2024-08-21T10:40:33-05:00 2023-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2023-07-01 202278505 SALVUS CENTER INC SALV 6154510038 556 HARTSVILLE PIKE SUITE 200 GALLATIN TN 37066 IVAN FIGUEREDO CFO 6154510038 2024-08-05 1 1 MARILYN PLACE EA P01360716 6152960500 2024-08-05 2023 2024-08-08 14:25:15Z X IVAN FIGUEREDO 556 HARTSVILLE PIKE SUITE 200 GALLATIN TN 37066 230702 0 X WWW.SALVUSCENTER.ORG X 2004 TN SALVUS CENTER IS A FAITH-BASED HEALTH CENTER THAT SEEKS TO RECLAIM THE BIBLICAL AND HISTORICAL COMMITMENT TO CARE FOR THOSE WHO ARE SICK AND IN NEED SO THEY MIGHT EXPERIENCE WHOLENESS, WELLNESS AND HEALING. THE ORGANIZATION SPECIFICALLY CARES FOR PEOPLE WHO RESIDE IN SUMNER COUNTY THAT WORK AND HAVE NO HEALTH INSURANCE. X 5 5 7 10 0 0 396051 185517 44811 27296 1289 1815 31287 16074 473438 230702 0 200 0 0 365766 98401 20400 10200 16203 135832 133907 521998 242708 -48560 -12006 861693 0 6333 0 855360 0 X SALVUS CENTER IS A FAITH-BASED HEALTH CENTER THAT SEEKS TO RECLAIM THE BIBLICAL AND HISTORICAL COMMITMENT TO CARE FOR THOSE WHO ARE SICK AND IN NEED SO THEY MIGHT EXPERIENCE WHOLENESS, WELLNESS AND HEALING. THE ORGANIZATION SPECIFICALLY CARES FOR PEOPLE WHO RESIDE IN SUMNER COUNTY THAT WORK AND HAVE NO HEALTH INSURANCE. 0 0 90025 200 27296 SALVUS CENTER IS A FAITH-BASED HEALTH CENTER THAT SEEKS TO RECLAIM THE BIBLICAL AND HISTORICAL COMMITMENT TO CARE FOR THOSE WHO ARE SICK AND IN NEED SO THEY MIGHT EXPERIENCE WHOLENESS, WELLNESS AND HEALING. THE ORGANIZATION SPECIFICALLY CARES FOR PEOPLE WHO RESIDE IN SUMNER COUNTY THAT WORK AND HAVE NO HEALTH INSURANCE. 90025 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 TN X THE ORGANIZATION 6154510038 556 HARTSVILLE PIKE SUITE 200 GALLATIN TN 37066 X PAUL ASHLEY DIRECTOR 1.00 X 0 0 0 NANCY CORLEY DIRECTOR 1.00 X 0 0 0 WILLIAM GRAVES SECRETARY/TREASURER 2.00 X 0 0 0 LINDA MURPHY BOARD CHAIR 4.00 X 0 0 0 WENDY NAVARRO BOARD CHAIR ELECT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 40759 144758 185517 PATIENT FEES 621300 27296 27296 27296 1815 1815 16074 0 16074 16074 16074 230702 27296 0 17889 X 200 200 83681 66945 16736 1617 1294 323 6779 5423 1356 6324 5059 1265 20000 20000 7000 7000 10200 10200 50547 50547 1920 1920 7849 1492 4314 2043 7858 6286 1572 18222 18222 160 160 8646 8646 4033 4033 LICENSES AND PERMITS 1986 1986 OTHER FUNDRAISING COSTS 1920 1920 MEDICAL SUPPLIES 1357 1357 MEDICAL WASTE DISPOSAL 909 909 1500 900 480 120 242708 90025 136480 16203 200 0 244683 0 0 0 0 0 0 0 794 0 0 0 616016 0 0 0 0 0 0 861693 0 3719 0 2614 0 6333 0 X 855360 0 855360 0 861693 0 X -12006 -808 -842546 X 0 0 0 X 451306 629880 488467 396051 185517 2151221 451306 629880 488467 396051 185517 2151221 45161 2106060 67129 23139 32576 17889 140733 2291954 323397 0.91890 0.92900 X PART II, SHORT YEAR EXPLANATION: SALVUS CENTER, INC. MERGED WITH UNITED NEIGHBORHOOD HEALTH SERVICES, INC. ON 12/31/23. