Salvus Center, Inc.
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615-451-0038
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P.O. Box 8046 556 Hartsville Pike
Gallatin, TN 37066
Organization Details

Fiscal Year

Fiscal Year Start

07/01/2020

Fiscal Year End

06/30/2021

Projected Revenue

$497,800.00

Projected Expenses

$511,505.00

Organizational Budgets and Other Documents

Salvus Center fiscal year 2020 budget 2021
Salvus Center fiscal year 2020 budget 2020
Salvus Center fiscal year 2019 budget 2019
Salvus Center fiscal year 2018 budget 2018
Salvus Center fiscal year 2017 budget 2017
Salvus Center fiscal year 2016 budget 2016
Salvus Center Fiscal Year 2015 budget 2015
Salvus Center fiscal year 2014 budget 2014
Salvus Center fiscal year 2013 budget 2013
Salvus Center fiscal year 2012 budget 2012
Salvus Center fiscal year 2011 budget 2011
Salvus Center fiscal year 2010 budget 2010

IRS Letter of Exemption

salvus center irs ltr

Detailed Financials

Revenue and Expenses
Fiscal Year202020192018
Total Revenue $643,991.00$764,471.00$667,185.00
Total Expenses $644,368.00$751,681.00$726,687.00
Revenue Less Expenses ($377.00)$12,790.00($59,502.00)

Revenue Sources
Fiscal Year202020192018
Foundation and Corporation Contributions $0.00$0.00$0.00
Government - Federal $0.00$0.00$0.00
Government - State $0.00$0.00$0.00
Government - Local $0.00$0.00$0.00
Government - Unspecified $111,655.00$92,885.00$104,355.00
Individual Contributions $339,652.00$335,730.00$264,336.00
Indirect Public Support $0.00$0.00$0.00
Earned Revenue $130,491.00$186,807.00$160,554.00
Investment Income, Net of Losses $50.00$47.00$53.00
Membership Dues $0.00$0.00$0.00
Special Events $50,143.00$87,222.00$99,007.00
Revenue In-Kind $12,000.00$61,780.00$38,880.00
Other $0.00$0.00$0.00

Expense Allocation
Fiscal Year202020192018
Program Expense $503,048.00$579,188.00$544,400.00
Administration Expense $64,197.00$81,825.00$105,256.00
Fundraising Expense $77,123.00$90,668.00$77,031.00
Total Revenue/Total Expenses 100%102%92%
Program Expense/Total Expenses 78%77%75%
Fundraising Expense/Contributed Revenue 12%12%11%

Top Funding Sources
Fiscal Year202020192018
Top Funding Source & Dollar Amount Contributions, Gifts and Grants
$339,652.00
Contributions, Gifts and Grants
$335,730.00
Contributions, Gifts and Grants
$264,336.00
Second Highest Funding Source & Dollar Amount Program Revenue
$130,491.00
Program Revenue
$186,807.00
Program Revenue
$160,554.00
Third Highest Funding Source & Dollar Amount Government Grants
$111,655.00
Government Grants
$92,885.00
Government Grants
$104,355.00

Assets and Liabilities
Fiscal Year202020192018
Total Assets $714,383.00$683,157.00$670,567.00
Current Assets $89,316.00$40,837.00$8,454.00
Long-Term Liabilities $0.00$0.00$0.00
Current Liabilities $43,832.00$12,229.00$12,429.00
Total Net Assets $670,551.00$670,928.00$658,138.00

Endowment Info

Do you have an endowment?

No

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Do you anticipate a campaign in the next 5 years?

No

Solicitation Permit Info

State Charitable Solicitations Permit

Yes

Permit Expiration Month

December

Permit Expiration Year

2021

Form 990s

Salvus Center 2020 990 2020
Salvus Center 2019 990 2019
Salvus Center 2018 990 2018
Salvus Center 2017 990 2017
Salvus Center 2016 990 2016
Salvus Center 2015 990 2015
Salvus Center 2014 990 2014
Salvus Center 2013 990 2013
Salvus Center 2012 990 2012
Salvus Center 2011 990 2011
Salvus Center 2010 990 2010
salvus center 2009 990 2009
salvus center 2008 990 2008
salvus center 2007 990 2007
salvus center 2006 990 2006

Audit Documents

Salvus Center 2020 audit 2020
Salvus Center 2019 audit 2019
Salvus Center 2018 audit 2018
Salvus Center 2017 audit 2017
Salvus Center 2016 audit 2016
Salvus Center 2015 audit 2015
Salvus Center Communications with Management - FYE 06.30.15 2015
Salvus Center 2014 Audit 2014
Salvus Center 2013 Audit 2013
Salvus Center 2012 Audit 2012
Salvus Center 2011 Audit 2011
Salvus Center 2010 Audit 2010
salvus center 2009 audit 2009
salvus center 2008 audit 2008
salvus center 2007 audit 2007
salvus center 2006 audit 2006

CEO/Executive Director/Board Comments


Salvus Center is in good financial shape. We have been the recipient of grants from the Memorial Foundation, HCA Foundation, Ezell Foundation, Baptist Healing Trust, BlueCross BlueShield of Tennessee Health Foundation, the Tennessee Conference of the United Methodist Church, and have recently received Safety Net funds from the State of Tennessee. We are in the monthly budgets of several area churches. Individual donations have been of great importance to the clinic and continue to grow. We have received funds from civic groups in Hendersonville and Gallatin. These include Junior Service League, Rotary Club Foundation, Lion's Club, and Newcomers Club of Hendersonville. The Gallatin Ministerial Association has designated Salvus Center as the recipient of funds from its annual Thanksgiving Service. Service fees from patient visits are steady, with 97% of all patients paying at the time of service. It has been estimated that patient fees will account for a small portion of the annual budget.

Foundation Staff Comments


Financial figures are taken from the audit. Financial documents completed by McMurray, Fox & Associates, PLLC. Comments provided by Kathryn Bennett 2/1/2021.