Civic Intelligence

Frontier Health

990 • Fiscal year 2024 • EIN 62-0582605

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 16, 2025

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.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.20x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$468,682

Higher top officer pay than 66% of similar nonprofits.

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

6.8%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$64,126,115

Up $9,228,029 (+17%) from 2023

Net Assets

Up

$47,610,486

Up $5,931,595 (+14%) from 2023

Liabilities

Up

$16,515,629

Up $3,296,434 (+25%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Up

$83,377,878

Up $5,327,606 (+6.8%) from 2023

Expenses

Up

$77,446,282

Up $1,974,351 (+2.6%) from 2023

Net Income

Up

$5,931,596

Up $3,353,255 (+130%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$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: $41,678,8912023Assets 2024: $64,126,115Liabilities 2024: $16,515,629Net Assets 2024: $47,610,4862024

Highlighted filing

2024

Assets$64,126,115
Liabilities$16,515,629
Net Assets$47,610,486
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 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: $2,578,3412023Revenue 2024: $83,377,878Expenses 2024: $77,446,282Net Income 2024: $5,931,5962024

Highlighted filing

2024

Revenue$83,377,878
Expenses$77,446,282
Net Income$5,931,596
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$84,722,538
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-occurring, vocational rehabilitation, intellectual and development disabilities, recovery, and family violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,654,412$23,866,274▲ $6,211,862
Savings and Temporary Cash Investments$18,557,030$20,649,708▲ $2,092,678
Pledges and Grants Receivable$4,344,529$6,316,058▲ $1,971,529
Investments in Publicly Traded Securities$5,426,152$5,497,852▲ $71,700
Accounts Receivable$5,186,004$3,564,349▼ $1,621,655
Investments Other Securities$2,863,181$3,241,285▲ $378,104
Prepaid Expenses and Deferred Charges$648,017$771,976▲ $123,959
Inventories for Sale or Use$80,739$74,687▼ $6,052
Cash and Non-Interest-Bearing Accounts$7,550$7,450▼ $100
Investments Program Related$1,750$1,750→ $0
Total Assets$54,898,086$64,126,115▲ $9,228,029
Other Assets Total$128,722$134,726▲ $6,004
Liabilities
Accounts Payable and Accrued Expenses$8,137,391$10,806,321▲ $2,668,930
Deferred Revenue$4,948,397$5,623,472▲ $675,075
Mortgage Notes Payable Secured by Investment Property$133,407$85,836▼ $47,571
Total Liabilities$13,219,195$16,515,629▲ $3,296,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,678,891$47,610,486▲ $5,931,595
Total Net Assets Fund Balance$41,678,891$47,610,486▲ $5,931,595
Total Liabilities and Net Assets / Fund Balance$54,898,086$64,126,115▲ $9,228,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,481,342$20,416,132$30,897,474
Other Land Buildings$9,328,746$3,262,672$12,591,418
Equipment$520,404$6,322,330$6,842,734
Land$3,535,782-$3,535,782
Other Securities$3,241,285--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clinton Allen MusilSenior VP/medical ServicesFT$435,245$33,437$468,682
Paul C VillenuvePhysicianFT$255,117$28,908$284,025
Jason T HayesPhysicianFT$236,239$29,237$265,476
Kristie HammondsPresident/CEOFT$222,498$28,727$251,225
Becca WardNurse PracticionerFT$171,619$3,829$175,448
Rachel D ParsonsFormer Senior VP/CFOFT$146,544$7,800$154,344

Board Members and Trustees

NameTitle
Preston AyersChairperson
Lester LattanyPast Chairperson
Kenny GilleyVice Chairperson
Dan PohlgeersBoard Member
Dr Jeff MoorhouseBoard Member
Dr Kristen WestoverBoard Member
Duane MillerBoard Member
Kathy WaughBoard Member
Lori HamiltonBoard Member
Maranda DemuthBoard Member
Todd SmithBoard Member
SANDY O'DELLBoard Member, Ex Officio
Barbara MoodySecretary/treasurer
Allen HarrisSenior VP/CFO as of 1/5/24

