Servolution Health Services INC EIN 45-4486454 Form 990 (PDF) Claim this org

Servolution Health Services INC FY2020 filing

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Offers free health, dental, and mental services to all community members. For fiscal year 2020 it reported $943K in revenue, $1.1M in expenses, and $-403K in net assets.Pt I

Type
Hospital · Health Care
Location
Speedwell, TN
Website
www.servolutionhealthservices.com
Filings
4 on file (2020–2020)
Revenue
$943KFY2020
Expenses
$1.1M
Net assets
$-403K
People
30
Filings
4
Updates
0
More identity details & actions ⌄
EIN  45-4486454 Hospital Speedwell, TN
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 9/11/26 · see original: IRS
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Size
$1–10M
What they do
Offers free health, dental, and mental services to all community members.
Leadership
Alicia Metcalf · Co-Ceo · $55K
Money in and out
$943K revenue, $1.1M expenses
Bottom line
-12% operating surplus
Financial scale & money flow · FY2020
Total revenue
$943K
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$-403K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$116K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.23
Operating surplus
-12%
revenue over expenses, this legal entity
Payroll share
51%
of this entity's spending is salaries & benefits
Program spending
77%
of expenses reach program services

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$943K
FY2020
Expenses
$1.1M
FY2020
Total assets
$520K
FY2020
Total liabilities
$949K
FY2020
Total revenue
$943K
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$-403K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$116K
Total assetsPt X · Ln 16$520K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

4 program services account for $1.5M of program spending, described in the organization's own filed words · FY2020.
01

Medical 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.

$554Kprogram expense
02

Medical 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.

$534Kprogram expense
03

Thrift 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.

$204Kprogram expense
04

Thrift 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.

$195Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CServolution Health Services INC
EINHdr · item D45-4486454
Principal addressHdr · item CSpeedwell, TN
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E32)
Ruling yearIRS BMFJul 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$55,002Pt VII · Sec A
$55,002Pt VII · Sec A
$55,000Pt VII · Sec A
$55,000Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairma
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Alicia Metcalf’s $67K as CFO is at the 8th percentile of top reported officer pay among 3116 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2021FY2020
Tyler Meister$117,000
Alicia Metcalf$67,000$58,692$55,000$55,002
Deborah Chumley$55,000$55,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$690K · 73%
Program service revenue$253K · 27%
Contributions & grants73%$690K
Program service revenue27%$253K
Total revenueLn 12$943K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.23
Program services77%$812K
Management & general23%$247K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$92K
Total assetsLn 16$520K
Total liabilitiesLn 26$949K
Total net assetsLn 32$-403K
Months of cash on handcomputed1.0

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $92K · Operating expenses (Pt IX) $1.1M · Less non-cash grants $202K · Cash operating expenses/yr $857K
1.3 months
Where the money goes
Program services
Program services $792K · Total expenses $1.0M
77%
Management & General
Management & general $240K · Total expenses $1.0M
23%
Fundraising
Fundraising $0 · Total expenses $1.0M
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $690K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $690K · Total revenue $943K
73%
Government reliance
Government grants — · Total revenue $943K
Earned-income share
Program service revenue $253K · Total revenue $943K
27%
Investment reliance
Investment income $0 · Total revenue $943K
0%
Program self-sufficiency
Program service revenue $253K · Total expenses $1.1M
24%
Growth & trend
Revenue growth (YoY)
This year $943K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $-403K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $943K · Expenses $1.1M
-12%
Liabilities-to-Assets
Total liabilities — · Total assets $520K
Net-asset ratio
Net assets $-403K · Total assets $520K
-77%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $520K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Alicia Metcalf · Reported title CO-CEO · Highest reported compensation $55K · Total expenses $1.1M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $538K · Total expenses $1.1M
51%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 23%
Fundraising cost ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$138K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.6M revenue · ⤓ 990 PDF
FY2023$1.4M revenue · ⤓ 990 PDF
FY2022not on file
FY2021$1.1M revenue · ⤓ 990 PDF
FY2020$943K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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