Civic Intelligence

Servolution Health Services Inc

990 • Fiscal year 2017 • EIN 45-4486454

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 08, 2018

Organization ProfileWWW.SERVOLUTIONHEALTHSERVICES.ORG
181 Powell Valley School LaneSpeedwell, TN 37870

(423) 419-5070

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$344,905

Down $42,989 (-11%) from 2016

Net Assets

Down

-$41,589

Down $290,281 (-117%) from 2016

Liabilities

Up

$386,494

Up $247,292 (+178%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$255,716

Down $115,192 (-31%) from 2016

Expenses

Up

$549,146

Up $134,734 (+33%) from 2016

Net Income

Down

-$293,430

Down $249,926 (-574%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2012: $37,081Liabilities 2012: $0Net Assets 2012: $37,0812012Assets 2013: $190,818Liabilities 2013: $43,710Net Assets 2013: $147,1082013Assets 2014: $366,315Liabilities 2014: $131,903Net Assets 2014: $234,4122014Assets 2015: $413,541Liabilities 2015: $152,767Net Assets 2015: $260,7742015Assets 2016: $387,894Liabilities 2016: $139,202Net Assets 2016: $248,6922016Assets 2017: $344,905Liabilities 2017: $386,494Net Assets 2017: -$41,5892017Assets 2018: $376,865Liabilities 2018: $643,972Net Assets 2018: -$267,1072018Assets 2019: $501,103Liabilities 2019: $788,181Net Assets 2019: -$287,0782019Assets 2020: $572,747Liabilities 2020: $948,988Net Assets 2020: -$376,2412020Assets 2021: $489,064Liabilities 2021: $796,139Net Assets 2021: -$307,0752021Assets 2023: $493,429Liabilities 2023: $814,710Net Assets 2023: -$321,2812023Assets 2024: $668,178Liabilities 2024: $821,175Net Assets 2024: -$152,9972024

Highlighted filing

2017

Assets$344,905
Liabilities$386,494
Net Assets-$41,589
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $6132012Revenue 2013: $277,096Expenses 2013: $167,069Net Income 2013: $110,0272013Revenue 2014: $378,026Expenses 2014: $290,722Net Income 2014: $87,3042014Revenue 2015: $358,334Expenses 2015: $343,624Net Income 2015: $14,7102015Revenue 2016: $370,908Expenses 2016: $414,412Net Income 2016: -$43,5042016Revenue 2017: $255,716Expenses 2017: $549,146Net Income 2017: -$293,4302017Revenue 2018: $299,710Expenses 2018: $533,641Net Income 2018: -$233,9312018Revenue 2019: $586,294Expenses 2019: $786,473Net Income 2019: -$200,1792019Revenue 2020: $943,165Expenses 2020: $1,032,330Net Income 2020: -$89,1652020Revenue 2021: $1,059,050Expenses 2021: $1,134,622Net Income 2021: -$75,5722021Revenue 2023: $1,382,485Expenses 2023: $1,481,904Net Income 2023: -$99,4192023Revenue 2024: $1,641,169Expenses 2024: $1,472,885Net Income 2024: $168,2842024

Highlighted filing

2017

Revenue$255,716
Expenses$549,146
Net Income-$293,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 8, 2018
Return Version
2017v2.2
Gross Receipts
$255,716
Mission and Program Overview

Mission

Faith based organization presenting christ by providing health, dental, and behavioral services to the community regardless of the financial ability and regardless of faith.

Faith based organization presenting christ by providing health, dental, mental services to the community regardless of ability to pay and regardless of faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,631$330,648▼ $14,983
Accounts Receivable$9,650$7,187▼ $2,463
Cash and Non-Interest-Bearing Accounts$32,320$7,070▼ $25,250
Total Assets$387,894$344,905▼ $42,989
Other Assets Total$293--
Liabilities
Unsecured Notes Loans Payable$34,990$260,303▲ $225,313
Mortgage Notes Payable Secured by Investment Property$99,156$97,654▼ $1,502
Other Liabilities$5,056$28,537▲ $23,481
Total Liabilities$139,202$386,494▲ $247,292
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,453--
Unrestricted Net Assets$220,239$-41,589▼ $261,828
Total Net Assets Fund Balance$248,692$-41,589▼ $290,281
Total Liabilities and Net Assets / Fund Balance$387,894$344,905▼ $42,989

