Civic Intelligence

Frontier Health

990 • Fiscal year 2015 • EIN 62-0582605

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.FRONTIERHEALTH.ORG

View Organization Page

PO Box 9054Gray, TN 37615

(423) 467-3600

Siviq Scores

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

Liabilities / Assets

34th percentile

0.17x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.13x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

32nd percentile

0.1%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$301,081

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$41,180,651

Down $545,124 (-1.3%) from 2014

Net Assets

Up

$34,282,863

Up $36,067 (+0.1%) from 2014

Liabilities

Down

$6,897,788

Down $581,191 (-7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin32nd percentile

Revenue

Up

$53,407,170

Up $933,173 (+1.8%) from 2014

Expenses

Up

$53,371,103

Up $911,893 (+1.7%) from 2014

Net Income

Up

$36,067

Up $21,280 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2015

Assets$41,180,651
Liabilities$6,897,788
Net Assets$34,282,863
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$53,407,170
Expenses$53,371,103
Net Income$36,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$53,410,847
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,979,122$14,693,475▼ $285,647
Savings and Temporary Cash Investments$15,842,458$13,453,064▼ $2,389,394
Accounts Receivable$3,072,755$4,196,529▲ $1,123,774
Pledges and Grants Receivable$2,707,291$3,425,398▲ $718,107
Prepaid Expenses and Deferred Charges$499,298$624,450▲ $125,152
Investments in Publicly Traded Securities$292,483$297,150▲ $4,667
Inventories for Sale or Use$121,749$136,699▲ $14,950
Cash and Non-Interest-Bearing Accounts$8,990$8,940▼ $50
Total Assets$41,725,775$41,180,651▼ $545,124
Other Assets Total$4,201,629$4,344,946▲ $143,317
Liabilities
Accounts Payable and Accrued Expenses$7,333,507$6,745,554▼ $587,953
Mortgage Notes Payable Secured by Investment Property$142,187$127,030▼ $15,157
Deferred Revenue$3,285$25,204▲ $21,919
Total Liabilities$7,478,979$6,897,788▼ $581,191
Net Assets / Fund Balance
Unrestricted Net Assets$34,187,371$34,238,217▲ $50,846
Temporarily Rstr Net Assets$59,425$44,646▼ $14,779
Total Net Assets Fund Balance$34,246,796$34,282,863▲ $36,067
Total Liabilities and Net Assets / Fund Balance$41,725,775$41,180,651▼ $545,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,503,235$14,257,048$23,760,283
Equipment$1,221,008$5,372,895$6,593,903
Other Land Buildings$948,851$2,836,021$3,784,872
Land$3,020,381-$3,020,381
Other Assets Org$43,217--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clinton Allen MusilSenior VP/medical ServicesFT$258,967$42,114$301,081
Charles E GoodFormer PresidentFT$206,905$35,230$242,135
Kenneth K GreenwoodPhysicianFT$206,196$13,557$219,753
Adrian Chad BucknerPhysicianFT$188,575$20,311$208,886
Teresa M KiddPresident/CEOFT$122,872$32,116$154,988
Aimee R ColemanPhysicianFT$131,458$6,982$138,440
V David MckeeSenior VP/CFOFT$119,608$17,494$137,102
Rhonda K BassPhysicianFT$118,014-$118,014

Board Members and Trustees

NameTitle
Gary MabreyChairperson
Lottie RyansPast Chairperson
Bob ParkerVice Chairperson
Duane MillerBoard Member
Janie H Snyder EddBoard Member
Kenny GilleyBoard Member
Lester LattanyBoard Member
Maranda DemuthBoard Member
Ronald CameronBoard Member
Todd SmithBoard Member
Wallace BoydBoard Member
SANDY O'DELLBoard Member, Ex Officio
Barbara MoodySecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paul Villeneuve MdMedical4 SAGE COURT, Johnson City, TN 37604$207,506
Hetal BrahmbhattMedical159 SUN CHASE COURT, Johnson City, TN 37615$163,250
Revenue and Support

Revenue Composition

Contributions and Grants
$18,430,609
Program Service Revenue
$34,546,092
Investment Income
$430,469
Other Revenue
$0
All Other Contributions
$790,458
Change in Net Assets
$36,067

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$370,837Estimated Fair Value
Total Noncash Contributions$370,837-

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,407,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,951
Total Revenue per Audited Statements
$53,587,121
Total Revenue per Form 990
$53,407,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,588,353
Other Expenses$14,782,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,701,868$2,247,334-$29,949,202
Other Employee Benefits$4,442,254$423,872-$4,866,126
Fees for Services Other$3,838,230$462,120-$4,300,350
Office Expenses$3,419,343$358,801-$3,778,144
Occupancy$1,995,901$214,777-$2,210,678
Payroll Taxes$1,950,622$195,482-$2,146,104
Depreciation Depletion$1,365,476$385,001-$1,750,477
Pension Plan Contributions$1,050,866$272,884-$1,323,750
Travel$1,093,418$75,425-$1,168,843
Insurance$276,866$420,147-$697,013
Information Technology$96,050$298,889-$394,939
Current Officers, Directors, Trustees, and Key Employees-$303,171-$303,171
Fees for Services Accounting$3,156$91,486-$94,642
Other Expenses$14,759$65,763-$80,522
Conferences and Meetings$53,007$13,249-$66,256
Fees for Services Legal$13,345$11,799-$25,144
Total Functional Expenses$47,530,903$5,840,200$0$53,371,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$53,527,002
Expenses per Audited Statements$53,371,103
Total Expenses per Form 990$53,371,103
Expenses Not Reported on Form 990$155,899
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
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
Backup withholding compliance
Yes
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 11

“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.”

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 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.”

