2025-11-17T14:53:49+00:00 2024-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2024-01-01 582460001 SMHA Healthcare Inc SMHA 3219723585 425 W New England Ave 300 Winter Park FL 32789 Neil Luria Chief Wind-Down officer 3219723585 2025-11-17 true true Amy Bibby P00445891 8282542254 2025-11-11 2024 2025-03-06 01:10:19Z Neil Luria 425 W New England Ave 300 Winter Park FL 32789 2066065 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 447908 0 0 0 469207 2066065 917115 2066065 0 0 0 0 0 0 0 0 0 1346831 1550870 1346831 1550870 -429716 515195 12584730 15259266 2073553 47968 10511177 15211298 THE ORGANIZATION SUPPORTS THE EXCLUDED ASSETS AND LIABILITIES ASSOCIATED WITH THE ASSET PURCHASE TRANSACTION AND THE WIND DOWN OF SUCH ACTIVITIES. false false 1315418 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. 1315418 true false false false false false false false false false false false false 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 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 false true true true true true true false 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 Southeast Reimbursement Group 130 Prominence Point Pkwy Ste 130- Canton GA 30144 Cost Report Consulting 1169238 SOLIC Capital Advisors LLC 425 W New England Ave Ste 300 Winter Park FL 32789 Wind-down Consultant 276130 HunterMaclean 200 E Saint Julian St Savannah GA 31412 Legal Services 254294 3 0 0 0 0 0 0 0 0 0 0 Discharge of Insurance Refund Liability 900099 2057322 2057322 Miscellaneous Income 900099 8743 8743 0 0 0 0 2066065 2066065 0 0 2066065 X 360000 360000 396569 396569 7875 7875 238758 238758 0 0 23696 23696 12566 12566 191315 191315 Net Patient Receipt/Refunds 183667 183667 Settlement Payments 136424 136424 0 0 0 0 1550870 1315418 235452 0 3582123 6929944 3852362 3662625 0 0 25000 25000 0 0 0 0 0 5125245 4641697 12584730 15259266 16231 47968 0 2057322 0 2073553 47968 X 10511177 15211298 10511177 15211298 12584730 15259266 X 515195 940219 3244707 X false false false X X 1 SMHA Healthcare Center 311126469 3 true 0 1315418 1 0 1315418 true false false false false false false false false false false false false false false true ASSETS FOR DISPOSITION 4628954 Funds Held at Sterling Seacrest 12743 4641697 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 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; 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 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 false false false false false false false false false false true false false false true true false true false