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$271,613$12,905$284,518
Equipment$59,035$51,886$110,921
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Donnie BannisterChairman
Rhonda RoarkChairman
Ronald LambertVice Chairman
Bridgette CentersDirector
Carol BrandonDirector
James TaylorDirector
Larry SharpDirector
Marca CenatiempoDirector
Michael StephensDirector
Richard HoskinsDirector
Richard SmithDirector
Seth OakesDirector
Sheree SchneiderDirector
Steve RoarkDirector
Alicia MetcalfCo-CEO
Deborah ChumleyCo-CEO
Judy RobertsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,105
Program Service Revenue
$109,611
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,105
Change in Net Assets
$-293,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,773
Other Expenses$199,373
Total Fundraising Expense$5,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,055--$220,055
Current Officers, Directors, Trustees, and Key Employees$50,766$50,765-$101,531
All Other Expenses$59,164$599-$59,763
Occupancy$30,287--$30,287
Payroll Taxes$23,677$4,510-$28,187
Information Technology$26,967--$26,967
Depreciation Depletion$14,064$920-$14,984
Other Expenses$12,591-$3,560$12,591
Insurance$9,618$1,950-$11,568
Interest$8,953--$8,953
Office Expenses$2,410$3,054$1,677$7,141
Travel$2,825--$2,825
Conferences and Meetings$2,634--$2,634
Fees for Services Accounting-$600-$600
Fees for Services Other$116--$116
Advertising--$14$14
Total Functional Expenses$481,497$62,398$5,251$549,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$23,237
Credit Cards$4,675
Other Current Liabilities$625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board members who are related:rhonda & steve roark are married”

Form 990 governing body review Part VI line 11

“Form 990 is passed from accountant to organization administrator for review by the finance committee.”

Conflict of interest policy compliance Part VI line 12C

“All board members sign a conflict of interest statement when joining the board of directors. Thereafter we have them sign annually that no conflice exists.”

CEO executive director top management comp Part VI line 15A

“When hiring a ceo, executive or other top management personnel, a committee is established to review appropriate comparable compensation packages. No one on the committee will be related in any fashion to the people applying for the positions. Findings of the committee will be prepsented to the board for final approval.”

Other officer or key employee compensation Part VI line 15B

“When the organization is prepared to hire other officers or key employees, a committee will be established to review appropriate comparable compensation packages. No one on the committee will be related in any fashion to the people applying for the positions. Findings of the committee will be prepsented to the board for final approval.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request at the office of the servolution health services”

Filing and Contact Details

Filer

Filer Name
Servolution Health Services Inc
EIN
45-4486454
Address
181 POWELL VALLEY SCHOOL LANE, SPEEDWELL, TN 37870

Signing Officer

Name
Alicia Metcalf
Title
CEO
Phone
4234195070
Signed
2018-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Metcalf
Formed
2012
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
15
Employees
25
Volunteers
253

