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← SOUTH OF BROAD HEALTHCARE

Form 990 for tax year 2022

Filed by SOUTH OF BROAD HEALTHCARE.

Totals

Total revenue
$0
Total expenses
$33,542
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,154,937
Total liabilities, end of year
$28,071
Net assets or fund balances, end of year
$3,126,866
Program services expenses (Part IX)
$0
Management and general expenses
$33,542
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $17,761 · management and general $17,761

  • 11g · Fees: other

    total $7,053 · management and general $7,053

  • 23 · Insurance

    total $8,728 · management and general $8,728

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,193 · end of year $180,721

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

    $2,974,216

  • 10c · Land, buildings and equipment, net

    beginning of year $2,974,216 · end of year $2,974,216

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,000 · end of year $28,071

  • 27 · Net assets without donor restrictions

    beginning of year $3,160,409 · end of year $3,126,866

Mission and programs · 2022

Mission

SOUTH OF BROAD HEALTHCARE HAS BEEN CREATED TO OPERATE EXCLUSIVELY FOR BENEVOLENT, EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSES.

  • ONCE OPERATIONAL, THE ORGANIZATION WILL OPERATE A MICROHOSPITAL WHICH WILL CONSIST OF APPROXIMATELY 20 INPATIENT BEDS AND AN EMERGENCY DEPARTMENT.

As filed on the 2022 return.

Listed in Part VII

  • PAUL MAZZEO MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN MEYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK CAWLEY MD MHM FACHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA GOODLETT CPA MBA FACHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EUGENE HONG MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT SEVERANCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • E RUSSELL BAXLEY III MHA

    DIRECTOR

    Total calculated
    $919,746
    From this org
    $0
    From related orgs
    $869,238
    Other
    $50,508
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $869,238 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $50,508 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $919,746 related

  • KENNETH MILLER

    DIRECTOR

    Total calculated
    $514,990
    From this org
    $0
    From related orgs
    $445,328
    Other
    $69,662
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $445,328 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $50,508 related
    Nontaxable benefits
    $0 + $19,154 related
    Filer's total
    $0 + $514,990 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

None.

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
8 August 2024
IRS schema version
2022v5.0
Source object
202402219349301580

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