Civic Intelligence

Frontier Health

990 • Fiscal year 2019 • EIN 62-0582605

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.18x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$323,599

Higher top officer pay than 45% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$47,577,398

Up $5,746,211 (+14%) from 2018

Net Assets

Up

$36,740,118

Up $2,754,579 (+8.1%) from 2018

Liabilities

Up

$10,837,280

Up $2,991,632 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Up

$61,910,018

Up $6,927,725 (+13%) from 2018

Expenses

Up

$59,155,439

Up $4,219,157 (+7.7%) from 2018

Net Income

Up

$2,754,579

Up $2,708,568 (+5887%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$47,577,398
Liabilities$10,837,280
Net Assets$36,740,118
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$61,910,018
Expenses$59,155,439
Net Income$2,754,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$61,939,089
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$15,036,718$18,190,521▲ $3,153,803
Land, Buildings, and Equipment, Net$13,262,015$16,275,731▲ $3,013,716
Pledges and Grants Receivable$3,877,966$4,323,895▲ $445,929
Accounts Receivable$4,285,954$3,067,237▼ $1,218,717
Prepaid Expenses and Deferred Charges$587,463$680,071▲ $92,608
Inventories for Sale or Use$127,613$152,657▲ $25,044
Cash and Non-Interest-Bearing Accounts$9,657$9,557▼ $100
Total Assets$41,831,187$47,577,398▲ $5,746,211
Other Assets Total$4,643,801$4,877,729▲ $233,928
Liabilities
Accounts Payable and Accrued Expenses$6,986,925$7,230,060▲ $243,135
Deferred Revenue$785,467$2,115,242▲ $1,329,775
Mortgage Notes Payable Secured by Investment Property$73,256$1,491,978▲ $1,418,722
Total Liabilities$7,845,648$10,837,280▲ $2,991,632
Net Assets / Fund Balance
Unrestricted Net Assets$33,933,863$36,708,309▲ $2,774,446
Temporarily Rstr Net Assets$51,676$31,809▼ $19,867
Total Net Assets Fund Balance$33,985,539$36,740,118▲ $2,754,579
Total Liabilities and Net Assets / Fund Balance$41,831,187$47,577,398▲ $5,746,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,552,655$17,660,992$28,213,647
Equipment$1,011,301$6,258,335$7,269,636
Other Land Buildings$1,544,719$3,032,678$4,577,397
Land$3,167,056-$3,167,056
Other Assets Org$31,218--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clinton Allen MusilSenior VP/medical ServicesFT$277,056$46,543$323,599
Teresa M KiddFormer President/CEOFT$204,556$36,077$240,633
Jason T HayesPhysicianFT$205,315$22,186$227,501
Andres SpitznasPhysicianFT$202,249$7,724$209,973
Kristie HammondsPresident/CEOFT$105,426$21,360$126,786
Becca WardNurse PracticionerFT$115,420$9,878$125,298
Mary JohnsonNurse PracticionerFT$108,044$11,775$119,819
Rachel D ParsonsSenior VP/CFOFT$98,132$9,919$108,051
Melissa TaylorNurse PracticionerFT$101,137$3,726$104,863

Board Members and Trustees

NameTitle
Barbara MoodyChairperson
Duane MillerPast Chairperson
Todd SmithVice Chairperson
Dan PohlgeersBoard Member
Dr Kristen WestoverBoard Member
Kandy ChildressBoard Member
Kenny GilleyBoard Member
Maranda DemuthBoard Member
Paul MontgomeryBoard Member
Preston AyersBoard Member
Samantha DishnerBoard Member
SANDY O'DELLBoard Member, Ex Officio
Lester LattanySecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hetal Brahmbhatt MdMedical159 SUN CHASE COURT, Johnson City, TN 37615$195,700
Paul Villeneuve MdMedical4 SAGE COURT, Johnson City, TN 37604$194,245
Revenue and Support

