Civic Intelligence

Frontier Health

990 • Fiscal year 2011 • EIN 62-0582605

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 15, 2012

PO Box 905437615
Siviq Scores

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

Liabilities / Assets

25th percentile

0.12x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$49,275,530

No earlier filing loaded for comparison.

Net Assets

$43,220,835

No earlier filing loaded for comparison.

Liabilities

$6,054,695

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$50,821,618

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $49,275,530Liabilities 2011: $6,054,695Net Assets 2011: $43,220,8352011Assets 2012: $49,481,378Liabilities 2012: $6,224,509Net Assets 2012: $43,256,8692012Assets 2013: $50,568,887Liabilities 2013: $7,306,309Net Assets 2013: $43,262,5782013Assets 2014: $41,725,775Liabilities 2014: $7,478,979Net Assets 2014: $34,246,7962014Assets 2015: $41,180,651Liabilities 2015: $6,897,788Net Assets 2015: $34,282,8632015Assets 2016: $41,247,367Liabilities 2016: $6,947,101Net Assets 2016: $34,300,2662016Assets 2017: $40,441,132Liabilities 2017: $6,501,604Net Assets 2017: $33,939,5282017Assets 2018: $41,831,187Liabilities 2018: $7,845,648Net Assets 2018: $33,985,5392018Assets 2019: $47,577,398Liabilities 2019: $10,837,280Net Assets 2019: $36,740,1182019Assets 2020: $48,985,411Liabilities 2020: $11,081,536Net Assets 2020: $37,903,8752020Assets 2021: $53,587,489Liabilities 2021: $14,907,598Net Assets 2021: $38,679,8912021Assets 2022: $53,088,509Liabilities 2022: $13,987,959Net Assets 2022: $39,100,5502022Assets 2023: $54,898,086Liabilities 2023: $13,219,195Net Assets 2023: $41,678,8912023

Highlighted filing

2011

Assets$49,275,530
Liabilities$6,054,695
Net Assets$43,220,835

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $50,821,6182011Expenses 2012: $50,477,2872012Expenses 2013: $51,809,6942013Revenue 2014: $52,473,997Expenses 2014: $52,459,210Net Income 2014: $14,7872014Revenue 2015: $53,407,170Expenses 2015: $53,371,103Net Income 2015: $36,0672015Revenue 2016: $52,603,397Expenses 2016: $52,585,994Net Income 2016: $17,4032016Revenue 2017: $52,865,276Expenses 2017: $53,226,014Net Income 2017: -$360,7382017Revenue 2018: $54,982,293Expenses 2018: $54,936,282Net Income 2018: $46,0112018Revenue 2019: $61,910,018Expenses 2019: $59,155,439Net Income 2019: $2,754,5792019Revenue 2020: $60,988,986Expenses 2020: $59,825,229Net Income 2020: $1,163,7572020Revenue 2021: $63,527,917Expenses 2021: $62,751,901Net Income 2021: $776,0162021Revenue 2022: $71,287,825Expenses 2022: $70,867,166Net Income 2022: $420,6592022Revenue 2023: $78,050,272Expenses 2023: $75,471,931Net Income 2023: $2,578,3412023

Highlighted filing

2011

Revenue-
Expenses$50,821,618
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 15, 2012
Return Version
2010v3.4
Gross Receipts
$50,596,042
Mission and Program Overview

Mission

To provide trauma-focused quality services that encourage people to achieve their full potential.

Major Activities

Activity 2
Residential - total days provided was 103,752.broken down as follows - substance abuse 8,334; children & youth 11,765; mental health 51,657; intellectual disabilities 25,798; victims of domestic violence 2,287; and crisis stabilization 3,911.frontier health's residential services are designed to provide housing and services to individuals who suffer from severe and persistent mental illness, mental retardation and developmental disabilities. Frontier health offers supervised community living, independent living and group homes, working toward the greatest level of independence for each person. Residential programs are also available for youth in crisis, in need of respite, placed in state custody and at risk of being placed in state custody.
Activity 3
Intellectual disabilities - services provided include pre vocational; vocational; employment; aim; and support services provided 38,706 units of service and 40,389 days of service.frontier health offers various services dedicated to empowering people with development disabilities to achieve personal independence. This may include assistance in the development of personal independence goals or assistance with employment skills. This program is also designed for individuals who have experienced serious and persistent mental illness and/or alcohol and drug dependencies. The goals may be achieved through intensive on-the-job training and support services, work adjustment services, sheltered employment, or education services designed for the development of employment readiness, life skills, independent living or recovery skills.
Filing and Contact Details

