Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 62-0582605 • 501(c)3 • Gray, TN
Profile
To provide quality services that encourage people to reach their full potential. To be a leader in establishing and demonstrating local, regional, and national standards of excellence for accessible and high quality behavioral health, intellectual disabilities, and vocational services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$54,898,086
Up $1,809,577 (+3.4%) from 2022
Liabilities
Down$13,219,195
Down $768,764 (-5.5%) from 2022
Net Assets
Up$41,678,891
Up $2,578,341 (+6.6%) from 2022
Revenue
Up$78,050,272
Up $6,762,447 (+9.5%) from 2022
Expenses
Up$75,471,931
Up $4,604,765 (+6.5%) from 2022
Net Income
Up$2,578,341
Up $2,157,682 (+513%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
To provide trauma-focused quality services that encourage people to achieve their full potential.
Treatment services provided in the areas of behavioral health, mental health, substance abuse, co-occuring, vocational rehabilitation, intellectual and development disabilities, recovery and family violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $15,100,006 | $21,488,363 | ▲ $6,388,357 |
| Land, Buildings, and Equipment, Net | $15,836,416 | $15,879,573 | ▲ $43,157 |
| Investments Other Securities | $7,054,116 | $5,107,261 | ▼ $1,946,855 |
| Pledges and Grants Receivable | $4,257,399 | $3,840,300 | ▼ $417,099 |
| Investments in Publicly Traded Securities | $2,700,822 | $3,506,200 | ▲ $805,378 |
| Accounts Receivable | $2,910,830 | $2,680,502 | ▼ $230,328 |
| Prepaid Expenses and Deferred Charges | $616,800 | $470,604 | ▼ $146,196 |
| Inventories for Sale or Use | $170,237 | $176,487 | ▲ $6,250 |
| Cash and Non-Interest-Bearing Accounts | $8,557 | $8,224 | ▼ $333 |
| Investments Program Related | $1,750 | $1,750 | → $0 |
| Total Assets | $48,985,411 | $53,587,489 | ▲ $4,602,078 |
| Other Assets Total | $328,478 | $428,225 | ▲ $99,747 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,955,665 | $8,892,701 | ▲ $1,937,036 |
| Mortgage Notes Payable Secured by Investment Property | $1,343,776 | $3,419,444 | ▲ $2,075,668 |
| Deferred Revenue | $2,782,095 | $2,595,453 | ▼ $186,642 |
| Total Liabilities | $11,081,536 | $14,907,598 | ▲ $3,826,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,903,875 | $38,679,891 | ▲ $776,016 |
| Total Net Assets Fund Balance | $37,903,875 | $38,679,891 | ▲ $776,016 |
| Total Liabilities and Net Assets / Fund Balance | $48,985,411 | $53,587,489 | ▲ $4,602,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,883,634 | $19,022,575 | $29,906,209 |
| Equipment | $1,115,587 | $6,234,247 | $7,349,834 |
| Other Land Buildings | $767,122 | $3,382,099 | $4,149,221 |
| Land | $3,113,230 | - | $3,113,230 |
| Other Securities | $5,107,261 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clinton Allen Musil | Senior VP/medical Services | FT | $454,071 | $17,884 | $471,955 |
| Paul C Villenuve | Physician | FT | $241,208 | $18,919 | $260,127 |
| Sean Barlow | Physician | FT | $249,912 | $4,425 | $254,337 |
| Jason T Hayes | Physician | FT | $214,495 | $17,610 | $232,105 |
| Kristie Hammonds | President/CEO | FT | $199,069 | $10,376 | $209,445 |
| Becca Ward | Nurse Practicioner | FT | $186,452 | $10,049 | $196,501 |
| Rachel D Parsons | Senior VP/CFO | FT | $122,316 | $6,987 | $129,303 |
| Diane Bowen | Senior VP of Operations | FT | $102,175 | $4,702 | $106,877 |
| Constance S Lackner-mullins | Nurse Practicioner | FT | $103,706 | - | $103,706 |
| Name | Title |
|---|---|
| Todd Smith | Chairperson |
| Barbara Moody | Past Chairperson |
| Lester Lattany | Vice Chairperson |
| Dan Pohlgeers | Board Member |
| Dr Kristen Westover | Board Member |
| Duane Miller | Board Member |
