- Travel
- $255,142
- Depreciation
- $702,854
- Program services (functional)
- $38,072,890
- Management and general (functional)
- $8,946,131
Balance sheet and other
- Total assets, start of year
- $33,841,173
- Total assets, end of year
- $41,117,318
- Total liabilities, end of year
- $9,380,177
- Net assets, end of year
- $31,737,141
- Land, buildings and equipment
- $12,967,315
- Publicly traded securities
- $6,288,707
- Net assets without donor restrictions
- $31,737,141
- Gross receipts
- $53,844,630
- Employees
- 381
- Volunteers
- 17
- Year formed
- 1986
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY SHRUM MD | MEDICAL DOCTOR Highest-paid employee | 40 | $505,889 | $18,847 |
| CONSTANCE CHAPMAN MD | MEDICAL DOCTOR Highest-paid employee | 40 | $389,389 | $7,708 |
| KERRY PENNINGTON MD | MEDICAL DOCTOR Highest-paid employee | 40 | $347,776 | $16,793 |
| PAUL WHIPPLE MD | MEDICAL DOCTOR Highest-paid employee | 40 | $305,076 | $17,874 |
| JOE WHARTON MD | MEDICAL DOCTOR Highest-paid employee | 40 | $284,848 | $10,222 |
| GARY ALLAN NICHOLS | CEO Officer | 40 | $218,124 | $16,967 |
| BYRON MONTGOMERY | CIO Officer | 40 | $138,379 | $13,733 |
| ASHLEY ANTHONY | COO Officer | 40 | $135,603 | $7,708 |
| AMANDA GILBERT | CPO Officer | 40 | $117,802 | $12,497 |
| JENI BARHAM | CQO & CCO Officer | 40 | $115,840 | $11,344 |
| ELYSE KNOBLOCH | CFO SINCE 1/23/24 Officer | 40 | $119,807 | $0 |
| TAFTA MCCAIN | CFO THROUGH 1/21/24 Officer | 40 | $25,760 | $8,752 |
| ALICIA WHITAKER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| BECKY PHILLIPS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| FRANK HENTRY JR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON MILLER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| BRANDI POOLE | BOARD MEMBER Trustee or director | 1 | $0 |
| EUGENE BUTLER | BOARD MEMBER Trustee or director | 1 | $0 |
| IRMA BERNAL | BOARD MEMBER Trustee or director | 1 | $0 |
| KEITH SHEPHERD | BOARD MEMBER Trustee or director | 1 | $0 |
| LESLIE ADAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY HOLLINS-SCOTT RN | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE DUNBAR | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| SHANNA KNOWLES | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended January 31, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KERRY PENNINGTON MD | MEDICAL DOCTOR Highest-paid employee | 40 | $391,926 | $16,054 |
| CONSTANCE CHAPMAN MD | MEDICAL DOCTOR Highest-paid employee | 40 | $341,430 | $7,708 |
| KELLY SHRUM MD | MEDICAL DOCTOR Highest-paid employee | 40 | $321,935 | $20,742 |
| GARY ALLAN NICHOLS | CEO Officer | 40 | $307,840 | $20,565 |
| PAUL WHIPPLE MD | MEDICAL DOCTOR Highest-paid employee | 40 | $295,566 | $18,200 |
| BLAYNE BEENE DO | MEDICAL DOCTOR Highest-paid employee | 40 | $253,291 | $16,617 |
| TAFTA MCCAIN | CFO - THROUGH 1/21/24 Officer | 40 | $154,169 | $14,116 |
| BYRON MONTGOMERY | CIO Officer | 40 | $147,523 | $13,890 |
| ASHLEY ANTHONY | COO Officer | 40 | $144,042 | $7,708 |
| AMANDA GILBERT | CPO Officer | 40 | $127,348 | $12,889 |
| JENI BARHAM | CQO & CCO Officer | 40 | $121,894 | $11,555 |
| ALICIA WHITAKER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BECKY PHILLIPS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| FRANK HENTRY JR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RON MILLER | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRANDI POOLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EUGENE BUTLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| IRMA BERNAL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEITH SHEPHERD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LESLIE ADAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY HOLLINS-SCOTT RN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE DUNBAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT THOMAS | BOARD MEMER Trustee or director | 1 | $0 | $0 |
| SHANNA KNOWLES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 583 W GAINES ST, MONTICELLO, AR 71655-4637
- In care of
- % MAINLINE HEALTH SYSTEMS INC
- Principal officer (990 for 2024)
- GARY ALLAN NICHOLS, PO BOX 509, DERMOTT, AR 71638
- Signed the 990
- GARY ALLAN NICHOLS, CEO
- Phone
- (870) 538-5414
- Return prepared by
- Forvis Mazars LLP
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.
Program accomplishments
- PROVIDED MEDICAL SERVICES TO 29,684 PATIENTS, DENTAL SERVICES TO 2,250 PATIENTS, AND BEHAVIORAL HEALTH SERVICES TO 1,952 PATIENTS IN SOUTHEAST ARKANSAS; SERVED RESIDENTS OF CHICOT, BRADLEY, ASHLEY, DREW, LINCOLN, GRANT, CLEVELAND & PULASKI COUNTIES.Expenses $38,072,890 · grants $1,250 · revenue $46,130,594
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 71-0623643
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21Z)
- Assets (IRS master file)
- $41,117,318
- Income (IRS master file)
- $53,844,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $53,844,630 | $47,019,021 | $41,117,318 | XML |
| 990 | January 2024 | $42,580,163 | $42,783,910 | $33,841,173 | XML |
| 990 | January 2023 | $35,308,042 | $33,008,764 | $33,839,417 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0623643).
Questions about MAINLINE HEALTH SYSTEMS INC
- What is the EIN of MAINLINE HEALTH SYSTEMS INC?
- The employer identification number (EIN) of MAINLINE HEALTH SYSTEMS INC is 71-0623643.
- Is MAINLINE HEALTH SYSTEMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MAINLINE HEALTH SYSTEMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAINLINE HEALTH SYSTEMS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAINLINE HEALTH SYSTEMS INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAINLINE HEALTH SYSTEMS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of MAINLINE HEALTH SYSTEMS INC?
- The 990 for the year ended January 31, 2025 names GARY ALLAN NICHOLS.
- Who are the officers and directors of MAINLINE HEALTH SYSTEMS INC?
- The 990 for the year ended January 31, 2025 lists 25 people; 12 received compensation from the organization, the highest $505,889 (KELLY SHRUM MD, MEDICAL DOCTOR).
- How much revenue does MAINLINE HEALTH SYSTEMS INC have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $53,844,630, expenses of $47,019,021 and total assets of $41,117,318 at year end.
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