Filer

EIN
62-0582605
Raw XML AppendixShowing 400 of 662 raw XML fields

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IRS990/Activity2/Description0RESIDENTIAL - TOTAL DAYS PROVIDED WAS 103,752.BROKEN DOWN AS FOLLOWS - SUBSTANCE ABUSE 8,334; CHILDREN & YOUTH 11,765; MENTAL HEALTH 51,657; INTELLECTUAL DISABILITIES 25,798; VICTIMS OF DOMESTIC VIOLENCE 2,287; AND CRISIS STABILIZATION 3,911.FRONTIER HEALTH'S RESIDENTIAL SERVICES ARE DESIGNED TO PROVIDE HOUSING AND SERVICES TO INDIVIDUALS WHO SUFFER FROM SEVERE AND PERSISTENT MENTAL ILLNESS, MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES. FRONTIER HEALTH OFFERS SUPERVISED COMMUNITY LIVING, INDEPENDENT LIVING AND GROUP HOMES, WORKING TOWARD THE GREATEST LEVEL OF INDEPENDENCE FOR EACH PERSON. RESIDENTIAL PROGRAMS ARE ALSO AVAILABLE FOR YOUTH IN CRISIS, IN NEED OF RESPITE, PLACED IN STATE CUSTODY AND AT RISK OF BEING PLACED IN STATE CUSTODY.
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IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY043560311
IRS990/NetAssetsOrFundBalancesEOY043220835
IRS990/NetGainOrLossInvestments/ExclusionAmount0-57554
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-57554
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0419996
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960174
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees01350
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0207099
IRS990/Occupancy/ProgramServices01953646
IRS990/Occupancy/Total02160745
IRS990/OfficeExpenses/ManagementAndGeneral0370383
IRS990/OfficeExpenses/ProgramServices03175303
IRS990/OfficeExpenses/Total03545686
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04883215
IRS990/OtherAssetsTotal/EOY04564735
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0435549
IRS990/OtherEmployeeBenefits/ProgramServices04402454
IRS990/OtherEmployeeBenefits/Total04838003
IRS990/OtherExpensePriorYear013562103
IRS990/OtherExpensesCurrentYear013396410
IRS990/OtherExpenses/Description0UNCOLLECTABLE ACCOUNTS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral031854
IRS990/OtherExpenses/ProgramServices0256394
IRS990/OtherExpenses/ProgramServices111360
IRS990/OtherExpenses/Total0256394
IRS990/OtherExpenses/Total143214
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02634101
IRS990/OtherSalariesAndWages/ProgramServices026242818
IRS990/OtherSalariesAndWages/Total028876919
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0210002
IRS990/PayrollTaxes/ProgramServices01829960
IRS990/PayrollTaxes/Total02039962
IRS990/PensionPlanContributions/ManagementAndGeneral0269168
IRS990/PensionPlanContributions/ProgramServices01098744
IRS990/PensionPlanContributions/Total01367912
IRS990/PledgesAndGrantsReceivable/BOY01895516
IRS990/PledgesAndGrantsReceivable/EOY01955516
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0578499
IRS990/PrepaidExpensesDeferredCharges/EOY0528686
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY034081102
IRS990/ProgramServiceRevenue/Description0TENN CARE / SAFETY NET
IRS990/ProgramServiceRevenue/Description1MEDICAID
IRS990/ProgramServiceRevenue/Description2VIRGINIA MEDICAID REHA
IRS990/ProgramServiceRevenue/Description3PATIENT, INSURANCE, &
IRS990/ProgramServiceRevenue/Description4ADVOCARE FEES
IRS990/ProgramServiceRevenuePriorYear033325050
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013079729
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16797082
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25386280
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35100165
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41095795
IRS990/ProgramServiceRevenue/TotalRevenueColumn013079729
IRS990/ProgramServiceRevenue/TotalRevenueColumn16797082
IRS990/ProgramServiceRevenue/TotalRevenueColumn25386280
IRS990/ProgramServiceRevenue/TotalRevenueColumn35100165
IRS990/ProgramServiceRevenue/TotalRevenueColumn41095795
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-339476
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$54.9$13.2$41.7$78.1$75.5$2.58
2022Summary only. Only limited summary data is available for this year.$53.1$14.0$39.1$71.3$70.9$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$14.9$38.7$63.5$62.8$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$11.1$37.9$61.0$59.8$1.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$10.8$36.7$61.9$59.2$2.75
2018Summary only. Only limited summary data is available for this year.$41.8$7.85$34.0$55.0$54.9$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$6.50$33.9$52.9$53.2$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$6.95$34.3$52.6$52.6$0.02
2015Detailed filing. Detailed filing data is available for this year.$41.2$6.90$34.3$53.4$53.4$0.04
2014Detailed filing. Detailed filing data is available for this year.$41.7$7.48$34.2$52.5$52.5$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$7.31$43.3$51.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$6.22$43.3$50.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$6.05$43.2$50.8