Preparer

Firm
PILLION ACCOUNTING and TAX
Address
PO BOX 626, MIDDLESBORO, KY 40965
Preparer
Vanessa Pillion
Phone
6062484829
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other program expenses:telephone and internet $15,630susan g komen expense 23,534lab and xray expense 9,734consultation conversion to rhc 5,889wellness center expenses 4,377total $59,164 other management expensesstate and federal filing fees $599”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
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IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255716
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt026967
IRS990/InsuranceGrp/ManagementAndGeneralAmt01950
IRS990/InsuranceGrp/ProgramServicesAmt09618
IRS990/InsuranceGrp/TotalAmt011568
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IRS990/InterestGrp/TotalAmt08953
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IRS990/LandBldgEquipAccumDeprecAmt064791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330648
IRS990/LandBldgEquipCostOrOtherBssAmt0395439
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAITH BASED ORGANIZATION PRESENTING CHRIST BY PROVIDING HEALTH, DENTAL, MENTAL SERVICES TO THE COMMUNITY REGARDLESS OF ABILITY TO PAY AND REGARDLESS OF FAITH.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097654
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IRS990/NetAssetsOrFundBalancesEOYAmt0-41589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030287
IRS990/OccupancyGrp/TotalAmt030287
IRS990/OfficeExpensesGrp/FundraisingAmt01677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03054
IRS990/OfficeExpensesGrp/ProgramServicesAmt02410
IRS990/OfficeExpensesGrp/TotalAmt07141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0293
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BENEVOLENCE ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES BOOKS ETC
IRS990/OtherExpensesGrp/Desc3MEDICAL AND DENTAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03560
IRS990/OtherExpensesGrp/ProgramServicesAmt08581
IRS990/OtherExpensesGrp/ProgramServicesAmt17316
IRS990/OtherExpensesGrp/ProgramServicesAmt21473
IRS990/OtherExpensesGrp/ProgramServicesAmt312591
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IRS990/OtherExpensesGrp/TotalAmt110876
IRS990/OtherExpensesGrp/TotalAmt21473
IRS990/OtherExpensesGrp/TotalAmt312591
IRS990/OtherLiabilitiesGrp/BOYAmt05056
IRS990/OtherLiabilitiesGrp/EOYAmt028537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220055
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04510
IRS990/PayrollTaxesGrp/ProgramServicesAmt023677
IRS990/PayrollTaxesGrp/TotalAmt028187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALICIA METCALF
IRS990/PriorPeriodAdjustmentsAmt03149
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1WELLNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc2DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325930
IRS990/ProgSrvcAccomActy2Grp/Desc0PATH TO PEACE WELLNESS CENTER. GOAL IS TO IMPROVE THE OVERALL HEALTH OF PATIENTS AND REDUCE THE RISK FACTORS FOR HEALTH CONDITIONS SUCH AS OBESITY, HIGH CHOLESTEROL AND HIGH BLOOD PRESSURE. MEMBERSHIP TOTAL IS 1050. ALL PARTICIPANTS HAD THE OPTION TO MEET WITH A PERSONAL TRAINER AND NUTRITIONIST. 87 STUDENTS AGED 14-19 PARTICIPATED IN A FITNESS CLUB. 175 STUDENTS, GRADES 5-8, COMPLETED ADVENTURES IN THE KITCHEN. 22 WOMEN PARTICIPATED IN WELLNESS REVOLUTION. 10 STUDENTS PARTICIPATED IN AFTER SCHOOL ART CLASS.EMPLOYED FILL TIME DIRECTOR AND 3 PART-TIME WELLNESS COACHES / TRAINERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020665
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT SHOP AND FOOD PANTRY ASSISTS IN PROVIDING FOR THE PHYSICAL NEEDS OF THE PEOPLE IN THE AREA OF SERVOLUTION HEALTH SERVICES. 580 PEOPLE WERE SERVED ONE OR MORE TIMES.EMPLOYED A FULL TIME DIRECTOR AND 5 PART TIME WORKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051385
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0148430
IRS990/PYProgramServiceRevenueAmt0112338
IRS990/PYRevenuesLessExpensesAmt0-43504
IRS990/PYSalariesCompEmpBnftPaidAmt0265982
IRS990/PYTotalExpensesAmt0414412
IRS990/PYTotalRevenueAmt0370908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-293430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040750
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt059035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110921
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0271613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330648
IRS990ScheduleD/TotalLiabilityAmt028537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WHO ARE RELATED:RHONDA & STEVE ROARK ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PASSED FROM ACCOUNTANT TO ORGANIZATION ADMINISTRATOR FOR REVIEW BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT WHEN JOINING THE BOARD OF DIRECTORS. THEREAFTER WE HAVE THEM SIGN ANNUALLY THAT NO CONFLICE EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN HIRING A CEO, EXECUTIVE OR OTHER TOP MANAGEMENT PERSONNEL, A COMMITTEE IS ESTABLISHED TO REVIEW APPROPRIATE COMPARABLE COMPENSATION PACKAGES. NO ONE ON THE COMMITTEE WILL BE RELATED IN ANY FASHION TO THE PEOPLE APPLYING FOR THE POSITIONS. FINDINGS OF THE COMMITTEE WILL BE PREPSENTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN THE ORGANIZATION IS PREPARED TO HIRE OTHER OFFICERS OR KEY EMPLOYEES, A COMMITTEE WILL BE ESTABLISHED TO REVIEW APPROPRIATE COMPARABLE COMPENSATION PACKAGES. NO ONE ON THE COMMITTEE WILL BE RELATED IN ANY FASHION TO THE PEOPLE APPLYING FOR THE POSITIONS. FINDINGS OF THE COMMITTEE WILL BE PREPSENTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF THE SERVOLUTION HEALTH SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM EXPENSES:TELEPHONE AND INTERNET $15,630SUSAN G KOMEN EXPENSE 23,534LAB AND XRAY EXPENSE 9,734CONSULTATION CONVERSION TO RHC 5,889WELLNESS CENTER EXPENSES 4,377TOTAL $59,164 OTHER MANAGEMENT EXPENSESSTATE AND FEDERAL FILING FEES $599
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028453
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387894
IRS990/TotalAssetsEOYAmt0344905
IRS990/TotalAssetsGrp/BOYAmt0387894
IRS990/TotalAssetsGrp/EOYAmt0344905

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,905
Liabilities
$386,494
Net assets
-$41,589
Revenue
$255,716
Expenses
$549,146
Net income
-$293,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.82$0.15$1.64$1.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.81$0.32$1.38$1.48$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.80$0.31$1.06$1.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.95$0.38$0.94$1.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.79$0.29$0.59$0.79$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.64$0.27$0.30$0.53$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.04$0.26$0.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$0.37$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$0.36$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.23$0.38$0.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.28$0.17$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.00