2026-03-05T08:05:30-06:00 2025-06-30 540504608 BROWN EDWARDS & COMPANY LLP 433 E CENTER ST SUITE 101 KINGSPORT TN 37660 990 2024-07-01 620582605 FRONTIER HEALTH FRON 4234673600 PO BOX 9054 GRAY TN 37615 KRISTIE HAMMONDS PRESIDENT/CEO 4234673600 2026-03-02 1 BILLY GILLIAM P00235753 4232466104 2026-03-02 2024 2025-03-06 01:10:19Z KRISTIE HAMMONDS 1167 SPRATLIN PARK DRIVE GRAY TN 37615 89083475 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. 14 14 1375 0 0 0 42936382 47041692 39348473 39486374 1093023 2222397 0 0 83377878 88750463 0 0 0 0 63130878 68644497 0 0 0 14315404 16149617 77446282 84794114 5931596 3956349 64126115 68103988 16515629 16537153 47610486 51566835 X TO PROVIDE TRAUMA-FOCUSED QUALITY SERVICES THAT ENCOURAGE PEOPLE TO ACHIEVE THEIR FULL POTENTIAL. 0 0 47709136 28934465 CLINICAL OUTPATIENT - TOTAL OF 24,899 UNIQUE INDIVIDUALS SERVED AND 257,431 CLINICAL SESSIONS PROVIDED. CRISIS SERVICES - TOTAL OF 6,147 UNIQUE INDIVIDUALS SERVED AND 8,427 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 INDIVIDUAL, SERVICES AVAILABLE INCLUDE PSYCHIATRIC SERVICES, PSYCHOSOCIAL SERVICES, CASE MANAGEMENT, OUTPATIENT THERAPY, INTENSIVE OUTPATIENT THERAPY, MEDICATION ASSISTED TREATMENT, AND 24-HOUR CRISIS SERVICES. 14360288 7340491 RESIDENTIAL - ID/MH RESIDENTIAL AND C&Y RESIDENTIAL TOTALED 851 INDIVIDUALS SERVED, AND 54,435 DAYS PROVIDED. SUBSTANCE USE RESIDENTIAL SERVED 1,265 INDIVIDUALS WITH 14,732 DAYS OF CARE. CRISIS STABILIZATION SERVED 1,595 INDIVIDUALS ACCOUNTING FOR 4,270 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. 3841164 2587782 INTELLECTUAL/DEVELOPMENTAL DISABILITIES & MH VOC REHAB - MH - DIDD SUPPORTED LIVING SERVED 143 INDIVIDUALS OVER 50,053 DAYS.MH - ID/DD VOC REHAB SERVED 1,020 INDIVIDUALS WITH 26,548 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. 3407605 623636 OTHER - OUTPATIENT SUBSTANCE ABUSE, DROP-IN CENTERS, & REHABILITATION SERVICES 3407605 623636 69318193 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 1 172 0 1375 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN VA X JEFFREY HOWARD 4234673600 PO BOX 9054 GRAY TN 37615 BARBARA MOODY SECRETARY/TREASURER 0.00 X X 0 0 0 MARANDA DEMUTH CHAIRPERSON 0.00 X X 0 0 0 DAN POHLGEERS VICE CHAIR 0.00 X X 0 0 0 KENNY GILLEY PAST CHAIRPERSON 0.00 X X 0 0 0 DUANE MILLER BOARD MEMBER 0.00 X 0 0 0 ASHLEIGH NAVE BOARD MEMBER 0.00 X 0 0 0 DR JEFF MOORHOUSE BOARD MEMBER 0.00 X 0 0 0 KATHY WAUGH BOARD MEMBER 0.00 X 0 0 0 REV LESTER LATTANY BOARD MEMBER 0.00 X 0 0 0 PRESTON AYRES BOARD MEMBER 0.00 X 0 0 0 DR KRIS WESTOVER BOARD MEMBER 0.00 X 0 0 0 WENDY PEAY BOARD MEMBER 0.00 X 0 0 0 ADAM DICKSON BOARD MEMBER 0.00 X 0 0 0 SANDY O'DELL BOARD MEMBER, EX OFFICIO 0.00 X 0 0 0 JEFFREY HOWARD SR VP/CFO AS OF 6/30/25 0.00 X 0 0 0 KRISTIE HAMMONDS PRESIDENT & CEO 40.00 X 237944 0 31815 BOBBY HARRIS FORMER SR VP/CFO 40.00 X 165370 0 5211 CLINTON ALLEN MUSIL SR VP OF MEDICAL SERVICES & MEDICAL DIRECTOR 40.00 X 1052126 0 54375 DIANE BOWEN SR VP OF OPERATIONS 40.00 X 153974 0 31313 JASON HAYES PHYSICIAN 40.00 X 255836 0 31285 BECCA WARD FORMER NURSE PRACTITIONER 40.00 X 157224 0 8225 PAUL VILLENEUVE FORMER PHYSICIAN 40.00 X 209242 0 16936 2231716 0 179160 26 0 1 0 EGAN CONSTRUCTION 5737 FORT HENRY DR KINGSPORT TN 37663 CONSTRUCTION 2474848 ON THE BALL