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Nonprofiteer
← HEALTH SCHOLARSHIPS INC

Form 990 for tax year 2024

Filed by HEALTH SCHOLARSHIPS INC.

Totals

Total revenue
$349,426,858
Total expenses
$369,654,350
Contributions and grants received
$2,742,041
Grants paid
$23,419,359
Program service revenue
$346,013,303
Investment income
$671,514
Other revenue
$0
Total assets, end of year
$67,830,276
Total liabilities, end of year
$49,514,169
Net assets or fund balances, end of year
$18,316,107
Program services expenses (Part IX)
$369,654,350
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$369,654,350

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.

  • 1e · Government grants (contributions)

    $2,742,041

  • 2a · Program service revenue: NET SERVICE REVENUES

    total $345,872,829 · related or exempt $345,872,829

  • 2b · Program service revenue: OTHER REVENUES

    total $140,474 · related or exempt $140,474

  • 3 · Investment income

    total $671,514 · excluded $671,514

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,419,359 · program services $23,419,359

  • 7 · Other salaries and wages

    total $167,126,628 · program services $167,126,628

  • 8 · Pension plan contributions

    total $2,797,199 · program services $2,797,199

  • 9 · Other employee benefits

    total $13,994,566 · program services $13,994,566

  • 10 · Payroll taxes

    total $12,433,010 · program services $12,433,010

  • 11a · Fees: management

    total $23,716,251 · program services $23,716,251

  • 11b · Fees: legal

    total $163,305 · program services $163,305

  • 11c · Fees: accounting

    total $157,217 · program services $157,217

  • 16 · Occupancy

    total $28,425,601 · program services $28,425,601

  • 17 · Travel

    total $379,791 · program services $379,791

  • 20 · Interest

    total $90,236 · program services $90,236

  • 22 · Depreciation, depletion and amortization

    total $2,035,091 · program services $2,035,091

  • 23 · Insurance

    total $3,847,375 · program services $3,847,375

  • 24a · Other expenses: PLANT SUPPLIES

    total $40,114,375 · program services $40,114,375

  • 24b · Other expenses: NURSING SERVICES

    total $20,347,578 · program services $20,347,578

  • 24c · Other expenses: TAXES

    total $18,310,789 · program services $18,310,789

  • 24d · Other expenses: CONTRACTED SERVICES

    total $6,052,180 · program services $6,052,180

  • 24e · All other expenses

    total $6,243,799 · program services $6,243,799

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $276,764 · end of year $221,135

  • 4 · Accounts receivable

    beginning of year $24,145,409 · end of year $25,949,091

  • 9 · Prepaid expenses and deferred charges

    beginning of year $318,795 · end of year $439,334

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

    $50,833,863

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

    $35,000,518

  • 10c · Land, buildings and equipment, net

    beginning of year $33,191,043 · end of year $15,833,345

  • 15 · Other assets

    beginning of year $19,716,306 · end of year $25,387,371

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,234,614 · end of year $22,757,595

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,830,000 · end of year $1,365,000

  • 25 · Other liabilities

    beginning of year $20,040,104 · end of year $25,391,574

  • 27 · Net assets without donor restrictions

    beginning of year $38,543,599 · end of year $18,316,107

Mission and programs · 2024

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.

Activities or mission (Part I)

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

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

    Expenses $369,654,350 · Grants $23,419,359 · Revenue $346,013,303

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ralph Warnock

    DIRECTOR

    Total calculated
    $336,292
    From this org
    $0
    From related orgs
    $297,875
    Other
    $38,417
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $297,875 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $11,200 related
    Nontaxable benefits
    not reported + $27,217 related
    Filer's total
    not reported + $336,292 related

  • Kimberly Sheffield

    PRESIDENT

    Total calculated
    $321,297
    From this org
    $0
    From related orgs
    $284,324
    Other
    $36,973
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $284,324 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $11,200 related
    Nontaxable benefits
    not reported + $25,773 related
    Filer's total
    not reported + $321,297 related

