Smha Healthcare Inc
- Assets
- $20.4m
- Revenue
- $20.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Winter Park, FL
- Founding
- 12/2001
- Data as of
- 12/2022
- EIN
- 58-2460001
Organization Overview
Smha Healthcare Inc is located in Winter Park, FL. The organization was established in 2001. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Smha Healthcare Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Smha Healthcare Inc generated $20.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (63.0%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION SUPPORTS THE EXCLUDED ASSETS AND LIABILITIES ASSOCIATED WITH THE ASSET PURCHASE TRANSACTION AND THE WIND DOWN OF SUCH ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rex Templeton Chairman | OfficerTrustee | 0.25 | $0 |
Israel Small Director | Trustee | 0.25 | $0 |
Charles Mcmillian Director | Trustee | 0.25 | $0 |
Curtis Lewis III Director | Trustee | 0.25 | $0 |
Susan Willetts Director | Trustee | 0.25 | $0 |
Frank Rossiter MD Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Premier Anestheisa Llc Anesthesia Services | 12/30/17 | $2,076,661 |
Alston & Bird Llp Legal Services | 12/30/17 | $587,077 |
Epic Systems Corporation Ehr Support | 12/30/17 | $256,095 |
H2c Advisors Llc Legal/financial Services | 12/30/17 | $250,000 |
Mckesson Technologies Software Maint/support | 12/30/17 | $181,339 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $250 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,637 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $360,000 |
| Fees for services: Legal | $1,122,935 |
| Fees for services: Accounting | $103,158 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,584 |
| Advertising and promotion | $0 |
| Office expenses | $10,857 |
| Information technology | $1,055,563 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,975 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $60,098 |
| All other expenses | $0 |
| Total functional expenses | $2,835,280 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,167,399 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,971,257 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,257,167 |
| Total assets | $20,395,823 |
| Accounts payable and accrued expenses | $351,642 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,057,322 |
| Total liabilities | $12,408,964 |
| Net assets without donor restrictions | $7,986,859 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,395,823 |
Grants Awarded
Over the last fiscal year, Smha Healthcare Inc has awarded $0 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
CHATHAM COUNTY SAFETY NET PLANNING CO PURPOSE: TO SUPPORT THE OPERATIONAL NEEDS OF THE COUNCIL | $0 |
MEDBANK FOUNDATION INC PURPOSE: TO PROVIDE PRESCRIPTION ASSISTANCE TO LOW-INCOME PATIENTS | $0 |
GEORGIA CHAMBER OF COMMERCE PURPOSE: 2015 ANNUAL GA INITIATIVE INVESTMENT | $0 |
KIDS & PROS INC PURPOSE: SPONSOR FOR 2015 YOUTH FOOTBALL CAMP | $0 |
LEUKEMIA & LYMPHOMA SOCIETY PURPOSE: SPONSOR FOR 2015 LIGHT THE NIGHT WALK AND MAN & WOMAN OF THE YEAR EVENT | $0 |
MARCH OF DIMES SE GA DIVISION PURPOSE: SUPPORT FOR MARCH OF DIMES | $0 |