Sma Healthcare Inc, operating under the name Stewart-Marchman-Act Behavioral Healthcare, is located in Daytona Beach, FL. The organization was established in 1966. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Stewart-Marchman-Act Behavioral Healthcare employed 1,296 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stewart-Marchman-Act Behavioral Healthcare 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 06/2022, Stewart-Marchman-Act Behavioral Healthcare generated $95.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $72.2m during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL - SMA PROVIDES RESIDENTIAL, GENDER-SPECIFIC PROGRAMS FOR VOLUNTARY OR INVOLUNTARY INDIVIDUALS WHOSE SUBSTANCE ABUSE/CO-OCCURRING DISORDERS CANNOT BE ADDRESSED IN A LESS RESTRICTIVE SETTING. RESIDENTIAL PROGRAMS RANGE FROM 6 TO 12 WEEKS IN DURATION DEPENDING ON THE INDIVIDUALIZED NEEDS OF THE CLIENT. PSYCHIATRIC EVALUATION AND THE MANAGEMENT OF PSYCHOTROPIC MEDICATIONS ARE PROVIDED IN ADDITION TO THERAPEUTIC INTERACTION. PROJECT WARM, A COMPREHENSIVE SUBSTANCE ABUSE RESIDENTIAL TREATMENT PROGRAM PROVIDING SERVICES FOR PREGNANT AND POSTPARTUM WOMEN AND THEIR CHILDREN AGE 5 AND UNDER, SERVED 312 WOMEN DURING THE FISCAL YEAR. A TOTAL OF 12 DRUG-FREE BABIES WERE BORN AT PROJECT WARM DURING THE SAME PERIOD.THE REALITY HOUSE WORK RELEASE PROGRAMS ALLOW SELECTED DOC INMATES TO WORK AT PAID EMPLOYMENT IN THE COMMUNITY DURING THE LAST MONTHS OF THEIR CONFINEMENT. CLIENTS SERVED IN THIS PROGRAM DURING THE FISCAL YEAR TOTALED 181.THE RESIDENTIAL ADOLESCENT PROGRAM (RAP) SERVES SUBSTANCE DEPENDENT YOUTH UTILIZING INDIVIDUAL, GROUP AND FAMILY INTERVENTIONS. THE PROGRAM IS STAFFED BY LICENSED AND CERTIFIED CLINICAL AND NURSING STAFF, CASE MANAGERS AND YOUTH SPECIALISTS WITH PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT AVAILABLE. EDUCATION SERVICES ARE PROVIDED BY VOLUSIA COUNTY SCHOOLS. THE RAP PROGRAM SERVED 42 YOUTH AND THEIR FAMILIES DURING THE FISCAL YEAR.TARGETED YOUTH SERVICES CONSISTS OF FOUR PROGRAMS: SERVICE MANAGEMENT, BEACH HOUSE, FIGHTING FAIR FOR FAMILIES AND SAFE PLACE THAT WORK IN CONJUNCTION WITH ONE ANOTHER TO REACH AS MANY YOUTH EXPERIENCING DIFFICULTIES AT SCHOOL AND AT HOME AS POSSIBLE. THE SERVICE MANAGEMENT AND FIGHTING FAIR FOR FAMILIES COMPONENTS WORK WITH YOUTH, THEIR FAMILIES AND THE SCHOOLS. SAFE PLACE AND BEACH HOUSE, WHICH IS A SHORT-TERM RESIDENTIAL PROGRAM, BRING YOUTH OFF THE STREETS AND PROVIDE SHELTER, MEALS, GROUP COUNSELING, EDUCATIONAL GROUPS, INDIVIDUAL AND FAMILY THERAPY. THE TARGETED YOUTH SERVICES CONTINUUM PROVIDED SERVICES TO 312 YOUTH AND THEIR FAMILIES DURING THE FISCAL YEAR.THE DELAND MEN'S RESIDENTIAL PROGRAM (DMRT) IS A 54-BED MEN'S SUBSTANCE ABUSE TREATMENT PROGRAM ACCEPTING BOTH VOLUNTARY AND INVOLUNTARY CLIENTS WITH A PRIMARY FOCUS ON SUBSTANCE ABUSE DISORDERS BUT ALSO DESIGNED TO EFFECTIVELY MANAGE CO-OCCURRING MENTAL HEALTH ISSUES. DRMT PROVIDES A STRUCTURED ATMOSPHERE, PROMOTING SELF-AWARENESS THROUGH INDIVIDUAL, GROUP, COMMUNITY-BASED THERAPY AND PSYCHIATRIC INTERVENTION. DMRT SERVED 205 CLIENTS DURING THE FISCAL YEAR.SHELTER CARE (MARION) IS A 12-BED UNIT THAT PROVIDES RESPITE CARE FOR YOUTH WHO ARE 10-17 YEARS OLD. THE AVERAGE LENGTH OF STAY IS 14 DAYS. REFERRALS ARE RECEIVED FROM THE COMMUNITY AND FROM THE CHILD WELFARE SYSTEM OF CARE. A TOTAL OF 58 YOUTH WERE SERVED DURING THE FISCAL YEAR.WESTSIDE RESIDENTIAL SERVICES (MARION) IS A RESIDENTIAL TREATMENT FACILITY WITH 32 MALE BEDS AND 24 FEMALE BEDS FOR INDIVIDUALS EXHIBITING SYMPTOMS OF DRUG AND ALCOHOL MISUSE. THERE IS A VERY STRUCTURED DAILY SCHEDULE INCLUDING INDIVIDUAL COUNSELING, GROUP COUNSELING AND RECREATIONAL ACTIVITIES. THE AVERAGE LENGTH OF STAY IS 2-4 MONTHS. REFERRALS ARE RECEIVED FROM THE COMMUNITY AND THE JUDICIAL SYSTEM. 196 ADULTS WERE SERVED DURING THE FISCAL YEAR.