  • Teresa W Moody

    SECRETARY

    Total calculated
    $269,298
    From this org
    $0
    From related orgs
    $233,661
    Other
    $35,637
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $233,661 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $9,906 related
    Nontaxable benefits
    not reported + $25,731 related
    Filer's total
    not reported + $269,298 related

  • Adetutu Adekoya

    ASSIST DIREC

    Total calculated
    $196,972
    From this org
    $172,056
    From related orgs
    $0
    Other
    $24,916
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,056
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,021
    Nontaxable benefits
    $17,895
    Filer's total
    $196,972

  • Kelly Burnett

    ADMINISTRATO

    Total calculated
    $188,380
    From this org
    $160,347
    From related orgs
    $0
    Other
    $28,033
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,347
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,651
    Nontaxable benefits
    $21,382
    Filer's total
    $188,380

  • Cheryl Bloodworth

    ADMINISTRATO

    Total calculated
    $184,719
    From this org
    $160,421
    From related orgs
    $0
    Other
    $24,298
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,421
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,479
    Nontaxable benefits
    $17,819
    Filer's total
    $184,719

  • Tina Lane

    ADMINISTRATO

    Total calculated
    $178,923
    From this org
    $155,751
    From related orgs
    $0
    Other
    $23,172
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,751
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,310
    Nontaxable benefits
    $16,862
    Filer's total
    $178,923

  • Andrea Howard

    ADMINISTRATO

    Total calculated
    $178,786
    From this org
    $155,613
    From related orgs
    $0
    Other
    $23,173
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,613
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,322
    Nontaxable benefits
    $16,851
    Filer's total
    $178,786

  • Kathryn Dennis

    CHAIRMAN

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

  • Joseph A Wall

    DIRECTOR

    Total calculated
    $24,000
    From this org
    $0
    From related orgs
    $24,000
    Other
    $0
    Hours/week
    1 + 4 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 $9,194,584 · assets $1,064,013