Highest Paid Contractors

ContractorServicesLocationCompensation
Construction Partners LLCConstruction703 PRINCETON RD, Johnson City, TN 37601$3,951,518
Ernest Campbell Development LLCConstructionPO BOX 1061, Johnson City, TN 37604$444,436
Brown Edwards & Co LLPAccounting217 E NEW ST, Kingsport, TN 37660$161,704
Egan ConstructionPlumbing5737 FORT HENRY DR, Kingsport, TN 37663$155,000
Revenue and Support

Revenue Composition

Contributions and Grants
$42,936,382
Program Service Revenue
$39,348,473
Investment Income
$1,093,023
Other Revenue
$0
All Other Contributions
$579,983
Change in Net Assets
$5,931,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,019,507
Revenue Not Reported on Financial Statements
$358,371
Revenue Not Reported on Form 990
$1,128,757
Other Revenue Adjustments
$358,371
Total Revenue per Audited Statements
$84,148,264
Total Revenue per Form 990
$83,377,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,130,878
Other Expenses$14,315,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,777,125$8,403,857-$51,180,982
Other Employee Benefits$6,117,128$1,382,441-$7,499,569
Payroll Taxes$3,052,043$689,747-$3,741,790
Fees for Services Other$1,370,456$1,244,227-$2,614,683
Occupancy$2,014,316$212,469-$2,226,785
Depreciation Depletion$1,232,570$324,709-$1,557,279
Insurance$8,247$893,337-$901,584
Pension Plan Contributions$577,928$130,609-$708,537
Travel$613,407$83,529-$696,936
Office Expenses$147,082$288,682-$435,764
Other Expenses$362,060$0-$362,060
Conferences and Meetings$203,180$29,450-$232,630
Fees for Services Accounting-$131,284-$131,284
All Other Expenses$21,687$84,685-$106,372
Fees for Services Legal-$10,672-$10,672
Interest$5,729--$5,729
Total Functional Expenses$63,131,509$14,314,773$0$77,446,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$77,725,953
Total Expenses per Form 990$77,446,282
Expenses per Audited Statements$77,087,911
Expenses Not Reported on Form 990$638,042
Expenses Not Reported on Financial Statements$358,371
Other Expense Adjustments$358,371
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 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
2025-01-16

Organization Details

Principal Officer
Kristie Hammonds
Formed
1974
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
1,387
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 13 members.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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 905,222.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions from frontier health foundation, tax id# 46-1432508 271,712. Frontier health foundation expenses paid by frontier health 86,659.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on frontier health foundation, tax id# 46-1432508 409,882. Direct exp reported on fhf tax id #46-1432508 4,625.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contributions from frontier health foundation, tax id# 46-1432508 271,712. Frontier health foundation expenses paid by frontier health 86,659.”

