Totals
- Total revenue
- $88,750,463
- Total expenses
- $84,794,114
- Contributions and grants received
- $47,041,692
- Grants paid
- $0
- Program service revenue
- $39,486,374
- Investment income
- $2,222,397
- Other revenue
- $0
- Total assets, end of year
- $68,103,988
- Total liabilities, end of year
- $16,537,153
- Net assets or fund balances, end of year
- $51,566,835
- Program services expenses (Part IX)
- $69,318,193
- Management and general expenses
- $15,475,921
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $69,318,193
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$46,433,004
-
1f · All other contributions, gifts and grants
$608,688
-
2a · Program service revenue: TENN CARE / SAFETY NET
total $14,211,201 · related or exempt $14,211,201
-
2b · Program service revenue: PATIENT, INSURANCE, & MEDICARE
total $9,037,598 · related or exempt $9,037,598
-
2c · Program service revenue: MEDICAID
total $7,988,977 · related or exempt $7,988,977
-
2d · Program service revenue: TENN CARE CONTRACTS
total $2,450,362 · related or exempt $2,450,362
-
2f · All other program service revenue
total $5,798,236 · related or exempt $5,798,236
-
3 · Investment income
total $1,281,679 · excluded $1,281,679
-
7a · Gross sales of assets other than inventory
other assets $1,273,730
-
7b · Less cost or other basis and sales expenses
other assets $333,012
-
7c · Gain or loss
other assets $940,718
-
7d · Net gain or loss
total $940,718 · excluded $940,718
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $55,627,629 · program services $46,501,008 · management and general $9,126,621
-
8 · Pension plan contributions
total $745,979 · program services $611,465 · management and general $134,514
-
9 · Other employee benefits
total $8,200,848 · program services $6,722,086 · management and general $1,478,762
-
10 · Payroll taxes
total $4,070,041 · program services $3,336,139 · management and general $733,902
-
11b · Fees: legal
total $23,307 · management and general $23,307
-
11c · Fees: accounting
total $148,220 · management and general $148,220
-
11g · Fees: other
total $2,675,875 · program services $1,305,743 · management and general $1,370,132
-
13 · Office expenses
total $359,996 · program services $105,261 · management and general $254,735
-
16 · Occupancy
total $2,975,520 · program services $2,667,654 · management and general $307,866
-
17 · Travel
total $676,328 · program services $606,448 · management and general $69,880
-
19 · Conferences, conventions and meetings
total $418,408 · program services $378,450 · management and general $39,958
-
20 · Interest
total $4,179 · program services $4,179
-
22 · Depreciation, depletion and amortization
total $1,845,259 · program services $1,545,017 · management and general $300,242
-
23 · Insurance
total $1,046,999 · program services $12,020 · management and general $1,034,979
-
24a · Other expenses: MEDICATIONS, SUPPLIES,
total $2,818,031 · program services $2,548,924 · management and general $269,107
-
24b · Other expenses: ASSISTANCE TO INDIVIUAL
total $2,031,220 · program services $2,028,466 · management and general $2,754
-
24c · Other expenses: TELEPHONE
total $626,560 · program services $551,542 · management and general $75,018
-
24d · Other expenses: UNCOLLECTABLE ACCOUNTS
total $375,256 · program services $350,201 · management and general $25,055
-
24e · All other expenses
total $124,459 · program services $43,590 · management and general $80,869
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,450 · end of year $7,001
-
2 · Savings and temporary cash investments
beginning of year $20,649,708 · end of year $20,638,804
-
3 · Pledges and grants receivable
beginning of year $6,316,058 · end of year $4,893,282
-
4 · Accounts receivable
beginning of year $3,564,349 · end of year $3,474,383
-
8 · Inventories for sale or use
beginning of year $74,687 · end of year $70,412
-
9 · Prepaid expenses and deferred charges
beginning of year $771,976 · end of year $714,300
-
10a · Land, buildings and equipment: cost or other basis
$56,654,806
-
10b · Land, buildings and equipment: accumulated depreciation
$28,258,711
-
10c · Land, buildings and equipment, net
beginning of year $23,866,274 · end of year $28,396,095
-
11 · Investments: publicly traded securities
beginning of year $5,497,852 · end of year $6,177,699
-
12 · Investments: other securities
beginning of year $3,241,285 · end of year $3,588,646
-
13 · Investments: program-related
beginning of year $1,750 · end of year $1,750
-
15 · Other assets
beginning of year $134,726 · end of year $141,616
-
17 · Accounts payable and accrued expenses
beginning of year $10,806,321 · end of year $9,024,606
-
19 · Deferred revenue
beginning of year $5,623,472 · end of year $7,472,123
-
23 · Secured mortgages and notes payable
beginning of year $85,836 · end of year $40,424
-
27 · Net assets without donor restrictions
beginning of year $47,610,486 · end of year $51,566,835
Mission and programs · 2024
Mission
TO PROVIDE TRAUMA-FOCUSED QUALITY SERVICES THAT ENCOURAGE PEOPLE TO ACHIEVE THEIR FULL POTENTIAL.
