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Nonprofiteer
← FRONTIER HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by FRONTIER HEALTH FOUNDATION.

Totals

Total revenue
$228,071
Total expenses
$471,278
Contributions and grants received
$70,494
Grants paid
$0
Program service revenue
$0
Investment income
$217,201
Other revenue
-$59,624
Total assets, end of year
$8,519,893
Total liabilities, end of year
$89,716
Net assets or fund balances, end of year
$8,430,177
Program services expenses (Part IX)
$250,335
Management and general expenses
$116,458
Fundraising expenses
$104,485
Program service expenses (Part III)
$250,335

Program services were 53.1% 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.

  • 1c · Fundraising events

    $29,752

  • 1f · All other contributions, gifts and grants

    $40,742

  • 3 · Investment income

    total $188,082 · excluded $188,082

  • 7a · Gross sales of assets other than inventory

    securities $2,923,363

  • 7b · Less cost or other basis and sales expenses

    securities $2,894,244

  • 7c · Gain or loss

    securities $29,119

  • 7d · Net gain or loss

    total $29,119 · excluded $29,119

  • 8a · Fundraising events: gross income

    $18,192

  • 8a · Fundraising events: contributions included on line 1c

    $29,752

  • 8b · Fundraising events: direct expenses

    $77,816

  • 8c · Net income from fundraising events

    total -$59,624 · excluded -$59,624

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $149,264 · management and general $44,779 · fundraising $104,485

  • 11c · Fees: accounting

    total $7,778 · management and general $7,778

  • 11f · Fees: investment management

    total $47,990 · management and general $47,990

  • 13 · Office expenses

    total $15,911 · management and general $15,911

  • 24a · Other expenses: CONTRIBUTION TO FRONTIE

    total $250,335 · program services $250,335

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,806 · end of year $20,321

  • 2 · Savings and temporary cash investments

    beginning of year $438,571 · end of year $800,287

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,279 · end of year $2,236

  • 11 · Investments: publicly traded securities

    beginning of year $7,862,968 · end of year $7,669,569

  • 15 · Other assets

    beginning of year $15,732 · end of year $27,480

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,825 · end of year $89,716

  • 27 · Net assets without donor restrictions

    beginning of year $8,312,531 · end of year $8,430,177

Mission and programs · 2022

Mission

TO SUPPORT AND SUSTAIN THE PROGRAMS OF FRONTIER HEALTH.

  • 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 $250,335 IN FISCAL YEAR 2022 TO SUPPORT THE PROGRAMS OF FRONTIER HEALTH.

    Expenses $250,335

As filed on the 2022 return.

Listed in Part VII

  • Tammy Gorzka

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Deb Joyner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Kelly Price

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Rachel Parsons

    BOARD MEMBER-EX OFFICIO-NO

    Total calculated
    $153,948
    From this org
    $0
    From related orgs
    $146,162
    Other
    $7,786
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,162 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,146 related
    Nontaxable benefits
    $0 + $640 related
    Filer's total
    $0 + $153,948 related

  • Kristie Hammonds

    BOARD MEMBER-EX OFFICIO-VO

    Total calculated
    $229,453
    From this org
    $0
    From related orgs
    $219,148
    Other
    $10,305
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,148 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,139 related
    Nontaxable benefits
    $0 + $166 related
    Filer's total
    $0 + $229,453 related

  • Duane Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Barbara Moody

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Clements

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Leah Ross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bob Feagins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rob Bunch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

The filer's explanations (Part III)

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.

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.

  • FRONTIER HEALTH

    3 · TREATMENT SERVICES · TN

    Directly controlled by FRONTIER HEALTH

Provenance

Return type
form_990
Tax year
2022
Filed
22 January 2024
IRS schema version
2022v5.0
Source object
202410239349300601

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