Civic Intelligence

Salvus Clinic Inc.

990 • Fiscal year 2018 • EIN 20-2278505

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

Organization ProfileWWW.SALVUSCENTER.ORG
556 Hartsville Pike 200Gallatin, TN 37066

(615) 451-0038

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.0%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$670,569

Down $50,609 (-7.0%) from 2017

Net Assets

Down

$658,133

Down $59,504 (-8.3%) from 2017

Liabilities

Up

$12,436

Up $8,895 (+251%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin25th percentile

Revenue

Up

$647,318

Up $109,221 (+20%) from 2017

Expenses

Up

$690,332

Up $55,066 (+8.7%) from 2017

Net Income

Up

-$43,014

Up $54,155 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $780,099Liabilities 2010: $0Net Assets 2010: $780,0992010Assets 2011: $842,824Liabilities 2011: $218Net Assets 2011: $842,6062011Assets 2012: $830,139Liabilities 2012: $1,263Net Assets 2012: $828,8762012Assets 2013: $830,645Liabilities 2013: $142,609Net Assets 2013: $688,0362013Assets 2014: $797,641Liabilities 2014: $4,798Net Assets 2014: $792,8432014Assets 2015: $773,973Liabilities 2015: $2,329Net Assets 2015: $771,6442015Assets 2016: $822,274Liabilities 2016: $1,740Net Assets 2016: $820,5342016Assets 2017: $721,178Liabilities 2017: $3,541Net Assets 2017: $717,6372017Assets 2018: $670,569Liabilities 2018: $12,436Net Assets 2018: $658,1332018Assets 2019: $683,134Liabilities 2019: $12,235Net Assets 2019: $670,8992019Assets 2020: $714,359Liabilities 2020: $43,839Net Assets 2020: $670,5202020Assets 2021: $909,240Liabilities 2021: $902Net Assets 2021: $908,3382021Assets 2022: $908,479Liabilities 2022: $4,559Net Assets 2022: $903,9202022Assets 2023: $861,693Liabilities 2023: $6,333Net Assets 2023: $855,3602023

Highlighted filing

2018

Assets$670,569
Liabilities$12,436
Net Assets$658,133
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $625,5152010Expenses 2011: $669,5452011Expenses 2012: $703,8372012Expenses 2013: $894,8072013Revenue 2014: $884,083Expenses 2014: $782,212Net Income 2014: $101,8712014Revenue 2015: $729,606Expenses 2015: $748,374Net Income 2015: -$18,7682015Revenue 2016: $681,835Expenses 2016: $626,140Net Income 2016: $55,6952016Revenue 2017: $538,097Expenses 2017: $635,266Net Income 2017: -$97,1692017Revenue 2018: $647,318Expenses 2018: $690,332Net Income 2018: -$43,0142018Revenue 2019: $745,518Expenses 2019: $731,921Net Income 2019: $13,5972019Revenue 2020: $624,737Expenses 2020: $624,761Net Income 2020: -$242020Revenue 2021: $719,782Expenses 2021: $492,611Net Income 2021: $227,1712021Revenue 2022: $566,003Expenses 2022: $571,317Net Income 2022: -$5,3142022Revenue 2023: $473,438Expenses 2023: $521,998Net Income 2023: -$48,5602023

Highlighted filing

2018

Revenue$647,318
Expenses$690,332
Net Income-$43,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$667,185
Mission and Program Overview

Mission

Salvus center is a faith-based health center that seeks to reclaim the biblical and historical commitment to care for those who are sick and in need so they might experience wholeness, wellness and healing. The organization specifically care for people who reside in sumner county that work and have no health insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,362$662,115▼ $19,247
Cash and Non-Interest-Bearing Accounts$6,241$4,430▼ $1,811
Savings and Temporary Cash Investments$33,575$4,024▼ $29,551
Total Assets$721,178$670,569▼ $50,609
Liabilities
Unsecured Notes Loans Payable-$10,000-
Accounts Payable and Accrued Expenses$2,491$1,386▼ $1,105
Deferred Revenue$1,050$1,050→ $0
Total Liabilities$3,541$12,436▲ $8,895
Net Assets / Fund Balance
Unrestricted Net Assets$717,637$658,133▼ $59,504
Total Net Assets Fund Balance$717,637$658,133▼ $59,504
Total Liabilities and Net Assets / Fund Balance$721,178$670,569▼ $50,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$647,074-$647,074
Land$277,979-$277,979
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Melanie LoweBoard Chair
Aaron AllisonChair Elect
Ben DugganDirector
Bill GravesDirector
Bill MizeDirector
Bonnie FussellDirector
Chad SwanDirector
Derrick JacksonDirector
Doug TurnerDirector
Grace TomkinsDirector
Hal HendricksDirector
Jenny RussoDirector
John CrossDirector
Johnny GarrettDirector
Jon BakerDirector
Michelle JilekDirector
Nancy CorleyDirector
Ryan WilliamsDirector
Sherri FergusonDirector
Steve BottsDirector
Steve MaysDirector
Yuli Garcia-godinezDirector
Shelley AmesDirector Eme
Ted HillDirector Eme
Jennifer FlanaganExecutive Di
Frank FreelsSecretary
Tom GivensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,571
Program Service Revenue
$131,970
Investment Income
$-4,258
Other Revenue
$112,035
All Other Contributions
$281,072
Change in Net Assets
$-43,014

