Civic Intelligence

Frontier Health

990 • Fiscal year 2016 • EIN 62-0582605

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

35th percentile

0.17x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.13x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$306,143

Higher top officer pay than 43% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$41,247,367

Up $66,716 (+0.2%) from 2015

Net Assets

Up

$34,300,266

Up $17,403 (+0.1%) from 2015

Liabilities

Up

$6,947,101

Up $49,313 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin38th percentile

Revenue

Down

$52,603,397

Down $803,773 (-1.5%) from 2015

Expenses

Down

$52,585,994

Down $785,109 (-1.5%) from 2015

Net Income

Down

$17,403

Down $18,664 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$41,247,367
Liabilities$6,947,101
Net Assets$34,300,266
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$52,603,397
Expenses$52,585,994
Net Income$17,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$52,625,942
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
Savings and Temporary Cash Investments$13,453,064$15,003,157▲ $1,550,093
Land, Buildings, and Equipment, Net$14,693,475$13,673,319▼ $1,020,156
Accounts Receivable$4,196,529$4,263,255▲ $66,726
Pledges and Grants Receivable$3,425,398$2,827,213▼ $598,185
Prepaid Expenses and Deferred Charges$624,450$606,145▼ $18,305
Investments in Publicly Traded Securities$297,150$312,286▲ $15,136
Inventories for Sale or Use$136,699$128,793▼ $7,906
Cash and Non-Interest-Bearing Accounts$8,940$8,940→ $0
Total Assets$41,180,651$41,247,367▲ $66,716
Other Assets Total$4,344,946$4,424,259▲ $79,313
Liabilities
Accounts Payable and Accrued Expenses$6,745,554$6,527,810▼ $217,744
Deferred Revenue$25,204$308,725▲ $283,521
Mortgage Notes Payable Secured by Investment Property$127,030$110,566▼ $16,464
Total Liabilities$6,897,788$6,947,101▲ $49,313
Net Assets / Fund Balance
Unrestricted Net Assets$34,238,217$34,255,627▲ $17,410
Temporarily Rstr Net Assets$44,646$44,639▼ $7
Total Net Assets Fund Balance$34,282,863$34,300,266▲ $17,403
Total Liabilities and Net Assets / Fund Balance$41,180,651$41,247,367▲ $66,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,876,681$15,046,847$23,923,528
Equipment$992,730$5,749,990$6,742,720
Other Land Buildings$783,527$2,786,431$3,569,958
Land$3,020,381-$3,020,381
Other Assets Org$43,032--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clinton Allen MusilSenior VP/medical ServicesFT$265,926$40,217$306,143
Charles E GoodFormer PresidentFT$231,378-$231,378
Teresa M KiddPresident/CEOFT$193,827$34,884$228,711
Adrian Chad BucknerPhysicianFT$191,299$19,528$210,827
V David MckeeSenior VP/CFOFT$122,306$17,370$139,676

Board Members and Trustees

NameTitle
Bob ParkerChairperson
Gary MabreyPast Chairperson
Duane MillerVice Chairperson
Janie H Snyder EddBoard Member
Kenny GilleyBoard Member
Lee ShillitoBoard Member
Lester LattanyBoard Member
Lottie RyansBoard Member
Maranda DemuthBoard Member
Samantha DishnerBoard Member
Todd SmithBoard Member
SANDY O'DELLBoard Member, Ex Officio
Barbara MoodySecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hetal BrahmbhattMedical159 SUN CHASE COURT, Johnson City, TN 37615$212,800
Paul Villeneuve MdMedical4 SAGE COURT, Johnson City, TN 37604$195,840
Revenue and Support

Revenue Composition

Contributions and Grants
$17,475,685
Program Service Revenue
$34,566,460
Investment Income
$561,252
Other Revenue
$0
All Other Contributions
$720,846
Change in Net Assets
$17,403

