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Nonprofiteer
← HEALTH SCHOLARSHIPS INC

Form 990 for tax year 2023

Filed by HEALTH SCHOLARSHIPS INC.

Totals

Total revenue
$328,429,401
Total expenses
$319,041,539
Contributions and grants received
$24,876,783
Grants paid
$3,325,717
Program service revenue
$303,309,319
Investment income
$243,299
Other revenue
$0
Total assets, end of year
$77,648,317
Total liabilities, end of year
$39,104,718
Net assets or fund balances, end of year
$38,543,599
Program services expenses (Part IX)
$319,041,539
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$319,041,539

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.

  • 1d · Related organizations

    $22,068,968

  • 1e · Government grants (contributions)

    $2,807,815

  • 1g · Noncash contributions included above

    $6,326,673

  • 2a · Program service revenue: NET SERVICE REVENUES

    total $301,667,480 · related or exempt $301,667,480

  • 2b · Program service revenue: OTHER REVENUES

    total $1,641,839 · related or exempt $1,641,839

  • 3 · Investment income

    total $243,299 · excluded $243,299

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,325,717 · program services $3,325,717

  • 7 · Other salaries and wages

    total $152,722,285 · program services $152,722,285

  • 8 · Pension plan contributions

    total $2,464,892 · program services $2,464,892

  • 9 · Other employee benefits

    total $13,358,636 · program services $13,358,636

  • 10 · Payroll taxes

    total $11,109,878 · program services $11,109,878

  • 11a · Fees: management

    total $20,883,852 · program services $20,883,852

  • 11b · Fees: legal

    total $1,643,078 · program services $1,643,078

  • 11c · Fees: accounting

    total $170,400 · program services $170,400

  • 16 · Occupancy

    total $24,952,591 · program services $24,952,591

  • 20 · Interest

    total $134,455 · program services $134,455

  • 22 · Depreciation, depletion and amortization

    total $2,371,393 · program services $2,371,393

  • 23 · Insurance

    total $3,825,746 · program services $3,825,746

  • 24a · Other expenses: PLANT SUPPLIES

    total $36,772,525 · program services $36,772,525

  • 24b · Other expenses: NURSING SERVICES

    total $19,309,744 · program services $19,309,744

  • 24c · Other expenses: TAXES

    total $16,569,179 · program services $16,569,179

  • 24d · Other expenses: CONTRACTED SERVICES

    total $5,978,970 · program services $5,978,970

  • 24e · All other expenses

    total $3,448,198 · program services $3,448,198

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $228,536 · end of year $276,764

  • 4 · Accounts receivable

    beginning of year $13,504,979 · end of year $24,145,409

  • 9 · Prepaid expenses and deferred charges

    beginning of year $187,565 · end of year $318,795

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

    $66,676,221

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

    $33,485,178

  • 10c · Land, buildings and equipment, net

    beginning of year $16,603,905 · end of year $33,191,043

  • 11 · Investments: publicly traded securities

    beginning of year $1,080,848

  • 15 · Other assets

    beginning of year $44,168,294 · end of year $19,716,306

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,735,475 · end of year $17,234,614

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,270,000 · end of year $1,830,000

  • 25 · Other liabilities

    beginning of year $30,612,915 · end of year $20,040,104

  • 27 · Net assets without donor restrictions

    beginning of year $26,885,737 · end of year $38,543,599

  • 28 · Net assets with donor restrictions

    beginning of year $2,270,000

Mission and programs · 2023

Mission

TO LEASE AND OWN SKILLED CARE, INTERMEDIATE CARE, AND OTHER HEALTHCARE RELATED FACILITIES; CONSISTENT WITH THE POLICIES PREVIOUSLY ADOPTED BY THE BOARD OF DIRECTORS OF CHSI. CHSI IS 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 IHDS PROVIDES SUBSTANTIAL COMMUNITY BENEFIT TO THE COMMUNITIES IT SERVES AND CONTINUES TO ASSESS AND DEVELOP PROGRAMS TO BENEFIT THE COMMUNITY.

  • THE DEVELOPMENT, CONSTRUCTION, ACQUISITION, OWNERSHIP, LEASING, MANAGEMENT, AND OPERATION OF SKILLED NURSING AND LONG-TERM CARE FACILITIES.

