Civic Intelligence

Frontera Healthcare Network

990 • Fiscal year 2016 • EIN 75-2854259

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileWWW.FRONTERAHN.ORG

View Organization Page

PO Box 989Eden, TX 76837

(325) 869-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$271,373

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$897,158

Up $253,663 (+39%) from 2015

Net Assets

Up

$556,060

Up $253,049 (+84%) from 2015

Liabilities

Up

$341,098

Up $614 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

Up

$4,069,151

Up $475,789 (+13%) from 2015

Expenses

Up

$3,816,102

Up $478,883 (+14%) from 2015

Net Income

Down

$253,049

Down $3,094 (-1.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $693,827Liabilities 2012: $469,060Net Assets 2012: $224,7672012Assets 2013: $520,643Liabilities 2013: $403,175Net Assets 2013: $117,4682013Assets 2014: $629,963Liabilities 2014: $583,095Net Assets 2014: $46,8682014Assets 2015: $643,495Liabilities 2015: $340,484Net Assets 2015: $303,0112015Assets 2016: $897,158Liabilities 2016: $341,098Net Assets 2016: $556,0602016Assets 2017: $1,074,469Liabilities 2017: $460,596Net Assets 2017: $613,8732017Assets 2018: $958,528Liabilities 2018: $244,102Net Assets 2018: $714,4262018Assets 2019: $1,003,232Liabilities 2019: $213,057Net Assets 2019: $790,1752019Assets 2020: $1,981,426Liabilities 2020: $1,060,589Net Assets 2020: $920,8372020Assets 2021: $2,096,117Liabilities 2021: $1,085,130Net Assets 2021: $1,010,9872021Assets 2022: $2,420,663Liabilities 2022: $1,236,564Net Assets 2022: $1,184,0992022Assets 2023: $5,201,851Liabilities 2023: $1,316,847Net Assets 2023: $3,885,0042023Assets 2024: $6,061,225Liabilities 2024: $1,326,248Net Assets 2024: $4,734,9772024

Highlighted filing

2016

Assets$897,158
Liabilities$341,098
Net Assets$556,060
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,308,2322012Revenue 2013: $3,186,256Expenses 2013: $3,169,924Net Income 2013: $16,3322013Revenue 2014: $3,582,349Expenses 2014: $3,652,949Net Income 2014: -$70,6002014Revenue 2015: $3,593,362Expenses 2015: $3,337,219Net Income 2015: $256,1432015Revenue 2016: $4,069,151Expenses 2016: $3,816,102Net Income 2016: $253,0492016Revenue 2017: $4,814,560Expenses 2017: $4,756,747Net Income 2017: $57,8132017Revenue 2018: $5,045,115Expenses 2018: $4,944,562Net Income 2018: $100,5532018Revenue 2019: $5,482,178Expenses 2019: $5,406,429Net Income 2019: $75,7492019Revenue 2020: $6,434,903Expenses 2020: $6,304,241Net Income 2020: $130,6622020Revenue 2021: $7,374,346Expenses 2021: $7,271,440Net Income 2021: $102,9062021Revenue 2022: $8,264,400Expenses 2022: $8,091,288Net Income 2022: $173,1122022Revenue 2023: $11,939,286Expenses 2023: $9,321,693Net Income 2023: $2,617,5932023Revenue 2024: $12,122,360Expenses 2024: $11,276,058Net Income 2024: $846,3022024

Highlighted filing

2016

Revenue$4,069,151
Expenses$3,816,102
Net Income$253,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$4,069,151
Mission and Program Overview

Mission

The mission of frontera healthcare network is to provide quality, accessible, and affordable primary health care to the residents of the frontera healthcare network service area.

