Civic Intelligence

Frontier Health

990 • Fiscal year 2018 • EIN 62-0582605

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.14x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

32nd percentile

0.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$309,465

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$41,831,187

Flat from 2018

Net Assets

Flat

$33,985,539

Flat from 2018

Liabilities

Flat

$7,845,648

Flat from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Flat

$54,982,293

Flat from 2018

Expenses

Flat

$54,936,282

Flat from 2018

Net Income

Flat

$46,011

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2018

Assets$41,831,187
Liabilities$7,845,648
Net Assets$33,985,539
Open 2018 Filing

Operations Trend

Revenue Growth47th 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 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

2018

Revenue$54,982,293
Expenses$54,936,282
Net Income$46,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$55,010,263
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$13,612,755$15,036,718▲ $1,423,963
Land, Buildings, and Equipment, Net$13,018,357$13,262,015▲ $243,658
Accounts Receivable$4,882,121$4,285,954▼ $596,167
Pledges and Grants Receivable$3,264,624$3,877,966▲ $613,342
Prepaid Expenses and Deferred Charges$597,775$587,463▼ $10,312
Investments in Publicly Traded Securities$316,441$0▼ $316,441
Inventories for Sale or Use$128,924$127,613▼ $1,311
Cash and Non-Interest-Bearing Accounts$9,500$9,657▲ $157
Total Assets$40,441,132$41,831,187▲ $1,390,055
Other Assets Total$4,610,635$4,643,801▲ $33,166
Liabilities
Accounts Payable and Accrued Expenses$5,916,100$6,986,925▲ $1,070,825
Deferred Revenue$492,822$785,467▲ $292,645
Mortgage Notes Payable Secured by Investment Property$92,682$73,256▼ $19,426
Total Liabilities$6,501,604$7,845,648▲ $1,344,044
Net Assets / Fund Balance
Unrestricted Net Assets$33,891,193$33,933,863▲ $42,670
Temporarily Rstr Net Assets$48,335$51,676▲ $3,341
Total Net Assets Fund Balance$33,939,528$33,985,539▲ $46,011
Total Liabilities and Net Assets / Fund Balance$40,441,132$41,831,187▲ $1,390,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,014,843$16,756,225$24,771,068
Equipment$918,911$6,035,289$6,954,200
Other Land Buildings$1,332,823$2,947,759$4,280,582
Land$2,995,438-$2,995,438
Leasehold Improvements$0--
Other Assets Org$50,382--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clinton Allen MusilSenior VP/medical ServicesFT$267,243$42,222$309,465
Teresa M KiddPresident/CEOFT$192,845$35,687$228,532
Jason T HayesPhysicianFT$199,602$13,481$213,083
Andres SpitznasPhysicianFT$192,669$6,255$198,924
V David MckeeFormer Senior VP/CFOFT$124,484$7,139$131,623
Kristie HammondsSenior VP/COOFT$103,132$15,102$118,234
Becca WardNurse PracticionerFT$113,828$745$114,573
Mary JohnsonNurse PracticionerFT$104,433$5,925$110,358
Rachel D ParsonsSenior VP/CFOFT$51,650$4,015$55,665

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$214,838
Hetal Brahmbhatt MdMedical159 SUN CHASE COURT, Johnson City, TN 37615$201,050
Revenue and Support

Revenue Composition

Contributions and Grants
$20,005,342
Program Service Revenue
$34,825,510
Investment Income
$151,441
Other Revenue
$0
All Other Contributions
$916,004
Change in Net Assets
$46,011

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$293,841Estimated Fair Value
Cars and Other Vehicles1$17,912Estimated Fair Value
Total Noncash Contributions1$311,753-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,742,293
Revenue Not Reported on Financial Statements
$240,000
Revenue Not Reported on Form 990
$1,054,011
Other Revenue Adjustments
$240,000
Total Revenue per Audited Statements
$55,796,304
Total Revenue per Form 990
$54,982,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,266,573
Other Expenses$14,669,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,709,852$2,182,336-$31,892,188
Other Employee Benefits$4,009,157$334,704-$4,343,861
Fees for Services Other$3,737,280$353,454-$4,090,734
Office Expenses$3,421,994$351,306-$3,773,300
Payroll Taxes$2,111,314$193,436-$2,304,750
Occupancy$2,072,039$203,431-$2,275,470
Depreciation Depletion$1,265,337$327,421-$1,592,758
Pension Plan Contributions$1,086,526$195,550-$1,282,076
Travel$996,592$71,702-$1,068,294
Insurance$313,298$441,938-$755,236
Information Technology$88,214$404,140-$492,354
Current Officers, Directors, Trustees, and Key Employees-$443,698-$443,698
Conferences and Meetings$106,871$18,831-$125,702
Fees for Services Accounting$4,200$105,457-$109,657
Other Expenses$15,513$12,954-$28,467
Fees for Services Legal-$2,408-$2,408
Total Functional Expenses$49,293,516$5,642,766$0$54,936,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$55,257,711
Total Expenses per Form 990$54,936,283
Expenses per Audited Statements$54,696,283
Expenses Not Reported on Form 990$561,428
Expenses Not Reported on Financial Statements$240,000
Other Expense Adjustments$240,000
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

“The organization 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
2018-11-14

Organization Details

Principal Officer
Teresa M Kidd
Formed
1974
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
1,313
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:

“The organization 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 954,176.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions from frontier health foundation, tax id# 46-1432508 240,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on frontier health foundation, tax id# 46-1432508 461,593.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contributions from frontier health foundation, tax id# 46-1432508 240,000.”