    Expenses $319,041,539 · Grants $3,325,717 · Revenue $303,309,319

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ralph Warnock

    DIRECTOR

    Total calculated
    $335,490
    From this org
    $0
    From related orgs
    $316,634
    Other
    $18,856
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $297,935 related
    Bonus
    not reported
    Other
    not reported + $18,699 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $18,856 related
    Filer's total
    not reported + $335,490 related

  • Kimberly Sheffield

    PRESIDENT

    Total calculated
    $327,393
    From this org
    $0
    From related orgs
    $305,307
    Other
    $22,086
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $292,025 related
    Bonus
    not reported
    Other
    not reported + $13,282 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $22,086 related
    Filer's total
    not reported + $327,393 related

  • Teresa W Moody

    SECRETARY

    Total calculated
    $239,629
    From this org
    $0
    From related orgs
    $218,787
    Other
    $20,842
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $206,686 related
    Bonus
    not reported
    Other
    not reported + $12,101 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $20,842 related
    Filer's total
    not reported + $239,629 related

  • Adetutu Adekoya

    ASSIST DIREC

    Total calculated
    $202,145
    From this org
    $185,030
    From related orgs
    $0
    Other
    $17,115
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,782
    Bonus
    not reported
    Other
    $7,248
    Deferred
    not reported
    Nontaxable benefits
    $17,115
    Filer's total
    $202,145

  • Andrea Howard

    ADMINISTRATO

    Total calculated
    $176,511
    From this org
    $160,134
    From related orgs
    $0
    Other
    $16,377
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,884
    Bonus
    not reported
    Other
    $6,250
    Deferred
    not reported
    Nontaxable benefits
    $16,377
    Filer's total
    $176,511

  • Jacqueline Pittman

    ADMINISTRATO

    Total calculated
    $174,996
    From this org
    $155,573
    From related orgs
    $0
    Other
    $19,423
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,373
    Bonus
    not reported
    Other
    $5,200
    Deferred
    not reported
    Nontaxable benefits
    $19,423
    Filer's total
    $174,996

  • David Thornton

    ADMINISTRATO

    Total calculated
    $172,740
    From this org
    $156,621
    From related orgs
    $0
    Other
    $16,119
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,509
    Bonus
    not reported
    Other
    $6,112
    Deferred
    not reported
    Nontaxable benefits
    $16,119
    Filer's total
    $172,740

  • Kelly Burnett

    ADMINISTRATO

    Total calculated
    $169,174
    From this org
    $155,340
    From related orgs
    $0
    Other
    $13,834
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,966
    Bonus
    not reported
    Other
    $4,374
    Deferred
    not reported
    Nontaxable benefits
    $13,834
    Filer's total
    $169,174

  • 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

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

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.

