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Nonprofiteer
← HEALTH SCHOLARSHIPS INC

Form 990 for tax year 2022

Filed by HEALTH SCHOLARSHIPS INC.

Totals

Total revenue
$208,458,303
Total expenses
$230,268,554
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$206,971,871
Investment income
$72,230
Other revenue
$1,414,202
Total assets, end of year
$75,774,127
Total liabilities, end of year
$46,618,390
Net assets or fund balances, end of year
$29,155,737
Program services expenses (Part IX)
$230,268,554
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$230,268,554

Program services were 100.0% 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.

  • 2a · Program service revenue: GOVERNMENTAL PROGRAMS REV

    total $164,783,316 · related or exempt $164,783,316

  • 2b · Program service revenue: SERVICE REVENUES

    total $42,188,555 · related or exempt $42,188,555

  • 3 · Investment income

    total $72,230 · excluded $72,230

  • 11a · Other revenue: OTHER

    total $1,414,202 · related or exempt $1,414,202

  • 11e · Other revenue, total

    $1,414,202

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $108,276,516 · program services $108,276,516

  • 8 · Pension plan contributions

    total $1,782,645 · program services $1,782,645

  • 9 · Other employee benefits

    total $9,741,170 · program services $9,741,170

  • 10 · Payroll taxes

    total $7,250,775 · program services $7,250,775

  • 11a · Fees: management

    total $14,241,880 · program services $14,241,880

  • 11b · Fees: legal

    total $190,369 · program services $190,369

  • 11c · Fees: accounting

    total $141,570 · program services $141,570

  • 16 · Occupancy

    total $23,189,037 · program services $23,189,037

  • 20 · Interest

    total $156,655 · program services $156,655

  • 22 · Depreciation, depletion and amortization

    total $1,898,966 · program services $1,898,966

  • 23 · Insurance

    total $2,217,902 · program services $2,217,902

  • 24a · Other expenses: PLANT SUPPLIES

    total $21,685,112 · program services $21,685,112

  • 24b · Other expenses: NURSING SERVICES

    total $14,033,730 · program services $14,033,730

  • 24c · Other expenses: TAXES

    total $12,694,839 · program services $12,694,839

  • 24d · Other expenses: UTILITIES

    total $4,629,994 · program services $4,629,994

  • 24e · All other expenses

    total $8,137,394 · program services $8,137,394

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,306 · end of year $228,536

  • 4 · Accounts receivable

    beginning of year $16,495,450 · end of year $13,504,979

  • 9 · Prepaid expenses and deferred charges

    beginning of year $147,839 · end of year $187,565

  • 10a · Land, buildings and equipment: cost or other basis

    $39,748,279

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,144,374

  • 10c · Land, buildings and equipment, net

    beginning of year $14,786,842 · end of year $16,603,905

  • 11 · Investments: publicly traded securities

    beginning of year $420,940 · end of year $1,080,848

  • 15 · Other assets

    beginning of year $4,453,156 · end of year $44,168,294

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,983,971 · end of year $13,735,475

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,685,000 · end of year $2,270,000

  • 25 · Other liabilities

    beginning of year $1,020,786 · end of year $30,612,915

  • 27 · Net assets without donor restrictions

    beginning of year $13,978,776 · end of year $26,885,737

  • 28 · Net assets with donor restrictions

    beginning of year $2,685,000 · end of year $2,270,000

Mission and programs · 2022

Mission

THE DEVELOPMENT, CONSTRUCTION, ACQUISITION, OWNERSHIP, LEASING, MANAGEMENT, AND OPERATION OF SKILLED HEALTH CARE FACILITIES.

  • LEASED AND OPERATED SKILLED CARE, INTERMEDIATE CARE, AND OTHER HEALTH CARE RELATED FACILITIES AS A MEMBER OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. CONSISTENT WITH THE POLICIES AND PROCEDURES PREVIOUSLY ADOPTED BY THE BOARD OF DIRECTORS OF COMMUNITY HEALTH SYSTEMS, INC., THE SECTION 509(A)(3) SUPPORTING ORGANIZATION AND PARENT ENTITY OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM OF WHICH THE ORGANIZATION IS A MEMBER, THE ORGANIZATION PROVIDES SUBSTANTIAL COMMUNITY BENEFIT TO THE COMMUNITIES IT SERVES PURSUANT TO BOTH COMMUNITY BENEFIT GUIDELINES AND A CHARITY CARE POLICY. THE ORGANIZATION CONTINUES TO ASSESS AND DEVELOP PROGRAMS TO BENEFIT THE COMMUNITY.

    Expenses $230,268,554

As filed on the 2022 return.

