Civic Intelligence

Frontier Health

990 • Fiscal year 2020 • EIN 62-0582605

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

44th percentile

0.23x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.18x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$490,035

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

39th percentile

3.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$48,985,411

Up $1,408,013 (+3.0%) from 2019

Net Assets

Up

$37,903,875

Up $1,163,757 (+3.2%) from 2019

Liabilities

Up

$11,081,536

Up $244,256 (+2.3%) from 2019

Revenue

Down

$60,988,986

Down $921,032 (-1.5%) from 2019

Expenses

Up

$59,825,229

Up $669,790 (+1.1%) from 2019

Net Income

Down

$1,163,757

Down $1,590,822 (-58%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$48,985,411
Liabilities$11,081,536
Net Assets$37,903,875

Operations Trend

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

2020

Revenue$60,988,986
Expenses$59,825,229
Net Income$1,163,757
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$61,031,203
Mission and Program Overview

Mission

To provide trauma-focused quality services that encourage people to achieve their full potential.

Treatment services provided in the areas of behavioral health, mental health, substance abuse, co-occuring, vocational rehabilitation, intellectual and development disabilities, recovery and family violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,275,731$15,836,416▼ $439,315
Savings and Temporary Cash Investments$18,190,521$15,100,006▼ $3,090,515
Investments Other Securities-$7,054,116-
Pledges and Grants Receivable$4,323,895$4,257,399▼ $66,496
Accounts Receivable$3,067,237$2,910,830▼ $156,407
Investments in Publicly Traded Securities-$2,700,822-
Prepaid Expenses and Deferred Charges$680,071$616,800▼ $63,271
Inventories for Sale or Use$152,657$170,237▲ $17,580
Cash and Non-Interest-Bearing Accounts$9,557$8,557▼ $1,000
Investments Program Related-$1,750-
Total Assets$47,577,398$48,985,411▲ $1,408,013
Other Assets Total$4,877,729$328,478▼ $4,549,251
Liabilities
Accounts Payable and Accrued Expenses$7,230,060$6,955,665▼ $274,395
Deferred Revenue$2,115,242$2,782,095▲ $666,853
Mortgage Notes Payable Secured by Investment Property$1,491,978$1,343,776▼ $148,202
Total Liabilities$10,837,280$11,081,536▲ $244,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,708,309$37,903,875▲ $1,195,566
Net Assets With Donor Restrictions$31,809$0▼ $31,809
Total Net Assets Fund Balance$36,740,118$37,903,875▲ $1,163,757
Total Liabilities and Net Assets / Fund Balance$47,577,398$48,985,411▲ $1,408,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,007,754$18,528,075$29,535,829
Equipment$1,073,909$6,502,375$7,576,284
Other Land Buildings$606,197$3,288,665$3,894,862
Land$3,148,556-$3,148,556
Other Securities$7,054,116--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clinton Allen MusilSenior VP/medical ServicesFT$469,654$20,381$490,035
Jason T HayesPhysicianFT$211,426$16,458$227,884
Andrew SpitznasPhysicianFT$206,722$3,049$209,771
Kristie HammondsPresident/CEOFT$190,918$10,041$200,959
Becca WardNurse PracticionerFT$169,958$10,075$180,033
Mary JohnsonNurse PracticionerFT$126,667$12,017$138,684
Rachel D ParsonsSenior VP/CFOFT$121,113$3,596$124,709
Diane BowenSenior VP of OperationsFT$101,509$10,436$111,945
Teresa M KiddFormer President/CEOFT$108,537$2,761$111,298
Melissa TaylorNurse PracticionerFT$104,353$3,308$107,661

Board Members and Trustees

NameTitle
Barbara MoodyChairperson
Duane MillerPast Chairperson
Todd SmithVice Chairperson
Dan PohlgeersBoard Member
Dr Kristen WestoverBoard Member
Kathy WaughBoard 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
Brown Edwards & Co LLPMedical4 SAGE COURT, Johnson City, TN 37604$203,627
Hetal Brahmbhatt MdMedical159 SUN CHASE COURT, Johnson City, TN 37615$141,250
-Accounting217 E NEW ST, Kingsport, TN 37660$139,103
Revenue and Support

Revenue Composition

Contributions and Grants
$25,052,178
Program Service Revenue
$35,245,564
Investment Income
$691,244
Other Revenue
$0
All Other Contributions
$1,141,062
Change in Net Assets
$1,163,757

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$89,957Estimated Fair Value
Total Noncash Contributions$89,957-