To provide healthcare to the citizens of concho, menard, and mason counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,756$343,769▲ $113,013
Accounts Receivable$192,931$227,736▲ $34,805
Land, Buildings, and Equipment, Net$160,995$175,859▲ $14,864
Inventories for Sale or Use$37,278$49,087▲ $11,809
Prepaid Expenses and Deferred Charges$21,535$43,649▲ $22,114
Total Assets$643,495$897,158▲ $253,663
Other Assets Total$0$57,058▲ $57,058
Liabilities
Accounts Payable and Accrued Expenses$211,387$250,014▲ $38,627
Mortgage Notes Payable Secured by Investment Property$103,387$91,084▼ $12,303
Other Liabilities$20,863$0▼ $20,863
Unsecured Notes Loans Payable$4,847--
Total Liabilities$340,484$341,098▲ $614
Net Assets / Fund Balance
Unrestricted Net Assets$303,011$556,060▲ $253,049
Total Net Assets Fund Balance$303,011$556,060▲ $253,049
Total Liabilities and Net Assets / Fund Balance$643,495$897,158▲ $253,663

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$129,042$47,734$176,776
Equipment$46,817$40,044$86,861
Other Assets Org$55,151--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alberto MartinezPhysicianFT$271,373$271,373
Renee ZimmermanMedcial DirectorFT$108,808$108,808
Monte HornePhysicianFT$108,439$108,439
Cam KleibrinkExecutive DirectorFT$104,037$104,037
Mindy SpeckCFOFT$67,164$67,164

Board Members and Trustees

NameTitle
Horace WoodPresident
Ed SavageVice President
Ann ScarthBoard Member
Beatrice RamonBoard Member
Dudley WhiteBoard Member
Pam SchwertnerBoard Member
Richard CordesBoard Member
Robert SelveraBoard Member
Margaret BrownBoard Member (former)
Barbara StansberrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,037,851
Program Service Revenue
$1,805,780
Investment Income
$67
Other Revenue
$225,453
All Other Contributions
$51,460
Change in Net Assets
$253,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,069,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,000
Total Revenue per Audited Statements
$4,059,151
Total Revenue per Form 990
$4,069,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,351,257
Other Expenses$1,464,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,440,711$273,567-$1,714,278
Fees for Services Other$254,873$199,723-$454,596
Current Officers, Directors, Trustees, and Key Employees$108,808$171,201-$280,009
Occupancy$216,255$7,972-$224,227
Other Employee Benefits$133,978$28,226-$162,204
Payroll Taxes$131,438$6,322-$137,760
Office Expenses$106,237$19,950-$126,187
Information Technology$87,839$27,587-$115,426
Pension Plan Contributions$57,006--$57,006
Travel$42,137$7,200-$49,337
Conferences and Meetings$46,603--$46,603
Advertising$31,350$1,711-$33,061
Other Expenses$10,000$29,568-$10,000
Depreciation Depletion$6,415$3,543-$9,958
Insurance$8,313$587-$8,900
Fees for Services Accounting-$7,685-$7,685
Interest-$3,026-$3,026
Total Functional Expenses$3,028,234$787,868$0$3,816,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,816,102
Expenses per Audited Statements$3,806,102
Total Expenses per Audited Statements$3,806,102
Expenses Not Reported on Financial Statements$10,000
Other Expense Adjustments$10,000
Expenses Not Reported on Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by management.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Other than information provided in form 1023 and form 990s, the organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Frontera Healthcare Network
EIN
75-2854259
Phone
3258695500
Address
PO BOX 989, EDEN, TX 76837

Signing Officer

Name
Cam Kleibrink
Title
Executive Director
Phone
3258695500
Signed
2017-09-25

Organization Details

Principal Officer
Cam Kleibrink
Formed
2005
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
56
Volunteers
0

Preparer

Firm
Durbin & Company Llp
Address
2950 50TH, LUBBOCK, TX 79413
Preparer
Gayle De Haas
Phone
8067911591
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Physicians: program service expenses 144,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,605. Other contracts: program service expenses 110,268. Management and general expenses 26,722. Fundraising expenses 0. Total expenses 136,990. Billing: program service expenses 0. Management and general expenses 173,001. Fundraising expenses 0. Total expenses 173,001.”

Financial Statement Notes

PART X, LINE 2:

“Frontera is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Frontera evaluates and accounts for uncertain tax positions in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (formerly fasb interpretation 48 (fin 48) accounting for uncertainty in income taxes. This standard requires certain disclosures about uncertain income tax positions. Frontera evaluates any uncertain tax positions using the provisions of asc 450, contingencies. As a result, management does not believe that any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements. Frontera has filed all applicable tax returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for bad debt -10,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 10,000.”