Listed in Part VII

  • Ralph Warnock

    DIRECTOR

    Total calculated
    $333,371
    From this org
    $0
    From related orgs
    $315,369
    Other
    $18,002
    Hours/week
    4 + 1 related

    Schedule J breakdown matched by us

    Base
    not reported + $295,421 related
    Bonus
    not reported
    Other
    not reported + $19,948 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $18,002 related
    Filer's total
    not reported + $333,371 related

  • Angela Hammack

    CORPORATE SE

    Total calculated
    $309,351
    From this org
    $0
    From related orgs
    $290,941
    Other
    $18,410
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $279,741 related
    Bonus
    not reported
    Other
    not reported + $11,200 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $18,410 related
    Filer's total
    not reported + $309,351 related

  • Kimberly Sheffield

    PRESIDENT

    Total calculated
    $245,747
    From this org
    $0
    From related orgs
    $225,616
    Other
    $20,131
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $214,172 related
    Bonus
    not reported
    Other
    not reported + $11,444 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $20,131 related
    Filer's total
    not reported + $245,747 related

  • Teresa W Moody

    SECRETARY

    Total calculated
    $238,912
    From this org
    $0
    From related orgs
    $218,891
    Other
    $20,021
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $206,516 related
    Bonus
    not reported
    Other
    not reported + $12,375 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $20,021 related
    Filer's total
    not reported + $238,912 related

  • Reno Lambert

    ADMINISTRATO

    Total calculated
    $184,587
    From this org
    $167,799
    From related orgs
    $0
    Other
    $16,788
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,799
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $16,788
    Filer's total
    $184,587

  • Maxic Burger

    ADMINISTRATO

    Total calculated
    $171,323
    From this org
    $154,811
    From related orgs
    $0
    Other
    $16,512
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,803
    Bonus
    not reported
    Other
    $6,008
    Deferred
    not reported
    Nontaxable benefits
    $16,512
    Filer's total
    $171,323

  • Pambe Nemb

    ASSIST DIREC

    Total calculated
    $159,743
    From this org
    $141,435
    From related orgs
    $0
    Other
    $18,308
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,802
    Bonus
    not reported
    Other
    $5,633
    Deferred
    not reported
    Nontaxable benefits
    $18,308
    Filer's total
    $159,743

  • Soukhy Clark

    ADMINISTRATO

    Total calculated
    $158,272
    From this org
    $147,210
    From related orgs
    $0
    Other
    $11,062
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,599
    Bonus
    not reported
    Other
    $2,611
    Deferred
    not reported
    Nontaxable benefits
    $11,062
    Filer's total
    $158,272

  • Marie Stiven

    ASSIST DIREC

    Total calculated
    $156,111
    From this org
    $138,052
    From related orgs
    $0
    Other
    $18,059
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,543
    Bonus
    not reported
    Other
    $5,509
    Deferred
    not reported
    Nontaxable benefits
    $18,059
    Filer's total
    $156,111

  • Kathryn Dennis

    CHAIRMAN

    Total calculated
    $24,000
    From this org
    $0
    From related orgs
    $24,000
    Other
    $0
    Hours/week
    4 + 1 related

  • Joseph A Wall

    DIRECTOR

    Total calculated
    $24,000
    From this org
    $0
    From related orgs
    $24,000
    Other
    $0
    Hours/week
    4 + 1 related

  • Paul A Cable

    DIRECTOR

    Total calculated
    $24,000
    From this org
    $0
    From related orgs
    $24,000
    Other
    $0
    Hours/week
    0 + 4 related

    Schedule J breakdown matched by us

    Base
    not reported + $24,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $24,000 related

  • Herbert M Ponder Jr

    DIRECTOR

    Total calculated
    $12,000
    From this org
    $0
    From related orgs
    $12,000
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported + $12,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $12,000 related

  • Lucy Rogers

    DIRECTOR

    Total calculated
    $12,000
    From this org
    $0
    From related orgs
    $12,000
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported + $12,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $12,000 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MONTEZUMA HC CENTER LLC