Form 990, Part VI, Section C, Line 19

“Frontier health 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
EIN
62-0582605
Phone
4234673600
Address
PO BOX 9054, GRAY, TN 37615

Signing Officer

Name
David Mckee
Title
CFO
Phone
4234673600
Signed
2015-11-12

Organization Details

Principal Officer
Teresa M Kidd
Formed
1974
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
1,384
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 6

“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 12 members.”

FORM 990, PART XII, LINE 2C:

“Frontier health 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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on frontier health foundation, tax id# 46-1432508 91,751.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on frontier health foundation, tax id# 46-1432508 67,699.”

Raw XML AppendixShowing 400 of 676 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/Desc0CLINICAL OUTPATIENT - TOTAL SERVICES PROVIDED WAS 282,633 SESSIONS. BROKEN DOWN AS FOLLOWS - OUTPATIENT 256,912; CRISIS 11,003; ASSESSMENT 1,856; AND PSYCHOSOCIAL 12,862.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, PSYCHOSOCIAL SERVICES, CASE MANAGEMENT SERVICES, OUTPATIENT SERVICES, INTENSIVE OUTPATIENT SERVICES, OR 24 HOUR CRISIS SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm7KENNY GILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8WALLACE BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10LESTER LATTANY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARANDA DEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESA M KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm14V DAVID MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm15CLINTON ALLEN MUSIL
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH K GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17RHONDA K BASS
IRS990/Form990PartVIISectionAGrp/PersonNm18ADRIAN CHAD BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm19AIMEE R COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES E GOOD
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15258967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16206196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18188575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19131458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20206905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP/MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt022596
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt017640151
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026273
IRS990/GrossReceiptsAmt053410847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0298889
IRS990/InformationTechnologyGrp/ProgramServicesAmt096050
IRS990/InformationTechnologyGrp/TotalAmt0394939
IRS990/InsuranceGrp/ManagementAndGeneralAmt0420147
IRS990/InsuranceGrp/ProgramServicesAmt0276866
IRS990/InsuranceGrp/TotalAmt0697013
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0121749
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0136699
IRS990/InvestmentIncomeGrp/ExclusionAmt0407873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407873
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0292483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0297150
IRS990/IRPDocumentCnt0177
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022465964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014979122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014693475
IRS990/LandBldgEquipCostOrOtherBssAmt037159439
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03677
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0142187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127030
IRS990/NetAssetsOrFundBalancesBOYAmt034246796
IRS990/NetAssetsOrFundBalancesEOYAmt034282863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0370837
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0214777
IRS990/OccupancyGrp/ProgramServicesAmt01995901
IRS990/OccupancyGrp/TotalAmt02210678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0358801
IRS990/OfficeExpensesGrp/ProgramServicesAmt03419343
IRS990/OfficeExpensesGrp/TotalAmt03778144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04201629
IRS990/OtherAssetsTotalGrp/EOYAmt04344946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0423872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04442254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04866126
IRS990/OtherExpensesGrp/Desc0UNCOLLECTABLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065763
IRS990/OtherExpensesGrp/ProgramServicesAmt0215742
IRS990/OtherExpensesGrp/ProgramServicesAmt114759
IRS990/OtherExpensesGrp/TotalAmt0215742
IRS990/OtherExpensesGrp/TotalAmt180522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02247334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027701868
IRS990/OtherSalariesAndWagesGrp/TotalAmt029949202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0195482
IRS990/PayrollTaxesGrp/ProgramServicesAmt01950622
IRS990/PayrollTaxesGrp/TotalAmt02146104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0272884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01050866
IRS990/PensionPlanContributionsGrp/TotalAmt01323750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02707291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03425398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0499298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0624450
IRS990/PrincipalOfficerNm0TERESA M KIDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0TENN CARE / SAFETY NET
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT, INSURANCE, & MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3VIRGINIA MEDICAID REHAB
IRS990/ProgramServiceRevenueGrp/Desc4ADVOCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013038258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16775184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26090748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34115405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41502329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013038258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16775184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26090748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34115405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41502329
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL - TOTAL DAYS PROVIDED WAS 113,861.BROKEN DOWN AS FOLLOWS - SUBSTANCE ABUSE 10,169; CHILDREN & YOUTH 14,420; MENTAL HEALTH 57,333; INTELLECTUAL DISABILITIES 25,068; VICTIMS OF DOMESTIC VIOLENCE 3,026; AND CRISIS STABILIZATION 3,845.FRONTIER HEALTH'S RESIDENTIAL SERVICES ARE DESIGNED TO PROVIDE HOUSING AND SERVICES TO INDIVIDUALS WHO SUFFER FROM SEVERE AND PERSISTENT MENTAL ILLNESS, INTELLECTUAL DISABILITIES 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011690441
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08291784
IRS990/ProgSrvcAccomActy3Grp/Desc0INTELLECTUAL DISABILITIES - SERVICES PROVIDED INCLUDE PRE VOCATIONAL; VOCATIONAL; EMPLOYMENT; AIM; AND SUPPORT SERVICES PROVIDED 34,400 UNITS OF SERVICE AND 40,370 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04775754
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04963838
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICE EXPENSES: 6,903,150; GRANTS AND ALLOCATIONS: 0; REVENUE: 4,102,328; OTHER-OUTPATIENT SUBSTANCE ABUSE, DROP-IN CENTERS, & REHABILITATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06903150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04102328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018181852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0536192
IRS990/PYOtherExpensesAmt014323317
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033755953
IRS990/PYRevenuesLessExpensesAmt014787
IRS990/PYSalariesCompEmpBnftPaidAmt038135893
IRS990/PYTotalExpensesAmt052459210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052473997

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,180,651
Liabilities
$6,897,788
Net assets
$34,282,863
Revenue
$53,407,170
Expenses
$53,371,103
Net income
$36,067
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