Civic Intelligence

Servolution Health Services Inc

990 • Fiscal year 2020 • EIN 45-4486454

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 07, 2022

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

(423) 419-5070

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$520,459

Up $19,356 (+3.9%) from 2019

Net Assets

Down

-$402,903

Down $115,825 (-40%) from 2019

Liabilities

Up

$923,362

Up $135,181 (+17%) from 2019

Revenue And Expenses

Revenue

Up

$943,165

Up $356,871 (+61%) from 2019

Expenses

Up

$1,058,990

Up $272,517 (+35%) from 2019

Net Income

Up

-$115,825

Up $84,354 (+42%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $520,459Liabilities 2020: $923,362Net Assets 2020: -$402,9032020Assets 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

2020

Assets$520,459
Liabilities$923,362
Net Assets-$402,903
Open 2020 Filing

Operations Trend

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 2020: $943,165Expenses 2020: $1,058,990Net Income 2020: -$115,8252020Revenue 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

2020

Revenue$943,165
Expenses$1,058,990
Net Income-$115,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$943,165
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, and mental services to the community regardless of ability to and regardless of faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,829$367,828▲ $30,999
Pledges and Grants Receivable$109,926--
Cash and Non-Interest-Bearing Accounts$22,187$92,121▲ $69,934
Accounts Receivable$20,347$51,918▲ $31,571
Intangible Assets$11,814$8,592▼ $3,222
Total Assets$501,103$520,459▲ $19,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$663,844$699,280▲ $35,436
Other Liabilities$61,752$169,463▲ $107,711
Accounts Payable and Accrued Expenses$62,585$54,619▼ $7,966
Total Liabilities$788,181$923,362▲ $135,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-287,078$-402,903▼ $115,825
Total Net Assets Fund Balance$-287,078$-402,903▼ $115,825
Total Liabilities and Net Assets / Fund Balance$501,103$520,459▲ $19,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$367,828$138,200$506,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alicia MetcalfCo-CEOFT$55,002$55,002
Deborah ChumleyCo-CEOFT$55,000$55,000

Board Members and Trustees

NameTitle
Donnie BannisterChairman
Robert LambertVice Chairma
Carol BrandonDirector
James TaylorDirector
Larry SharpDirector
Marca CenatiempoDirector
Michael StephensDirector
Rhonda RoarkDirector
Richard SmithDirector
Seth OakesDirector
Sheree SchneiderDirector
Steve RoarkDirector
Judy RobertsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$690,016
Program Service Revenue
$253,149
Investment Income
$0
Other Revenue
$0
All Other Contributions
$690,016
Change in Net Assets
$-115,825

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$202,418
Total Noncash Contributions1$202,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,384
Other Expenses$520,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,286$107,096-$428,382
Current Officers, Directors, Trustees, and Key Employees$82,502$27,500-$110,002
Occupancy$30,655$10,218-$40,873
Interest$29,182$9,727-$38,909
Depreciation Depletion$26,227$8,742-$34,969
Fees for Services Other$17,589$5,863-$23,452
Other Expenses$17,447$5,816-$23,263
Insurance$15,412$5,137-$20,549
Office Expenses$12,863$4,288-$17,151
Travel$2,305$768-$3,073
Advertising$9$3-$12
All Other Expenses$-6,773$-2,257-$-9,030
Total Functional Expenses$812,413$246,577$0$1,058,990
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
Ppp Loan$71,200
Payroll Taxes Payable$61,944
Accured Interest$36,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Form 990, Page 6, Part VI, Line 2

“Steve roark rhonda roark director director married”

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

“The return is provided to the finanice committee before filing for their review and approval”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, 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. Findinds of the committee will be presented to the board for final approval.”

Form 990, Page 6, Part VI, Line 15B

“When the organization is preared to hire other officers or key employees, 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. Findinds of the committee will be presented to the board for final approval.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Servolution Health Services Inc
EIN
45-4486454
Phone
4234195070
Address
181 POWELL VALLEY SCHOOL LANE, SPEEDWELL, TN 37870

Signing Officer

Name
Alicia Metcalf
Title
Co-CEO
Phone
4234195070
Signed
2022-02-07

Organization Details

Principal Officer
Alicia Metcalf
Formed
2012
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
14
Employees
35

Preparer

Firm
Craft Waninger Noble & Company Pllc
Address
1018 IVAL JAMES BLVD STE B, RICHMOND, KY 40475
Preparer
P Jared Noble
Phone
8596234027
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amending to report change in account balances”

