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Nonprofiteer
← HEALTH SERVICES INC

Form 990 for tax year 2023

Filed by HEALTH SERVICES INC.

Totals

Total revenue
$30,556,577
Total expenses
$28,900,735
Contributions and grants received
$10,868,072
Grants paid
$0
Program service revenue
$19,552,127
Investment income
$46,215
Other revenue
$90,163
Total assets, end of year
$37,146,183
Total liabilities, end of year
$3,735,704
Net assets or fund balances, end of year
$33,410,479
Program services expenses (Part IX)
$17,955,537
Management and general expenses
$10,945,198
Fundraising expenses
$0
Program service expenses (Part III)
$17,955,537

Program services were 62.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JUANITA OWES

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1
  • CLASSIE THOMAS

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1
  • JANICE DURR

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • JACQUELINE NAVIDAD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • CLAUDE DOUGLAS

    IMMEDIATE PAST CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1
  • HELENOR BELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MOLLY STONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • FRANK JENKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JO SHUFORD-GUICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JC SIMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DR CHOONA LANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • GILBERT F DARRINGTON

    CEO

    Total calculated
    $281,212
    From this org
    $252,212
    From related orgs
    $0
    Other
    $29,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,212
    Bonus
    $0
    Other
    $0
    Deferred
    $29,000
    Nontaxable benefits
    $0
    Filer's total
    $281,212
  • SUSIE BEAL

    CFO

    Total calculated
    $188,084
    From this org
    $188,084
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,084
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $188,084
  • TERRY REID

    COO

    Total calculated
    $143,625
    From this org
    $143,625
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • DR MAHMOOD ZAIED

    DOCTOR

    Total calculated
    $561,380
    From this org
    $561,380
    From related orgs
    $0
    Other
    $0
    Hours/week
    76

    Schedule J breakdown matched by us

    Base
    $561,380
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $561,380
  • DR SHABNAM GUARD

    DOCTOR

    Total calculated
    $513,221
    From this org
    $513,221
    From related orgs
    $0
    Other
    $0
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $513,221
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $513,221
  • DR SAUL WEINREB

    DOCTOR

    Total calculated
    $471,787
    From this org
    $471,787
    From related orgs
    $0
    Other
    $0
    Hours/week
    71

    Schedule J breakdown matched by us

    Base
    $471,787
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $471,787
  • DR ABDULSATTAR ZIDAN

    DOCTOR

    Total calculated
    $495,648
    From this org
    $495,648
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $495,648
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $495,648
  • DR GEORGE THOMAS

    DOCTOR

    Total calculated
    $471,321
    From this org
    $471,321
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $471,321
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $471,321

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 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
CEO HAS A WRITTEN CONTRACT THAT WAS APPROVED BY THE BOARD.
PART I, LINE 7
EMPLOYED PROVIDERS (MEDICAL DOCTORS, PHYSICIAN ASSISTANTS, AND NURSE PRACTITIONERS) RECEIVED INCENTIVES BASED UPON TOTAL ENCOUNTERS.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 December 2024
IRS schema version
2023v5.1
Source object
202423489349301357

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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