    Directly controlled by NA

  • AVALON HEALTH CARE LLC

    HEALTHCARE · GA · income $7,871,652 · assets $1,323,568

    Directly controlled by NA

  • BALDWIN COUNTY NH LLC

    HEALTHCARE · GA · income $9,616,050 · assets $2,299,487

    Directly controlled by NA

  • BIBB COUNTY HEATLH CARE LLC

    HEALTHCARE · GA · income $10,211,455 · assets $1,863,430

    Directly controlled by NA

  • BULLOCH COUNTY HEALTHCARE LLC

    HEALTHCARE · GA · income $5,726,945 · assets $999,233

    Directly controlled by NA

  • CENTRAL GA LONG TERM CARE LLC

    HEALTHCARE · GA

    Directly controlled by NA

  • CHAPLINWOOD NH LLC

    HEALTHCARE · GA · income $9,139,310 · assets $2,339,641

    Directly controlled by NA

  • COFFEE COUNTY NH LLC

    HEALTHCARE · GA · income $12,135,413 · assets $24,023,353

    Directly controlled by NA

  • DAWSON MANOR NURSING HOME LLC

    HEALTHCARE · GA · income $5,860,838 · assets $1,192,622

    Directly controlled by NA

  • FAYETTE COUNTY NH LLC

    HEALTHCARE · GA · income $17,915,643 · assets $3,430,389

    Directly controlled by NA

  • FRANKLIN COUNTY H & R LLC

    HEALTHCARE · GA · income $9,282,339 · assets $2,223,467

    Directly controlled by NA

  • GLYNN COUNTY HEALTHCARE LLC

    HEALTHCARE · GA · income $2,144,130 · assets $16,858,933

    Directly controlled by NA

  • GORDON HC CENTER LLC

    HEALTHCARE · GA · income $11,368,554 · assets $3,517,902

    Directly controlled by NA

  • GREENE COUNTY HEALTHCARE LLC

    HEALTHCARE · GA · income $5,544,917 · assets $510,517

    Directly controlled by NA

  • HARRINGTON PARK H&R LLC

    HEALTHCARE · GA · income $6,841,240 · assets $2,405,470

    Directly controlled by NA

  • HART COUNTY H & R LLC

    HEALTHCARE · GA · income $8,467,259 · assets $940,440

    Directly controlled by NA

  • JONES COUNTY NH LLC

    HEALTHCARE · GA · income $9,405,770 · assets $4,127,332

    Directly controlled by NA

  • LEE COUNTY HEALTHCARE LLC

    HEALTHCARE · GA · income $6,183,449 · assets $864,462

    Directly controlled by NA

  • GREENE COUNTY NURSING CENTER LLC

    DORMANT · GA · income $1,244,980 · assets $765,852

    Directly controlled by NA

  • LUMPKIN COUNTY H & R LLC

    HEALTHCARE · GA · income $6,932,855 · assets $1,140,232

    Directly controlled by NA

  • LYNN HAVEN NH LLC

    HEALTHCARE · GA · income $7,903,657 · assets $2,481,817

    Directly controlled by NA

  • MADISON COUNTY H & R LLC

    HEALTHCARE · GA · income $7,641,940 · assets $1,494,999

    Directly controlled by NA

  • MEADOWS PARK H&R LLC

    HEALTHCARE · GA · income $9,378,527 · assets $1,253,690

    Directly controlled by NA

  • MONROE COUNTY NH LLC

    HEALTHCARE · GA · income $8,785,159 · assets $996,075

    Directly controlled by NA

  • MONTEZUMA HC CENTER LLC

    HEALTHCARE · GA · income $7,824,095 · assets $905,860

    Directly controlled by NA

  • NEWNAN NURSING & REHAB LLC

    HEALTHCARE · GA · income $10,347,616 · assets $1,143,752

    Directly controlled by NA

  • OAKVIEW NURSING & REHAB CENTER LLC

    HEALTHCARE · GA · income $12,504,753 · assets $6,580,389

    Directly controlled by NA

  • OCONEE COUNTY H & R LLC

    HEALTHCARE · GA · income $8,204,578 · assets $1,014,511

    Directly controlled by NA

  • PUTNAM COUNTY H & R LLC

    HEALTHCARE · GA · income $6,119,464 · assets $1,588,485

    Directly controlled by NA

  • RANDOLPH COUNTY H & R LLC

    HEALTHCARE · GA · income $8,182,703 · assets $808,500

    Directly controlled by NA

  • RESTORATION HC OF COMMERCE LLC

    HEALTHCARE · GA · income $8,528,499 · assets $1,850,935

    Directly controlled by NA

  • RIVERSIDE NC - THOMASTON LLC

    HEALTHCARE · GA · income $6,928,093 · assets $1,267,551

    Directly controlled by NA

  • SPARTA HEALTHCARE LLC

    HEALTHCARE · GA · income $6,004,125 · assets $954,797

    Directly controlled by NA

  • STEVENS PARK H & R LLC

    HEALTHCARE · GA · income $4,718,361 · assets $1,516,289

    Directly controlled by NA

  • TOOMBS NURSING HOME LLC

    HEALTHCARE · GA · income $9,719,883 · assets $2,089,703

    Directly controlled by NA

  • TOWNSEND PARK H & R LLC

    HEALTHCARE · GA · income $13,089,440 · assets $2,623,588

    Directly controlled by NA

  • TRADITIONS H & R CENTER LLC

    HEALTHCARE · GA · income $13,884,934 · assets $2,804,921

    Directly controlled by NA

  • TREUTLEN COUNTY NH LLC

    HEALTHCARE · GA · income $5,079,199 · assets $5,267,064

    Directly controlled by NA

  • WINTHROP MANOR NH LLC

    HEALTHCARE · GA · income $8,545,988 · assets $2,654,500

    Directly controlled by NA

  • WYNFIELD PARK H & R LLC

    HEALTHCARE · GA · income $17,421,830 · assets $2,107,912

    Directly controlled by NA

  • ZEBULON PARK H & R LLC

    HEALTHCARE · GA · income $7,393,599 · assets $1,210,345

    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
2024
Filed
7 May 2026
IRS schema version
2024v5.0
Source object
202611319349300446

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