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Employer Identification Number 59-0976866

SMA HEALTHCARE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SMA HEALTHCARE, INC.
Employer identification number (EIN):59-0976866
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration SMA HEALTHCARE, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationFLorida, FL

Organization Overview

Mission StatementMENTAL HEALTH AND SUBSTANCE ABUSE SERVICES
Number of Employees1086
Number of Volunteers108
Year Formed1961

Organization Governance

Legal DomicileFL
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,840,132
Program Service Revenue from current yearUSD $ 23,891,694
Investment Income from prior yearUSD $ 318,273
Investment Income from current yearUSD $ 1,389,503
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 56,701
Gross receipts from all sourcesUSD $ 82,760,840
Net assets / fund balances at end of fiscal yearUSD $ 58,959,728
Net assets / fund balances at beginning of fiscal yearUSD $ 54,434,071
Total liabilities at end of fiscal yearUSD $ 16,361,787
Total liabilities at beginning of fiscal yearUSD $ 13,487,072
Total assets at end of fiscal yearUSD $ 75,321,515
Total assets at beginning of fiscal yearUSD $ 67,921,143
Revenues less expenses for current yearUSD $ 3,107,493
Revenues less expenses for previous yearUSD $ 23,647,714
Total expenses for current yearUSD $ 78,574,230
Total expenses for previous yearUSD $ 72,240,266
Other expenses in current yearUSD $ 23,996,208
Other expenses in previous yearUSD $ 23,586,062
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 54,578,022
Employee salary and benefits paid in previous yearUSD $ 48,654,204
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 81,681,723
Total revenue in previous fiscal yearUSD $ 95,887,980
Contributions and grants from current yearUSD $ 56,343,825
Contributions and grants from previous yearUSD $ 75,729,575
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,258,466
Program Service Revenue from current yearUSD $ 19,840,132
Investment Income from prior yearUSD $ 230,383
Investment Income from current yearUSD $ 318,273
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 98,226,949
Net assets / fund balances at end of fiscal yearUSD $ 54,434,071
Net assets / fund balances at beginning of fiscal yearUSD $ 32,587,067
Total liabilities at end of fiscal yearUSD $ 13,487,072
Total liabilities at beginning of fiscal yearUSD $ 9,230,901
Total assets at end of fiscal yearUSD $ 67,921,143
Total assets at beginning of fiscal yearUSD $ 41,817,968
Revenues less expenses for current yearUSD $ 23,647,714
Revenues less expenses for previous yearUSD $ 1,603,265
Total expenses for current yearUSD $ 72,240,266
Total expenses for previous yearUSD $ 54,652,784
Other expenses in current yearUSD $ 23,586,062
Other expenses in previous yearUSD $ 18,737,969
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 48,654,204
Employee salary and benefits paid in previous yearUSD $ 35,914,815
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 95,887,980
Total revenue in previous fiscal yearUSD $ 56,256,049
Contributions and grants from current yearUSD $ 75,729,575
Contributions and grants from previous yearUSD $ 41,767,200
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,491,963
Program Service Revenue from current yearUSD $ 14,258,466
Investment Income from prior yearUSD $ 161,755
Investment Income from current yearUSD $ 230,383
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 56,800,917
Net assets / fund balances at end of fiscal yearUSD $ 32,587,067
Net assets / fund balances at beginning of fiscal yearUSD $ 29,770,593
Total liabilities at end of fiscal yearUSD $ 9,230,901
Total liabilities at beginning of fiscal yearUSD $ 8,465,437
Total assets at end of fiscal yearUSD $ 41,817,968
Total assets at beginning of fiscal yearUSD $ 38,236,030
Revenues less expenses for current yearUSD $ 1,603,265
Revenues less expenses for previous yearUSD $ 1,705,683
Total expenses for current yearUSD $ 54,652,784
Total expenses for previous yearUSD $ 54,953,891
Other expenses in current yearUSD $ 18,737,969
Other expenses in previous yearUSD $ 19,776,907