Revenue Composition

Contributions and Grants
$23,762,287
Program Service Revenue
$37,389,399
Investment Income
$758,332
Other Revenue
$0
All Other Contributions
$2,904,503
Change in Net Assets
$2,754,579

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-$103,052Estimated Fair Value
Other Non Cash Contri Table1$43,200Estimated Fair Value
Other Non Cash Contri Table3$37,000Estimated Fair Value
Total Noncash Contributions4$183,252-

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,595,018
Revenue Not Reported on Financial Statements
$2,315,000
Revenue Not Reported on Form 990
$621,456
Other Revenue Adjustments
$2,315,000
Total Revenue per Audited Statements
$60,216,474
Total Revenue per Form 990
$61,910,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,167,108
Other Expenses$15,988,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,171,260$2,355,896-$33,527,156
Other Employee Benefits$5,004,069$442,150-$5,446,219
Fees for Services Other$3,984,592$371,332-$4,355,924
Office Expenses$3,542,764$300,860-$3,843,624
Payroll Taxes$2,199,520$202,546-$2,402,066
Royalties$2,130,159$213,353-$2,343,512
Depreciation Depletion$1,277,268$370,304-$1,647,572
Pension Plan Contributions$1,092,238$195,919-$1,288,157
Occupancy$1,049,160$62,804-$1,111,964
Insurance$315,409$421,838-$737,247
Information Technology$118,420$448,392-$566,812
Current Officers, Directors, Trustees, and Key Employees-$503,510-$503,510
Conferences and Meetings$158,616$18,762-$177,378
Other Expenses$154,937$12,636-$167,573
Fees for Services Accounting$2,750$100,040-$102,790
Fees for Services Legal-$956-$956
Total Functional Expenses$53,134,141$6,021,298$0$59,155,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$59,560,246
Total Expenses per Form 990$59,155,439
Expenses per Audited Statements$56,840,439
Expenses Not Reported on Form 990$2,719,807
Expenses Not Reported on Financial Statements$2,315,000
Other Expense Adjustments$2,315,000
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
Rachel Parsons
Title
Sr. VP/CFO
Phone
4234673600
Signed
2019-11-13

Organization Details

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

Additional Explanations

FORM 990, PART I, LINE 6:

“The organization does not utilize volunteers in program service areas because of client confidentiality and the cost of performing necessary background checks. The only volunteers are those that serve on the board of directors which is currently 12 members.”

FORM 990, PART XII, LINE 2C:

“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 X, LINE 2:

“Frontier health is exempt from income tax under internal revenue code section 501(c)(3)and, accordingly, no provision for income taxes has been included in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on frontier health foundation, tax id# 46-1432508 469,916.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions from frontier health foundation, tax id# 46-1432508 2,315,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on frontier health foundation, tax id# 46-1432508 2,568,267.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contributions from frontier health foundation, tax id# 46-1432508 2,315,000.”