Raw XML AppendixShowing 400 of 737 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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1328727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1533437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928908
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/PersonNm9LORI HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN POHLGEERS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JEFF MOORHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTIE HAMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHEL D PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm15CLINTON ALLEN MUSIL
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLEN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON T HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm18BECCA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL C VILLENUVE
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/ReportableCompFromOrgAmt13222498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14146544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15435245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17236239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18171619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19255117
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/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
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/TitleTxt14FORMER SENIOR VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP/MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP/CFO AS OF 1/5/24
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSE PRACTICIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0119096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt042356399
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01463756
IRS990/GrossReceiptsAmt084722538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0893337
IRS990/InsuranceGrp/ProgramServicesAmt08247
IRS990/InsuranceGrp/TotalAmt0901584
IRS990/InterestGrp/ProgramServicesAmt05729
IRS990/InterestGrp/TotalAmt05729
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080739
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074687
IRS990/InvestmentIncomeGrp/ExclusionAmt0973927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0973927
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02863181
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03241285
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01750
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01750
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05426152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05497852
IRS990/IRPDocumentCnt0193
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030001134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017654412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023866274
IRS990/LandBldgEquipCostOrOtherBssAmt053867408
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01344660
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/BOYAmt0133407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085836
IRS990/NetAssetsOrFundBalancesBOYAmt041678891
IRS990/NetAssetsOrFundBalancesEOYAmt047610486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0119096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041678891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047610486
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0212469
IRS990/OccupancyGrp/ProgramServicesAmt02014316
IRS990/OccupancyGrp/TotalAmt02226785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0288682
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147082
IRS990/OfficeExpensesGrp/TotalAmt0435764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128722
IRS990/OtherAssetsTotalGrp/EOYAmt0134726
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01382441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06117128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07499569
IRS990/OtherExpensesGrp/Desc0MEDICATIONS, SUPPLIES,
IRS990/OtherExpensesGrp/Desc1ASSISTANCE TO INDIVIUAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UNCOLLECTABLE ACCOUNTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0318478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02079410
IRS990/OtherExpensesGrp/ProgramServicesAmt11847143
IRS990/OtherExpensesGrp/ProgramServicesAmt2701998
IRS990/OtherExpensesGrp/ProgramServicesAmt3362060
IRS990/OtherExpensesGrp/TotalAmt02397888
IRS990/OtherExpensesGrp/TotalAmt11849595
IRS990/OtherExpensesGrp/TotalAmt2786143
IRS990/OtherExpensesGrp/TotalAmt3362060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08403857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042777125
IRS990/OtherSalariesAndWagesGrp/TotalAmt051180982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0689747
IRS990/PayrollTaxesGrp/ProgramServicesAmt03052043
IRS990/PayrollTaxesGrp/TotalAmt03741790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0130609
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0577928
IRS990/PensionPlanContributionsGrp/TotalAmt0708537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04344529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06316058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0648017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0771976
IRS990/PrincipalOfficerNm0KRISTIE HAMMONDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0TENN CARE / SAFETY NET
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT, INSURANCE, & MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3TENN CARE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015579930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18585188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27513957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32772343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015579930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18585188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27513957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32772343
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL - ID/MH RESIDENTIAL AND C&Y RESIDENTIAL TOTALED 674 INDIVIDUALS SERVED, AND 52,210 DAYS PROVIDED. SUBSTANCE USE RESIDENTIAL SERVED 1,334 INDIVIDUALS WITH 15,274 DAYS OF CARE. CRISIS STABILIZATION SERVED 1,640 INDIVIDUALS ACCOUNTING FOR 4,086 DAYS.HOUSING SERVICES COVER INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL HEALTH ILLNESS AND THOSE WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. FRONTIER HEALTH OFFERS SUPERVISED COMMUNITY LIVING, INDEPENDENT AND CONGREGANT LIVING RESIDENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013524568
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06892179
IRS990/ProgSrvcAccomActy3Grp/Desc0INTELLECTUAL/DEVELOPMENTAL DISABILITIES & MH VOC REHAB - MH - DIDD SUPPORTED LIVING SERVED 154 INDIVIDUALS OVER 52,391 DAYS.MH - ID/DD VOC REHAB SERVED 918 INDIVIDUALS WITH 29,461 SERVICES.THESE SERVICES INCLUDE DAY PROGRAMS THAT GO INTO THE COMMUNITY FOR ENGAGEMENT, EMPLOYMENT, AND PREVOCATIONAL OPPORTUNITIES, SUPPORT SERVICES, INCLUDING CASE MANAGEMENT. THE TEAM WORKS CLOSELY WITH INDIVIDUALS TO DEVELOP PERSONAL GOALS FOR INDEPENDENCE AND EMPLOYMENT SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04096695
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03084748
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER - OUTPATIENT SUBSTANCE ABUSE, DROP-IN CENTERS, & REHABILITATION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03120391

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,126,115
Liabilities
$16,515,629
Net assets
$47,610,486
Revenue
$83,377,878
Expenses
$77,446,282
Net income
$5,931,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.1$16.5$47.6$83.4$77.4$5.93
2023Summary only. Only limited summary data is available for this year.$54.9$13.2$41.7$78.1$75.5$2.58
2022Summary only. Only limited summary data is available for this year.$53.1$14.0$39.1$71.3$70.9$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$14.9$38.7$63.5$62.8$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$11.1$37.9$61.0$59.8$1.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$10.8$36.7$61.9$59.2$2.75
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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