Civic Intelligence

Frontier Health Foundation

990 • Fiscal year 2022 • EIN 46-1432508

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

1167 Spratlin Park DriveGray, TN 37615

(423) 467-3600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$229,111

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.3%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,384,356

Down $1,768,825 (-17%) from 2021

Net Assets

Down

$8,312,531

Down $1,766,918 (-18%) from 2021

Liabilities

Down

$71,825

Down $1,907 (-2.6%) from 2021

Revenue

Down

$682,507

Down $16,038 (-2.3%) from 2021

Expenses

Up

$501,849

Up $61,436 (+14%) from 2021

Net Income

Down

$180,658

Down $77,474 (-30%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $0Liabilities 2013: $02013Assets 2014: $9,135,758Liabilities 2014: $13,549Net Assets 2014: $9,122,2092014Assets 2015: $9,176,249Liabilities 2015: $29,988Net Assets 2015: $9,146,2612015Assets 2016: $8,940,590Liabilities 2016: $195,637Net Assets 2016: $8,744,9532016Assets 2017: $9,872,469Liabilities 2017: $222,834Net Assets 2017: $9,649,6352017Assets 2018: $10,429,638Liabilities 2018: $287,420Net Assets 2018: $10,142,2182018Assets 2019: $8,365,504Liabilities 2019: $321,638Net Assets 2019: $8,043,8662019Assets 2020: $8,366,178Liabilities 2020: $129,728Net Assets 2020: $8,236,4502020Assets 2021: $10,153,181Liabilities 2021: $73,732Net Assets 2021: $10,079,4492021Assets 2022: $8,384,356Liabilities 2022: $71,825Net Assets 2022: $8,312,5312022Assets 2023: $8,519,893Liabilities 2023: $89,716Net Assets 2023: $8,430,1772023Assets 2024: $9,015,262Liabilities 2024: $94,370Net Assets 2024: $8,920,8922024Assets 2025: $9,786,235Liabilities 2025: $83,371Net Assets 2025: $9,702,8642025

Highlighted filing

2022

Assets$8,384,356
Liabilities$71,825
Net Assets$8,312,531

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $105,189Expenses 2014: $5,215Net Income 2014: $99,9742014Revenue 2015: $91,751Expenses 2015: $67,699Net Income 2015: $24,0522015Revenue 2016: $407,852Expenses 2016: $134,200Net Income 2016: $273,6522016Revenue 2017: $1,049,244Expenses 2017: $144,562Net Income 2017: $904,6822017Revenue 2018: $873,048Expenses 2018: $380,465Net Income 2018: $492,5832018Revenue 2019: $356,052Expenses 2019: $2,454,404Net Income 2019: -$2,098,3522019Revenue 2020: $175,605Expenses 2020: $396,854Net Income 2020: -$221,2492020Revenue 2021: $698,545Expenses 2021: $440,413Net Income 2021: $258,1322021Revenue 2022: $682,507Expenses 2022: $501,849Net Income 2022: $180,6582022Revenue 2023: $228,071Expenses 2023: $471,278Net Income 2023: -$243,2072023Revenue 2024: $548,582Expenses 2024: $409,882Net Income 2024: $138,7002024Revenue 2025: $489,271Expenses 2025: $483,020Net Income 2025: $6,2512025

Highlighted filing

2022

Revenue$682,507
Expenses$501,849
Net Income$180,658
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$3,038,874
Mission and Program Overview

Mission

To support and sustain the programs of frontier health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,440,917$7,862,968▼ $1,577,949
Savings and Temporary Cash Investments$655,504$438,571▼ $216,933
Cash and Non-Interest-Bearing Accounts$42,557$41,806▼ $751
Prepaid Expenses and Deferred Charges$925$25,279▲ $24,354
Total Assets$10,153,181$8,384,356▼ $1,768,825
Other Assets Total$13,278$15,732▲ $2,454
Liabilities
Accounts Payable and Accrued Expenses$73,220$71,825▼ $1,395
Other Liabilities$512$0▼ $512
Total Liabilities$73,732$71,825▼ $1,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,079,449$8,312,531▼ $1,766,918
Total Net Assets Fund Balance$10,079,449$8,312,531▼ $1,766,918
Total Liabilities and Net Assets / Fund Balance$10,153,181$8,384,356▼ $1,768,825
Compensation and Service Providers

