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Nonprofiteer
← SOUTH OF BROAD HEALTHCARE

Form 990 for tax year 2023

Filed by SOUTH OF BROAD HEALTHCARE.

Totals

Total revenue
$0
Total expenses
$385,487
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,322,238
Total liabilities, end of year
$3,580,859
Net assets or fund balances, end of year
$2,741,379
Program services expenses (Part IX)
$0
Management and general expenses
$385,487
Fundraising expenses
$0
Program service expenses (Part III)
$0

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.

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

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $199,734 · management and general $199,734

  • 11g · Fees: other

    total $103,366 · program services $0 · management and general $103,366 · fundraising $0

  • 13 · Office expenses

    total $73,821 · management and general $73,821

  • 23 · Insurance

    total $8,566 · management and general $8,566

  • 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 $180,721 · end of year $95,619

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

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

    $6,226,619

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,974,216 · end of year $6,226,619

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,071 · end of year $121,045

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,459,814

  • 27 · Net assets without donor restrictions

    beginning of year $3,126,866 · end of year $2,741,379

Mission and programs · 2023

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 2023 return.

Listed in Part VII

  • ERUSSELL BAXLEY III MHA

    Director/CEO BMH

    Total calculated
    $1,126,365
    From this org
    $0
    From related orgs
    $1,044,121
    Other
    $82,244
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,044,121 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $57,948 related
    Nontaxable benefits
    $0 + $24,296 related
    Filer's total
    $0 + $1,126,365 related

  • Laura Levine

    Vice-Chair

    Total calculated
    $0
    Hours/week
    1

  • PAUL MAZZEO MD

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • STEVEN MEYER

    Chair

    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

  • PATRICK CAWLEY MD MHM FACHE

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paul Tait

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Miller

    Director/CFO BMH

    Total calculated
    $562,125
    From this org
    $0
    From related orgs
    $485,819
    Other
    $76,306
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $485,819 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $59,298 related
    Nontaxable benefits
    $0 + $17,008 related
    Filer's total
    $0 + $562,125 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
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202532279349301408

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