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$327,296Estimated Fair Value
Total Noncash Contributions$327,296-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,603,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-184,508
Total Revenue per Audited Statements
$52,418,889
Total Revenue per Form 990
$52,603,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,620,157
Other Expenses$13,965,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,140,328$2,127,343-$30,267,671
Other Employee Benefits$4,184,686$353,309-$4,537,995
Fees for Services Other$3,305,087$613,483-$3,918,570
Office Expenses$3,295,555$333,257-$3,628,812
Payroll Taxes$2,002,269$173,304-$2,175,573
Occupancy$1,975,382$199,274-$2,174,656
Depreciation Depletion$1,358,550$370,810-$1,729,360
Pension Plan Contributions$1,047,994$230,682-$1,278,676
Travel$1,004,872$62,008-$1,066,880
Insurance$301,154$431,504-$732,658
Information Technology$82,224$314,129-$396,353
Current Officers, Directors, Trustees, and Key Employees-$360,242-$360,242
Conferences and Meetings$80,877$16,448-$97,325
Fees for Services Accounting$3,025$92,395-$95,420
Other Expenses$16,045$29,522-$45,567
Fees for Services Legal$4,657$5,882-$10,539
Total Functional Expenses$46,872,402$5,713,592$0$52,585,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$52,802,794
Expenses per Audited Statements$52,585,994
Total Expenses per Form 990$52,585,994
Expenses Not Reported on Form 990$216,800
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
2016-11-10

Organization Details

Principal Officer
Teresa M Kidd
Formed
1974
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
1,404
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 407,852.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on frontier health foundation, tax id# 46-1432508 134,200.”

