Civic Intelligence

Frontier Health

990 • Fiscal year 2017 • EIN 62-0582605

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

36th percentile

0.16x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.12x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

30th percentile

-0.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$290,751

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

18th percentile

-2.0%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

0.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$40,441,132

Down $806,235 (-2.0%) from 2016

Net Assets

Down

$33,939,528

Down $360,738 (-1.1%) from 2016

Liabilities

Down

$6,501,604

Down $445,497 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin30th percentile

Revenue

Up

$52,865,276

Up $261,879 (+0.5%) from 2016

Expenses

Up

$53,226,014

Up $640,020 (+1.2%) from 2016

Net Income

Down

-$360,738

Down $378,141 (-2173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$40,441,132
Liabilities$6,501,604
Net Assets$33,939,528
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$52,865,276
Expenses$53,226,014
Net Income-$360,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$52,878,359
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$15,003,157$13,612,755▼ $1,390,402
Land, Buildings, and Equipment, Net$13,673,319$13,018,357▼ $654,962
Accounts Receivable$4,263,255$4,882,121▲ $618,866
Pledges and Grants Receivable$2,827,213$3,264,624▲ $437,411
Prepaid Expenses and Deferred Charges$606,145$597,775▼ $8,370
Investments in Publicly Traded Securities$312,286$316,441▲ $4,155
Inventories for Sale or Use$128,793$128,924▲ $131
Cash and Non-Interest-Bearing Accounts$8,940$9,500▲ $560
Total Assets$41,247,367$40,441,132▼ $806,235
Other Assets Total$4,424,259$4,610,635▲ $186,376
Liabilities
Accounts Payable and Accrued Expenses$6,527,810$5,916,100▼ $611,710
Deferred Revenue$308,725$492,822▲ $184,097
Mortgage Notes Payable Secured by Investment Property$110,566$92,682▼ $17,884
Total Liabilities$6,947,101$6,501,604▼ $445,497
Net Assets / Fund Balance
Unrestricted Net Assets$34,255,627$33,891,193▼ $364,434
Temporarily Rstr Net Assets$44,639$48,335▲ $3,696
Total Net Assets Fund Balance$34,300,266$33,939,528▼ $360,738
Total Liabilities and Net Assets / Fund Balance$41,247,367$40,441,132▼ $806,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,356,295$15,895,298$24,251,593
Equipment$690,394$5,898,249$6,588,643
Other Land Buildings$951,287$3,041,622$3,992,909
Land$3,020,381-$3,020,381
Other Assets Org$46,145--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clinton Allen MusilSenior VP/medical ServicesFT$269,410$21,341$290,751
Teresa M KiddPresident/CEOFT$195,081$20,740$215,821
Jason T HayesPhysicianFT$197,806$6,516$204,322
Adrian Chad BucknerPhysicianFT$182,620$10,554$193,174
V David MckeeSenior VP/CFOFT$114,421$8,862$123,283

Board Members and Trustees

NameTitle
Duane MillerChairperson
Bob ParkerPast Chairperson
Barbara MoodyVice Chairperson
Dan PohlgeersBoard Member
Jack DempseyBoard Member
Lee ShillitoBoard Member
Lester LattanyBoard Member
Maranda DemuthBoard Member
Paul MontgomeryBoard Member
Samantha DishnerBoard Member
Todd SmithBoard Member
SANDY O'DELLBoard Member, Ex Officio
Kenny GilleySecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paul Villeneuve MdMedical4 SAGE COURT, Johnson City, TN 37604$203,490
Hetal Brahmbhatt MdMedical159 SUN CHASE COURT, Johnson City, TN 37615$188,700
Revenue and Support

Revenue Composition

Contributions and Grants
$17,536,849
Program Service Revenue
$35,191,073
Investment Income
$137,354
Other Revenue
$0
All Other Contributions
$669,147
Change in Net Assets
$-360,738

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$293,709Estimated Fair Value
Total Noncash Contributions$293,709-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,865,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,244,611
Total Revenue per Audited Statements
$54,109,887
Total Revenue per Form 990
$52,865,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,226,282
Other Expenses$13,999,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,801,945$2,103,031-$30,904,976
Other Employee Benefits$4,189,115$350,695-$4,539,810
Fees for Services Other$3,283,937$481,855-$3,765,792
Office Expenses$3,319,675$290,162-$3,609,837
Payroll Taxes$2,054,324$172,879-$2,227,203
Occupancy$1,979,027$193,842-$2,172,869
Depreciation Depletion$1,272,077$339,589-$1,611,666
Pension Plan Contributions$1,114,427$89,753-$1,204,180
Travel$1,004,873$73,520-$1,078,393
Insurance$299,105$436,958-$736,063
Information Technology$111,138$365,761-$476,899
Current Officers, Directors, Trustees, and Key Employees-$350,113-$350,113
Conferences and Meetings$87,426$18,870-$106,296
Fees for Services Accounting$4,050$96,613-$100,663
Other Expenses$10,924$31,966-$42,890
Fees for Services Legal-$8,537-$8,537
Total Functional Expenses$47,821,870$5,404,144$0$53,226,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$53,565,943
Expenses per Audited Statements$53,226,014
Total Expenses per Form 990$53,226,014
Expenses Not Reported on Form 990$339,929
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 11B

“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
Teresa M Kidd
Title
CEO
Phone
4234673600
Signed
2017-11-08

Organization Details

Principal Officer
Teresa M Kidd
Formed
1974
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
1,370
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 1,162,011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on frontier health foundation, tax id# 46-1432508 257,329.”

