EXECUTIVE DIRECTOR

2011-12-05T13:28:30-05:00 2011-01-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2010-02-01 710623643 MAINLINE HEALTH SYSTEMS INC MAIN 8705385414 PO BOX 100 PORTLAND AR 71663 G ALLAN NICHOLS EXECUTIVE DIRECTOR 2011-11-02 true CHERYL SCHLUTERMAN 5013721040 2010 2016-02-24 21:20:13Z G ALLAN NICHOLS PO BOX 100 PORTLAND AR 71663 6887417 false X WWW.CHC-AR.ORG/HEALTH_MAPS_MAINLINE.HTML X 1986 AR TO IMPROVE THE QUALITY OF LIFE FOR THE POPULATION WITHIN THE SCOPE OF OPERATION THROUGH THE DELIVERY OF HIGH QUALITY ACCESSIBLE COMPREHENSIVE HEALTH CARE. 12 12 72 12 0 0 3952908 4814669 2005920 2069818 1873 2930 0 0 5960701 6887417 0 0 0 0 2914571 3199667 0 0 0 2426930 3308475 5341501 6508142 619200 379275 4437035 4651818 1893012 1728520 2544023 2923298 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. false false 4640372 0 2069818 PROVIDED MEDICAL SERVICES TO 8,375 PATIENTS AND DENTAL SERVICES TO 2,278 PATIENTS IN SOUTHEAST ARKANSAS; SERVED RESIDENTS OF BOTH ASHLEY AND CHICOT COUNTIES. 4640372 true true false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 24 0 true 72 true false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false X MAINLINE HEALTH SYSTEMS INC 8705385414 108 E SPEEDWAY DERMOTT AR 71638 CHARLIE KENNEDY BOARD CHAIRMAN 1.0 X X 0 0 0 MARILYN NEWCOME MEMBER 1.0 X 0 0 0 MARY HOLLINS-SCOTT RN MEMBER 1.0 X 0 0 0 FRANK HENRY MEMBER 1.0 X 0 0 0 GERALD MERCER MEMBER 1.0 X 0 0 0 ROBERT THOMAS MEMBER 1.0 X 0 0 0 NANCY O'NEAL MEMBER 1.0 X 0 0 0 LEILA ALSTON MEMBER 1.0 X 0 0 0 RICHARD STOCK MEMBER 1.0 X 0 0 0 RON MILLER MEMBER 1.0 X 0 0 0 JIMMY PARKERSON MEMBER 1.0 X 0 0 0 ISABEL BACON MEMBER 1.0 X 0 0 0 G ALLAN NICHOLS EXECUTIVE DIRECTOR 40.0 X 77612 0 6890 MARY ANN SCOTT CFO 40.0 X 59324 0 5222 FAUZIA QADIR MEDICAL DOCTOR 40.0 X 208888 0 10974 MICHAEL MCDANIELS DENTIST & CLINICAL DIRECTOR 40.0 X 126325 0 8210 GARY DALTON DENTIST 40.0 X 99519 0 7462 BRENDA JACOBS NURSE PRACTIONER 40.0 X 104204 0 5495 675872 0 44253 3 false true false NONE 0 4039791 774878 654058 4814669 PATIENT REVENUE 621110 2072748 2072748 OB EXPENSE REIMBUR 621110 -2930 -2930 2069818 2930 2930 0 0 0 0 0 0 0 6887417 2069818 2930 0 0 0 0 146627 0 146627 0 0 2597972 1777520 820452 0 50934 34849 16085 0 196001 134103 61898 0 208133 142404 65729 0 0 9941 6802 3139 0 66477 45483 20994 0 0 0 0 790335 540743 249592 0 26401 18063 8338 0 547871 374851 173020 0 0 0 83008 56794 26214 0 48680 33307 15373 0 0 0 44876 30704 14172 0 0 214277 146607 67670 0 44667 30561 14106 0 MEDICAL SUPPLIES 654058 654058 0 0 REPAIRS & MAINTENANCE 174670 119508 55162 0 BAD DEBTS 257441 257441 0 0 EMPLOYEE RECRUITMENT 151833 103883 47950 0 LICENSES & FEES 18701 12795 5906 0 175239 119896 55343 0 6508142 4640372 1867770 0 1482903 778035 78866 346282 135107 351212 82135 116256 41900 75789 4374874 1503635 2518042 2871239 98082 113005 4437035 4651818 506018 357587 1386994 1370933 1893012 1728520 X 2544023 2923298 2544023 2923298 4437035 4651818 379275 X false true true X true true X 3383236 3451755 3408882 3952908 4814669 19011450 3383236 3451755 3408882 3952908 4814669 19011450 3912845 15098605 7342 3490 450 1873 2930 16085 0 0 41 0 0 41 19027576 0.79351 0.76774 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2785175 769864 2015311 0 1589699 733771 855928 2871239 6887417 6508142 379275 379275 6887417 6887417 6887417 6508142 6508142 6508142 UNCERTAIN TAX POSITIONS SCH. D, PART X, LINE 2 THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. X X X false false false false false false false true false FAUZIA QADIR 200157 0 8731 0 0 0 6466 0 4508 0 219862 0 0 0 NON-FIXED PAYMENTS SCH. J, PART 1, LINE 7 INCENTIVE PAY IS OFFERED FOR PROVIDERS WHO MEET 100% OF THEIR OFFICE AND HOSPITAL VISIT GOALS. THEY RECEIVE 5% OF THE AMOUNT OF COLLECTIONS OF ACCOUNTS RECEIVABLE FROM THEIR PATIENTS. X 1 654058 FAIR MARKET VALUE false false false REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, LINE 11B CFO REVIEWS FORM 990 AND PRESENTS IT TO THE BOARD FOR REVIEW PRIOR TO FILING. MONITORING AND ENFORCING CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12(C) MANAGEMENT INVESTIGATES ANY POTENTIAL CONFLICTS AND TAKES APPROPRIATE ACTION AS NECESSARY. BUSINESS RELATIONSHIP AMONG DIRECTORS FORM 990, PART VI, SECTION A, LINE 2 RICHARD STOCK AND RON MILLER ARE DIRECTORS AT BOTH MAINLINE HEALTH SYSTEMS AND BAYOU GRAIN. DETERMINATION OF COMPENSATION FORM 990, PART VI, SECTION B, LINE 15(A) AND 15(B) 15(A): COMPENSATION COMMITTEE BASES EXECUTIVE DIRECTOR'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. 15(B): THE EXECUTIVE DIRECTOR DETERMINES THE CFO'S SALARY. THE LAST REVIEW WAS IN 2007. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.