Raw XML AppendixShowing 400 of 705 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/OtherCompensationAmt1813481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217139
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IRS990/Form990PartVIISectionAGrp/PersonNm1BOB PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNY GILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARANDA DEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm7LESTER LATTANY
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE SHILLITO
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN POHLGEERS
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMANTHA DISHNER
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESA M KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHEL D PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm15CLINTON ALLEN MUSIL
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTIE HAMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDRES SPITZNAS
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON T HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm19BECCA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21V DAVID MCKEE
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/ReportableCompFromOrgAmt13192845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1451650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15267243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17192669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18199602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21124484
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/ReportableCompFromRltdOrgAmt210
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/TitleTxt16SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTICIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSE PRACTICIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER SENIOR VP/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt039026
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt019089338
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt066996
IRS990/GrossReceiptsAmt055010263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0404140
IRS990/InformationTechnologyGrp/ProgramServicesAmt088214
IRS990/InformationTechnologyGrp/TotalAmt0492354
IRS990/InsuranceGrp/ManagementAndGeneralAmt0441938
IRS990/InsuranceGrp/ProgramServicesAmt0313298
IRS990/InsuranceGrp/TotalAmt0755236
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0128924
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0127613
IRS990/InvestmentIncomeGrp/ExclusionAmt0112415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112415
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0316441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0164
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025739273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013018357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013262015
IRS990/LandBldgEquipCostOrOtherBssAmt039001288
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027970
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/BOYAmt092682
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073256
IRS990/NetAssetsOrFundBalancesBOYAmt033939528
IRS990/NetAssetsOrFundBalancesEOYAmt033985539
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0311753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0203431
IRS990/OccupancyGrp/ProgramServicesAmt02072039
IRS990/OccupancyGrp/TotalAmt02275470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0351306
IRS990/OfficeExpensesGrp/ProgramServicesAmt03421994
IRS990/OfficeExpensesGrp/TotalAmt03773300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04610635
IRS990/OtherAssetsTotalGrp/EOYAmt04643801
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0334704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04009157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04343861
IRS990/OtherExpensesGrp/Desc0UNCOLLECTABLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012954
IRS990/OtherExpensesGrp/ProgramServicesAmt0355329
IRS990/OtherExpensesGrp/ProgramServicesAmt115513
IRS990/OtherExpensesGrp/TotalAmt0355329
IRS990/OtherExpensesGrp/TotalAmt128467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02182336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029709852
IRS990/OtherSalariesAndWagesGrp/TotalAmt031892188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0193436
IRS990/PayrollTaxesGrp/ProgramServicesAmt02111314
IRS990/PayrollTaxesGrp/TotalAmt02304750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0195550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01086526
IRS990/PensionPlanContributionsGrp/TotalAmt01282076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03264624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03877966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0597775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0587463
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/RelatedOrExemptFuncIncomeAmt012891588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17526084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25262791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33798598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41602464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012891588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17526084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25262791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33798598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41602464
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL - RESIDENTIAL SERVICES/FOSTER CARE TOTAL OF 464 UNIQUE INDIVIDUALS SERVED AND 70,839 DAYS, SUBSTANCE ABUSE 724 UNIQUE INDIVIDUALS SERVED AND 10,347 DAYS AND CRISIS STABILIZATION UNIT 1,428 UNIQUE INDIVIDUALS SERVED AND 4,457 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/ExpenseAmt012174088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08589297
IRS990/ProgSrvcAccomActy3Grp/Desc0INTELLECTUAL DISABILITIES - MENTAL HEALTH/INTELLECTUAL DISABILITIES TOTAL OF 196 UNIQUE INDIVIDUALS SERVED, 35,231 DAYS AND 21,856 UNITS OF SERVICE. INTELLECTUAL DISABILITIES/VOCATIONAL TOTAL OF 1,134 UNIQUE INDIVIDUALS SERVED, 39,033 DAYS AND 38,003 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/ExpenseAmt05055566
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04606698
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER - OUTPAITENT SUBSTANCE ABUSE, DROP-IN CENTERS, & REHABILITATION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07859419
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03243689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017536849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137354
IRS990/PYOtherExpensesAmt013999732
IRS990/PYOtherRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,831,187
Liabilities
$7,845,648
Net assets
$33,985,539
Revenue
$54,982,293
Expenses
$54,936,282
Net income
$46,011
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
2018Detailed filing. Detailed filing data is available for this year.$41.8$7.85$34.0$55.0$54.9$0.05
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