Raw XML AppendixShowing 400 of 641 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06745554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06527810
IRS990/AccountsReceivableGrp/BOYAmt04196529
IRS990/AccountsReceivableGrp/EOYAmt04263255
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TREATMENT 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/AllOtherContributionsAmt0720846
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0V DAVID MCKEE
IRS990/BooksInCareOfDetail/PhoneNum04234673600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9054
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037615
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08940
IRS990/CashNonInterestBearingGrp/EOYAmt08940
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0360242
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0360242
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016448
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080877
IRS990/ConferencesMeetingsGrp/TotalAmt097325
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0212800
IRS990/ContractorCompensationGrp/CompensationAmt1195840
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0159 SUN CHASE COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14 SAGE COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JOHNSON CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1JOHNSON CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037615
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137604
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HETAL BRAHMBHATT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PAUL VILLENEUVE MD
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017475685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0561252
IRS990/CYOtherExpensesAmt013965837
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034566460
IRS990/CYRevenuesLessExpensesAmt017403
IRS990/CYSalariesCompEmpBnftPaidAmt038620157
IRS990/CYTotalExpensesAmt052585994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052603397
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt025204
IRS990/DeferredRevenueGrp/EOYAmt0308725
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0370810
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01358550
IRS990/DepreciationDepletionGrp/TotalAmt01729360
IRS990/Desc0CLINICAL OUTPATIENT - TOTAL OF 31,139 UNIQUE INDIVIDUALS SERVED AND 254,243 CLINICAL SESSIONS PROVIDED. CRISIS SERVICES - TOTAL OF 5,895 UNIQUE INDIVIDUALS SERVED AND 10,007 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01404
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023317268
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt092395
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03025
IRS990/FeesForServicesAccountingGrp/TotalAmt095420
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05882
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04657
IRS990/FeesForServicesLegalGrp/TotalAmt010539
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0613483
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03305087
IRS990/FeesForServicesOtherGrp/TotalAmt03918570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1334884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1540217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY MABREY
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm3DUANE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANIE H SNYDER EDD
IRS990/Form990PartVIISectionAGrp/PersonNm5LOTTIE RYANS
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMANTHA DISHNER
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNY GILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARANDA DEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm10LESTER LATTANY
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE SHILLITO
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESA M KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm14V DAVID MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm15CLINTON ALLEN MUSIL
IRS990/Form990PartVIISectionAGrp/PersonNm16ADRIAN CHAD BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES 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/ReportableCompFromOrgAmt13193827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15265926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16191299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17231378
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/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/TitleTxt17FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011384
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt016754839
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033929
IRS990/GrossReceiptsAmt052625942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0314129
IRS990/InformationTechnologyGrp/ProgramServicesAmt082224
IRS990/InformationTechnologyGrp/TotalAmt0396353
IRS990/InsuranceGrp/ManagementAndGeneralAmt0431504
IRS990/InsuranceGrp/ProgramServicesAmt0301154
IRS990/InsuranceGrp/TotalAmt0732658
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136699
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0128793
IRS990/InvestmentIncomeGrp/ExclusionAmt0549868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0549868
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0297150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0312286
IRS990/IRPDocumentCnt0162
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023583268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014693475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013673319
IRS990/LandBldgEquipCostOrOtherBssAmt037256587
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022545
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/BOYAmt0127030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110566
IRS990/NetAssetsOrFundBalancesBOYAmt034282863
IRS990/NetAssetsOrFundBalancesEOYAmt034300266
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0327296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0199274
IRS990/OccupancyGrp/ProgramServicesAmt01975382
IRS990/OccupancyGrp/TotalAmt02174656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0333257
IRS990/OfficeExpensesGrp/ProgramServicesAmt03295555
IRS990/OfficeExpensesGrp/TotalAmt03628812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04344946
IRS990/OtherAssetsTotalGrp/EOYAmt04424259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0353309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04184686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04537995
IRS990/OtherExpensesGrp/Desc0UNCOLLECTABLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029522
IRS990/OtherExpensesGrp/ProgramServicesAmt069697
IRS990/OtherExpensesGrp/ProgramServicesAmt116045
IRS990/OtherExpensesGrp/TotalAmt069697
IRS990/OtherExpensesGrp/TotalAmt145567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02127343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028140328
IRS990/OtherSalariesAndWagesGrp/TotalAmt030267671
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173304
IRS990/PayrollTaxesGrp/ProgramServicesAmt02002269
IRS990/PayrollTaxesGrp/TotalAmt02175573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0230682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01047994
IRS990/PensionPlanContributionsGrp/TotalAmt01278676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03425398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02827213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0624450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0606145
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/RelatedOrExemptFuncIncomeAmt012695844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16715552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26267870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34088001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41653289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012695844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16715552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26267870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34088001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41653289
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL - RESIDENTIAL SERVICES/FOSTER CARE TOTAL OF 488 UNIQUE INDIVIDUALS SERVED AND 80,547 DAYS, SUBSTANCE ABUSE 840 UNIQUE INDIVIDUALS SERVED AND 9,984 DAYS AND CRISIS STABILIZATION UNIT 1,234 UNIQUE INDIVIDUALS SERVED AND 3,842 DAYS. 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 PLACE IN STATE CUSTODY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011819530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08668936
IRS990/ProgSrvcAccomActy3Grp/Desc0INTELLECTUAL DISABILITIES - MENTAL HEALTH/INTELLECTUAL DISABILITIES TOTAL OF 183 UNIQUE INDIVIDUALS SERVED, 32,972 DAYS AND 24,890 UNITS OF SERVICE. INTELLECTUAL DISABILITIES/VOCATIONAL TOTAL OF 1,072 UNIQUE INDIVIDUALS SERVED, 36,424 DAYS AND 31,190 UNITS OF SERVICE. SERVICES PROVIDED INCLUDE PRE VOCATIONAL; VOCATIONAL; EMPLOYMENT; AIM; AND SUPPORT SERVICES. 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 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/ExpenseAmt04516928
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04942949
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICE EXPENSES: 7,218,676; GRANTS AND ALLOCATIONS: 0; REVENUE: 3,820,246; OTHER-OUTPATIENT SUBSTANCE ABUSE, DROP-IN CENTERS, & REHABILITATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07218676
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03820246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018430609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0430469
IRS990/PYOtherExpensesAmt014782750
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034546092
IRS990/PYRevenuesLessExpensesAmt036067
IRS990/PYSalariesCompEmpBnftPaidAmt038588353
IRS990/PYTotalExpensesAmt053371103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053407170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017134329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013453064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015003157
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08876681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015046847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023923528
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,247,367
Liabilities
$6,947,101
Net assets
$34,300,266
Revenue
$52,603,397
Expenses
$52,585,994
Net income
$17,403
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
2016Detailed filing. Detailed filing data is available for this year.$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