Activities or mission (Part I)
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.
-
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.
Expenses $47,709,136 · Revenue $28,934,465
-
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.
Expenses $14,360,288 · Revenue $7,340,491
-
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.
Expenses $3,841,164 · Revenue $2,587,782
-
OTHER - OUTPATIENT SUBSTANCE ABUSE, DROP-IN CENTERS, & REHABILITATION SERVICES
Expenses $3,407,605 · Revenue $623,636
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara MoodyBARBARA MOODY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Maranda DemuthMARANDA DEMUTH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Dan PohlgeersDAN POHLGEERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Kenny GilleyKENNY GILLEY
PAST CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Duane MillerDUANE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ashleigh NaveASHLEIGH NAVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Jeff MoorhouseDR JEFF MOORHOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kathy WaughKATHY WAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rev Lester LattanyREV LESTER LATTANY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Preston AyresPRESTON AYRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Kris WestoverDR KRIS WESTOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Wendy PeayWENDY PEAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Adam DicksonADAM DICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sandy O'DellSANDY O'DELL
BOARD MEMBER, EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey HowardJEFFREY HOWARD
SR VP/CFO AS OF 6/30/25
- Total calculated
- $0
- Hours/week
- 0
-
Kristie HammondsKRISTIE HAMMONDS
PRESIDENT & CEO
- Total calculated
- $269,759
- From this org
- $237,944
- From related orgs
- $0
- Other
- $31,815
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,134
- Bonus
- $810
- Other
- $0
- Deferred
- $31,662
- Nontaxable benefits
- $153
- Filer's total
- $269,759
-
Bobby HarrisBOBBY HARRIS
FORMER SR VP/CFO
- Total calculated
- $170,581
- From this org
- $165,370
- From related orgs
- $0
- Other
- $5,211
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,110
- Bonus
- $5,260
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,211
- Filer's total
- $170,581
-
Clinton Allen MusilCLINTON ALLEN MUSIL
SR VP OF MEDICAL SERVICES & MEDICAL DIRECTOR
- Total calculated
- $1,106,501
- From this org
- $1,052,126
- From related orgs
- $0
- Other
- $54,375
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $346,517
- Bonus
- $3,750
- Other
- $701,859
- Deferred
- $40,284
- Nontaxable benefits
- $14,091
- Filer's total
- $1,106,501
-
Diane BowenDIANE BOWEN
SR VP OF OPERATIONS
- Total calculated
- $185,287
- From this org
- $153,974
- From related orgs
- $0
- Other
- $31,313
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,914
- Bonus
- $3,060
- Other
- $0
- Deferred
- $18,000
- Nontaxable benefits
- $13,313
- Filer's total
- $185,287
-
Jason HayesJASON HAYES
PHYSICIAN
- Total calculated
- $287,121
- From this org
- $255,836
- From related orgs
- $0
- Other
- $31,285
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,026
- Bonus
- $810
- Other
- $0
- Deferred
- $12,574
- Nontaxable benefits
- $18,711
- Filer's total
- $287,121
-
Becca WardBECCA WARD
FORMER NURSE PRACTITIONER
- Total calculated
- $165,449
- From this org
- $157,224
- From related orgs
- $0
- Other
- $8,225
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,164
- Bonus
- $1,060
- Other
- $0
- Deferred
- $7,652
- Nontaxable benefits
- $573
- Filer's total
- $165,449
-
Paul VilleneuvePAUL VILLENEUVE
FORMER PHYSICIAN
- Total calculated
- $226,178
- From this org
- $209,242
- From related orgs
- $0
- Other
- $16,936
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,242
- Bonus
- $0
- Other
- $0
- Deferred
- $8,714
- Nontaxable benefits
- $8,222
- Filer's total
- $226,178
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT AND SUSTAIN THE PROGRAMS OF FRONTIER HEALTH · TN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610649349300906
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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