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BUILDINGS, COMPUTER HARDWARE, FURNITURE & FIXTURES, IMPROVEMENTS, LAND, LEASEHOLD IMPROVEMENTS, SOFTWARE 2023-12-31 606558 ACTUAL COST WITH DEPRECIATION 621032792 UNITED NEIGHBORHOOD HEALTH SERVICES INC 2711 FOSTER AVENUE NASHVILLE TN 37210 501(C)(3) CASH 2023-12-31 235531 CASH 621032792 UNITED NEIGHBORHOOD HEALTH SERVICES INC 2711 FOSTER AVENUE NASHVILLE TN 37210 501(C)(3) PREPAID EXPENSES 2023-12-31 457 BOOK VALUE 621032792 UNITED NEIGHBORHOOD HEALTH SERVICES INC 2711 FOSTER AVENUE NASHVILLE TN 37210 501(C)(3) 1 0 0 0 1 1 1 0 0 PART I, LINE 2E: PERSON(S) INVOLVED: LINDA MURPHY, WENDY NAVARRO, WILLIAM GRAVES, NANCY CORLEY, PAUL ASHLEY PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: SALVUS CENTER, INC. WILL REVIEW ITS CURRENT DIRECTORS TO DETERMINE THEIR CURRENT TERMS AND EXPERTISE AND OTHER COMPOSITION FACTORS REQUIRED BY HRSA AND WILL IDENTIFY THREE NOMINEES TO RECOMMEND TO UNITED NEIGHBORHOOD HEALTH SERVICES, INC. FOR ONE DIRECTOR POSITION AND TWO COMMITTEE POSITIONS. PART I, LINE 3: UNITED NEIGHBORHOOD HEALTH SERVICES, INC. SHALL BE THE SURVIVING NONPROFFIT CORPORATION RESULTING FROM THE MERGER AND THE SEPARATE EXISTENCE OF SALVUS CENTER, INC. AS A NONPROFIT CORPORATION SHALL CEASE. ALL RIGHTS, LIABILITIES, PRIVILEGES, POWERS, FRANCHISES, PROPERTIES, AND ASSETS OF SALVUS CENTER, INC. SHALL BE VESTED IN UNITED NEIGHBORHOOD HEALTH SERVICES, INC. FORM 990, SHEDULE N, PART I, LINE 1 SALVUS CENTER, INC. AND UNITED NEIGHBORHOOD HEALTH SERVICES, INC. MERGED ON 12/31/23. THE BOARDS OF DIRECTORS OF UNITED NEIGHBORHOOD HEALTH SERVICES, INC. AND SALVUS CENTER, INC. HAVE DETERMINED THAT IT IS ADVISABLE AND IN THE BEST INTEREST OF UNITED NEIGHBORHOOD HEALTH SERVICES, INC. AND SALVUS CENTER, INC., RESPECTIVELY, THAT SALVUS CENTER, INC. MERGE WITH AND INTO UNITED NEIGHBORHOOD HEALTH SERVICES, INC., THE SOLE SURVIVING CORPORATION, UNDER THE TERMS AND SUBJECT TO THE CONDITIONS SET FORTH IN THE AGREEMENT AND PLAN OF MERGER. FORM 990, SHEDULE N, PART I, LINE 5 THE ORGANIZATION DID NOT HAVE ANY LIABILITIES AT DATE OF MERGER. FORM 990, PART VI, SECTION B, LINE 11B TREASURER AND OTHER BOARD MEMBERS REVIEW 990 BEFORE FILING FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 822. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725. FORM 990, PART XI, LINE 9: DISTRUBUTION OF ASSETS DUE TO MERGER -842,546.