Civic Intelligence

Frontier Health

990 • Fiscal year 2022 • EIN 62-0582605

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

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

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.20x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

32nd percentile

0.6%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$473,358

Higher top officer pay than 67% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

50th percentile

-0.9%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$53,088,509

Flat from 2022

Net Assets

Flat

$39,100,550

Flat from 2022

Liabilities

Flat

$13,987,959

Flat from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Flat

$71,287,825

Flat from 2022

Expenses

Flat

$70,867,166

Flat from 2022

Net Income

Flat

$420,659

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2022

Assets$53,088,509
Liabilities$13,987,959
Net Assets$39,100,550
Open 2022 Filing

Operations Trend

Revenue Growth64th 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 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

2022

Revenue$71,287,825
Expenses$70,867,166
Net Income$420,659
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$72,564,839
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$21,488,363$19,039,719▼ $2,448,644
Land, Buildings, and Equipment, Net$15,879,573$15,680,558▼ $199,015
Investments Other Securities$5,107,261$5,051,690▼ $55,571
Investments in Publicly Traded Securities$3,506,200$4,735,341▲ $1,229,141
Pledges and Grants Receivable$3,840,300$3,940,176▲ $99,876
Accounts Receivable$2,680,502$3,647,813▲ $967,311
Prepaid Expenses and Deferred Charges$470,604$588,907▲ $118,303
Inventories for Sale or Use$176,487$119,748▼ $56,739
Cash and Non-Interest-Bearing Accounts$8,224$8,276▲ $52
Investments Program Related$1,750$1,750→ $0
Total Assets$53,587,489$53,088,509▼ $498,980
Other Assets Total$428,225$274,531▼ $153,694
Liabilities
Accounts Payable and Accrued Expenses$8,892,701$8,066,338▼ $826,363
Deferred Revenue$2,595,453$5,831,032▲ $3,235,579
Mortgage Notes Payable Secured by Investment Property$3,419,444$90,589▼ $3,328,855
Total Liabilities$14,907,598$13,987,959▼ $919,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,679,891$39,100,550▲ $420,659
Total Net Assets Fund Balance$38,679,891$39,100,550▲ $420,659
Total Liabilities and Net Assets / Fund Balance$53,587,489$53,088,509▼ $498,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,539,273$18,597,026$29,136,299
Equipment$829,308$6,206,068$7,035,376
Other Land Buildings$852,452$3,257,863$4,110,315
Land$3,459,525-$3,459,525
Other Securities$5,051,690--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clinton Allen MusilSenior VP/medical ServicesFT$444,983$28,375$473,358
Paul C VillenuvePhysicianFT$250,527$30,432$280,959
Jason T HayesPhysicianFT$230,631$27,195$257,826
Kristie HammondsPresident/CEOFT$218,068$11,043$229,111
Becca WardNurse PracticionerFT$192,258$9,725$201,983
Rachel D ParsonsSenior VP/CFOFT$138,477$7,957$146,434
Diane BowenSenior VP of OperationsFT$112,317$21,004$133,321
Constance S Lackner-mullinsNurse PracticionerFT$105,442$5,825$111,267

Board Members and Trustees

NameTitle
Lester LattanyChairperson
Todd SmithPast Chairperson
Preston AyersVice Chairperson
Barbara MoodyBoard Member
Dan PohlgeersBoard Member
Dr Kristen WestoverBoard Member
Duane MillerBoard Member
Kathy WaughBoard Member
Lori HamiltonBoard Member
Maranda DemuthBoard Member
Paul MontgomeryBoard 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$211,157
Brown Edwards & Co LLPAccounting217 E NEW ST, Kingsport, TN 37660$159,640
Code RestorationConstruction1090 BLUFF CITY HIGHWAY, Bristol, TN 37620$134,166
Winegar & Sons Floor CoveringFlooring521 DONELSON DRIVE, Kingsport, TN 37660$106,078
Tressy Smith On The Ball CleaningCleaning1217 W G STREET, Elizabethton, TN 37643-2824$103,430
Revenue and Support

