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Nonprofiteer
← SMHA HEALTHCARE INC

Form 990 for tax year 2022

Filed by SMHA HEALTHCARE INC.

Totals

Total revenue
$20,637
Total expenses
$2,835,280
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$250
Investment income
$0
Other revenue
$20,387
Total assets, end of year
$20,395,823
Total liabilities, end of year
$12,408,964
Net assets or fund balances, end of year
$7,986,859
Program services expenses (Part IX)
$1,591,629
Management and general expenses
$1,243,651
Fundraising expenses
$0
Program service expenses (Part III)
$1,591,629

Program services were 56.1% 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: PATIENTS RECEIPTS

    total $250 · related or exempt $250

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $20,387 · excluded $20,387

  • 11e · Other revenue, total

    $20,387

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $360,000 · program services $360,000

  • 11b · Fees: legal

    total $1,122,935 · program services $1,122,935

  • 11c · Fees: accounting

    total $103,158 · management and general $103,158

  • 11g · Fees: other

    total $62,584 · program services $62,584

  • 13 · Office expenses

    total $10,857 · management and general $10,857

  • 14 · Information technology

    total $1,055,563 · management and general $1,055,563

  • 17 · Travel

    total $13,975 · management and general $13,975

  • 23 · Insurance

    total $60,098 · management and general $60,098

  • 24a · Other expenses: NET PATIENT RECEIPTS /

    total $29,990 · program services $29,990

  • 24b · Other expenses: PRE-CLOSE INVOICES

    total $16,120 · program services $16,120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,818,796 · end of year $14,167,399

  • 4 · Accounts receivable

    beginning of year $3,674,545 · end of year $2,971,257

  • 15 · Other assets

    beginning of year $3,878,432 · end of year $3,257,167

  • 17 · Accounts payable and accrued expenses

    beginning of year $711,300 · end of year $351,642

  • 25 · Other liabilities

    beginning of year $2,594,397 · end of year $12,057,322

  • 27 · Net assets without donor restrictions

    beginning of year $20,066,076 · end of year $7,986,859

Mission and programs · 2022

Mission

THE ORGANIZATION SUPPORTS THE EXCLUDED ASSETS AND LIABILITIES ASSOCIATED WITH THE ASSET PURCHASE TRANSACTION AND THE WIND DOWN OF SUCH ACTIVITIES.

  • TO PROVIDE ADMINISTRATIVE SUPPORT BY ENGAGING IN SUCH OTHER ACTIVITIES THAT BENEFIT, PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF SMHA HEALTH, INC.JANUARY 31, 2018 THE ORGANIZATION CLOSED ON THE ASSET PURCHASE AGREEMENT WITH HOSPITAL CORPORATION OF AMERICA (HCA). DISCLOSURES AND ACTIVITIES REPORTED REPRESENT THIS TRANSACTION.THE ORGANIZATION SUPPORTS THE EXCLUDED ASSETS AND LIABILITIES ASSOCIATED WITH THE ASSET PURCHASE TRANSACTION AND THE WIND DOWN OF SUCH ACTIVITIES.

    Expenses $1,591,629 · Revenue $250

As filed on the 2022 return.

Listed in Part VII

  • Rex Templeton

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Israel Small

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Charles McMillian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Curtis Lewis III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Susan Willetts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Frank Rossiter MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Arthur Dana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 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.

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.

  • SMHA CARDIOVASCULAR LLC

    PROVISION OF MEDICAL SERVICES (DISSOLVED 8/21) · GA · income $0 · assets $0

    Directly controlled by MEMORIAL HEALTH INC

  • SMHA PHYSICIANS LLC

    INACTIVE (DISSOLVED 8/21) · GA · income $0 · assets $0

    Directly controlled by MEMORIAL HEALTH INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • GODLEY STATION MEDICAL PROPERTIES LLC

    HEALTH CARE · GA

  • ENCOMPASS HEALTH REHABILITATION HOSPITAL OF SAVANNAH

    HEALTH CARE · AL

Related corporations and trusts

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

  • SMHA HEALTHCARE PARTNERS INC

    C · MANAGED CARE (DISSOLVED 8/21) · FL · 100% owned · controlled entity

    Directly controlled by SMHA HEALTH SERVICES GROUP INC

  • SMHA ANESTHETISTS GROUP INC

    C · MEDICAL SERVICES (DISSOLVED 8/21) · FL · 100% owned · controlled entity

    Directly controlled by SMHA HEALTH SERVICES GROUP INC

  • SMHA VENTURES INC

    C · PHYSICIANS PRACTICE · FL · 100% owned · controlled entity

    Directly controlled by SMHA HEALTH SERVICES GROUP INC

  • SMHA HEALTH SERVICES GROUP INC

    C · MEDICAL SERVICES/ CONSOLIDATING ENTITY · FL · 100% owned · controlled entity

    Directly controlled by SMHA HEALTH INC

  • SMHA PROPERTIES INC

    C · REAL ESTATE HOLDING (DISSOLVED 8/21) · FL · 100% owned · controlled entity

    Directly controlled by SMHA HEALTH SERVICES GROUP INC

  • SMHA CORPORATE SERVICES INC

    C · CORPORATE SERVICES (DISSOLVED 8/21) · FL · 100% owned · controlled entity

    Directly controlled by SMHA HEALTH SERVICES GROUP INC

Provenance

Return type
form_990
Tax year
2022
Filed
7 June 2023
IRS schema version
2022v5.0
Source object
202312009349300801

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