2025-01-22T10:50:39-06:00 2024-06-30 540504608 BROWN EDWARDS & COMPANY LLP 433 E CENTER ST SUITE 101 KINGSPORT TN 37660 990 2023-07-01 620582605 FRONTIER HEALTH FRON 4234673600 PO BOX 9054 GRAY TN 37615 KRISTIE HAMMONDS PRESIDENT/CEO 4234673600 2025-01-16 0 BILLY GILLIAM P00235753 4232466104 2025-01-16 2023 2024-10-15 13:58:12Z KRISTIE HAMMONDS 1167 SPRATLIN PARK DRIVE GRAY TN 37615 84722538 0 X WWW.FRONTIERHEALTH.ORG X 1974 TN 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. 13 13 1387 0 0 0 35352784 42936382 41686684 39348473 1010804 1093023 0 0 78050272 83377878 0 0 0 0 59591663 63130878 0 0 0 15880268 14315404 75471931 77446282 2578341 5931596 54898086 64126115 13219195 16515629 41678891 47610486 X TO PROVIDE TRAUMA-FOCUSED QUALITY SERVICES THAT ENCOURAGE PEOPLE TO ACHIEVE THEIR FULL POTENTIAL. 0 0 42389855 29233669 CLINICAL OUTPATIENT - TOTAL OF 26,858 UNIQUE INDIVIDUALS SERVED AND 314,520 CLINICAL SESSIONS PROVIDED. CRISIS SERVICES - TOTAL OF 5,384 UNIQUE INDIVIDUALS SERVED AND 8,217 SERVICES PROVIDED. A COMPLETE CONTINUUM OF MENTAL HEALTH AND SUBSTANCE USE SERVICES ARE AVAILABLE FOR ALL AGES. INDIVIDUALS ARE ASSISTED IN DEVELOPING AN INDIVIDUALIZED SERVICE PLAN UNIQUE TO THEIR NEEDS. DEPENDING ON THE NEED OF EACH INFIVIDUAL, SERVICES AVAILABLE INCLUDE PSYCHIATRIC SERVICES, PSYCHOSOCIAL SERVICES, CASE MANAGEMENT, OUTPATIENT THERAPY, INTENSIVE OUTPATIENT THERAPY, MEDICATION ASSISTED TREATMENT, AND 24-HOUR CRISIS SERVICES. 13524568 6892179 RESIDENTIAL - 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. 4096695 3084748 INTELLECTUAL/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. 3120391 137877 OTHER - OUTPATIENT SUBSTANCE ABUSE, DROP-IN CENTERS, & REHABILITATION SERVICES 3120391 137877 63131509 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 193 0 1387 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN VA X ALLEN HARRIS 4234673600 PO BOX 9054 GRAY TN 37615 BARBARA MOODY SECRETARY/TREASURER 0.00 X X 0 0 0 DUANE MILLER BOARD MEMBER 0.00 X 0 0 0 LESTER LATTANY PAST CHAIRPERSON 0.00 X X 0 0 0 TODD SMITH BOARD MEMBER 0.00 X 0 0 0 PRESTON AYERS CHAIRPERSON 0.00 X X 0 0 0 KENNY GILLEY VICE CHAIRPERSON 0.00 X X 0 0 0 MARANDA DEMUTH BOARD MEMBER 0.00 X 0 0 0 KATHY WAUGH BOARD MEMBER 0.00 X 0 0 0 DR KRISTEN WESTOVER BOARD MEMBER 0.00 X 0 0 0 LORI HAMILTON BOARD MEMBER 0.00 X 0 0 0 DAN POHLGEERS BOARD MEMBER 0.00 X 0 0 0 DR JEFF MOORHOUSE BOARD MEMBER 0.00 X 0 0 0 SANDY O'DELL BOARD MEMBER, EX OFFICIO 0.00 X 0 0 0 KRISTIE HAMMONDS PRESIDENT/CEO 40.00 X 222498 0 28727 RACHEL D PARSONS FORMER SENIOR VP/CFO 40.00 X 146544 0 7800 CLINTON ALLEN MUSIL SENIOR VP/MEDICAL SERVICES 40.00 X 435245 0 33437 ALLEN HARRIS SENIOR VP/CFO AS OF 1/5/24 40.00 X 0 0 0 JASON T HAYES PHYSICIAN 40.00 X 236239 0 29237 BECCA WARD NURSE PRACTICIONER 40.00 X 171619 0 3829 PAUL C VILLENUVE PHYSICIAN 40.00 X 255117 0 28908 1467262 