Raw XML AppendixShowing 400 of 658 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/Form990PartVIISectionAGrp/PersonNm15CLINTON ALLEN MUSIL
IRS990/Form990PartVIISectionAGrp/PersonNm16ADRIAN CHAD BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON T HAYES
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/ReportableCompFromOrgAmt13195081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15269410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16182620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17197806
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
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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/TitleTxt17PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12933
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt016867702
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150
IRS990/GrossReceiptsAmt052878359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0365761
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111138
IRS990/InformationTechnologyGrp/TotalAmt0476899
IRS990/InsuranceGrp/ManagementAndGeneralAmt0436958
IRS990/InsuranceGrp/ProgramServicesAmt0299105
IRS990/InsuranceGrp/TotalAmt0736063
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0128793
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0128924
IRS990/InvestmentIncomeGrp/ExclusionAmt0150287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150287
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0312286
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0316441
IRS990/IRPDocumentCnt0179
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024835169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013673319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013018357
IRS990/LandBldgEquipCostOrOtherBssAmt037853526
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013083
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/BOYAmt0110566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt092682
IRS990/NetAssetsOrFundBalancesBOYAmt034300266
IRS990/NetAssetsOrFundBalancesEOYAmt033939528
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0293709
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0193842
IRS990/OccupancyGrp/ProgramServicesAmt01979027
IRS990/OccupancyGrp/TotalAmt02172869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0290162
IRS990/OfficeExpensesGrp/ProgramServicesAmt03319675
IRS990/OfficeExpensesGrp/TotalAmt03609837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04424259
IRS990/OtherAssetsTotalGrp/EOYAmt04610635
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0350695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04189115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04539810
IRS990/OtherExpensesGrp/Desc0UNCOLLECTABLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031966
IRS990/OtherExpensesGrp/ProgramServicesAmt0289827
IRS990/OtherExpensesGrp/ProgramServicesAmt110924
IRS990/OtherExpensesGrp/TotalAmt0289827
IRS990/OtherExpensesGrp/TotalAmt142890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02103031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028801945
IRS990/OtherSalariesAndWagesGrp/TotalAmt030904976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172879
IRS990/PayrollTaxesGrp/ProgramServicesAmt02054324
IRS990/PayrollTaxesGrp/TotalAmt02227203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01114427
IRS990/PensionPlanContributionsGrp/TotalAmt01204180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02827213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03264624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0606145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0597775
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/RelatedOrExemptFuncIncomeAmt012685764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17125966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26314444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34152219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41651122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012685764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17125966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26314444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34152219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41651122
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL - RESIDENTIAL SERVICES/FOSTER CARE TOTAL OF 473 UNIQUE INDIVIDUALS SERVED AND 73,751 DAYS, SUBSTANCE ABUSE 826 UNIQUE INDIVIDUALS SERVED AND 10,454 DAYS AND CRISIS STABILIZATION UNIT 1,387 UNIQUE INDIVIDUALS SERVED AND 4,476 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/ExpenseAmt012198211
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08880833
IRS990/ProgSrvcAccomActy3Grp/Desc0INTELLECTUAL DISABILITIES - MENTAL HEALTH/INTELLECTUAL DISABILITIES TOTAL OF 185 UNIQUE INDIVIDUALS SERVED, 33,176 DAYS AND 24,468 UNITS OF SERVICE. INTELLECTUAL DISABILITIES/VOCATIONAL TOTAL OF 1,024 UNIQUE INDIVIDUALS SERVED, 34,739 DAYS AND 38,123 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/ExpenseAmt04886612
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05149931
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICE EXPENSES: 7,626,890; GRANTS AND ALLOCATIONS: 0; REVENUE: 3,221,549; OTHER-OUTPATIENT SUBSTANCE ABUSE, DROP-IN CENTERS, & REHABILITATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07626890
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03221549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017475685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0561252
IRS990/PYOtherExpensesAmt013965837
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034566460
IRS990/PYRevenuesLessExpensesAmt017403
IRS990/PYSalariesCompEmpBnftPaidAmt038620157
IRS990/PYTotalExpensesAmt052585994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052603397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-360738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017938760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015003157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013612755
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,441,132
Liabilities
$6,501,604
Net assets
$33,939,528
Revenue
$52,865,276
Expenses
$53,226,014
Net income
-$360,738
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
2017Detailed filing. Detailed filing data is available for this year.$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