    HEALTHCARE · GA · income $4,849,216 · assets $1,687,771

    Directly controlled by NA

  • OAKVIEW NURSING & REHAB CENTER LLC

    HEALTHCARE · GA · income $9,730,850 · assets $2,779,844

    Directly controlled by NA

  • TREUTLEN COUNTY NH LLC

    HEALTHCARE · GA · income $5,873,097 · assets $1,614,710

    Directly controlled by NA

  • WINTHROP MANOR NH LLC

    HEALTHCARE · GA · income $3,411,327 · assets $7,826,670

    Directly controlled by NA

  • CHAPLINWOOD NH LLC

    HEALTHCARE · GA · income $6,235,449 · assets $6,957,988

    Directly controlled by NA

  • GORDON HC CENTER LLC

    HEALTHCARE · GA · income $8,488,502 · assets $7,730,541

    Directly controlled by NA

  • BALDWIN COUNTY NH LLC

    HEALTHCARE · GA · income $6,327,638 · assets $6,532,891

    Directly controlled by NA

  • RIVERSIDE NC - THOMASTON LLC

    HEALTHCARE · GA · income $5,526,931 · assets $1,202,109

    Directly controlled by NA

  • COFFEE COUNTY NH LLC

    HEALTHCARE · GA · income $8,520,680 · assets $27,977,533

    Directly controlled by NA

  • FAYETTE COUNTY NH LLC

    HEALTHCARE · GA · income $9,392,693 · assets $16,964,446

    Directly controlled by NA

  • TRADITIONS H & R CENTER LLC

    HEALTHCARE · GA · income $9,263,270 · assets $2,479,280

    Directly controlled by NA

  • AVALON HEALTH CARE LLC

    HEALTHCARE · GA · income $4,675,696 · assets $1,665,983

    Directly controlled by NA

  • JONES COUNTY NH LLC

    HEALTHCARE · GA · income $7,937,681 · assets $10,533,701

    Directly controlled by NA

  • LYNN HAVEN NH LLC

    HEALTHCARE · GA · income $6,077,038 · assets $5,343,535

    Directly controlled by NA

  • MONROE COUNTY NH LLC

    HEALTHCARE · GA · income $5,112,177 · assets $2,323,894

    Directly controlled by NA

  • GREENE COUNTY NH LLC

    HEALTHCARE · GA · income $3,200,729 · assets $1,370,433

    Directly controlled by NA

  • CENTRAL GA LONG TERM CARE LLC

    HEALTHCARE · GA

    Directly controlled by NA

  • ZEBULON PARK H & R LLC

    HEALTHCARE · GA · income $7,173,683 · assets $1,122,901

    Directly controlled by NA

  • STEVENS PARK H & R LLC

    HEALTHCARE · GA · income $3,902,583 · assets $1,335,054

    Directly controlled by NA

  • NEWNAN H & R CENTER LLC

    HEALTHCARE · GA · income $5,053,612 · assets $2,654,884

    Directly controlled by NA

  • TOWNSEND PARK H & R LLC

    HEALTHCARE · GA · income $8,329,933 · assets $23,558,713

    Directly controlled by NA

  • WYNFIELD PARK H & R LLC

    HEALTHCARE · GA · income $10,149,327 · assets $3,918,098

    Directly controlled by NA

  • ANSLEY PARK H & R LLC

    HEALTHCARE · GA · income $5,546,401 · assets $1,734,473

    Directly controlled by NA

  • FRANKLIN COUNTY H & R LLC

    HEALTHCARE · GA · income $7,292,392 · assets $1,599,079

    Directly controlled by NA

  • HART COUNTY H & R LLC

    HEALTHCARE · GA · income $5,700,311 · assets $1,121,341

    Directly controlled by NA

  • MADISON COUNTY H & R LLC

    HEALTHCARE · GA · income $5,572,724 · assets $1,053,160

    Directly controlled by NA

  • LUMPKIN COUNTY H & R LLC

    HEALTHCARE · GA · income $4,450,858 · assets $1,588,219

    Directly controlled by NA

  • OCONEE COUNTY H & R LLC

    HEALTHCARE · GA · income $5,642,778 · assets $1,427,802

    Directly controlled by NA

  • RICHMOND COUNTY H & R LLC

    HEALTHCARE · GA · income $5,894,062 · assets $1,610,487

    Directly controlled by NA

  • TOOMBS COUNTY H & R LLC

    HEALTHCARE · GA · income $7,359,495 · assets $1,660,011

    Directly controlled by NA

  • BIBB COUNTY HEATLH CARE LLC

    HEALTHCARE · GA · income $7,835,465 · assets $7,782,246

    Directly controlled by NA

  • RANDOLPH COUNTY H & R LLC

    HEALTHCARE · GA · income $7,070,297 · assets $1,598,267

    Directly controlled by NA

  • LEGACY H & R LLC

    HEALTHCARE · GA · income $2,505,738 · assets $1,112,706

    Directly controlled by NA

  • HERITAGE INN H & R LLC

    HEALTHCARE · GA · income $3,897,502 · assets $1,529,722

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COMMUNITY HEALTH VENTURES INC

    C CORP · RISK MGMT. · GA

    Directly controlled by CHSI

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202421349349304057

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