2024-11-15T15:47:39+00:00 2023-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-01-01 582460001 SMHA Healthcare Inc SMHA 3219723585 425 W New England Ave 300 Winter Park FL 32789 Neil Luria Chief Wind-Down officer 3219723585 2024-11-15 true Amy Bibby P00445891 8282542254 2024-11-15 2023 2024-10-15 13:58:12Z Neil Luria 425 W New England Ave 300 Winter Park FL 32789 917115 false X N/A X 1997 GA THE ORGANIZATION SUPPORTS THE EXCLUDED ASSETS AND LIABILITIES ASSOCIATED WITH THE ASSET PURCHASE TRANSACTION AND THE WIND DOWN OF SUCH ACTIVITIES. 7 7 0 0 0 0 0 0 250 447908 0 0 20387 469207 20637 917115 0 0 0 0 0 0 0 0 0 2835280 1346831 2835280 1346831 -2814643 -429716 20395823 12584730 12408964 2073553 7986859 10511177 THE ORGANIZATION SUPPORTS THE EXCLUDED ASSETS AND LIABILITIES ASSOCIATED WITH THE ASSET PURCHASE TRANSACTION AND THE WIND DOWN OF SUCH ACTIVITIES. false false 1146900 447908 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. 1146900 true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false false true 0 0 0 false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false GA X X Kira Abramovs 3219723585 425 W New England Ave Suite 300 Winter Park FL 32789 X Rex Templeton Chairman 0.3 0.3 X X 0 0 0 Al Scott Director 0.3 0.3 X 0 0 0 Charles McMillian Director 0.3 0.3 X 0 0 0 Curtis Lewis III Director 0.3 0.3 X 0 0 0 Dan Deloach MD Director 0.3 0.3 X 0 0 0 Joyce Roche Director 0.3 0.3 X 0 0 0 Susan Willetts Director 0.3 0.3 X 0 0 0 0 0 0 0 false false false HunterMaclean 200 E Saint Julian St Savannah GA 31412 Legal Services 727983 SOLIC Capital Advisors LLC 425 W New England Ave Ste 300 Winter Park FL 32789 Wind-down Consultant 328854 FORVIS Mazars 500 Ridgefield Court Asheville NC 28806 Accounting Services 128700 Southeast Reimbursement Group 130 Prominence Point Pkwy Ste 130- Canton GA 30144 Cost Report Consulting 121998 Arnall Golden Gregory 171 17th St NW Ste 2100 Atlanta GA 30363 Legal Services 108870 5 0 Patients Receipts 621400 447908 447908 0 0 0 0 447908 0 0 0 0 Recoveries from cost reports 900099 409443 409443 Other recoveries 900099 59011 59011 Miscellaneous Income 900099 753 753 0 0 0 0 469207 917115 447908 0 469207 362992 362992 630777 630777 62750 62750 122098 122098 0 0 8999 8999 65937 65937 860 860 61385 61385 Net Patient Receipt/Refunds 31033 31033 0 0 0 0 1346831 1146900 199931 0 14167399 3582123 2971257 3852362 0 0 25000 0 0 0 0 0 3257167 5125245 20395823 12584730 351642 16231 0 12057322 2057322 12408964 2073553 X 7986859 10511177 7986859 10511177 20395823 12584730 X -429716 647447 2306587 X false false false X X 1 SMHA Healthcare Center 311126469 3 true 0 1146900 1 0 1146900 true false false false false false false false false false false false false false false true ASSETS FOR DISPOSITION 4946873 Funds Held at Sterling Seacrest 178372 5125245 INSURANCE REFUND LIABILITY 2057322 Estimated Class Action Settlement 2057322 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. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Recon of Cost Report Recoveries to Actual - 78548; NET EQUITY TRANSFERS TO AFFILIATES - 2228039; SMHA HEALTHCARE CENTER INC 425 W NEW ENGLAND AVE STE 300 Winter Park FL 32789 311126469 Health Care Provider GA 501(c)(3) 3 SMGA Healthcare Inc true Godley Station Medical Properties LLC 4600 Waters Ave Suite 100 Savannah GA 31404 Health Care GA NA N/A false false Encompass Health Rehabilitation Hospital of Savannah 9001 Liberty Parkway Birmingham AL 35242 Health Care AL NA N/A false false SMHA HEALTHCARE PARTNERS INC 425 W NEW ENGLAND AVE STE 300 Winter Park FL 32789 581707311 Managed Care (Dissolved 8/21) FL SMHA Health Services Group Inc C Corporation 0 0 1 true SMHA ANESTHETISTS GROUP INC 425 W New England Ave Ste 300 Winter Park FM 32789 431985441 Medical Services (dissolved 8/21) FL SMHA Health Services Group Inc C Corporation 0 0 1 true SMHA VENTURES INC 425 W NEW ENGLAND AVE STE 300 Winter Park FL 32789 582162071 PHYSICIANS PRACTICE FL SMHA HEALTH SERVICES GROUP INC C Corporation 0 0 1 true SMHA HEALTH SERVICES GROUP INC 425 W NEW ENGLAND AVE STE 300 Winter Park FL 32789 581611969 MEDICAL SERVICES/ CONSOLIDATING ENTITY FL SMHA Healthcare INC C Corporation 0 0 1 true SMHA PROPERTIES INC 425 W NEW ENGLAND AVE STE 300 Winter Park FL 32789 582537941 REAL ESTATE HOLDING (Dissolved 8/21) FL SMHA HEALTH SERVICES GROUP INC C Corporation 0 0 1 true SMHA CORPORATE SERVICES INC 425 W New England Ave Ste 300 Winter Park FL 32789 900963434 CORPORATE SERVICES (Dissolved 8/21) FL SMHA HEALTH SERVICES GROUP INC C Corporation 0 0 1 true false false false false false false false false false false true false false false true true false true false