PHARMACY - SMA'S PHARMACY FILLED 36,837 PRESCRIPTIONS DURING THE FISCAL YEAR. PRESCRIPTIONS ARE DISPENSED FOR THE AGENCY'S INPATIENT AND RESIDENTIAL UNITS AS WELL AS TO OUR OUTPATIENT CLIENTS.
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 10,167 CLIENTS.
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, AND PRIMARY CARE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Guy R Czaykowsky Fact Psychiatrist - Interim Cmo | Officer | 40 | $308,197 |
Donald Baracskay Psychiatrist | 40 | $306,587 | |
Ivan Cosimi CEO | Officer | 40 | $212,197 |
Daniel A Weinberg Chief Medical Officer | Officer | 40 | $204,817 |
James L Fenley Jr Director Of Addiction Services | 40 | $189,626 | |
Debra Estes Aprn - Cbcc | 40 | $157,270 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Hd Flooring Flooring | 6/29/22 | $126,409 |
Affordable Roofing & Construction Roofing | 6/29/22 | $100,520 |
Executive Building Services Commercial Cleaning Services | 6/29/22 | $665,864 |
Alicia Carden Arnp Services | 6/29/22 | $108,900 |
Servello & Sons Lawn Maintennance | 6/29/22 | $125,242 |
Statement of Revenue | |
---|---|
Federated campaigns | $124,500 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $335,644 |
Government grants | $52,676,239 |
All other contributions, gifts, grants, and similar amounts not included above | $22,593,192 |
Noncash contributions included in lines 1a–1f | $19,491,131 |
Total Revenue from Contributions, Gifts, Grants & Similar | $75,729,575 |
Total Program Service Revenue | $19,840,132 |
Investment income | $196,010 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $122,263 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $95,887,980 |
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. | $987,279 |
Compensation of current officers, directors, key employees. | $639,883 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $39,440,809 |
Pension plan accruals and contributions | $724,419 |
Other employee benefits | $4,541,597 |
Payroll taxes | $2,960,100 |
Fees for services: Management | $0 |
Fees for services: Legal | $227,702 |
Fees for services: Accounting | $100,450 |
Fees for services: Lobbying | $63,822 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,409,795 |
Advertising and promotion | $59,277 |
Office expenses | $1,005,938 |
Information technology | $942,052 |
Royalties | $0 |
Occupancy | $4,658,008 |
Travel | $364,934 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $183,834 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,407,459 |
Insurance | $1,687,407 |
All other expenses | $2,421,870 |
Total functional expenses | $72,240,266 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,046,613 |
Savings and temporary cash investments | $944,312 |
Pledges and grants receivable | $11,232,103 |
Accounts receivable, net | $2,219,162 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $604,420 |
Prepaid expenses and deferred charges | $355,813 |
Net Land, buildings, and equipment | $32,389,703 |
Investments—publicly traded securities | $5,795,344 |
Investments—other securities | $6,152,650 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $181,023 |
Total assets | $67,921,143 |
Accounts payable and accrued expenses | $7,750,890 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $225,416 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $3,854,731 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,656,035 |
Total liabilities | $13,487,072 |
Net assets without donor restrictions | $48,281,421 |
Net assets with donor restrictions | $6,152,650 |
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 | $67,921,143 |
Over the last fiscal year, we have identified 4 grants that Sma Healthcare Inc has recieved totaling $120,451.
Awarding Organization | Amount |
---|---|
Florida Council Against Sexual Violence Tallahassee, FL PURPOSE: ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE | $117,519 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,467 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $341 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $124 |
Organization Name | Assets | Revenue |
---|---|---|
Sma Healthcare Inc Daytona Beach, FL | $67,921,143 | $95,887,980 |
Henderson Behavioral Health Inc Ft Lauderdale, FL | $55,046,643 | $47,263,076 |
Peace River Center For Personal Development Inc Bartow, FL | $19,671,504 | $30,958,560 |
David Lawrence Mental Health Center Inc Naples, FL | $33,210,781 | $32,082,740 |
Glenwood Inc Birmingham, AL | $27,439,724 | $31,833,556 |
Northwest Alabama Mental Health Center Jasper, AL | $23,659,422 | $24,908,274 |
Osceola Mental Health Inc Kissimmee, FL | $14,243,528 | $21,996,589 |
South County Mental Health Center Inc Delray Beach, FL | $6,175,415 | $21,879,925 |
Suncoast Center Inc St Petersburg, FL | $9,642,151 | $21,161,738 |
Life Management Center Of Northwest Florida Inc Panama City, FL | $14,255,124 | $19,375,278 |
Charlotte Behavioral Health Care Inc Punta Gorda, FL | $14,021,882 | $16,497,553 |
Adventist Care Centers Courtlandinc Orlando, FL | $9,576,411 | $11,453,538 |