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,608,853
Revenue Not Reported on Financial Statements
$380,133
Revenue Not Reported on Form 990
$921,283
Other Revenue Adjustments
$380,133
Total Revenue per Audited Statements
$61,530,136
Total Revenue per Form 990
$60,988,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,568,648
Other Expenses$15,256,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,037,133$2,189,930-$35,227,063
Other Employee Benefits$4,282,792$428,487-$4,711,279
Payroll Taxes$2,442,350$244,356-$2,686,706
Occupancy$2,313,003$276,503-$2,589,506
Fees for Services Other$1,674,011$787,224-$2,461,235
Depreciation Depletion$1,441,572$311,953-$1,753,525
Current Officers, Directors, Trustees, and Key Employees$887,802$522,077-$1,409,879
Travel$805,081$34,470-$839,551
Insurance$324,168$445,843-$770,011
Pension Plan Contributions$485,179$48,542-$533,721
Other Expenses$424,382$0-$424,382
Office Expenses$319,143$61,016-$380,159
Conferences and Meetings$212,876$17,558-$230,434
Fees for Services Accounting-$110,703-$110,703
All Other Expenses$33,099$72,772-$105,871
Interest$66,302--$66,302
Fees for Services Legal-$6,244-$6,244
Total Functional Expenses$54,035,293$5,789,936$0$59,825,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$60,173,795
Total Expenses per Form 990$59,825,229
Expenses per Audited Statements$59,445,096
Expenses Not Reported on Form 990$728,699
Expenses Not Reported on Financial Statements$380,133
Other Expense Adjustments$380,133
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
Business relationship with 35% controlled entity
No
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
Kristie Hammonds
Title
President/CEO
Phone
4234673600
Signed
2020-11-18

Organization Details

Principal Officer
Kristie Hammonds
Formed
1974
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
1,454
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
433 E CENTER ST SUITE 101, KINGSPORT, TN 37662
Preparer
Donna W Jones CPA
Phone
4232466104
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 13 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 700,743.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Contributions from frontier health foundation, tax id# 46-1432508 240,968. Frontier health foundation expenses paid by frontier health 139,165.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported on frontier health foundation, tax id# 46-1432508 508,159.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Contributions from frontier health foundation, tax id# 46-1432508 240,968. Frontier health foundation expenses paid by frontier health 139,165.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173049
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222761
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm1DUANE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LESTER LATTANY
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4PRESTON AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNY GILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARANDA DEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY WAUGH
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/PersonNm16DIANE BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW SPITZNAS
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON T HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm19BECCA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MELISSA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22TERESA M KIDD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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 OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTICIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSE PRACTICIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt21NURSE PRACTICIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0136862
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt023911116
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0179079
IRS990/GrossReceiptsAmt061031203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0445843
IRS990/InsuranceGrp/ProgramServicesAmt0324168
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IRS990/InterestGrp/ProgramServicesAmt066302
IRS990/InterestGrp/TotalAmt066302
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0152657
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IRS990/InvestmentIncomeGrp/ExclusionAmt0554382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0554382
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07054116
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02700822
IRS990/IRPDocumentCnt0189
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042217
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/BOYAmt01491978
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01343776
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0136862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136862
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037903875
IRS990/NoncashContributionsAmt089957
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02313003
IRS990/OccupancyGrp/TotalAmt02589506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061016
IRS990/OfficeExpensesGrp/ProgramServicesAmt0319143
IRS990/OfficeExpensesGrp/TotalAmt0380159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0MEDICATIONS, SUPPLIES,
IRS990/OtherExpensesGrp/Desc1ASSISTANCE TO INDIVIUAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UNCOLLECTABLE ACCOUNTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt11499946
IRS990/OtherExpensesGrp/ProgramServicesAmt2996297
IRS990/OtherExpensesGrp/ProgramServicesAmt3424382
IRS990/OtherExpensesGrp/TotalAmt02935868
IRS990/OtherExpensesGrp/TotalAmt11499946
IRS990/OtherExpensesGrp/TotalAmt21082844
IRS990/OtherExpensesGrp/TotalAmt3424382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02189930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033037133
IRS990/OtherSalariesAndWagesGrp/TotalAmt035227063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02442350
IRS990/PayrollTaxesGrp/TotalAmt02686706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0485179
IRS990/PensionPlanContributionsGrp/TotalAmt0533721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04323895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04257399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0680071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0616800
IRS990/PrincipalOfficerNm0KRISTIE HAMMONDS
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/Desc1PATIENT, INSURANCE, & MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2VIRGINIA MEDICAID REHAB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$49.0$11.1$37.9$61.0$59.8$1.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$10.8$36.7$61.9$59.2$2.75
2018Summary only. Only limited summary data is available for this year.$41.8$7.85$34.0$55.0$54.9$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$6.50$33.9$52.9$53.2$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$6.95$34.3$52.6$52.6$0.02
2015Detailed filing. Detailed filing data is available for this year.$41.2$6.90$34.3$53.4$53.4$0.04
2014Detailed filing. Detailed filing data is available for this year.$41.7$7.48$34.2$52.5$52.5$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$7.31$43.3$51.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$6.22$43.3$50.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$6.05$43.2$50.8
Peer Organizations

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