Frontier Health
- Assets
- $54.9m
- Revenue
- $78.1m
- Investments
- $2.9m
- Employees
- 1,402
- Location
- Gray, TN
- Founding
- 02/2012
- Data as of
- 06/2023
- EIN
- 62-0582605
Organization Overview
Frontier Health is located in Gray, TN. The organization was established in 2012. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2023, Frontier Health employed 1,402 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frontier Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Frontier Health generated $78.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $75.5m during the year ending 06/2023. While expenses have increased by 4.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL OUTPATIENT - TOTAL OF 36,550 UNIQUE INDIVIDUALS SERVED AND 348,613 CLINICAL SESSIONS PROVIDED. CRISIS SERVICES - TOTAL OF 7,531 UNIQUE INDIVIDUALS SERVED AND 9,146 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.
OTHER - OUTPATIENT SUBSTANCE ABUSE, DROP-IN CENTERS, & REHABILITATION SERVICES
RESIDENTIAL - ID/MH RESIDENTIAL AND C&Y RESIDENTIAL TOTALED 713 INDIVIDUALS SERVED, AND 52,067 DAYS PROVIDED. SUBSTANCE USE RESIDENTIAL SERVED 917 INDIVIDUALS WITH 15,999 DAYS OF CARE. CRISIS STABILIZATION SERVED 1,289 INDIVIDUALS ACCOUNTING FOR 3,834 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.
INTELLECTUAL/DEVELOPMENTAL DISABILITIES & MH VOC REHAB - MH - DIDD SUPPORTED LIVING SERVED 154 INDIVIDUALS OVER 54,584 DAYS.MH - ID/DD VOC REHAB SERVED 914 INDIVIDUALS WITH 30,499 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Moody Secretary/treasurer | OfficerTrustee | 0 | $0 |
Duane Miller Board Member | Trustee | 0 | $0 |
Lester Lattany Past Chairperson | OfficerTrustee | 0 | $0 |
Todd Smith Board Member | OfficerTrustee | 0 | $0 |
Preston Ayers Chairperson | Trustee | 0 | $0 |
Kenny Gilley Vice Chairperson | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Simple Man Construction Construction | 6/29/23 | $228,437 |
Ernest Campbell Development Llc Construction | 6/29/23 | $792,583 |
Brown Edwards & Co Llp Accounting | 6/29/23 | $140,036 |
Tressy Smith On The Ball Cleaning Cleaning | 6/29/23 | $106,616 |
James Timothy Reece Jr Jim Reece Plum Plumbing | 6/29/23 | $111,661 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,761,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $591,084 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,352,784 |
| Total Program Service Revenue | $41,686,684 |
| Investment income | $741,787 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $269,017 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $78,050,272 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,480,075 |
| Pension plan accruals and contributions | $686,556 |
| Other employee benefits | $7,966,177 |
| Payroll taxes | $3,458,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,785 |
| Fees for services: Accounting | $125,801 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,646,853 |
| Advertising and promotion | $0 |
| Office expenses | $470,136 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,408,753 |
| Travel | $824,740 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $297,514 |
| Interest | $2,563 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,638,806 |
| Insurance | $848,152 |
| All other expenses | $117,080 |
| Total functional expenses | $75,471,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,550 |
| Savings and temporary cash investments | $18,557,030 |
| Pledges and grants receivable | $4,344,529 |
| Accounts receivable, net | $5,186,004 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $80,739 |
| Prepaid expenses and deferred charges | $648,017 |
| Net Land, buildings, and equipment | $17,654,412 |
| Investments—publicly traded securities | $5,426,152 |
| Investments—other securities | $2,863,181 |
| Investments—program-related | $1,750 |
| Intangible assets | $0 |
| Other assets | $128,722 |
| Total assets | $54,898,086 |
| Accounts payable and accrued expenses | $8,137,391 |
| Grants payable | $0 |
| Deferred revenue | $4,948,397 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $133,407 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,219,195 |
| Net assets without donor restrictions | $41,678,891 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $54,898,086 |