Form 990 for tax year 2024
Filed by SERVOLUTION HEALTH SERVICES INC.
Totals
- Total revenue
- $1,641,169
- Total expenses
- $1,472,885
- Contributions and grants received
- $980,576
- Grants paid
- $0
- Program service revenue
- $660,593
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $668,178
- Total liabilities, end of year
- $821,175
- Net assets or fund balances, end of year
- -$152,997
- Program services expenses (Part IX)
- $1,138,565
- Management and general expenses
- $334,320
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,138,565
Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$980,576
-
1g · Noncash contributions included above
$151,813
-
2a · Program service revenue: MEDICAL AND DENTAL SERVICES
total $457,413 · related or exempt $457,413
-
2b · Program service revenue: PROGRAM INCOME
total $122,551 · related or exempt $122,551
-
2c · Program service revenue: THRIFT SHOP SALES
total $80,629 · related or exempt $80,629
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $995,449 · program services $746,587 · management and general $248,862
-
11g · Fees: other
total $29,523 · program services $22,142 · management and general $7,381
-
12 · Advertising and promotion
total $3,413 · program services $2,560 · management and general $853
-
13 · Office expenses
total $3,106 · program services $2,329 · management and general $777
-
16 · Occupancy
total $30,512 · program services $22,884 · management and general $7,628
-
17 · Travel
total $1,647 · program services $1,235 · management and general $412
-
20 · Interest
total $40,818 · program services $30,613 · management and general $10,205
-
22 · Depreciation, depletion and amortization
total $19,529 · program services $14,647 · management and general $4,882
-
23 · Insurance
total $24,636 · program services $18,477 · management and general $6,159
-
24a · Other expenses: IN KIND DONATIONS
total $151,813 · program services $113,860 · management and general $37,953
-
24b · Other expenses: PROGRAM SUPPLIES
total $135,605 · program services $135,605
-
24c · Other expenses: MISCELLANEOUS
total $14,220 · program services $10,665 · management and general $3,555
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $12,677 · program services $9,508 · management and general $3,169
-
24e · All other expenses
total $9,937 · program services $7,453 · management and general $2,484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,771 · end of year $85,756
-
3 · Pledges and grants receivable
beginning of year $42,075 · end of year $45,531
-
4 · Accounts receivable
beginning of year $89,046 · end of year $205,251
-
10a · Land, buildings and equipment: cost or other basis
$562,305
-
10b · Land, buildings and equipment: accumulated depreciation
$230,665
-
10c · Land, buildings and equipment, net
beginning of year $332,537 · end of year $331,640
-
17 · Accounts payable and accrued expenses
beginning of year $60,321 · end of year $60,776
-
24 · Unsecured notes and loans payable
beginning of year $637,863 · end of year $621,062
-
25 · Other liabilities
beginning of year $116,526 · end of year $139,337
-
27 · Net assets without donor restrictions
beginning of year -$321,281 · end of year -$152,997
Mission and programs · 2024
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.
-
THE MEDICAL AND DENTAL CLINIC SERVED PATIENTS ACROSS MULTIPLE DEPARTMENTS, INCLUDING PRIMARY CARE, DENTAL, AND BEHAVIORAL HEALTH. ALL SERVICES, INCLUDING LABORATORY WORK, WERE OFFERED AT NO COST TO UNINSURED INDIVIDUALS. PATIENTS WHO WERE UNABLE TO AFFORD THEIR MEDICATIONS RECEIVED SUPPORT IN COMPLETING APPLICATIONS FOR PRESCRIPTION ASSISTANCE PROGRAMS OFFERED BY PARTICIPATING PHARMACEUTICAL COMPANIES. THE CLINIC EMPLOYS ADMINISTRATIVE, CLINICAL, AND SUPPORT STAFF TO ENSURE SMOOTH OPERATIONS AND HIGH QUALITY PATIENT CARE. AS A CERTIFIED RURAL HEALTH CLINIC, IT ACCEPTS MOST INSURANCE PLANS WHILE CONTINUING TO PROVIDE ESSENTIAL SERVICES FOR UNINSURED AND UNDER INSURED MEMBERS OF THE COMMUNITY.
Expenses $1,138,565
-
PATH TO PEACE WELLNESS CENTER FOCUSES ON IMPROVING OVERALL HEALTH AND REDUCING RISK FACTORS FOR CONDITIONS SUCH AS OBESITY, HIGH CHOLESTEROL, AND HIGH BLOOD PRESSURE. THE CENTER SERVES A GROWING MEMBERSHIP AND PROVIDES ACCESS TO A FITNESS FACILITY THAT SUPPORTS REGULAR PHYSICAL ACTIVITY. PARTICIPANTS HAVE THE OPPORTUNITY TO WORK WITH PERSONAL TRAINERS AND NUTRITION PROFESSIONALS TO SUPPORT THEIR WELLNESS GOALS. THE CENTER ALSO OFFERS YOUTH PROGRAMS, INCLUDING FITNESS ACTIVITIES FOR TEENS AND HANDS ON NUTRITION EDUCATION FOR YOUNGER STUDENTS. A TEAM OF WELLNESS STAFF MEMBERS PROVIDES COACHING, GUIDANCE, AND PROGRAM OVERSIGHT TO ENSURE A SUPPORTIVE AND EFFECTIVE ENVIRONMENT FOR ALL PARTICIPANTS.
-
THE THRIFT SHOP AND FOOD PANTRY HELP MEET THE PHYSICAL NEEDS OF INDIVIDUALS AND FAMILIES WITHIN THE SERVOLUTION HEALTH SERVICES COMMUNITY. THESE PROGRAMS PROVIDE ESSENTIAL RESOURCES, INCLUDING WEEKLY FOOD SUPPORT FOR CHILDREN AND ONGOING ASSISTANCE FOR HOUSEHOLDS FACING FOOD INSECURITY. THE ORGANIZATION ALSO PARTNERS WITH LOCAL SCHOOLS TO SUPPORT COMMUNITY FEEDING INITIATIVES DURING THE SUMMER MONTHS. A DEDICATED TEAM OVERSEES DAILY OPERATIONS AND ENSURES THAT SERVICES ARE DELIVERED WITH CARE, DIGNITY, AND CONSISTENCY TO THOSE WHO RELY ON THEM.
As filed on the 2024 return.
Listed in Part VII
-
Alicia MetcalfALICIA METCALF
CFO
- Total calculated
- $67,000
- From this org
- $67,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carol BrandonCAROL BRANDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marca CenatiempoMARCA CENATIEMPO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Robert LambertROBERT LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Seth OakesSETH OAKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda RoarkRHONDA ROARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve RoarkSTEVE ROARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judy RobertsonJUDY ROBERTSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael RudolphMICHAEL RUDOLPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheree SchneiderSHEREE SCHNEIDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Larry SharpLARRY SHARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James TaylorJAMES TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael StephensMICHAEL STEPHENS
CEO
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600579349300125
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