Civic Intelligence

Frontier Health Foundation

990 • Fiscal year 2023 • EIN 46-1432508

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 22, 2024

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$229,453

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 100.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,519,893

Up $135,537 (+1.6%) from 2022

Net Assets

Up

$8,430,177

Up $117,646 (+1.4%) from 2022

Liabilities

Up

$89,716

Up $17,891 (+25%) from 2022

Revenue

Down

$228,071

Down $454,436 (-67%) from 2022

Expenses

Down

$471,278

Down $30,571 (-6.1%) from 2022

Net Income

Down

-$243,207

Down $423,865 (-235%) from 2022

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

2023

Assets$8,519,893
Liabilities$89,716
Net Assets$8,430,177

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

2023

Revenue$228,071
Expenses$471,278
Net Income-$243,207
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$3,200,131
Mission and Program Overview

Mission

To support and sustain the programs of frontier health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,862,968$7,669,569▼ $193,399
Savings and Temporary Cash Investments$438,571$800,287▲ $361,716
Cash and Non-Interest-Bearing Accounts$41,806$20,321▼ $21,485
Prepaid Expenses and Deferred Charges$25,279$2,236▼ $23,043
Total Assets$8,384,356$8,519,893▲ $135,537
Other Assets Total$15,732$27,480▲ $11,748
Liabilities
Accounts Payable and Accrued Expenses$71,825$89,716▲ $17,891
Total Liabilities$71,825$89,716▲ $17,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,312,531$8,430,177▲ $117,646
Total Net Assets Fund Balance$8,312,531$8,430,177▲ $117,646
Total Liabilities and Net Assets / Fund Balance$8,384,356$8,519,893▲ $135,537
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tammy GorzkaChair
Deb JoynerVice Chair
Barbara MoodyBoard Member
Bob FeaginsBoard Member
Duane MillerBoard Member
Jennifer ClementsBoard Member
Leah RossBoard Member
Rob BunchBoard Member
Rachel ParsonsBoard Member-ex Officio-no
Kristie HammondsBoard Member-ex Officio-vo
Kelly PriceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,494
Program Service Revenue
$0
Investment Income
$217,201
Other Revenue
$-59,624
All Other Contributions
$40,742
Change in Net Assets
$-243,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$505,233
Total Revenue per Audited Statements
$733,304
Total Revenue per Form 990
$228,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,278
Total Fundraising Expense$104,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$250,335--$250,335
Fees for Services Management-$44,779$104,485$149,264
Fees for Service Investment Mgmnt Fees-$47,990-$47,990
Office Expenses-$15,911-$15,911
Fees for Services Accounting-$7,778-$7,778
Total Functional Expenses$250,335$116,458$104,485$471,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$615,657
Expenses per Audited Statements$471,278
Total Expenses per Form 990$471,278
Expenses Not Reported on Form 990$144,379
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,816
Fundraising Gross Income$18,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eunoia Concert$47,944$18,192$415$17,777
Total Events$47,944$18,192$77,816$-59,624
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
2024-01-22

Organization Details

Principal Officer
Kristie Hammonds
Formed
2012
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
40

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, 2023.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported on part viii statement of revenue line 8b 77,816.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported on part viii statement of revenue line 8b 77,816.

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-243207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800287
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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/SupportAmt0250335
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRONTIER HEALTH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0250335
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066563
IRS990ScheduleD/DonatedServicesUseFcltsAmt066563
IRS990ScheduleD/ExpensesNotReportedAmt0144379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0471278
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0360854
IRS990ScheduleD/OtherExpensesIncludedAmt077816
IRS990ScheduleD/OtherRevenueAmt077816
IRS990ScheduleD/RevenueNotReportedAmt0505233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228071
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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON PART VIII STATEMENT OF REVENUE LINE 8B 77,816.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON PART VIII STATEMENT OF REVENUE LINE 8B 77,816.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0471278
IRS990ScheduleD/TotalRevenuePerForm990Amt0228071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029752
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077816
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt052132
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt052132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EUNOIA CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-59624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0415
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025269
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025269
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0219148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTIE HAMMONDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RACHEL PARSONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER-EX OFFICIO-VO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER-EX OFFICIO-NO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0229453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153948
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

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