Nonprofit · EIN 58-2460001
SMHA HEALTHCARE INC
Tax-exempt · WINTER PARK, FL 32789
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,066,065 | $1,550,870 | $515,195 | $15,259,266 | $47,968 | $15,211,298 |
| December 31, 2023 | 990 | $917,115 | $1,346,831 | -$429,716 | $12,584,730 | $2,073,553 | $10,511,177 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,066,065
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $396,569
- Accounting fees
- $7,875
- Program services (functional)
- $1,315,418
- Management and general (functional)
- $235,452
Balance sheet and other
- Total assets, start of year
- $12,584,730
- Total assets, end of year
- $15,259,266
- Total liabilities, end of year
- $47,968
- Net assets, end of year
- $15,211,298
- Net assets without donor restrictions
- $15,211,298
- Gross receipts
- $2,066,065
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rex Templeton | Chairman Trustee or director, Officer | 0.3 | $0 |
| Al Scott | Director Trustee or director | 0.3 | $0 |
| Charles McMillian | Director Trustee or director | 0.3 | $0 |
| Curtis Lewis III | Director Trustee or director | 0.3 | $0 |
| Dan Deloach MD | Director Trustee or director | 0.3 | $0 |
| Joyce Roche | Director Trustee or director | 0.3 | $0 |
| Susan Willetts | Director Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rex Templeton | Chairman Trustee or director, Officer | 0.3 | $0 |
| Al Scott | Director Trustee or director | 0.3 | $0 |
| Charles McMillian | Director Trustee or director | 0.3 | $0 |
| Curtis Lewis III | Director Trustee or director | 0.3 | $0 |
| Dan Deloach MD | Director Trustee or director | 0.3 | $0 |
| Joyce Roche | Director Trustee or director | 0.3 | $0 |
| Susan Willetts | Director Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 425 W NEW ENGLAND AVE STE 300, WINTER PARK, FL 32789-4228
- In care of
- % LAURA DOW
- Principal officer (990 for 2024)
- Neil Luria, 425 W New England Ave 300, Winter Park, FL 32789
- Signed the 990
- Neil Luria, Chief Wind-Down officer
- Phone
- (321) 972-3585
- Return prepared by
- Forvis Mazars LLP
Mission
THE ORGANIZATION SUPPORTS THE EXCLUDED ASSETS AND LIABILITIES ASSOCIATED WITH THE ASSET PURCHASE TRANSACTION AND THE WIND DOWN OF SUCH ACTIVITIES.
Program accomplishments
- 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.Expenses $1,315,418
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2460001
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $15,259,266
- Income (IRS master file)
- $2,066,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,066,065 | $1,550,870 | $15,259,266 | XML |
| 990 | December 2023 | $917,115 | $1,346,831 | $12,584,730 | XML |
| 990 | December 2022 | $20,637 | $2,835,280 | $20,395,823 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-2460001).
Questions about SMHA HEALTHCARE INC
- What is the EIN of SMHA HEALTHCARE INC?
- The employer identification number (EIN) of SMHA HEALTHCARE INC is 58-2460001.
- Is SMHA HEALTHCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SMHA HEALTHCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SMHA HEALTHCARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SMHA HEALTHCARE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMHA HEALTHCARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SMHA HEALTHCARE INC?
- The 990 for the year ended December 31, 2024 names Neil Luria.
- Who are the officers and directors of SMHA HEALTHCARE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SMHA HEALTHCARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,066,065, expenses of $1,550,870 and total assets of $15,259,266 at year end.
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