Civic Intelligence

Frontier Health

990 • Fiscal year 2012 • EIN 62-0582605

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

PO Box 905437615
Siviq Scores

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

Liabilities / Assets

26th percentile

0.13x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$49,481,378

Up $205,848 (+0.4%) from 2011

Net Assets

Up

$43,256,869

Up $36,034 (+0.1%) from 2011

Liabilities

Up

$6,224,509

Up $169,814 (+2.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,477,287

Down $344,331 (-0.7%) from 2011

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

2012

Assets$49,481,378
Liabilities$6,224,509
Net Assets$43,256,869

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

2012

Revenue-
Expenses$50,477,287
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$50,514,850
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 106,466.broken down as follows - substance abuse 9,406; children & youth 13,982; mental health 51,433; intellectual disabilities 24,595; victims of domestic violence 1,888; and crisis stabilization 5,162.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 35,924 units of service and 41,899 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 690 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.

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IRS990/Activity2/Description0RESIDENTIAL - TOTAL DAYS PROVIDED WAS 106,466.BROKEN DOWN AS FOLLOWS - SUBSTANCE ABUSE 9,406; CHILDREN & YOUTH 13,982; MENTAL HEALTH 51,433; INTELLECTUAL DISABILITIES 24,595; VICTIMS OF DOMESTIC VIOLENCE 1,888; AND CRISIS STABILIZATION 5,162.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/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11RODNEY HOUGHTON MD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12LINDA THOMPSON MD
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IRS990/LandBuildingsEquipmentBasisNet/BOY015343216
IRS990/LandBuildingsEquipmentBasisNet/EOY014715194
IRS990/LessCostOthBasisSalesExpenses/Other01529
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0180814
IRS990/MortNotesPyblSecuredInvestProp/EOY0168988
IRS990/NameOfPrincipalOfficerPerson0CHARLES E GOOD
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY043220835
IRS990/NetAssetsOrFundBalancesEOY043256869
IRS990/NetGainOrLossInvestments/ExclusionAmount014937
IRS990/NetGainOrLossInvestments/TotalRevenueColumn014937
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0469749
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960190
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees01335
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0203243
IRS990/Occupancy/ProgramServices01907987
IRS990/Occupancy/Total02111230
IRS990/OfficeExpenses/ManagementAndGeneral0366987
IRS990/OfficeExpenses/ProgramServices03288584
IRS990/OfficeExpenses/Total03655571
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04564735
IRS990/OtherAssetsTotal/EOY04118007
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0395013
IRS990/OtherEmployeeBenefits/ProgramServices04176416
IRS990/OtherEmployeeBenefits/Total04571429
IRS990/OtherExpensePriorYear013396410
IRS990/OtherExpensesCurrentYear013564855
IRS990/OtherExpenses/Description0UNCOLLECTABLE ACCOUNTS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral025866
IRS990/OtherExpenses/ProgramServices0228645
IRS990/OtherExpenses/ProgramServices113603
IRS990/OtherExpenses/Total0228645
IRS990/OtherExpenses/Total139469
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02221534
IRS990/OtherSalariesAndWages/ProgramServices026374546
IRS990/OtherSalariesAndWages/Total028596080
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0183321
IRS990/PayrollTaxes/ProgramServices01865714
IRS990/PayrollTaxes/Total02049035
IRS990/PensionPlanContributions/ManagementAndGeneral0293614
IRS990/PensionPlanContributions/ProgramServices01051348
IRS990/PensionPlanContributions/Total01344962
IRS990/PledgesAndGrantsReceivable/BOY01955516
IRS990/PledgesAndGrantsReceivable/EOY02169127
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0528686
IRS990/PrepaidExpensesDeferredCharges/EOY0504161
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY034176267
IRS990/ProgramServiceRevenue/Description0TENN CARE / SAFETY NET
IRS990/ProgramServiceRevenue/Description1MEDICAID
IRS990/ProgramServiceRevenue/Description2PATIENT, INSURANCE, &
IRS990/ProgramServiceRevenue/Description3VIRGINIA MEDICAID REHA
IRS990/ProgramServiceRevenue/Description4ADVOCARE FEES
IRS990/ProgramServiceRevenuePriorYear034081102
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012979778
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16910346
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25433911
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35002942
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41089646

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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