Civic Intelligence

Servolution Health Services Inc

990 • Fiscal year 2021 • EIN 45-4486454

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.SERVOLUTIONHEALTHSERVICES.COM
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

98th percentile

1.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.1%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$117,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$489,064

Down $83,683 (-15%) from 2020

Net Assets

Up

-$307,075

Up $69,166 (+18%) from 2020

Liabilities

Down

$796,139

Down $152,849 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Up

$1,059,050

Up $115,885 (+12%) from 2020

Expenses

Up

$1,134,622

Up $102,292 (+9.9%) from 2020

Net Income

Up

-$75,572

Up $13,593 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$489,064
Liabilities$796,139
Net Assets-$307,075
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$1,059,050
Expenses$1,134,622
Net Income-$75,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,059,050
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$367,828$365,947▼ $1,881
Accounts Receivable$51,918$97,423▲ $45,505
Cash and Non-Interest-Bearing Accounts$92,121$20,324▼ $71,797
Intangible Assets$8,592$5,370▼ $3,222
Total Assets$520,459$489,064▼ $31,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$699,280$671,628▼ $27,652
Other Liabilities$169,463$69,159▼ $100,304
Accounts Payable and Accrued Expenses$54,619$55,352▲ $733
Total Liabilities$923,362$796,139▼ $127,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-402,903$-307,075▲ $95,828
Total Net Assets Fund Balance$-402,903$-307,075▲ $95,828
Total Liabilities and Net Assets / Fund Balance$520,459$489,064▼ $31,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$526,923-$526,923
Equipment$-160,976$160,976-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler MeisterDoctorFT$117,000$117,000
Alicia MetcalfCo-CEOFT$55,000$55,000
Deborah ChumleyCo-CEOFT$55,000$55,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$552,698
Program Service Revenue
$506,216
Investment Income
$0
Other Revenue
$136
All Other Contributions
$367,358
Change in Net Assets
$-75,572

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
Real Estate Commercial1$151,813
Total Noncash Contributions1$151,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,901
Other Expenses$379,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,176$133,725-$644,901
Current Officers, Directors, Trustees, and Key Employees$55,000$55,000-$110,000
Occupancy$17,191$17,191-$34,382
Depreciation Depletion$19,499$6,500-$25,999
Insurance$15,828$5,276-$21,104
Office Expenses$9,196$9,196-$18,392
Interest$12,983$4,328-$17,311
All Other Expenses$6,967$2,321-$9,288
Travel$4,546$1,515-$6,061
Other Expenses$4,500$1,500-$6,000
Fees for Services Other$3,619$1,206-$4,825
Advertising$3,057$1,019-$4,076
Total Functional Expenses$854,752$279,870$0$1,134,622
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 Payable$66,201
Accured Interest$2,958
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
2022-08-15

Organization Details

Principal Officer
Alicia Metcalf
Formed
2012
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
80

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, Part XI, Line 9

“Ppp loan forgiveness 171,400”

Raw XML AppendixShowing 400 of 462 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.

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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.
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01059050
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05276
IRS990/InsuranceGrp/ProgramServicesAmt015828
IRS990/InsuranceGrp/TotalAmt021104
IRS990/IntangibleAssetsGrp/BOYAmt08592
IRS990/IntangibleAssetsGrp/EOYAmt05370
IRS990/InterestGrp/ManagementAndGeneralAmt04328
IRS990/InterestGrp/ProgramServicesAmt012983
IRS990/InterestGrp/TotalAmt017311
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt0160976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0367828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365947
IRS990/LandBldgEquipCostOrOtherBssAmt0526923
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
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/BOYAmt0699280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0671628
IRS990/NetAssetsOrFundBalancesBOYAmt0-402903
IRS990/NetAssetsOrFundBalancesEOYAmt0-307075
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-402903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-307075
IRS990/NoncashContributionsAmt0151813
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017191
IRS990/OccupancyGrp/ProgramServicesAmt017191
IRS990/OccupancyGrp/TotalAmt034382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09196
IRS990/OfficeExpensesGrp/ProgramServicesAmt09196
IRS990/OfficeExpensesGrp/TotalAmt018392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0171400
IRS990/OtherExpensesGrp/Desc0IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt0113860
IRS990/OtherExpensesGrp/ProgramServicesAmt167912
IRS990/OtherExpensesGrp/ProgramServicesAmt29418
IRS990/OtherExpensesGrp/ProgramServicesAmt34500
IRS990/OtherExpensesGrp/TotalAmt0151813
IRS990/OtherExpensesGrp/TotalAmt167912
IRS990/OtherExpensesGrp/TotalAmt212558
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt0169463
IRS990/OtherLiabilitiesGrp/EOYAmt069159
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136
IRS990/OtherRevenueTotalAmt0136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644901
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
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/RelatedOrExemptFuncIncomeAmt0341472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278212
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/ExpenseAmt067556
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078212
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/ExpenseAmt0218670
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0690016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0520606
IRS990/PYProgramServiceRevenueAmt0253149
IRS990/PYRevenuesLessExpensesAmt0-115825
IRS990/PYSalariesCompEmpBnftPaidAmt0538384
IRS990/PYTotalExpensesAmt01058990
IRS990/PYTotalRevenueAmt0943165
IRS990/ReconcilationRevenueExpnssAmt0-75572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341472
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/EquipmentGrp/BookValueAmt0-160976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0526923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0526923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCURED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365947
IRS990ScheduleD/TotalLiabilityAmt069159
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0151813
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE ROARK RHONDA ROARK DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PROVIDED TO THE FINANICE COMMITTEE BEFORE FILING FOR THEIR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/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. FINDINDS OF THE COMMITTEE WILL BE PRESENTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN 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/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF SERVOLUTION HEALTH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP LOAN FORGIVENESS 171,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520459
IRS990/TotalAssetsEOYAmt0489064
IRS990/TotalAssetsGrp/BOYAmt0520459
IRS990/TotalAssetsGrp/EOYAmt0489064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0552698
IRS990/TotalEmployeeCnt036

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$489,064
Liabilities
$796,139
Net assets
-$307,075
Revenue
$1,059,050
Expenses
$1,134,622
Net income
-$75,572
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