Raw XML AppendixShowing 400 of 421 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/BOYAmt062585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054619
IRS990/AccountsReceivableGrp/BOYAmt020347
IRS990/AccountsReceivableGrp/EOYAmt051918
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAITH BASED ORGANIZATION PRESENTING CHRIST BY PROVIDING HEALTH, DENTAL, AND MENTAL SERVICES TO THE COMMUNITY REGARDLESS OF ABILITY TO AND REGARDLESS OF FAITH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03
IRS990/AdvertisingGrp/ProgramServicesAmt09
IRS990/AdvertisingGrp/TotalAmt012
IRS990/AllOtherContributionsAmt0690016
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-2257
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-6773
IRS990/AllOtherExpensesGrp/TotalAmt0-9030
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALICIA METCALF
IRS990/BooksInCareOfDetail/PhoneNum04234195070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 POWELL VALLEY SCHOOL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPEEDWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037870
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022187
IRS990/CashNonInterestBearingGrp/EOYAmt092121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082502
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110002
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0690016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0520606
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0253149
IRS990/CYRevenuesLessExpensesAmt0-115825
IRS990/CYSalariesCompEmpBnftPaidAmt0538384
IRS990/CYTotalExpensesAmt01058990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0943165
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08742
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026227
IRS990/DepreciationDepletionGrp/TotalAmt034969
IRS990/Desc0MEDICAL AND DENTAL CLINIC SAW PATIENTS FOR A TOTAL OF 1416 VISITS IN MEDICAL, DENTAL, MENTAL HEALTH, CHROPRACTIC OR OPTOMETRY DEPTS. ALL SERVICES INCLUDING LAB WORK, WERE PROVIDED FREE TO UNINSURED PATIENTS. PATIENTS WHO COULD NOT AFFORD MEDICATION WERE PROVIDED ASSISTANCE IN COMPLETING APPLICATIONS FOR PRESCIPTION ASSISTANCE FROM PARTICIPATING PHARAMACEUTICAL COMPANIES. EMPLOYED FULL TIME ADMINISTRATOR, MEDICAL RECORDS/ MEDICAL OFFICER COORDINATOR, A PART TIME MEDICAL DIRECTOR, PHYSICANS ASSISTANT, NURSE, NURSE PRACTITIONER, ACCOUNTING ASSISTANT, FRONT OFFICE COORDINATOR, BILLING COORDINATION. THE CLINIC IS CERTIFIED AS A RURAL HEALTH CLINIC AND CAN ACCEPT MOST INSURANCE AS WELL AS PROVIDING SERVICES FOR THE UNINSURED AND UNDER-INSURED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0553719
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05863
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017589
IRS990/FeesForServicesOtherGrp/TotalAmt023452
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0ALICIA METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH CHUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNIE BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCA CENATIEMPO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6SETH OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm7RHONDA ROARK
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE ROARK
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEREE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155000
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/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/TitleTxt0CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0943165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05137
IRS990/InsuranceGrp/ProgramServicesAmt015412
IRS990/InsuranceGrp/TotalAmt020549
IRS990/IntangibleAssetsGrp/BOYAmt011814
IRS990/IntangibleAssetsGrp/EOYAmt08592
IRS990/InterestGrp/ManagementAndGeneralAmt09727
IRS990/InterestGrp/ProgramServicesAmt029182
IRS990/InterestGrp/TotalAmt038909
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367828
IRS990/LandBldgEquipCostOrOtherBssAmt0506028
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAITH BASED ORGANIZATION PRESENTING CHRIST BY PROVIDING HEALTH, DENTAL, AND MENTAL SERVICES TO THE COMMUNITY REGARDLESS OF ABILITY TO AND REGARDLESS OF FAITH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0663844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0699280
IRS990/NetAssetsOrFundBalancesBOYAmt0-287078
IRS990/NetAssetsOrFundBalancesEOYAmt0-402903
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-287078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-402903
IRS990/NoncashContributionsAmt0202418
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010218
IRS990/OccupancyGrp/ProgramServicesAmt030655
IRS990/OccupancyGrp/TotalAmt040873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04288
IRS990/OfficeExpensesGrp/ProgramServicesAmt012863
IRS990/OfficeExpensesGrp/TotalAmt017151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25816
IRS990/OtherExpensesGrp/ProgramServicesAmt0151813
IRS990/OtherExpensesGrp/ProgramServicesAmt172681
IRS990/OtherExpensesGrp/ProgramServicesAmt239215
IRS990/OtherExpensesGrp/ProgramServicesAmt317447