Revenue Composition

Contributions and Grants
$32,542,748
Program Service Revenue
$38,252,794
Investment Income
$492,283
Other Revenue
$0
All Other Contributions
$611,730
Change in Net Assets
$420,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,767,988
Revenue Not Reported on Financial Statements
$519,837
Revenue Not Reported on Form 990
$-867,777
Other Revenue Adjustments
$519,837
Total Revenue per Audited Statements
$69,900,211
Total Revenue per Form 990
$71,287,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,471,839
Other Expenses$16,395,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,909,381$6,359,421-$44,268,802
Other Employee Benefits$5,352,893$1,085,529-$6,438,422
Payroll Taxes$2,641,401$535,658-$3,177,059
Occupancy$2,432,512$258,704-$2,691,216
Fees for Services Other$1,795,690$815,095-$2,610,785
Depreciation Depletion$1,292,981$438,315-$1,731,296
Insurance$6,563$815,497-$822,060
Travel$708,113$91,175-$799,288
Pension Plan Contributions$488,493$99,063-$587,556
Other Expenses$534,805$0-$534,805
Office Expenses$101,572$300,985-$402,557
Conferences and Meetings$232,674$25,605-$258,279
Fees for Services Accounting-$128,235-$128,235
All Other Expenses$29,339$79,791-$109,130
Interest$22,332$34-$22,366
Fees for Services Legal-$3,412-$3,412
Total Functional Expenses$59,454,870$11,412,296$0$70,867,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$71,246,470
Total Expenses per Form 990$70,867,166
Expenses per Audited Statements$70,347,329
Expenses Not Reported on Form 990$899,141
Expenses Not Reported on Financial Statements$519,837
Other Expense Adjustments$519,837
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
2023-01-09

Organization Details

Principal Officer
Kristie Hammonds
Formed
1974
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
1,459
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
433 E CENTER ST SUITE 101, KINGSPORT, TN 37660
Preparer
Billy Gilliam
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 14 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 -1,089,197.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions from frontier health foundation, tax id# 46-1432508 258,000. Frontier health foundation expenses paid by frontier health 261,837.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on frontier health foundation, tax id# 46-1432508 501,849. Donated services and use of facilities report on fhf tax id #46-1432508 120,513. Direct exp reported on fhf tax id #46-1432508 55,359.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contributions from frontier health foundation, tax id# 46-1432508 258,000. Frontier health foundation expenses paid by frontier health 261,837.”

Raw XML AppendixShowing 400 of 746 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/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2030432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215825
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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/PersonNm13LORI HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTIE HAMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHEL D PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm16CLINTON ALLEN MUSIL
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE BOWEN
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14218068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16444983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18230631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19192258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20250527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105442
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP/MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP OF OPERATIONS
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/OtherAmt01094867
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt031931018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02371881
IRS990/GrossReceiptsAmt072564839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0815497
IRS990/InsuranceGrp/ProgramServicesAmt06563
IRS990/InsuranceGrp/TotalAmt0822060
IRS990/InterestGrp/ManagementAndGeneralAmt034
IRS990/InterestGrp/ProgramServicesAmt022332
IRS990/InterestGrp/TotalAmt022366
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0176487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119748
IRS990/InvestmentIncomeGrp/ExclusionAmt0-602584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-602584
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05107261
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05051690
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01750
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01750
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03506200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04735341
IRS990/IRPDocumentCnt0174
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028060957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015879573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015680558
IRS990/LandBldgEquipCostOrOtherBssAmt043741515
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01277014
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/BOYAmt03419444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090589
IRS990/NetAssetsOrFundBalancesBOYAmt038679891
IRS990/NetAssetsOrFundBalancesEOYAmt039100550
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01094867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01094867
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039100550
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IRS990/OccupancyGrp/ProgramServicesAmt02432512
IRS990/OccupancyGrp/TotalAmt02691216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300985
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101572
IRS990/OfficeExpensesGrp/TotalAmt0402557
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05352893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06438422
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03516064
IRS990/OtherExpensesGrp/ProgramServicesAmt11603331
IRS990/OtherExpensesGrp/ProgramServicesAmt2786726
IRS990/OtherExpensesGrp/ProgramServicesAmt3534805
IRS990/OtherExpensesGrp/TotalAmt03817186
IRS990/OtherExpensesGrp/TotalAmt11606676
IRS990/OtherExpensesGrp/TotalAmt2858036
IRS990/OtherExpensesGrp/TotalAmt3534805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06359421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037909381
IRS990/OtherSalariesAndWagesGrp/TotalAmt044268802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0535658
IRS990/PayrollTaxesGrp/ProgramServicesAmt02641401
IRS990/PayrollTaxesGrp/TotalAmt03177059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0488493
IRS990/PensionPlanContributionsGrp/TotalAmt0587556
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03840300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03940176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0470604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0588907
IRS990/PrincipalOfficerNm0KRISTIE HAMMONDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,088,509
Liabilities
$13,987,959
Net assets
$39,100,550
Revenue
$71,287,825
Expenses
$70,867,166
Net income
$420,659
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
2022Detailed filing. Detailed filing data is available for this year.$53.1$14.0$39.1$71.3$70.9$0.42
2022Summary only. Only limited summary data is available for this year.$53.1$14.0$39.1$71.3$70.9$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$14.9$38.7$63.5$62.8$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$11.1$37.9$61.0$59.8$1.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$10.8$36.7$61.9$59.2$2.75
2018Summary only. Only limited summary data is available for this year.$41.8$7.85$34.0$55.0$54.9$0.05
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