NonprofitsSma Healthcare Inc

Mental Health

Sma Healthcare Inc

DAYTONA BEACH, FL

Total revenue

$93.6M

Total expenses

$89.2M

Net assets

$64.8M

Grants received

$247.0M

55 grants

EIN

590976866

Tax year

2023

Mission

Mental health and substance abuse services

Programs

3 programs

Pharmacy - sma's pharmacy filled 49,675 prescriptions during the fiscal year. Prescriptions are dispensed for the agency's inpatient and residential units as well as to our outpatient clients.

Expenses: $7.1M

Medication management services - the physician services medication outpatient program has clinics operating in volusia, flagler, putnam, st johns and marion counties and provide medical and clinical support services to individuals with severe and persistent mental illness and co-occurring disorders. Teams comprised of advanced registered nurse practitioners, nurses, therapists, case managers and life skills coaches provide psychiatric evaluations, treatment planning, medication management, nursing services, therapy and targeted case management. During the fiscal year medical outpatient services were provided to 11,076 clients.

Expenses: $9.2M

The organizations other program services include: assessment, crisis support, crisis stabilization, intervention, outpatient, fact team, case management teams, residential level 1, residential detox, prevention, supported employment, sheltered workshop, overlay, drop in center, primary care (a recognized look-alike, federally qualified health center).

Expenses: $48.2M

Financials

FY 2023

Revenue

Contributions & grants$62.5M
Program service revenue$29.7M
Investment income$1.3M
Other revenue$105K
Total revenue$93.6M

Expenses

Grants paid
Salaries & benefits$62.0M
Fundraising
Other expenses$27.2M
Total expenses$89.2M
Total assets$81.0M
Net assets$64.8M

