2025-01-22T14:38:02-06:00 2024-06-30 540504608 BROWN EDWARDS & COMPANY LLP 433 E CENTER ST SUITE 101 KINGSPORT TN 37660 990 2023-07-01 461432508 FRONTIER HEALTH FOUNDATION FRON 4234673600 1167 SPRATLIN PARK DRIVE GRAY TN 37615 KRISTIE HAMMONDS PRESIDENT/CEO 4234673600 2025-01-14 1 BILLY GILLIAM P00235753 4232466104 2025-01-14 2023 2024-10-15 13:58:12Z KRISTIE HAMMONDS 1167 SPRATLIN PARK DRIVE GRAY TN 37615 3290744 0 X WWW.FRONTIERHEALTHFOUNDATION.ORG X 2012 TN TO SUPPORT AND SUSTAIN THE PROGRAMS OF FRONTIER HEALTH. 9 8 0 0 0 0 70494 79044 0 0 217201 474163 -59624 -4625 228071 548582 0 0 0 0 0 69269 0 0 0 471278 340613 471278 409882 -243207 138700 8519893 9015262 89716 94370 8430177 8920892 TO SUPPORT AND SUSTAIN THE PROGRAMS OF FRONTIER HEALTH. 0 0 271712 THE FRONTIER HEALTH FOUNDATION IS A NONPROFIT CORPORATION THAT OPERATES TO ENHANCE THE ABILITY OF FRONTIER HEALTH TO PROVIDE THE BEST POSSIBLE SERVICE TO 12 COUNTIES THROUGHOUT NORTHEAST TENNESSEE AND SOUTHWEST VIRGINIA. ESTABLISHED IN 1957, FRONTIER HEALTH IS A 501 (C)(3) NOT-FOR-PROFIT ORGANIZATION SERVING MORE THAN 50,000 INDIVIDUALS EACH YEAR BY PROVIDING BEHAVIORAL HEALTH, MENTAL HEALTH, SUBSTANCE ABUSE, CO-OCCURRING, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, RECOVERY AND VOCATIONAL REHABILITATION SERVICES.THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. THE FOUNDATION CONTRIBUTED $271,712 IN FISCAL YEAR 2023 TO SUPPORT THE PROGRAMS OF FRONTIER HEALTH. 271712 1 1 0 0 0 0 0 0 0 0 0 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 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 1167 SPRATLIN PARK DRIVE GRAY TN 37615 TAMMY GORZKA PAST CHAIR 0.00 X 0 0 0 DR DEB JOYNER CHAIR 0.00 X X 0 0 0 KELLY PRICE SECRETARY/TREASURER 0.00 X X 0 0 0 RACHEL PARSONS FORMER SENIOR VP/CFO 1.00 40.00 X 0 146544 7800 KRISTIE HAMMONDS BOARD MEMBER-EX OFFICIO-VO 1.00 40.00 X 0 222498 28727 BARBARA MOODY BOARD MEMBER 0.00 X 0 0 0 JENNIFER CLEMENTS BOARD MEMBER 0.00 X 0 0 0 LEAH ROSS BOARD MEMBER 0.00 X 0 0 0 BOB FEAGINS BOARD MEMBER 0.00 X 0 0 0 ROB BUNCH BOARD MEMBER 0.00 X 0 0 0 ALLEN HARRIS SENIOR VP/CFO AS OF 1/5/24 0.00 X 0 0 0 0 369042 36527 0 0 1 0 0 13000 66044 79044 233162 233162 2978538 2737537 241001 241001 241001 0 13000 4625 -4625 -4625 548582 0 0 469538 56266 56266 13003 13003 1745 1745 53782 53782 13374 13374 CONTRIBUTION TO FRONTIE 271712 271712 409882 271712 138170 0 20321 67530 800287 652904 2236 0 7669569 8257676 27480 37152 8519893 9015262 89716 94370 89716 94370 X 8430177 8920892 8430177 8920892 8519893 9015262 138700 352016 0 X X 0 1 X 1 0 X X 1 FRONTIER HEALTH 620582605 3 1 271712 0 1 271712 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 905222 352016 4625 356641 548581 0 548581 414507 4625 4625 409882 0 409882 PART X, LINE 2: THE FOUNDATION 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 FINAL STATEMENTS. THE FOUNDATION HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON PART VIII STATEMENT OF REVENUE LINE 8B 4,625. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON PART VIII STATEMENT OF REVENUE LINE 8B 4,625. 0 0 0 0 0 0 0 0 0 KRISTIE HAMMONDS BOARD MEMBER-EX OFFICIO-VO 0 222498 0 0 0 0 0 10646 0 18081 0 251225 0 0 RACHEL PARSONS FORMER SENIOR VP/CFO 0 146544 0 0 0 0 0 7153 0 647 0 154344 0 0 FORM 990, SCHEDULE J, PART I, LINE 3: THE BOARD OF DIRECTORS OF FRONTIER HEALTH (A RELATED ORGANIZATION)ARE RESPONSIBLE FOR REVIEWING THE COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT STAFF. FRONTIER HEALTH 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 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. 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 ORGANIZATION'S BOARD OF DIRECTORS RECIEVE NO COMPENSATION FOR SERVICE. THERE ARE CURRENTLY NO OTHER STAFF OF THE ORGANIZATION THAT RECEIVE ANY COMPENSATION. 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 XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FRONTIER HEALTH 1167 SPRATLIN PARK DRIVE GRAY TN 37615 620582605 TREATMENT SERVICES TN 3 501(C)3 FRONTIER HEALTH 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 FRONTIER HEALTH O ACTUAL SALARY AND BENEFITS FRONTIER HEALTH Q ACTUAL OTHER OPERATING EXPENSES