Raw XML AppendixShowing 400 of 716 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/PersonNm1DUANE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LESTER LATTANY
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4PRESTON AYERS
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARANDA DEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm7KANDY CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR KRISTEN WESTOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN POHLGEERS
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMANTHA DISHNER
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTIE HAMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHEL D PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm15CLINTON ALLEN MUSIL
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDRES SPITZNAS
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON T HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm18BECCA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MELISSA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm21TERESA M KIDD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16202249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17205315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108044
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21204556
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP/MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSE PRACTICIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTICIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSE PRACTICIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER PRESIDENT/CEO
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IRS990/Form990TFiledInd01
IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt020857784
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027921
IRS990/GrossReceiptsAmt061939089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0448392
IRS990/InformationTechnologyGrp/ProgramServicesAmt0118420
IRS990/InformationTechnologyGrp/TotalAmt0566812
IRS990/InsuranceGrp/ManagementAndGeneralAmt0421838
IRS990/InsuranceGrp/ProgramServicesAmt0315409
IRS990/InsuranceGrp/TotalAmt0737247
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0127613
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0152657
IRS990/InvestmentIncomeGrp/ExclusionAmt0759482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0759482
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0174
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026952005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013262015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016275731
IRS990/LandBldgEquipCostOrOtherBssAmt043227736
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029071
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01491978
IRS990/NetAssetsOrFundBalancesBOYAmt033985539
IRS990/NetAssetsOrFundBalancesEOYAmt036740118
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1150
IRS990/NetUnrelatedBusTxblIncmAmt011435
IRS990/NoncashContributionsAmt0183252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062804
IRS990/OccupancyGrp/ProgramServicesAmt01049160
IRS990/OccupancyGrp/TotalAmt01111964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300860
IRS990/OfficeExpensesGrp/ProgramServicesAmt03542764
IRS990/OfficeExpensesGrp/TotalAmt03843624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04643801
IRS990/OtherAssetsTotalGrp/EOYAmt04877729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0442150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05004069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05446219
IRS990/OtherExpensesGrp/Desc0UNCOLLECTABLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112636
IRS990/OtherExpensesGrp/ProgramServicesAmt0932979
IRS990/OtherExpensesGrp/ProgramServicesAmt1154937
IRS990/OtherExpensesGrp/TotalAmt0932979
IRS990/OtherExpensesGrp/TotalAmt1167573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02355896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031171260
IRS990/OtherSalariesAndWagesGrp/TotalAmt033527156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0202546
IRS990/PayrollTaxesGrp/ProgramServicesAmt02199520
IRS990/PayrollTaxesGrp/TotalAmt02402066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0195919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01092238
IRS990/PensionPlanContributionsGrp/TotalAmt01288157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03877966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04323895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0587463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0680071
IRS990/PrincipalOfficerNm0RACHEL PARSONS
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/Desc4TENN CARE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013092559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17777772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25419942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34116627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41534696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013092559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17777772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25419942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34116627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41534696
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL - RESIDENTIAL SERVICES/FOSTER CARE TOTAL OF 755 UNIQUE INDIVIDUALS SERVED AND 66,788 DAYS, SUBSTANCE ABUSE 703 UNIQUE INDIVIDUALS SERVED AND 10,535 DAYS AND CRISIS STABILIZATION UNIT 1,479 UNIQUE INDIVIDUALS SERVED AND 4,685 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/ExpenseAmt013154111
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08605735
IRS990/ProgSrvcAccomActy3Grp/Desc0INTELLECTUAL DISABILITIES - MENTAL HEALTH/INTELLECTUAL DISABILITIES TOTAL OF 196 UNIQUE INDIVIDUALS SERVED, 35,879 DAYS AND 20,197 UNITS OF SERVICE. INTELLECTUAL DISABILITIES/VOCATIONAL TOTAL OF 1,105 UNIQUE INDIVIDUALS SERVED, 22,013 DAYS AND 33,989 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/ExpenseAmt05002839
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03861957
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER - OUTPAITENT SUBSTANCE ABUSE, DROP-IN CENTERS, & REHABILITATION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09248898
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03667965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020005342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151441
IRS990/PYOtherExpensesAmt014669709
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034825510

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,577,398
Liabilities
$10,837,280
Net assets
$36,740,118
Revenue
$61,910,018
Expenses
$59,155,439
Net income
$2,754,579
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
2019Detailed filing. Detailed filing data is available for this year.$47.6$10.8$36.7$61.9$59.2$2.75
2018Summary only. Only limited summary data is available for this year.$41.8$7.85$34.0$55.0$54.9$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$6.50$33.9$52.9$53.2$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$6.95$34.3$52.6$52.6$0.02
2015Detailed filing. Detailed filing data is available for this year.$41.2$6.90$34.3$53.4$53.4$0.04
2014Detailed filing. Detailed filing data is available for this year.$41.7$7.48$34.2$52.5$52.5$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$7.31$43.3$51.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$6.22$43.3$50.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$6.05$43.2$50.8
Peer Organizations

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