Employees

NameTitleOtherTotal
Rachel ParsonsBoard Member-ex Officio-no$146,434$146,434

Board Members and Trustees

NameTitle
Jennifer ClementsChair
Tammy GorzkaVice Chair
Duane MillerBoard Member
Kelly PriceBoard Member
Kristie HammondsBoard Member-ex Officio-vo
Deb JoynerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,521
Program Service Revenue
$0
Investment Income
$564,709
Other Revenue
$-41,723
All Other Contributions
$30,151
Change in Net Assets
$180,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,945
Revenue Not Reported on Financial Statements
$59,562
Revenue Not Reported on Form 990
$-1,771,704
Total Revenue per Audited Statements
$-1,148,759
Total Revenue per Form 990
$682,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,849
Total Fundraising Expense$98,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$258,000--$258,000
Fees for Services Management-$42,392$98,913$141,305
Fees for Service Investment Mgmnt Fees-$59,562-$59,562
Office Expenses-$35,469-$35,469
Fees for Services Accounting-$7,513-$7,513
Total Functional Expenses$258,000$144,936$98,913$501,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$618,159
Total Expenses per Form 990$501,849
Expenses per Audited Statements$442,287
Expenses Not Reported on Form 990$175,872
Expenses Not Reported on Financial Statements$59,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,359
Fundraising Gross Income$13,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eunoia Concert$143,006$13,636$1,104$12,532
Total Events$143,006$13,636$55,359$-41,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The return is prepared using the internal revenue service's guidelines for the preparation of an exempt organization's annual tax return. The return is reviewed by the board chairperson, president/ceo, and chief financial officer. A copy will be provided to members of the board upon request after filing.

Form 990, Part VI, Section B, Line 12C

The organization requires each director must sign that they have received, read, understand, and agree to comply with the conflict of interest policy on an annual basis. The purpose of this policy is to protect the corporation's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the corporation.

Form 990, Part VI, Section B, Line 15

The organization's board of directors recieve no compensation for service. There are currently no other staff of the organization that receive any compensation.

Form 990, Part VI, Section C, Line 19

The organization provides governing documents, the conflict of interest policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Frontier Health Foundation
EIN
46-1432508
Phone
4234673600
Address
1167 SPRATLIN PARK DRIVE, GRAY, TN 37615

Signing Officer

Name
Kristie Hammonds
Title
President/CEO
Phone
4234673600
Signed
2023-01-19

Organization Details

Principal Officer
Kristie Hammonds
Formed
2012
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
37

Preparer

Firm
Brown Edwards & Company Llp
Address
433 E CENTER ST SUITE 101, KINGSPORT, TN 37660
Preparer
Billy Gilliam
Phone
4232466104
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's board of directors assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from income tax under internal revenue code section 501(c)(3) and, accordingly, no provision for income taxes has been included in the accompanying final statements. The foundation has no unrelated business income for the year ended june 30, 2022.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported on part viii statement of revenue line 8b 55,359.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

MISCELLANEOUS REVENUE

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported on part viii statement of revenue line 8b 55,359.

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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620582605
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0258000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRONTIER HEALTH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0258000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120513
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120513
IRS990ScheduleD/ExpensesNotReportedAmt0175872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt059562
IRS990ScheduleD/ExpensesSubtotalAmt0442287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt059562
IRS990ScheduleD/InvestmentExpensesNotIncldAmt059562
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1947576
IRS990ScheduleD/OtherExpensesIncludedAmt055359
IRS990ScheduleD/OtherRevenueAmt055359
IRS990ScheduleD/RevenueNotReportedAmt0-1771704
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt059562
IRS990ScheduleD/RevenueSubtotalAmt0622945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINAL STATEMENTS. THE FOUNDATION HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON PART VIII STATEMENT OF REVENUE LINE 8B 55,359.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON PART VIII STATEMENT OF REVENUE LINE 8B 55,359.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0501849
IRS990ScheduleD/TotalRevenuePerForm990Amt0682507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1148759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0129370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0129370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055359
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt036000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt036000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EUNOIA CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01104
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018255
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0218068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTIE HAMMONDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER-EX OFFICIO-VO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0229111
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF FRONTIER HEALTH (A RELATED ORGANIZATION)ARE RESPONSIBLE FOR REVIEWING THE COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT STAFF. FRONTIER HEALTH PROVIDES INDEPENDENT SALARY SURVEY DATA TO THE PERSONNEL COMMITTEE FOR RECOMENDATIONS TO THE BOARD. THIS PROCESS IS COMPLETED ON AN ANNUAL BASIS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED USING THE INTERNAL REVENUE SERVICE'S GUIDELINES FOR THE PREPARATION OF AN EXEMPT ORGANIZATION'S ANNUAL TAX RETURN. THE RETURN IS REVIEWED BY THE BOARD CHAIRPERSON, PRESIDENT/CEO, AND CHIEF FINANCIAL OFFICER. A COPY WILL BE PROVIDED TO MEMBERS OF THE BOARD UPON REQUEST AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EACH DIRECTOR MUST SIGN THAT THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE PURPOSE OF THIS POLICY IS TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS RECIEVE NO COMPENSATION FOR SERVICE. THERE ARE CURRENTLY NO OTHER STAFF OF THE ORGANIZATION THAT RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FRONTIER HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRONTIER HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620582605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TREATMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01167 SPRATLIN PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL SALARY AND BENEFITS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL OTHER OPERATING EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRONTIER HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FRONTIER HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010153181
IRS990/TotalAssetsEOYAmt08384356
IRS990/TotalAssetsGrp/BOYAmt010153181
IRS990/TotalAssetsGrp/EOYAmt08384356
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0159521
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073732
IRS990/TotalLiabilitiesEOYAmt071825
IRS990/TotalLiabilitiesGrp/BOYAmt073732

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