  • ANSLEY PARK H & R LLC

    HEALTHCARE · GA · income $8,118,174 · assets $1,071,411

    Directly controlled by NA

  • AVALON HEALTH CARE LLC

    HEALTHCARE · GA · income $6,524,961 · assets $1,778,316

    Directly controlled by NA

  • BALDWIN COUNTY NH LLC

    HEALTHCARE · GA · income $8,090,167 · assets $4,590,289

    Directly controlled by NA

  • BIBB COUNTY HEATLH CARE LLC

    HEALTHCARE · GA · income $9,372,518 · assets $2,352,574

    Directly controlled by NA

  • CENTRAL GA LONG TERM CARE LLC

    HEALTHCARE · GA

    Directly controlled by NA

  • CHAPLINWOOD NH LLC

    HEALTHCARE · GA · income $7,683,291 · assets $4,836,466

    Directly controlled by NA

  • COFFEE COUNTY NH LLC

    HEALTHCARE · GA · income $9,639,031 · assets $27,288,018

    Directly controlled by NA

  • DAWSON MANOR NURSING HOME LLC

    HEALTHCARE · GA · income $5,651,933 · assets $1,279,861

    Directly controlled by NA

  • FAYETTE COUNTY NH LLC

    HEALTHCARE · GA · income $14,993,865 · assets $8,674,627

    Directly controlled by NA

  • FRANKLIN COUNTY H & R LLC

    HEALTHCARE · GA · income $9,106,171 · assets $1,835,925

    Directly controlled by NA

  • GORDON HC CENTER LLC

    HEALTHCARE · GA · income $9,918,605 · assets $5,349,976

    Directly controlled by NA

  • GREENE COUNTY NURSING CENTER LLC

    HEALTHCARE · GA · income $4,475,545 · assets $617,896

    Directly controlled by NA

  • HART COUNTY H & R LLC

    HEALTHCARE · GA · income $7,449,990 · assets $741,613

    Directly controlled by NA

  • BULLOCH COUNTY HEALTHCARE LLC

    HEALTHCARE · GA · income $4,990,331 · assets $1,372,870

    Directly controlled by NA

  • JONES COUNTY NH LLC

    HEALTHCARE · GA · income $8,812,179 · assets $6,467,873

    Directly controlled by NA

  • LEE COUNTY H & R LLC

    HEALTHCARE · GA · income $5,488,101 · assets $1,272,901

    Directly controlled by NA

  • LEGACY H & R LLC

    HEALTHCARE · GA · income $2,807,461 · assets $803,334

    Directly controlled by NA

  • LUMPKIN COUNTY H & R LLC

    HEALTHCARE · GA · income $6,423,043 · assets $1,416,195

    Directly controlled by NA

  • LYNN HAVEN NH LLC

    HEALTHCARE · GA · income $7,883,734 · assets $3,454,535

    Directly controlled by NA

  • MADISON COUNTY H & R LLC

    HEALTHCARE · GA · income $6,942,765 · assets $1,279,913

    Directly controlled by NA

  • MONROE COUNTY NH LLC

    HEALTHCARE · GA · income $7,807,816 · assets $1,397,755

    Directly controlled by NA

  • MONTEZUMA HC CENTER LLC

    HEALTHCARE · GA · income $6,986,083 · assets $1,175,719

    Directly controlled by NA

  • NEWNAN NURSING & REHAB LLC

    HEALTHCARE · GA · income $8,658,103 · assets $1,851,342

    Directly controlled by NA

  • OAKVIEW NURSING & REHAB CENTER LLC

    HEALTHCARE · GA · income $11,059,607 · assets $2,283,337

    Directly controlled by NA

  • OCONEE COUNTY H & R LLC

    HEALTHCARE · GA · income $7,338,176 · assets $691,275

    Directly controlled by NA

  • TOOMBS NURSING HOME LLC

    HEALTHCARE · GA · income $8,027,228 · assets $2,050,694

    Directly controlled by NA

  • PUTNAM COUNTY H & R LLC

    HEALTHCARE · GA · income $4,875,638 · assets $2,235,183

    Directly controlled by NA

  • RANDOLPH COUNTY H & R LLC

    HEALTHCARE · GA · income $7,342,723 · assets $1,444,788

    Directly controlled by NA

  • HARRINGTON PARK H&R LLC

    HEALTHCARE · GA · income $6,525,564 · assets $1,618,249

    Directly controlled by NA

  • RIVERSIDE NC - THOMASTON LLC

    HEALTHCARE · GA · income $6,358,360 · assets $1,725,891

    Directly controlled by NA

  • SPARTA HEALTHCARE LLC

    HEALTHCARE · GA · income $5,070,308 · assets $855,230

    Directly controlled by NA

  • STEVENS PARK H & R LLC

    HEALTHCARE · GA · income $4,522,968 · assets $1,257,049

    Directly controlled by NA

  • MEADOWS PARK H&R LLC

    HEALTHCARE · GA · income $8,963,162 · assets $1,214,716

    Directly controlled by NA

  • TOWNSEND PARK H & R LLC

    HEALTHCARE · GA · income $9,519,856 · assets $33,983,429

    Directly controlled by NA

  • TRADITIONS H & R CENTER LLC

    HEALTHCARE · GA · income $12,288,972 · assets $2,692,346

    Directly controlled by NA

  • TREUTLEN COUNTY NH LLC

    HEALTHCARE · GA · income $6,294,649 · assets $5,810,886

    Directly controlled by NA

  • WINTHROP MANOR NH LLC

    HEALTHCARE · GA · income $6,617,061 · assets $6,694,214

    Directly controlled by NA

  • WYNFIELD PARK H & R LLC

    HEALTHCARE · GA · income $15,347,639 · assets $2,303,968

    Directly controlled by NA

  • ZEBULON PARK H & R LLC

    HEALTHCARE · GA · income $7,139,685 · assets $1,102,070

    Directly controlled by NA

  • RESTORATION HC OF COMMERCE LLC

    HEALTHCARE · GA · income $8,877,166 · assets $849,840

    Directly controlled by NA

Related corporations and trusts

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

  • COMMUNITY HEALTH VENTURES INC

    RISK MGMT. · GA

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202501349349306945

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