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$38,880
Total Noncash Contributions1$38,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,622
Other Expenses$214,710
Total Fundraising Expense$61,721
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,515$42,346$36,447$388,308
Other Employee Benefits$32,715$3,830$3,297$39,842
Payroll Taxes$23,781$3,251$2,440$29,472
Office Expenses$13,481$6,178$679$20,338
Depreciation Depletion$13,282$6,154$246$19,682
Fees for Services Professional Fundraising--$18,000$18,000
Occupancy$12,715--$12,715
Other Expenses$10,931$104$39$11,074
Information Technology$9,975--$9,975
All Other Expenses$3,583$2,751$573$6,907
Conferences and Meetings$4,130$1,601-$5,731
Insurance$4,998--$4,998
Advertising$20$2,270-$2,290
Travel-$2,050-$2,050
Interest$77$394-$471
Total Functional Expenses$557,682$70,929$61,721$690,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,007
Professional Fundraising Fees$18,000
Fundraising Direct Expenses$15,556

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$99,007$99,007$15,556$83,451
Total Events$99,007$99,007$15,556$83,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer and other board members review 990 before filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Salvus Center Inc
EIN
20-2278505
Phone
6154510038
Address
556 HARTSVILLE PIKE 200, GALLATIN, TN 37066

Signing Officer

Name
Jennifer Flanagan
Title
Executive Director
Phone
6154510038
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Allison
Formed
2004
Voting Board Members
24
Independent Board Members
24
Employees
15

