2026-01-28T10:06:22-06:00 2025-06-30 540504608 BROWN EDWARDS & COMPANY LLP 433 E CENTER ST SUITE 101 KINGSPORT TN 37660 990 2024-07-01 461432508 FRONTIER HEALTH FOUNDATION FRON 4234673600 1167 SPRATLIN PARK DRIVE GRAY TN 37615 KRISTIE HAMMONDS PRESIDENT/CEO 4234673600 2026-01-21 1 BILLY GILLIAM P00235753 4232466104 2026-01-14 2024 2025-03-06 01:10:19Z KRISTIE HAMMONDS 1167 SPRATLIN PARK DRIVE GRAY TN 37615 2891212 0 X WWW.FRONTIERHEALTHFOUNDATION.ORG X 2012 TN TO SUPPORT AND SUSTAIN THE PROGRAMS OF FRONTIER HEALTH. 8 7 0 0 0 0 79044 124400 0 0 474163 399638 -4625 -34767 548582 489271 0 0 0 0 69269 154334 0 0 0 340613 328686 409882 483020 138700 6251 9015262 9786235 94370 83371 8920892 9702864 TO SUPPORT AND SUSTAIN THE PROGRAMS OF FRONTIER HEALTH. 0 0 240000 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 $240,000 IN FISCAL YEAR 2025 TO SUPPORT THE PROGRAMS OF FRONTIER HEALTH. 240000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 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 8 7 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 1167 SPRATLIN PARK DRIVE GRAY TN 37615 TAMMY GORZKA BOARD MEMBER 0.00 X 0 0 0 DR DEB JOYNER PAST CHAIR 0.00 X 0 0 0 KELLY PRICE CHAIR 0.00 X X 0 0 0 KRISTIE HAMMONDS PRESIDENT/CEO-EX OFFICIO-VOTING 1.00 40.00 X X 0 237944 31815 BARBARA MOODY SECRETARY/TREASURER 0.00 X X 0 0 0 JENNIFER CLEMENTS 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 JEFFREY HOWARD SR. VP/CFO AS OF 6/30/25 - EX OFFICIO - NON VOTING 0.00 X X 0 0 0 ALLEN HARRIS FORMER SENIOR VP/CFO - EX OFFICIO - NON VOTING 1.00 40.00 X 0 165370 5211 0 403314 37026 0 1 1 0 0 25000 99400 124400 247773 247773 2519039 2367174 151865 151865 151865 0 25000 34767 -34767 -34767 489271 0 0 364871 125857 125857 28477 28477 2085 2085 55286 55286 31315 31315 CONTRIBUTION TO FRONTIE 240000 240000 483020 240000 243020 0 67530 47680 652904 442843 8257676 9259301 37152 36411 9015262 9786235 94370 83371 94370 83371 X 8920892 9702864 8920892 9702864 9015262 9786235 6251 775721 0 X X 0 1 X 1 0 X X 1 FRONTIER HEALTH 620582605 3 1 240000 0 1 240000 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 1239759 775721 34767 810488 429271 60000 60000 489271 517787 34767 34767 483020 0 483020 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, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON PART VIII STATEMENT OF REVENUE LINE 8B 34,767. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS REPORTED ON PART VIII STATEMENT OF REVENUE LINE 1F 60,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON PART VIII STATEMENT OF REVENUE LINE 8B 34,767. CONCERT 25000 25000 21767 13000 25000 25000 21767 13000 34767 -34767 0 0 0 0 0 0 0 0 0 KRISTIE HAMMONDS PRESIDENT/CEO-EX OFFICIO-VOTING 0 237134 0 810 0 0 0 31662 0 153 0 269759 0 0 ALLEN HARRIS FORMER SENIOR VP/CFO - EX OFFICIO - 0 160110 0 5260 0 0 0 0 0 5211 0 170581 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