Civic Intelligence

Frontier Health Foundation

990 • Fiscal year 2024 • EIN 46-1432508

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 14, 2025

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$251,225

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

141%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,015,262

Up $495,369 (+5.8%) from 2023

Net Assets

Up

$8,920,892

Up $490,715 (+5.8%) from 2023

Liabilities

Up

$94,370

Up $4,654 (+5.2%) from 2023

Revenue

Up

$548,582

Up $320,511 (+141%) from 2023

Expenses

Down

$409,882

Down $61,396 (-13%) from 2023

Net Income

Up

$138,700

Up $381,907 (+157%) from 2023

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

2024

Assets$9,015,262
Liabilities$94,370
Net Assets$8,920,892

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

2024

Revenue$548,582
Expenses$409,882
Net Income$138,700
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,290,744
Mission and Program Overview

Mission

To support and sustain the programs of frontier health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,669,569$8,257,676▲ $588,107
Savings and Temporary Cash Investments$800,287$652,904▼ $147,383
Cash and Non-Interest-Bearing Accounts$20,321$67,530▲ $47,209
Prepaid Expenses and Deferred Charges$2,236$0▼ $2,236
Total Assets$8,519,893$9,015,262▲ $495,369
Other Assets Total$27,480$37,152▲ $9,672
Liabilities
Accounts Payable and Accrued Expenses$89,716$94,370▲ $4,654
Total Liabilities$89,716$94,370▲ $4,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,430,177$8,920,892▲ $490,715
Total Net Assets Fund Balance$8,430,177$8,920,892▲ $490,715
Total Liabilities and Net Assets / Fund Balance$8,519,893$9,015,262▲ $495,369
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Deb JoynerChair
Tammy GorzkaPast Chair
Barbara MoodyBoard Member
Bob FeaginsBoard Member
Jennifer ClementsBoard Member
Leah RossBoard Member
Rob BunchBoard Member
Kristie HammondsBoard Member-ex Officio-vo
Rachel ParsonsFormer Senior VP/CFO
Kelly PriceSecretary/treasurer
Allen HarrisSenior VP/CFO as of 1/5/24
Revenue and Support

Revenue Composition

Contributions and Grants
$79,044
Program Service Revenue
$0
Investment Income
$474,163
Other Revenue
$-4,625
All Other Contributions
$66,044
Change in Net Assets
$138,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$356,641
Total Revenue per Audited Statements
$905,222
Total Revenue per Form 990
$548,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,613
Salaries, Compensation, and Employee Benefits$69,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$271,712--$271,712
Other Salaries and Wages-$56,266-$56,266
Fees for Service Investment Mgmnt Fees-$53,782-$53,782
Office Expenses-$13,374-$13,374
Other Employee Benefits-$13,003-$13,003
Fees for Services Accounting-$1,745-$1,745
Total Functional Expenses$271,712$138,170$0$409,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$414,507
Expenses per Audited Statements$409,882
Total Expenses per Form 990$409,882
Expenses Not Reported on Form 990$4,625
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,625
Fundraising Gross Income$0
Professional Fundraising Fees$0
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 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
2025-01-14

Organization Details

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

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, 2024.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported on part viii statement of revenue line 8b 4,625.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported on part viii statement of revenue line 8b 4,625.

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094370
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND SUSTAIN THE PROGRAMS OF FRONTIER HEALTH.
IRS990/AllOtherContributionsAmt066044
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ALLEN HARRIS
IRS990/BooksInCareOfDetail/PhoneNum04234673600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01167 SPRATLIN PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037615
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020321
IRS990/CashNonInterestBearingGrp/EOYAmt067530
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt013000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0474163
IRS990/CYOtherExpensesAmt0340613
IRS990/CYOtherRevenueAmt0-4625
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0138700
IRS990/CYSalariesCompEmpBnftPaidAmt069269
IRS990/CYTotalExpensesAmt0409882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548582
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FRONTIER HEALTH FOUNDATION IS A NONPROFIT CORPORATION THAT OPERATES TO ENHANCE THE ABILITY OF FRONTIER HEALTH TO PROVIDE THE BEST POSSIBLE SERVICE TO 12 COUNTIES THROUGHOUT NORTHEAST TENNESSEE AND SOUTHWEST VIRGINIA. ESTABLISHED IN 1957, FRONTIER HEALTH IS A 501 (C)(3) NOT-FOR-PROFIT ORGANIZATION SERVING MORE THAN 50,000 INDIVIDUALS EACH YEAR BY PROVIDING BEHAVIORAL HEALTH, MENTAL HEALTH, SUBSTANCE ABUSE, CO-OCCURRING, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, RECOVERY AND VOCATIONAL REHABILITATION SERVICES.THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. THE FOUNDATION CONTRIBUTED $271,712 IN FISCAL YEAR 2023 TO SUPPORT THE PROGRAMS OF FRONTIER HEALTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0271712
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01745
IRS990/FeesForServicesAccountingGrp/TotalAmt01745
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt053782
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt053782
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY GORZKA
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DEB JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIE HAMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm7LEAH ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB FEAGINS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLEN HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3146544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4222498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER SENIOR VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER-EX OFFICIO-VO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP/CFO AS OF 1/5/24
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt013000
IRS990/FundraisingDirectExpensesAmt04625
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0241001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02978538
IRS990/GrossReceiptsAmt03290744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0233162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233162
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07669569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08257676
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02737537
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND SUSTAIN THE PROGRAMS OF FRONTIER HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08430177
IRS990/NetAssetsOrFundBalancesEOYAmt08920892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0241001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0241001
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0352016
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08430177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08920892
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013374
IRS990/OfficeExpensesGrp/TotalAmt013374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027480
IRS990/OtherAssetsTotalGrp/EOYAmt037152
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013003
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION TO FRONTIE
IRS990/OtherExpensesGrp/ProgramServicesAmt0271712
IRS990/OtherExpensesGrp/TotalAmt0271712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056266
IRS990/OtherSalariesAndWagesGrp/TotalAmt056266
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KRISTIE HAMMONDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217201
IRS990/PYOtherExpensesAmt0471278
IRS990/PYOtherRevenueAmt0-59624
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-243207
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0471278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228071
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0138700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0652904
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/SupportAmt0271712
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRONTIER HEALTH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0271712
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt04625
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0352016
IRS990ScheduleD/OtherExpensesIncludedAmt04625
IRS990ScheduleD/OtherRevenueAmt04625
IRS990ScheduleD/RevenueNotReportedAmt0356641
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0548581
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, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON PART VIII STATEMENT OF REVENUE LINE 8B 4,625.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON PART VIII STATEMENT OF REVENUE LINE 8B 4,625.
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/TotalExpensesPerForm990Amt0409882
IRS990ScheduleD/TotalRevenuePerForm990Amt0548581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0905222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414507
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/CompensationBasedOnRltdOrgsAmt0222498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1647
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/TitleTxt1FORMER SENIOR VP/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0251225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154344
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 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings