Civic Intelligence

Frontier Health

990 • Fiscal year 2021 • EIN 62-0582605

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.23x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

25th percentile

1.2%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$471,955

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

44th percentile

9.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

4.2%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$53,587,489

Up $4,602,078 (+9.4%) from 2020

Net Assets

Up

$38,679,891

Up $776,016 (+2.0%) from 2020

Liabilities

Up

$14,907,598

Up $3,826,062 (+35%) from 2020

Revenue

Up

$63,527,917

Up $2,538,931 (+4.2%) from 2020

Expenses

Up

$62,751,901

Up $2,926,672 (+4.9%) from 2020

Net Income

Down

$776,016

Down $387,741 (-33%) from 2020

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

2021

Assets$53,587,489
Liabilities$14,907,598
Net Assets$38,679,891

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

2021

Revenue$63,527,917
Expenses$62,751,901
Net Income$776,016
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$63,753,519
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$15,100,006$21,488,363▲ $6,388,357
Land, Buildings, and Equipment, Net$15,836,416$15,879,573▲ $43,157
Investments Other Securities$7,054,116$5,107,261▼ $1,946,855
Pledges and Grants Receivable$4,257,399$3,840,300▼ $417,099
Investments in Publicly Traded Securities$2,700,822$3,506,200▲ $805,378
Accounts Receivable$2,910,830$2,680,502▼ $230,328
Prepaid Expenses and Deferred Charges$616,800$470,604▼ $146,196
Inventories for Sale or Use$170,237$176,487▲ $6,250
Cash and Non-Interest-Bearing Accounts$8,557$8,224▼ $333
Investments Program Related$1,750$1,750→ $0
Total Assets$48,985,411$53,587,489▲ $4,602,078
Other Assets Total$328,478$428,225▲ $99,747
Liabilities
Accounts Payable and Accrued Expenses$6,955,665$8,892,701▲ $1,937,036
Mortgage Notes Payable Secured by Investment Property$1,343,776$3,419,444▲ $2,075,668
Deferred Revenue$2,782,095$2,595,453▼ $186,642
Total Liabilities$11,081,536$14,907,598▲ $3,826,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,903,875$38,679,891▲ $776,016
Total Net Assets Fund Balance$37,903,875$38,679,891▲ $776,016
Total Liabilities and Net Assets / Fund Balance$48,985,411$53,587,489▲ $4,602,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,883,634$19,022,575$29,906,209
Equipment$1,115,587$6,234,247$7,349,834
Other Land Buildings$767,122$3,382,099$4,149,221
Land$3,113,230-$3,113,230
Other Securities$5,107,261--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clinton Allen MusilSenior VP/medical ServicesFT$454,071$17,884$471,955
Paul C VillenuvePhysicianFT$241,208$18,919$260,127
Sean BarlowPhysicianFT$249,912$4,425$254,337
Jason T HayesPhysicianFT$214,495$17,610$232,105
Kristie HammondsPresident/CEOFT$199,069$10,376$209,445
Becca WardNurse PracticionerFT$186,452$10,049$196,501
Rachel D ParsonsSenior VP/CFOFT$122,316$6,987$129,303
Diane BowenSenior VP of OperationsFT$102,175$4,702$106,877
Constance S Lackner-mullinsNurse PracticionerFT$103,706-$103,706

Board Members and Trustees

NameTitle
Todd SmithChairperson
Barbara MoodyPast Chairperson
Lester LattanyVice Chairperson
Dan PohlgeersBoard Member
Dr Kristen WestoverBoard Member
Duane MillerBoard Member
Kathy WaughBoard Member
Maranda DemuthBoard Member
Paul MontgomeryBoard Member
Preston AyersBoard Member
Samanthia DishnerBoard Member
SANDY O'DELLBoard Member, Ex Officio
Kenny GilleySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ernest Campbell Development LLCConstructionPO BOX 1061, Johnson City, TN 37604$415,421
Winegar & Sons Floor CoveringFlooring521 DONELSON DRIVE, Kingsport, TN 37660$138,013
Brown Edwards & Co LLPAccounting217 E NEW ST, Kingsport, TN 37660$130,984
Revenue and Support

Revenue Composition

Contributions and Grants
$26,259,744
Program Service Revenue
$36,268,948
Investment Income
$999,225
Other Revenue
$0
All Other Contributions
$1,005,462
Change in Net Assets
$776,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,145,511
Revenue Not Reported on Financial Statements
$382,406
Revenue Not Reported on Form 990
$2,503,952
Other Revenue Adjustments
$382,406
Total Revenue per Audited Statements
$65,649,463
Total Revenue per Form 990
$63,527,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,684,964
Other Expenses$15,066,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,443,644$2,052,907-$37,496,551
Other Employee Benefits$5,010,663$408,602-$5,419,265
Payroll Taxes$2,591,337$211,314-$2,802,651
Occupancy$2,370,510$310,749-$2,681,259
Fees for Services Other$1,624,538$703,752-$2,328,290
Depreciation Depletion$1,405,111$390,047-$1,795,158
Current Officers, Directors, Trustees, and Key Employees$918,479$423,560-$1,342,039
Insurance$320,405$479,886-$800,291
Pension Plan Contributions$577,375$47,083-$624,458
Travel$481,799$32,561-$514,360
Office Expenses$368,673$133,354-$502,027
Other Expenses$405,086$0-$405,086
Conferences and Meetings$75,641$53,952-$129,593
Fees for Services Accounting-$120,347-$120,347
All Other Expenses$29,747$69,735-$99,482
Interest$60,627--$60,627
Fees for Services Legal-$4,895-$4,895
Total Functional Expenses$56,629,037$6,122,864$0$62,751,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$63,030,448
Total Expenses per Form 990$62,751,901
Expenses per Audited Statements$62,369,495
Expenses Not Reported on Form 990$660,953
Expenses Not Reported on Financial Statements$382,406
Other Expense Adjustments$382,406
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
2021-11-10

Organization Details

Principal Officer
Kristie Hammonds
Formed
1974
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
1,471
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
433 E CENTER ST SUITE 101, KINGSPORT, TN 37660
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 2,283,412.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Contributions from frontier health foundation, tax id# 46-1432508 243,683. Frontier health foundation expenses paid by frontier health 138,723.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported on frontier health foundation, tax id# 46-1432508 440,413.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Contributions from frontier health foundation, tax id# 46-1432508 243,683. Frontier health foundation expenses paid by frontier health 138,723.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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/PersonNm11SAMANTHIA 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/PersonNm17SEAN BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON T HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm19BECCA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL C VILLENUVE
IRS990/Form990PartVIISectionAGrp/PersonNm21CONSTANCE S LACKNER-MULLINS
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/ReportableCompFromOrgAmt13199069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15454071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17249912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18214495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19186452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20241208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103706
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/TitleTxt0PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
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/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21NURSE PRACTICIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0170522
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt025254282
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0396124
IRS990/GrossReceiptsAmt063753519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0479886
IRS990/InsuranceGrp/ProgramServicesAmt0320405
IRS990/InsuranceGrp/TotalAmt0800291
IRS990/InterestGrp/ProgramServicesAmt060627
IRS990/InterestGrp/TotalAmt060627
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0170237
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0176487
IRS990/InvestmentIncomeGrp/ExclusionAmt0828703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0828703
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07054116
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05107261
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01750
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01750
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02700822
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03506200
IRS990/IRPDocumentCnt0179
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028638921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015836416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015879573
IRS990/LandBldgEquipCostOrOtherBssAmt044518494
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0225602
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAUMA-FOCUSED QUALITY SERVICES THAT ENCOURAGE PEOPLE TO ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01343776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03419444
IRS990/NetAssetsOrFundBalancesBOYAmt037903875
IRS990/NetAssetsOrFundBalancesEOYAmt038679891
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0170522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0170522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037903875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038679891
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0310749
IRS990/OccupancyGrp/ProgramServicesAmt02370510
IRS990/OccupancyGrp/TotalAmt02681259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133354
IRS990/OfficeExpensesGrp/ProgramServicesAmt0368673
IRS990/OfficeExpensesGrp/TotalAmt0502027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0328478
IRS990/OtherAssetsTotalGrp/EOYAmt0428225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0408602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05010663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05419265
IRS990/OtherExpensesGrp/Desc0MEDICATIONS, SUPPLIES,
IRS990/OtherExpensesGrp/Desc1ASSISTANCE TO INDIVIUAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UNCOLLECTABLE ACCOUNTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0385155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1217413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02492306
IRS990/OtherExpensesGrp/ProgramServicesAmt11480594
IRS990/OtherExpensesGrp/ProgramServicesAmt2972502
IRS990/OtherExpensesGrp/ProgramServicesAmt3405086
IRS990/OtherExpensesGrp/TotalAmt02877461
IRS990/OtherExpensesGrp/TotalAmt11698007
IRS990/OtherExpensesGrp/TotalAmt21050054
IRS990/OtherExpensesGrp/TotalAmt3405086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02052907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035443644
IRS990/OtherSalariesAndWagesGrp/TotalAmt037496551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0211314
IRS990/PayrollTaxesGrp/ProgramServicesAmt02591337
IRS990/PayrollTaxesGrp/TotalAmt02802651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0577375
IRS990/PensionPlanContributionsGrp/TotalAmt0624458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04257399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03840300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0616800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0470604
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
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc4TENN CARE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014863417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15544761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24903068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33495509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41686507

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$53.6$14.9$38.7$63.5$62.8$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$11.1$37.9$61.0$59.8$1.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$10.8$36.7$61.9$59.2$2.75
2018Summary only. Only limited summary data is available for this year.$41.8$7.85$34.0$55.0$54.9$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$6.50$33.9$52.9$53.2$0.36
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