| Kathy Waugh | Board Member |
| Maranda Demuth | Board Member |
| Paul Montgomery | Board Member |
| Preston Ayers | Board Member |
| Samanthia Dishner | Board Member |
| SANDY O'DELL | Board Member, Ex Officio |
| Kenny Gilley | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ernest Campbell Development LLC | Construction | PO BOX 1061, Johnson City, TN 37604 | $415,421 |
| Winegar & Sons Floor Covering | Flooring | 521 DONELSON DRIVE, Kingsport, TN 37660 | $138,013 |
| Brown Edwards & Co LLP | Accounting | 217 E NEW ST, Kingsport, TN 37660 | $130,984 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $47,684,964 |
| Other Expenses | $15,066,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,443,644 | $2,052,907 | - | $37,496,551 |
| Other Employee Benefits | $5,010,663 | $408,602 | - | $5,419,265 |
| Payroll Taxes | $2,591,337 | $211,314 | - | $2,802,651 |
| Occupancy | $2,370,510 | $310,749 | - | $2,681,259 |
| Fees for Services Other | $1,624,538 | $703,752 | - | $2,328,290 |
| Depreciation Depletion | $1,405,111 | $390,047 | - | $1,795,158 |
| Current Officers, Directors, Trustees, and Key Employees | $918,479 | $423,560 | - | $1,342,039 |
| Insurance | $320,405 | $479,886 | - | $800,291 |
| Pension Plan Contributions | $577,375 | $47,083 | - | $624,458 |
| Travel | $481,799 | $32,561 | - | $514,360 |
| Office Expenses | $368,673 | $133,354 | - | $502,027 |
| Other Expenses | $405,086 | $0 | - | $405,086 |
| Conferences and Meetings | $75,641 | $53,952 | - | $129,593 |
| Fees for Services Accounting | - | $120,347 | - | $120,347 |
| All Other Expenses | $29,747 | $69,735 | - | $99,482 |
| Interest | $60,627 | - | - | $60,627 |
| Fees for Services Legal | - | $4,895 | - | $4,895 |
| Total Functional Expenses | $56,629,037 | $6,122,864 | $0 | $62,751,901 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $63,030,448 |
| Total Expenses per Form 990 | $62,751,901 |
| Expenses per Audited Statements | $62,369,495 |
| Expenses Not Reported on Form 990 | $660,953 |
| Expenses Not Reported on Financial Statements | $382,406 |
| Other Expense Adjustments | $382,406 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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, finance committee, audit committee chairperson, president/ceo, and chief financial officer prior to filing. A copy will be provided to members of the board upon request after filing.”
“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.”
“The organizations board of directors recieve no compensation for service and are responsible for reviewing the compensation for the ceo and other top management staff. The organization provides independent salary survey data to the personnel committee for recomendations to the board. This process is completed on an annual basis.”
“The organization provides governing documents, the conflict of interest policy, and financial statements to the public upon request.”
“The organization does not utilize volunteers in program service areas because of client confidentiality and the cost of performing necessary background checks. The only volunteers are those that serve on the board of directors which is currently 13 members.”
“The organization does have a committee that is responsible for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant. Their process has not changed from the prior year.”
“Frontier health 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 financial statements.”
“Revenue reported on frontier health foundation, tax id# 46-1432508 2,283,412.”
“Contributions from frontier health foundation, tax id# 46-1432508 243,683. Frontier health foundation expenses paid by frontier health 138,723.”
“Expenses reported on frontier health foundation, tax id# 46-1432508 440,413.”