0 131938 6 0 1 0 CONSTRUCTION PARTNERS LLC 703 PRINCETON RD JOHNSON CITY TN 37601 CONSTRUCTION 3951518 ERNEST CAMPBELL DEVELOPMENT LLC PO BOX 1061 JOHNSON CITY TN 37604 CONSTRUCTION 444436 BROWN EDWARDS & CO LLP 217 E NEW ST KINGSPORT TN 37660 ACCOUNTING 161704 EGAN CONSTRUCTION 5737 FORT HENRY DR KINGSPORT TN 37663 PLUMBING 155000 4 42356399 579983 42936382 TENN CARE / SAFETY NET 624100 15579930 15579930 MEDICAID 624100 8585188 8585188 PATIENT, INSURANCE, & MEDICARE 624100 7513957 7513957 TENN CARE CONTRACTS 624100 2772343 2772343 4897055 4897055 39348473 973927 973927 1463756 1344660 119096 119096 119096 83377878 39348473 0 1093023 51180982 42777125 8403857 708537 577928 130609 7499569 6117128 1382441 3741790 3052043 689747 10672 10672 131284 131284 2614683 1370456 1244227 435764 147082 288682 2226785 2014316 212469 696936 613407 83529 232630 203180 29450 5729 5729 1557279 1232570 324709 901584 8247 893337 MEDICATIONS, SUPPLIES, 2397888 2079410 318478 ASSISTANCE TO INDIVIUAL 1849595 1847143 2452 TELEPHONE 786143 701998 84145 UNCOLLECTABLE ACCOUNTS 362060 362060 0 106372 21687 84685 77446282 63131509 14314773 0 7550 7450 18557030 20649708 4344529 6316058 5186004 3564349 80739 74687 648017 771976 53867408 30001134 17654412 23866274 5426152 5497852 2863181 3241285 1750 1750 128722 134726 54898086 64126115 8137391 10806321 4948397 5623472 133407 85836 13219195 16515629 X 41678891 47610486 41678891 47610486 54898086 64126115 X 5931596 -1 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3535782 3535782 30897474 20416132 10481342 6842734 6322330 520404 12591418 3262672 9328746 23866274 FIXED ANNUITY CONTRACTS 3241285 F 3241285 X 84148264 223535 905222 1128757 83019507 358371 358371 83377878 77725953 223535 414507 638042 77087911 358371 358371 77446282 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. X X 0 1 0 0 0 0 0 0 0 CLINTON ALLEN MUSIL SENIOR VP/MEDICAL SERVICES 435245 0 0 0 0 0 14780 0 18657 0 468682 0 0 0 PAUL C VILLENUVE PHYSICIAN 255117 0 0 0 0 0 12449 0 16459 0 284025 0 0 0 JASON T HAYES PHYSICIAN 236239 0 0 0 0 0 11250 0 17987 0 265476 0 0 0 KRISTIE HAMMONDS PRESIDENT/CEO 222498 0 0 0 0 0 10646 0 18081 0 251225 0 0 0 BECCA WARD NURSE PRACTICIONER 171619 0 0 0 0 0 3190 0 639 0 175448 0 0 0 RACHEL D PARSONS FORMER SENIOR VP/CFO 146544 0 0 0 0 0 7153 0 647 0 154344 0 0 0 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 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. 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. FRONTIER HEALTH FOUNDATION 1167 SPRATLIN PARK DRIVE GRAY TN 37615 461432508 SUPPORT AND SUSTAIN THE PROGRAMS OF FRONTIER HEALTH TN 501(C)(3) 509(A)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 FRONTIER HEALTH FOUNDATION C 271712 APPROVED BY BOARD FRONTIER HEALTH FOUNDATION O 0 ACTUAL SALARY AND BENEFITS PAID FRONTIER HEALTH FOUNDATION Q 0 ACTUAL OTHER OPERATING EXPENSES