Totals
- Total revenue
- $2,066,065
- Total expenses
- $1,550,870
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,066,065
- Total assets, end of year
- $15,259,266
- Total liabilities, end of year
- $47,968
- Net assets or fund balances, end of year
- $15,211,298
- Program services expenses (Part IX)
- $1,315,418
- Management and general expenses
- $235,452
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,315,418
Program services were 84.8% 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.
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: Discharge of Insurance Refund Liability
total $2,057,322 · excluded $2,057,322
-
11b · Other revenue: Miscellaneous Income
total $8,743 · excluded $8,743
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,066,065
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $360,000 · program services $360,000
-
11b · Fees: legal
total $396,569 · program services $396,569
-
11c · Fees: accounting
total $7,875 · management and general $7,875
-
11g · Fees: other
total $238,758 · program services $238,758 · management and general $0 · fundraising $0
-
13 · Office expenses
total $23,696 · management and general $23,696
-
14 · Information technology
total $12,566 · management and general $12,566
-
23 · Insurance
total $191,315 · management and general $191,315
-
24a · Other expenses: Net Patient Receipt/Refunds
total $183,667 · program services $183,667
-
24b · Other expenses: Settlement Payments
total $136,424 · program services $136,424
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,582,123 · end of year $6,929,944
-
4 · Accounts receivable
beginning of year $3,852,362 · end of year $3,662,625
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $25,000 · end of year $25,000
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $5,125,245 · end of year $4,641,697
-
17 · Accounts payable and accrued expenses
beginning of year $16,231 · end of year $47,968
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $2,057,322 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $10,511,177 · end of year $15,211,298
Mission and programs · 2024
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 $1,315,418
As filed on the 2024 return.
Listed in Part VII
-
Rex Templeton
Chairman
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Al Scott
Director
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Charles McMillian
Director
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Curtis Lewis III
Director
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Dan Deloach MD
Director
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Joyce Roche
Director
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Susan Willetts
Director
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 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.
-
501(c)(3) · Health Care Provider · GA · controlled entity
Directly controlled by SMGA Healthcare Inc
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Godley Station Medical Properties LLC
N/A · Health Care · GA
Directly controlled by NA
-
Encompass Health Rehabilitation Hospital of Savannah
N/A · Health Care · AL
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SMHA VENTURES INC
C Corporation · PHYSICIANS PRACTICE · FL · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by SMHA HEALTH SERVICES GROUP INC
-
SMHA HEALTH SERVICES GROUP INC
C Corporation · MEDICAL SERVICES/ CONSOLIDATING ENTITY · FL · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by SMHA Healthcare INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202503219349316345
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