Civic Intelligence

Three Inc.

990EZ • Fiscal year 2023 • EIN 52-1783065

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

Organization Profilewww.frontierhealth.org
PO Box 9054Gray, TN 37615-9054

(423) 467-3600

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.5%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$248,087

Up $27,405 (+12%) from 2022

Net Assets

Down

$62,817

Down $23,164 (-27%) from 2022

Liabilities

Up

$185,270

Up $50,569 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$59,736

Up $291 (+0.5%) from 2022

Expenses

Up

$82,900

Up $4,351 (+5.5%) from 2022

Net Income

Down

-$23,164

Down $4,060 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $347,480Liabilities 2011: $73,3232011Assets 2012: $351,911Liabilities 2012: $103,2032012Assets 2013: $325,323Liabilities 2013: $96,5782013Assets 2014: $311,177Liabilities 2014: $100,1302014Assets 2015: $301,636Liabilities 2015: $113,2892015Assets 2016: $289,534Liabilities 2016: $113,7512016Assets 2017: $279,713Liabilities 2017: $110,5232017Assets 2018: $269,696Liabilities 2018: $122,2902018Assets 2019: $225,202Liabilities 2019: $02019Assets 2020: $252,501Liabilities 2020: $136,2022020Assets 2021: $227,397Liabilities 2021: $122,3122021Assets 2022: $220,682Liabilities 2022: $134,701Net Assets 2022: $85,9812022Assets 2023: $248,087Liabilities 2023: $185,270Net Assets 2023: $62,8172023Assets 2024: $222,121Liabilities 2024: $183,921Net Assets 2024: $38,2002024Assets 2025: $206,848Liabilities 2025: $206,293Net Assets 2025: $5552025

Highlighted filing

2023

Assets$248,087
Liabilities$185,270
Net Assets$62,817
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $41,388Expenses 2011: $61,134Net Income 2011: -$19,7462011Revenue 2012: $39,571Expenses 2012: $65,020Net Income 2012: -$25,4492012Revenue 2013: $38,839Expenses 2013: $58,802Net Income 2013: -$19,9632013Revenue 2014: $43,296Expenses 2014: $60,994Net Income 2014: -$17,6982014Revenue 2015: $44,605Expenses 2015: $67,305Net Income 2015: -$22,7002015Revenue 2016: $53,140Expenses 2016: $65,704Net Income 2016: -$12,5642016Revenue 2017: $52,913Expenses 2017: $59,506Net Income 2017: -$6,5932017Revenue 2018: $52,956Expenses 2018: $74,740Net Income 2018: -$21,7842018Revenue 2019: $54,427Expenses 2019: $77,363Net Income 2019: -$22,9362019Revenue 2020: $62,269Expenses 2020: $70,440Net Income 2020: -$8,1712020Revenue 2021: $64,242Expenses 2021: $75,456Net Income 2021: -$11,2142021Revenue 2022: $59,445Expenses 2022: $78,549Net Income 2022: -$19,1042022Revenue 2023: $59,736Expenses 2023: $82,900Net Income 2023: -$23,1642023Revenue 2024: $60,334Expenses 2024: $84,951Net Income 2024: -$24,6172024Revenue 2025: $63,936Expenses 2025: $101,581Net Income 2025: -$37,6452025

Highlighted filing

2023

Revenue$59,736
Expenses$82,900
Net Income-$23,164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$59,736
Mission and Program Overview

Mission

HOUSING FOR MENTALLY ILL

Program Services

DescriptionGrantsExpenses
RESIDENTIAL APARTMENT PROJECT SEMI-INDEPENDENT LIVING FOR 10 CHRONIC MENTALLY ILL ADULTS SUBSIDIZED BY THE U S DEPARTMENT OF HOUSING URBAN DEVELOPMENT HUD-$82,900
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAVIS SPIVEYBoard Member-$0--
ROBERT LEDFORDSecretary-$0--
MARGARET GIBSONTreasurer-$0--
JOANNA EDDSBoard Member-$0--
JUDY ROBERTSBoard Member-$0--
JOSEPH CARICOBoard Member-$0--
DELORES BELCHERVice-Chair-$0--
BOBBY CASSELLChair-$0--
Filing and Contact Details

Filer

Filer Name
Three Inc
EIN
52-1783065
Phone
4234673600
Address
PO BOX 9054, GRAY, TN 37615-9054

Signing Officer

Name
Kristie Hammonds
Title
President
Phone
4234673600
Signed
2023-11-09
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 21,019”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 25,061”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative expense 14,159”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 15,900”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES INSURANCE 6,761”

Form 990-EZ, Part II, Line 24, Other Assets

“RESUDUAL , REPLACEMENT OTHER RESERVES Beginning of year 19,483, End of year 18,910”

Form 990-EZ, Part II, Line 26, Liabilities

“TOTAL LIABILITIES Beginning of year 134,701, End of year 185,270”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAVIS SPIVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LEDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNA EDDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH CARICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DELORES BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOBBY CASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018910
IRS990EZ/OtherExpensesTotalAmt082900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR MENTALLY ILL
IRS990EZ/ProgramServiceRevenueAmt058816
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESIDENTIAL APARTMENT PROJECT SEMI-INDEPENDENT LIVING FOR 10 CHRONIC MENTALLY ILL ADULTS SUBSIDIZED BY THE U S DEPARTMENT OF HOUSING URBAN DEVELOPMENT HUD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0134701
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082900
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IRS990EZ/TotalRevenueAmt059736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.frontierhealth.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059443
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300110
IRS990ScheduleA/TotalSupportAmt0300119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 21,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 25,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSE 14,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 15,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES INSURANCE 6,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESUDUAL , REPLACEMENT OTHER RESERVES Beginning of year 19,483, End of year 18,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOTAL LIABILITIES Beginning of year 134,701, End of year 185,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristie Hammonds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04234673600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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ReturnHeader/Filer/EIN0521783065
ReturnHeader/Filer/PhoneNum04234673600
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ReturnHeader/Filer/USAddress/CityNm0GRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0376159054
ReturnHeader/ReturnTs02023-11-09T02:04:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hammonds
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,087
Liabilities
$185,270
Net assets
$62,817
Revenue
$59,736
Expenses
$82,900
Net income
-$23,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$2.06$0.01$0.64$1.02$0.38
2024Detailed filing. Detailed filing data is available for this year.$2.22$1.84$0.38$0.60$0.85$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.48$1.85$0.63$0.60$0.83$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.21$1.35$0.86$0.59$0.79$0.19
2021Summary only. Only limited summary data is available for this year.$2.27$1.22$0.64$0.75$0.11
2020Summary only. Only limited summary data is available for this year.$2.53$1.36$0.62$0.70$0.08
2019Summary only. Only limited summary data is available for this year.$2.25$0.00$0.54$0.77$0.23
2018Summary only. Only limited summary data is available for this year.$2.70$1.22$0.53$0.75$0.22
2017Summary only. Only limited summary data is available for this year.$2.80$1.11$0.53$0.60$0.07
2016Summary only. Only limited summary data is available for this year.$2.90$1.14$0.53$0.66$0.13
2015Summary only. Only limited summary data is available for this year.$3.02$1.13$0.45$0.67$0.23
2014Summary only. Only limited summary data is available for this year.$3.11$1.00$0.43$0.61$0.18
2013Summary only. Only limited summary data is available for this year.$3.25$0.97$0.39$0.59$0.20
2012Summary only. Only limited summary data is available for this year.$3.52$1.03$0.40$0.65$0.25
2011Summary only. Only limited summary data is available for this year.$3.47$0.73$0.41$0.61$0.20