CLEANING LLC 204 ROGOSIN DR 1 ELIZABETHTON TN 37643 CLEANING SERVICES 287342 ERNEST CAMPBELL DEVELOPMENT LLC PO BOX 1061 JOHNSON CITY TN 37604 CONSTRUCTION 246767 CONSTRUCTION PARTNERS LLC 703 PRINCETON RD JOHNSON CITY TN 37601 CONSTRUCTION 217830 BROWN EDWARDS & CO LLP 433 E CENTER ST SUITE 101 KINGSPORT TN 37660 ACCOUNTING 174620 8 46433004 608688 47041692 TENN CARE / SAFETY NET 624100 14211201 14211201 PATIENT, INSURANCE, & MEDICARE 624100 9037598 9037598 MEDICAID 624100 7988977 7988977 TENN CARE CONTRACTS 624100 2450362 2450362 5798236 5798236 39486374 1281679 1281679 1273730 333012 940718 940718 940718 88750463 39486374 0 2222397 55627629 46501008 9126621 745979 611465 134514 8200848 6722086 1478762 4070041 3336139 733902 23307 23307 148220 148220 2675875 1305743 1370132 359996 105261 254735 2975520 2667654 307866 676328 606448 69880 418408 378450 39958 4179 4179 1845259 1545017 300242 1046999 12020 1034979 MEDICATIONS, SUPPLIES, 2818031 2548924 269107 ASSISTANCE TO INDIVIUAL 2031220 2028466 2754 TELEPHONE 626560 551542 75018 UNCOLLECTABLE ACCOUNTS 375256 350201 25055 124459 43590 80869 84794114 69318193 15475921 0 7450 7001 20649708 20638804 6316058 4893282 3564349 3474383 74687 70412 771976 714300 56654806 28258711 23866274 28396095 5497852 6177699 3241285 3588646 1750 1750 134726 141616 64126115 68103988 10806321 9024606 5623472 7472123 85836 40424 16515629 16537153 X 47610486 51566835 47610486 51566835 64126115 68103988 3956349 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3766250 3766250 39308746 19153431 20155315 6736673 5893432 843241 6843137 3211848 3631289 28396095 FIXED ANNUITY CONTRACTS 3588646 F 3588646 X 89745517 214735 1239758 1454493 88291024 459439 459439 88750463 85067197 214735 517787 732522 84334675 459439 459439 84794114 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 1,239,758. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS FROM FRONTIER HEALTH FOUNDATION, TAX ID# 46-1432508 240,000. FRONTIER HEALTH FOUNDATION EXPENSES PAID BY FRONTIER HEALTH 219,439. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON FRONTIER HEALTH FOUNDATION, TAX ID# 46-1432508 483,020. DIRECT EXP REPORTED ON FHF TAX ID #46-1432508 34,767. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS FROM FRONTIER HEALTH FOUNDATION, TAX ID# 46-1432508 240,000. FRONTIER HEALTH FOUNDATION EXPENSES PAID BY FRONTIER HEALTH 219,439. X X 0 1 0 0 0 0 0 0 0 CLINTON ALLEN MUSIL SR VP OF MEDICAL SERVICES & MEDICAL 346517 0 3750 0 701859 0 40284 0 14091 0 1106501 0 0 0 JASON HAYES PHYSICIAN 255026 0 810 0 0 0 12574 0 18711 0 287121 0 0 0 KRISTIE HAMMONDS PRESIDENT & CEO 237134 0 810 0 0 0 31662 0 153 0 269759 0 0 0 PAUL VILLENEUVE FORMER PHYSICIAN 209242 0 0 0 0 0 8714 0 8222 0 226178 0 0 0 DIANE BOWEN SR VP OF OPERATIONS 150914 0 3060 0 0 0 18000 0 13313 0 185287 0 0 0 BOBBY HARRIS FORMER SR VP/CFO 160110 0 5260 0 0 0 0 0 5211 0 170581 0 0 0 BECCA WARD FORMER NURSE PRACTITIONER 156164 0 1060 0 0 0 7652 0 573 0 165449 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 14 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 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 260000 APPROVED BY BOARD FRONTIER HEALTH FOUNDATION O ACTUAL SALARY AND BENEFITS PAID FRONTIER HEALTH FOUNDATION Q ACTUAL OTHER OPERATING EXPENSES