Civic Intelligence

Smha Healthcare Inc

EIN 58-2460001 • 501(c)3 • Winter Park, FL

Profile

The organization supports the excluded assets and liabilities associated with the asset purchase transaction and the wind down of such activities.

425 W New England Ave 300Winter Park, FL 32789

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$15,259,266

Up $2,674,536 (+21%) from 2023

Liabilities

Down

$47,968

Down $2,025,585 (-98%) from 2023

Net Assets

Up

$15,211,298

Up $4,700,121 (+45%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Up

$2,066,065

Up $1,148,950 (+125%) from 2023

Expenses

Up

$1,550,870

Up $204,039 (+15%) from 2023

Net Income

Up

$515,195

Up $944,911 (+220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $6,631,414Liabilities 2012: $3,985,578Net Assets 2012: $2,645,8362012Assets 2013: $11,532,624Liabilities 2013: $6,656,669Net Assets 2013: $4,875,9552013Assets 2014: $44,919,367Liabilities 2014: $48,004,049Net Assets 2014: -$3,084,6822014Assets 2015: $58,973,619Liabilities 2015: $11,673,713Net Assets 2015: $47,299,9062015Assets 2016: $52,612,995Liabilities 2016: $13,936,414Net Assets 2016: $38,676,5812016Assets 2017: $47,100,657Liabilities 2017: $16,017,604Net Assets 2017: $31,083,0532017Assets 2018: $49,405,253Liabilities 2018: $12,605,235Net Assets 2018: $36,800,0182018Assets 2019: $44,563,351Liabilities 2019: $5,681,552Net Assets 2019: $38,881,7992019Assets 2020: $34,324,155Liabilities 2020: $2,830,055Net Assets 2020: $31,494,1002020Assets 2021: $23,371,773Liabilities 2021: $3,305,697Net Assets 2021: $20,066,0762021Assets 2022: $20,395,823Liabilities 2022: $12,408,964Net Assets 2022: $7,986,8592022Assets 2023: $12,584,730Liabilities 2023: $2,073,553Net Assets 2023: $10,511,1772023Assets 2024: $15,259,266Liabilities 2024: $47,968Net Assets 2024: $15,211,2982024

Highlighted filing

2024

Assets$15,259,266
Liabilities$47,968
Net Assets$15,211,298
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400M$300M$200M$100M$0-$100MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $506,8822012Revenue 2013: $24,952,299Expenses 2013: $24,952,299Net Income 2013: $02013Revenue 2014: $42,146,656Expenses 2014: $53,496,656Net Income 2014: -$11,350,0002014Revenue 2015: $58,464,983Expenses 2015: $59,270,639Net Income 2015: -$805,6562015Revenue 2016: $65,171,687Expenses 2016: $66,843,030Net Income 2016: -$1,671,3432016Revenue 2017: $66,595,654Expenses 2017: $68,164,760Net Income 2017: -$1,569,1062017Revenue 2018: $342,795,512Expenses 2018: $14,128,387Net Income 2018: $328,667,1252018Revenue 2019: $1,479,857Expenses 2019: $6,714,741Net Income 2019: -$5,234,8842019Revenue 2020: $10,057,856Expenses 2020: $3,438,261Net Income 2020: $6,619,5952020Revenue 2021: $1,965,623Expenses 2021: $2,131,054Net Income 2021: -$165,4312021Revenue 2022: $20,637Expenses 2022: $2,835,280Net Income 2022: -$2,814,6432022Revenue 2023: $917,115Expenses 2023: $1,346,831Net Income 2023: -$429,7162023Revenue 2024: $2,066,065Expenses 2024: $1,550,870Net Income 2024: $515,1952024

Highlighted filing

2024

Revenue$2,066,065
Expenses$1,550,870
Net Income$515,195
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,259,266
Liabilities
$47,968
Net assets
$15,211,298
Revenue
$2,066,065
Expenses
$1,550,870
Net income
$515,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.05$15.2$2.07$1.55$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$2.07$10.5$0.92$1.35$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$12.4$7.99$0.02$2.84$2.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$3.31$20.1$1.97$2.13$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$2.83$31.5$10.1$3.44$6.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$5.68$38.9$1.48$6.71$5.23
2018Summary only. Only limited summary data is available for this year.$49.4$12.6$36.8$343$14.1$329
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$16.0$31.1$66.6$68.2$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$13.9$38.7$65.2$66.8$1.67
2015Detailed filing. Detailed filing data is available for this year.$59.0$11.7$47.3$58.5$59.3$0.81
2014Detailed filing. Detailed filing data is available for this year.$44.9$48.0$3.08$42.1$53.5$11.4
2013Detailed filing. Detailed filing data is available for this year.$11.5$6.66$4.88$25.0$25.0$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$3.99$2.65$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$2,066,065
Mission and Program Overview

Mission

To provide administrative support by engaging in such other activities that benefit, perform the functions of, or carry out the purposes of memorial health university medical center, inc.