IRS990/OtherExpensesGrp/TotalAmt0202417
IRS990/OtherExpensesGrp/TotalAmt172681
IRS990/OtherExpensesGrp/TotalAmt252287
IRS990/OtherExpensesGrp/TotalAmt323263
IRS990/OtherLiabilitiesGrp/BOYAmt061752
IRS990/OtherLiabilitiesGrp/EOYAmt0169463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428382
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALICIA METCALF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL AND DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc2WELLNESS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216909
IRS990/ProgSrvcAccomActy2Grp/Desc0PATH TO PEACE WELLNESS CENTER'S GOAL IS TO IMPROVE THE OVERALL HEALTH OF PATIENTS AND RECUDE THE RISK FACTORS FOR HEALTH CONDITIONS SUCH AS OBESITY, HIGH CHOLESTROL AND HIGH BLOOD PRESSURE. MEMBERSHIP TOTAL IS 1214 WITH 234 NEW MEMBERS IN 2018. 8096 VISITS TO THE FITNESS CENTER. ALL PARTICIPANTS HAD THE OPTION TO MEET WITH A PERSONAL TRAINER AND NUTRITIONIST. 90 STUDENTS AGED 14-19 PARTICIPATED IN A FITNESS CLUB. 175 STUDENTS, GRADES 5 -8, COMPLETED "ADVENTURES IN THE KITCHEN." EMPLOYED 2 PART-TIME WELLNESS COACHES/TRAINERS AND A WELLNESS DIRECTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063469
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016909
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT SHOP AND FOOD PANTRY ASSISTS IN PROVIDING FROM THE PHYSICAL NEEDS OF THE PEOPLE IN THE AREA OF SERVOLUTION HEALTH SERVICES. OVER 600 PEOPLE WERE SERVED ONE OR MORE TIMES. THESE PEOPLE INCLUDE BACKPACKS GIVEN TO OVER 200 CHILDREN EACH FRIDAY TO SUPPLY FOOD FOR THE WEEKEND. 2018 WAS THE FIRST YEAR WE PARTICIPATED WITH THE CLAIRBORNE COUNTY SCHOOL SYSTEM SUMMER FEEDING PROGRAM. EMPLOYED A FULL TIME DIRECTOR AND 9 PART TIME WORKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195225
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0410506
IRS990/PYProgramServiceRevenueAmt0178880
IRS990/PYRevenuesLessExpensesAmt0-200179
IRS990/PYSalariesCompEmpBnftPaidAmt0375967
IRS990/PYTotalExpensesAmt0786473
IRS990/PYTotalRevenueAmt0586294
IRS990/ReconcilationRevenueExpnssAmt0-115825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169870
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0367828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0506028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCURED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367828
IRS990ScheduleD/TotalLiabilityAmt0169463
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0202418
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING TO REPORT CHANGE IN ACCOUNT BALANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVE ROARK RHONDA ROARK DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PROVIDED TO THE FINANICE COMMITTEE BEFORE FILING FOR THEIR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT WHEN JOINING THE BOARD OF DIRECTORS. THEREAFTER WE HAVE THEM SIGN THE STATEMENT ANNUALLY THAT NO CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN 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. FINDINDS OF THE COMMITTEE WILL BE PRESENTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHEN THE ORGANIZATION IS PREARED TO HIRE OTHER OFFICERS OR KEY EMPLOYEES, 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. FINDINDS OF THE COMMITTEE WILL BE PRESENTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF SERVOLUTION HEALTH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501103
IRS990/TotalAssetsEOYAmt0520459
IRS990/TotalAssetsGrp/BOYAmt0501103
IRS990/TotalAssetsGrp/EOYAmt0520459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0690016
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812413
IRS990/TotalFunctionalExpensesGrp/TotalAmt01058990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0788181
IRS990/TotalLiabilitiesEOYAmt0923362
IRS990/TotalLiabilitiesGrp/BOYAmt0788181
IRS990/TotalLiabilitiesGrp/EOYAmt0923362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-287078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-402903
IRS990/TotalProgramServiceExpensesAmt0812413
IRS990/TotalProgramServiceRevenueAmt0253149
IRS990/TotalReportableCompFromOrgAmt0110002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520459
IRS990/TravelGrp/ManagementAndGeneralAmt0768
IRS990/TravelGrp/ProgramServicesAmt02305
IRS990/TravelGrp/TotalAmt03073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0181 POWELL VALLEY SCHOOL LANE
IRS990/USAddress/CityNm0SPEEDWELL
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037870
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SERVOLUTIONHEALTHSERVICES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA METCALF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04234195070
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVOLUTION HEALTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0454486454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$520,459
Liabilities
$923,362
Net assets
-$402,903
Revenue
$943,165
Expenses
$1,058,990
Net income
-$115,825
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.92$0.40$0.94$1.06$0.12
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