People

34 listed

NameRoleCompensation

IVAN COSIMI

CEO

Board

$295K

40 hrs/wk

NICOLE J SHARBONO

COO

Board

$173K

40 hrs/wk

RICH CURLEY

CHIEF INFORMATION OFFICER

Board

$157K

40 hrs/wk

KELLY MELLICHAMPE

CHIEF HUMAN RESOURCES OFFICER

Board

$142K

40 hrs/wk

SARAH BURMAN

CHIEF ADMINISTRATION OFFICER

Board

$141K

40 hrs/wk

ANDREA SCHWEIZER

CFO

Board

$139K

40 hrs/wk

BENJIE BATES

BOARD MEMBER UNTIL OCT. 2023

Board

1 hrs/wk

JOYCE SHANAHAN

BOARD MEMBER

Board

1 hrs/wk

R BROOKS CASEY

BOARD MEMBER UNTIL OCT. 2023

Board

1 hrs/wk

CONNIE RITCHEY

BOARD MEMBER

Board

1 hrs/wk

JOHN REID

BOARD MEMBER

Board

1 hrs/wk

TED SERBOUSEK

BOARD MEMBER

Board

1 hrs/wk

MIKE MARTIN

BOARD MEMBER

Board

1 hrs/wk

JAMES ROSE

CHAIRMAN

Board

1 hrs/wk

TAREK ALY

BOARD MEMBER

Board

1 hrs/wk

HEATHER SHUBIRG

BOARD MEMBER - AS OF 10/2023

Board

1 hrs/wk

MICHELE JOHNSON

BOARD MEMBER

Board

1 hrs/wk

DEBBIE ALLEN

SECRETARY

Board

1 hrs/wk

JACK C FISHER

IMMEDIATE PAST CHAIRMAN

Board

1 hrs/wk

CATHY HEIGHTER

BOARD MEMBER UNTIL JAN. 2024

Board

1 hrs/wk

LORETHA TOLBERT-RICH

BOARD MEMBER

Board

1 hrs/wk

ANDRE FLEMING

BOARD MEMBER

Board

1 hrs/wk

AUSTIN BROWNLEE

TREASURER

Board

1 hrs/wk

HEIDI PETITO

BOARD MEMBER

Board

1 hrs/wk

GARY NORMAN

BOARD MEMBER

Board

1 hrs/wk

ROSARIA UPCHURCH

BOARD MEMBER

Board

1 hrs/wk

ALVIN JACKSON

BOARD MEMBER

Board

1 hrs/wk

SALMAN AHMED

VICE CHAIRMAN

Board

1 hrs/wk

YUSEF A CANAAN

CHIEF MEDICAL OFFICER

Staff

$361K

40 hrs/wk

VICKKI-ANN S SAMUEL

REGIONAL MEDICAL DIRECTOR

Staff

$327K

40 hrs/wk

GUY R CZAYKOWSKY

PSYCHIATRIST

Staff

$302K

32 hrs/wk

KIMBERLY ROGERS

APRN

Staff

$188K

40 hrs/wk

TABITHA J RUTTER

APRN

Staff

$156K

40 hrs/wk

LAURIE A HAMILTON

APRN

Staff

$139K

40 hrs/wk

Independent contractors

EXECUTIVE BUILDING SERVICES

COMMERCIAL CLEANING SERVICES

$1.2M

EDMUNDO RIVERA

CONTRACT PHYSICIAN

$126K

PAUL CULVER CONSTRUCTION

BUILDING CONTRACTOR

$116K

AFFORDABLE ROOFING & CONSTRUCTION

ROOFING

$110K

Grants received

Showing 55 of 55

FromAmountPurposeYear
$29.4M
DCF SAMH PROVIDER
2023
$1.3M
YOUTH AND FAMILY SERVICES
2023
$312K
SMA PROJECTS INCLUDED: PLANNING FOR WESTSIDE DEVELOPMENT AND PROGRAM SUPPORT ACROSS THE AGENCY
2023
$243K
MEDICINAL TREATMENT
2023
$72K
ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE
2023
$61K
PROGRAM SUPPORT
2023
$6K
GENERAL SUPPORT
2023
$39.9M
DCF SAMH PROVIDER
2022
$1.1M
YOUTH AND FAMILY SERVICES
2022
$340K
SMA PROJECTS INCLUDED: PLANNING FOR WESTSIDE DEVELOPMENT AND PROGRAM SUPPORT ACROSS THE AGENCY
2022
$317K
MEDICINAL TREATMENT
2022
$157K
ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE
2022
$105K
PROGRAM SUPPORT
2022
$95K
PREVENTING AND REDUCING OVERDOSE DEATHS ASSOCIATED WITH OPIOIDS
2022
$95K
PREVENTING AND REDUCING OVERDOSE DEATHS ASSOCIATED WITH OPIOIDS
2022
$8K
GENERAL SUPPORT
2022
$2K
PROGRAM/OPERATING SUPPORT
2022
$36.6M
DCF SAMH PROVIDER
2021
$1.0M
YOUTH AND FAMILY SERVICES
2021
$428K
MEDICINAL TREATMENT
2021
$336K
SMA PROJECTS INCLUDED: PLANNING FOR WESTSIDE DEVELOPMENT AND PROGRAM SUPPORT ACROSS THE AGENCY
2021
$218K
PREVENTING AND REDUCING OVERDOSE DEATHS ASSOCIATED WITH OPIOIDS
2021
$100K
PROGRAM SUPPORT
2021
$25.9M
DCF SAMH PROVIDER
2020
$25.9M
DCF SAMH PROVIDER
2020
$1.0M
YOUTH AND FAMILY SERVICES
2020
$258K
MEDICINAL TREATMENT
2020
$198K
SMA PROJECTS INCLUDED: CAPITAL UPGRADES TO WARM AND PROVIDED SUPPORT TO MULTIPLE PROGRAMS
2020
$84K
ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE
2020
$24K
QUALITY WORK ENVIRONMENT, EMPLOYEE RESEARCH SYSTEM,PPE
2020
$26.8M
DCF SAMH PROVIDER
2019
$1.2M
YOUTH AND FAMILY SERVICES
2019
$295K
MEDICINAL TREATMENT
2019
$254K
SMA PROJECTS INCLUDING: RENOVATIONS TO CBCC, PUTNAM DROP-IN, WARM, AND VARIOUS OTHER PROGRAMS.
2019
$75K
AFFORDABLE HOUSING
2019
$65K
BEHAVORIAL HEALTH
2019
$26.6M
DCF SAMH PROVIDER
2018
$236K
MEDICINAL TREATMENT
2018
$209K
SMA PROJECTS INCLUDING: RENOVATIONS TO CBCC, PUTNAM DROP-IN, WARM, AND VARIOUS OTHER PROGRAMS.
2018
$74K
ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE
2018
$23.5M
DSF SAMH PROVIDER
2017
$1.1M
YOUTH AND FAMILY SERVICES
2017
$307K
MEDICINAL TREATMENT
2017
$226K
VARIOUS SMA PROJECTS INCLUDING: THE ADOLESCENT RESIDENTIAL CAMPUS, WARM, AND OUTPATIENT PROGRAMS.
2017
$102K
Partner Agency
2017
$47K
PAYMENT FOR SUPPORT OF GENERAL FUNCTION OF DOMESTIC ABUSE SHELTERS AND RELATED ENTITIES
2017

Funded by

$247.0M from 13 funders · 55 grants · 2017–2023

Lutheran Services Florida Inc

$234.6M · 8 grants · 2017–2023

Florida Network Of Youth And Family

$6.6M · 6 grants · 2017–2023

Florida Alcohol & Drug Abuse Assoc

$2.1M · 7 grants · 2017–2023

Sma Healthcare Foundation Inc

$1.9M · 7 grants · 2017–2023

United Way Of Volusia-Flagler

$508K · 6 grants · 2017–2023

The Institute For Intergovernmental

$408K · 3 grants · 2021–2022

Florida Council Against Sexual Violence

$387K · 4 grants · 2018–2023

Details

EIN590976866
NTEE codeF320
Subsection03
Ruling date1966-01
Formed1961
Employees1404
Volunteers48
SMA HEALTHCARE INC — Mission, Financials & Grants Received | Grantivo