Raw XML AppendixShowing 400 of 517 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/InsuranceGrp/TotalAmt08900
IRS990/InterestGrp/ManagementAndGeneralAmt03026
IRS990/InterestGrp/TotalAmt03026
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037278
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049087
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175859
IRS990/LandBldgEquipCostOrOtherBssAmt0263637
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FRONTERA HEALTHCARE NETWORK IS TO PROVIDE QUALITY, ACCESSIBLE, AND AFFORDABLE PRIMARY HEALTH CARE TO THE RESIDENTS OF THE FRONTERA HEALTHCARE NETWORK SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0103387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091084
IRS990/NetAssetsOrFundBalancesBOYAmt0303011
IRS990/NetAssetsOrFundBalancesEOYAmt0556060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07972
IRS990/OccupancyGrp/ProgramServicesAmt0216255
IRS990/OccupancyGrp/TotalAmt0224227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019950
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106237
IRS990/OfficeExpensesGrp/TotalAmt0126187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt057058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162204
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029568
IRS990/OtherExpensesGrp/ProgramServicesAmt0331840
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt214231
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt0331840
IRS990/OtherExpensesGrp/TotalAmt129768
IRS990/OtherExpensesGrp/TotalAmt214231
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt020863
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0304B PHARMACY
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL RECORDS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225357
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196
IRS990/OtherRevenueTotalAmt0225453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01440711
IRS990/OtherSalariesAndWagesGrp/TotalAmt01714278
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131438
IRS990/PayrollTaxesGrp/TotalAmt0137760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057006
IRS990/PensionPlanContributionsGrp/TotalAmt057006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043649
IRS990/PrincipalOfficerNm0CAM KLEIBRINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01805780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01805780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01805178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt01303510
IRS990/PYOtherRevenueAmt054663
IRS990/PYProgramServiceRevenueAmt01733483
IRS990/PYRevenuesLessExpensesAmt0256143
IRS990/PYSalariesCompEmpBnftPaidAmt02033709
IRS990/PYTotalExpensesAmt03337219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03593362
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0253049
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02031300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02037851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01805178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01729563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01641109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01199650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08413351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08413351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02037851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01805178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01729563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01641109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01199650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08413351
IRS990ScheduleA/TotalSupportAmt08413495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt046817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086861
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt03806102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155151
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM 340B PHARMACY
IRS990ScheduleD/OtherExpensesNotIncludedAmt010000
IRS990ScheduleD/OtherRevenueAmt0-10000
IRS990ScheduleD/RevenueNotReportedAmt0-10000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04069151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FRONTERA IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FRONTERA EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY FASB INTERPRETATION 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. FRONTERA EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FRONTERA HAS FILED ALL APPLICABLE TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR BAD DEBT -10,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVISION FOR BAD DEBT 10,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175859
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057058
IRS990ScheduleD/TotalExpensesPerForm990Amt03816102
IRS990ScheduleD/TotalRevenuePerForm990Amt04069151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04059151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03806102
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,158
Liabilities
$341,098
Net assets
$556,060
Revenue
$4,069,151
Expenses
$3,816,102
Net income
$253,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$1.33$4.73$12.1$11.3$0.85
2023Detailed filing. Detailed filing data is available for this year.$5.20$1.32$3.89$11.9$9.32$2.62
2022Summary only. Only limited summary data is available for this year.$2.42$1.24$1.18$8.26$8.09$0.17
2021Summary only. Only limited summary data is available for this year.$2.10$1.09$1.01$7.37$7.27$0.10
2020Summary only. Only limited summary data is available for this year.$1.98$1.06$0.92$6.43$6.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.79$5.48$5.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.24$0.71$5.05$4.94$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.46$0.61$4.81$4.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.34$0.56$4.07$3.82$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$3.59$3.34$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.58$0.05$3.58$3.65$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.12$3.19$3.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.47$0.22$3.31