The organization supports the excluded assets and liabilities associated with the asset purchase transaction and the wind down of such activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,582,123$6,929,944▲ $3,347,821
Accounts Receivable$3,852,362$3,662,625▼ $189,737
Prepaid Expenses and Deferred Charges$25,000$25,000→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$12,584,730$15,259,266▲ $2,674,536
Other Assets Total$5,125,245$4,641,697▼ $483,548
Liabilities
Other Liabilities$2,057,322$0▼ $2,057,322
Accounts Payable and Accrued Expenses$16,231$47,968▲ $31,737
Total Liabilities$2,073,553$47,968▼ $2,025,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,511,177$15,211,298▲ $4,700,121
Total Net Assets Fund Balance$10,511,177$15,211,298▲ $4,700,121
Total Liabilities and Net Assets / Fund Balance$12,584,730$15,259,266▲ $2,674,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,743--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rex TempletonChairman
Al ScottDirector
Charles McMillianDirector
Curtis Lewis IIIDirector
Dan Deloach MDDirector
Joyce RocheDirector
Susan WillettsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Southeast Reimbursement GroupCost Report Consulting130 Prominence Point Pkwy Ste 130-, Canton, GA 30144$1,169,238
SOLIC Capital Advisors LLCWind-down Consultant425 W New England Ave Ste 300, Winter Park, FL 32789$276,130
HunterMacleanLegal Services200 E Saint Julian St, Savannah, GA 31412$254,294
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,066,065
Change in Net Assets
$515,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,550,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$396,569--$396,569
Fees for Services Management$360,000--$360,000
Fees for Services Other$238,758$0$0$238,758
Insurance-$191,315-$191,315
Other Expenses$136,424--$136,424
Office Expenses-$23,696-$23,696
Information Technology-$12,566-$12,566
Fees for Services Accounting-$7,875-$7,875
Total Functional Expenses$1,315,418$235,452$0$1,550,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 18

“The form 990 is made available upon requestion. In addition, the form 990 is available online at www.guidestar.org.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The tax return is prepared by an unrelated, independent accounting firm and then submitted to management for review before being filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board members are required to update and submit a new conflict of interest statement annually. The chairman of the board shall become familiar with the statements of the board members in order to guide their conduct should a conflict arise at such times as any matter comes before the board that may potentially result in a conflict of interest. The affected board member shall make known the potential conflict, whether or not disclosed in a written statement. The affected board member may make a presentation to the board, but after such presentation, he or she must leave the meeting during the discussion of and the vote on the transaction or arrangement considered to be a conflict of interest.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents of the organization are held as public records of the state of georgia secretary of state office. As such, these documents are open to the public. The conflict of interest policies and financial statements are not available to the public as this is not a requirement.”

Filing and Contact Details

Filer

Filer Name
SMHA Healthcare Inc
EIN
58-2460001
Phone
3219723585
Address
425 W New England Ave 300, Winter Park, FL 32789

Signing Officer

Name
Neil Luria
Title
Chief Wind-Down officer
Phone
3219723585
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Other Professional Fees - Total Expense: 238758, Program Service Expense: 238758, Management and General Expenses: , Fundraising Expenses: ;”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Recon of Cost Report Recoveries to Actual - 3735906; NET EQUITY TRANSFERS FROM AFFILIATES - -491199; Total - 3244707;”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TO 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.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS FOR DISPOSITION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE UPON REQUESTION. IN ADDITION, THE FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PREPARED BY AN UNRELATED, INDEPENDENT ACCOUNTING FIRM AND THEN SUBMITTED TO MANAGEMENT FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO UPDATE AND SUBMIT A NEW CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CHAIRMAN OF THE BOARD SHALL BECOME FAMILIAR WITH THE STATEMENTS OF THE BOARD MEMBERS IN ORDER TO GUIDE THEIR CONDUCT SHOULD A CONFLICT ARISE AT SUCH TIMES AS ANY MATTER COMES BEFORE THE BOARD THAT MAY POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THE AFFECTED BOARD MEMBER SHALL MAKE KNOWN THE POTENTIAL CONFLICT, WHETHER OR NOT DISCLOSED IN A WRITTEN STATEMENT. THE AFFECTED BOARD MEMBER MAY MAKE A PRESENTATION TO THE BOARD, BUT AFTER SUCH PRESENTATION, HE OR SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT CONSIDERED TO BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE HELD AS PUBLIC RECORDS OF THE STATE OF GEORGIA SECRETARY OF STATE OFFICE. AS SUCH, THESE DOCUMENTS ARE OPEN TO THE PUBLIC. THE CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC AS THIS IS NOT A REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Professional Fees - Total Expense: 238758, Program Service Expense: 238758, Management and General Expenses: , Fundraising Expenses: ;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Recon of Cost Report Recoveries to Actual - 3735906; NET EQUITY TRANSFERS FROM AFFILIATES - -491199; Total - 3244707;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g Other Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9 Other changes in net assets or fund balances
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SMHA HEALTH SERVICES GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1SMHA Healthcare INC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MEDICAL SERVICES/ CONSOLIDATING ENTITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SMHA VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SMHA HEALTH SERVICES GROUP INC
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Health Care
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Godley Station Medical Properties LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1Encompass Health Rehabilitation Hospital of Savannah
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt19001 Liberty Parkway
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