Preparer

Firm
Mcmurray Fox & Associates Pllc
Address
641 E MAIN ST, HENDERSONVILLE, TN 37075-2606
Preparer
Jw Mcmurray
Phone
6158242724
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Salvus center is a faith-based health center that seeks to reclaim the biblical and historical commitment to care for those who are sick and in need so they might experience wholeness, wellness and healing. The organization specifically care for people who reside in sumner county that work and have no health insurance.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -816 book.tax depreciation timing 26 tax<book loss on disposal of fixed assets -15,700 total -16,490”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01386
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SALVUS CENTER IS A FAITH-BASED HEALTH CENTER THAT SEEKS TO RECLAIM THE BIBLICAL AND HISTORICAL COMMITMENT TO CARE FOR THOSE WHO ARE SICK AND IN NEED SO THEY MIGHT EXPERIENCE WHOLENESS, WELLNESS AND HEALING. THE ORGANIZATION SPECIFICALLY CARE FOR PEOPLE WHO RESIDE IN SUMNER COUNTY THAT WORK AND HAVE NO HEALTH INSURANCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02270
IRS990/AdvertisingGrp/ProgramServicesAmt020
IRS990/AdvertisingGrp/TotalAmt02290
IRS990/AllOtherContributionsAmt0281072
IRS990/AllOtherExpensesGrp/FundraisingAmt0573
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02751
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03583
IRS990/AllOtherExpensesGrp/TotalAmt06907
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER FLANAGAN
IRS990/BooksInCareOfDetail/PhoneNum06154510038
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0556 HARTSVILLE PIKE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0556 HARTSVILLE PIKE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALLATIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037066
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06241
IRS990/CashNonInterestBearingGrp/EOYAmt04430
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01601
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04130
IRS990/ConferencesMeetingsGrp/TotalAmt05731
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0407571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4258
IRS990/CYOtherExpensesAmt0214710
IRS990/CYOtherRevenueAmt0112035
IRS990/CYProgramServiceRevenueAmt0131970
IRS990/CYRevenuesLessExpensesAmt0-43014
IRS990/CYSalariesCompEmpBnftPaidAmt0457622
IRS990/CYTotalExpensesAmt0690332
IRS990/CYTotalFundraisingExpenseAmt061721
IRS990/CYTotalProfFndrsngExpnsAmt018000
IRS990/CYTotalRevenueAmt0647318
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01050
IRS990/DeferredRevenueGrp/EOYAmt01050
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0246
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06154
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013282
IRS990/DepreciationDepletionGrp/TotalAmt019682
IRS990/Desc0SALVUS CENTER IS A FAITH-BASED HEALTH CENTER THAT SEEKS TO RECLAIM THE BIBLICAL AND HISTORICAL COMMITMENT TO CARE FOR THOSE WHO ARE SICK AND IN NEED SO THEY MIGHT EXPERIENCE WHOLENESS, WELLNESS AND HEALING. THE ORGANIZATION SPECIFICALLY CARES FOR PEOPLE WHO RESIDE IN SUMNER COUNTY THAT WORK AND DO NOT HAVE HEALTH INSURANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0557682
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt022144
IRS990/FeesForServicesProfFundraising/FundraisingAmt018000
IRS990/FeesForServicesProfFundraising/TotalAmt018000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0JON BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2YULI GARCIA-GODINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRI FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6DERRICK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHNNY GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MELANIE LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNY RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm11AARON ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE JILEK
IRS990/Form990PartVIISectionAGrp/PersonNm13BONNIE FUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15TED HILL
IRS990/Form990PartVIISectionAGrp/PersonNm16SHELLEY AMES
IRS990/Form990PartVIISectionAGrp/PersonNm17CHAD SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm18HAL HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE BOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm21BILL GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm22GRACE TOMKINS
IRS990/Form990PartVIISectionAGrp/PersonNm23FRANK FREELS
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm25DOUG TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm26JENNIFER FLANAGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015556
IRS990/FundraisingGrossIncomeAmt099007
IRS990/GainOrLossGrp/OtherAmt0-4311
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0104355
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0667185
IRS990/GrossRentsGrp/RealAmt028584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09975
IRS990/InformationTechnologyGrp/TotalAmt09975
IRS990/InsuranceGrp/ProgramServicesAmt04998
IRS990/InsuranceGrp/TotalAmt04998
IRS990/InterestGrp/ManagementAndGeneralAmt0394
IRS990/InterestGrp/ProgramServicesAmt077
IRS990/InterestGrp/TotalAmt0471
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0681362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0662115
IRS990/LandBldgEquipCostOrOtherBssAmt0925053
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04311
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SALVUS CENTER IS A FAITH-BASED HEALTH CENTER THAT SEEKS TO RECLAIM THE BIBLICAL AND HISTORICAL COMMITMENT TO CARE FOR THOSE WHO ARE SICK AND IN NEED SO THEY MIGHT EXPERIENCE WHOLENESS, WELLNESS AND HEALING. THE ORGANIZATION SPECIFICALLY CARE FOR PEOPLE WHO RESIDE IN SUMNER COUNTY THAT WORK AND HAVE NO HEALTH INSURANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0717637
IRS990/NetAssetsOrFundBalancesEOYAmt0658133
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083451
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028584
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028584
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038880
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012715
IRS990/OccupancyGrp/TotalAmt012715
IRS990/OfficeExpensesGrp/FundraisingAmt0679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06178
IRS990/OfficeExpensesGrp/ProgramServicesAmt013481
IRS990/OfficeExpensesGrp/TotalAmt020338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-16490
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039842
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OtherExpensesGrp/ProgramServicesAmt057523
IRS990/OtherExpensesGrp/ProgramServicesAmt138880
IRS990/OtherExpensesGrp/ProgramServicesAmt222076
IRS990/OtherExpensesGrp/ProgramServicesAmt310931
IRS990/OtherExpensesGrp/TotalAmt057523
IRS990/OtherExpensesGrp/TotalAmt138880
IRS990/OtherExpensesGrp/TotalAmt222076
IRS990/OtherExpensesGrp/TotalAmt311074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388308
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03251
IRS990/PayrollTaxesGrp/ProgramServicesAmt023781
IRS990/PayrollTaxesGrp/TotalAmt029472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AARON ALLISON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0138186
IRS990/PYOtherRevenueAmt058432
IRS990/PYProgramServiceRevenueAmt0102421
IRS990/PYRevenuesLessExpensesAmt0-97169
IRS990/PYSalariesCompEmpBnftPaidAmt0480580
IRS990/PYTotalExpensesAmt0635266
IRS990/PYTotalProfFndrsngExpnsAmt016500
IRS990/PYTotalRevenueAmt0538097
IRS990/ReconcilationRevenueExpnssAmt0-43014
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028584
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02423979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt02423979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02423979
IRS990ScheduleA/TotalSupportAmt02526070
IRS990/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,569
Liabilities
$12,436
Net assets
$658,133
Revenue
$647,318
Expenses
$690,332
Net income
-$43,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.62$0.06$8.55$4.73$5.22$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.08$0.05$9.04$5.66$5.71$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.01$9.08$7.20$4.93$2.27
2020Detailed filing. Detailed filing data is available for this year.$7.14$0.44$6.71$6.25$6.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.12$6.71$7.46$7.32$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.71$0.12$6.58$6.47$6.90$0.43
2017Detailed filing. Detailed filing data is available for this year.$7.21$0.04$7.18$5.38$6.35$0.97
2016Detailed filing. Detailed filing data is available for this year.$8.22$0.02$8.21$6.82$6.26$0.56
2015Detailed filing. Detailed filing data is available for this year.$7.74$0.02$7.72$7.30$7.48$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.98$0.05$7.93$8.84$7.82$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$1.43$6.88$8.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.01$8.29$7.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.00$8.43$6.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.00$7.80$6.26