“Contributions from frontier health foundation, tax id# 46-1432508 243,683. Frontier health foundation expenses paid by frontier health 138,723.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6955665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8892701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2910830 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2680502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TREATMENT SERVICES PROVIDED IN THE AREAS OF BEHAVIORAL HEALTH, MENTAL HEALTH, SUBSTANCE ABUSE, CO-OCCURING, VOCATIONAL REHABILITATION, INTELLECTUAL AND DEVELOPMENT DISABILITIES, RECOVERY AND FAMILY VIOLENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 1005462 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69735 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99482 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL D PARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4234673600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9054 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37615 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 423560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 918479 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1342039 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 53952 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75641 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 129593 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 415421 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 138013 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 130984 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 521 DONELSON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 217 E NEW ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JOHNSON CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KINGSPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KINGSPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37660 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ERNEST CAMPBELL DEVELOPMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WINEGAR & SONS FLOOR COVERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BROWN EDWARDS & CO LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FLOORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26259744 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 999225 |
| IRS990/CYOtherExpensesAmt | 0 | 15066937 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36268948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 776016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47684964 |
| IRS990/CYTotalExpensesAmt | 0 | 62751901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 63527917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2782095 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2595453 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 390047 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1405111 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1795158 |
| IRS990/Desc | 0 | CLINICAL OUTPATIENT - TOTAL OF 36,427 UNIQUE INDIVIDUALS SERVED AND 354,242 CLINICAL SESSIONS PROVIDED. CRISIS SERVICES - TOTAL OF 6,314 UNIQUE INDIVIDUALS SERVED AND 8,317 SERVICES PROVIDED. FRONTIER HEALTH OUTPATIENT SERVICES INCLUDES A COMPLETE CONTINUUM OF MENTAL HEALTH AND SUBSTANCE ABUSE CARE FOR ADULTS, CHILDREN AND YOUTH. INDIVIDUALS ARE ASSISTED IN DEVELOPING A UNIQUE TREATMENT PLAN THAT MEETS THEIR NEEDS, DEPENDING ON HIS/HER CIRCUMSTANCES AND CURRENT STAGE OF LIFE. THEIR SERVICES MAY INCLUDE PSYCHIATRIC SERVICES, PHYSCHOSOCIAL SERVICES, CASE MANAGEMENT SERVICES, OUTPATIENT SERVICES, INTENSIVE OUTPATIENT SERVICES OR 24 HOUR CRISIS SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1471 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27201505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 120347 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 120347 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4895 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4895 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 703752 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1624538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2328290 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUANE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESTER LATTANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRESTON AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNY GILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARANDA DEMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY WAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR KRISTEN WESTOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN POHLGEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAMANTHIA DISHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDY O'DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTIE HAMMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RACHEL D PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLINTON ALLEN MUSIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANE BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SEAN BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JASON T HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BECCA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL C VILLENUVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CONSTANCE S LACKNER-MULLINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 199069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 122316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 454071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 102175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 249912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 214495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 186452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 241208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 103706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER, EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR VP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR VP/MEDICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | NURSE PRACTICIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | NURSE PRACTICIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 170522 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 25254282 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 396124 |
| IRS990/GrossReceiptsAmt | 0 | 63753519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 479886 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 320405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 800291 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60627 |
| IRS990/InterestGrp/TotalAmt | 0 | 60627 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 170237 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 176487 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 828703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 828703 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7054116 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5107261 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1750 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1750 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2700822 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3506200 |
| IRS990/IRPDocumentCnt | 0 | 179 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28638921 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15836416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15879573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44518494 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 225602 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAUMA-FOCUSED QUALITY SERVICES THAT ENCOURAGE PEOPLE TO ACHIEVE THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1343776 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3419444 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37903875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38679891 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 170522 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 170522 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37903875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38679891 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 310749 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2370510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2681259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 133354 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 368673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 502027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 328478 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 428225 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 408602 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5010663 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5419265 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICATIONS, SUPPLIES, |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSISTANCE TO INDIVIUAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | UNCOLLECTABLE ACCOUNTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 385155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 217413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 77552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2492306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1480594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 972502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 405086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2877461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1698007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1050054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 405086 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2052907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35443644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37496551 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 211314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2591337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2802651 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47083 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 577375 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 624458 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4257399 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3840300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 616800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 470604 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIE HAMMONDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENN CARE / SAFETY NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT, INSURANCE, & MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VIRGINIA MEDICAID REHAB |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENN CARE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14863417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5544761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4903068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3495509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1686507 |
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