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 35,914,815
Employee salary and benefits paid in previous yearUSD $ 35,176,984
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 56,256,049
Total revenue in previous fiscal yearUSD $ 56,659,574
Contributions and grants from current yearUSD $ 41,767,200
Contributions and grants from previous yearUSD $ 43,005,856
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,526,060
Program Service Revenue from current yearUSD $ 13,491,963
Investment Income from prior yearUSD $ 577,087
Investment Income from current yearUSD $ 161,755
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 57,904,335
Net assets / fund balances at end of fiscal yearUSD $ 29,770,593
Net assets / fund balances at beginning of fiscal yearUSD $ 28,251,477
Total liabilities at end of fiscal yearUSD $ 8,465,437
Total liabilities at beginning of fiscal yearUSD $ 8,714,243
Total assets at end of fiscal yearUSD $ 38,236,030
Total assets at beginning of fiscal yearUSD $ 36,965,720
Revenues less expenses for current yearUSD $ 1,705,683
Revenues less expenses for previous yearUSD $ 1,355,549
Total expenses for current yearUSD $ 54,953,891
Total expenses for previous yearUSD $ 53,975,977
Other expenses in current yearUSD $ 19,776,907
Other expenses in previous yearUSD $ 22,004,685
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 35,176,984
Employee salary and benefits paid in previous yearUSD $ 31,971,292
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 56,659,574
Total revenue in previous fiscal yearUSD $ 55,331,526
Contributions and grants from current yearUSD $ 43,005,856
Contributions and grants from previous yearUSD $ 41,228,379
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,140,696
Program Service Revenue from current yearUSD $ 13,526,060
Investment Income from prior yearUSD $ 521,186
Investment Income from current yearUSD $ 577,087
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 56,265,420
Net assets / fund balances at end of fiscal yearUSD $ 28,251,477
Net assets / fund balances at beginning of fiscal yearUSD $ 27,028,890
Total liabilities at end of fiscal yearUSD $ 8,714,243
Total liabilities at beginning of fiscal yearUSD $ 8,651,271
Total assets at end of fiscal yearUSD $ 36,965,720
Total assets at beginning of fiscal yearUSD $ 35,680,161
Revenues less expenses for current yearUSD $ 1,355,549
Revenues less expenses for previous yearUSD $ 1,417,173
Total expenses for current yearUSD $ 53,975,977
Total expenses for previous yearUSD $ 54,734,042
Other expenses in current yearUSD $ 22,004,685
Other expenses in previous yearUSD $ 22,494,976
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 31,971,292
Employee salary and benefits paid in previous yearUSD $ 32,239,066
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 55,331,526
Total revenue in previous fiscal yearUSD $ 56,151,215
Contributions and grants from current yearUSD $ 41,228,379
Contributions and grants from previous yearUSD $ 42,489,333
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,936,171
Program Service Revenue from current yearUSD $ 13,140,696
Investment Income from prior yearUSD $ 156,317
Investment Income from current yearUSD $ 521,186
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 56,815,228
Net assets / fund balances at end of fiscal yearUSD $ 27,028,890
Net assets / fund balances at beginning of fiscal yearUSD $ 26,105,593
Total liabilities at end of fiscal yearUSD $ 8,651,271
Total liabilities at beginning of fiscal yearUSD $ 7,255,796
Total assets at end of fiscal yearUSD $ 35,680,161
Total assets at beginning of fiscal yearUSD $ 33,361,389
Revenues less expenses for current yearUSD $ 1,417,173
Revenues less expenses for previous yearUSD $ 1,859,337
Total expenses for current yearUSD $ 54,734,042
Total expenses for previous yearUSD $ 51,792,229
Other expenses in current yearUSD $ 22,494,976
Other expenses in previous yearUSD $ 20,173,021
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 32,239,066
Employee salary and benefits paid in previous yearUSD $ 31,619,208
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 56,151,215
Total revenue in previous fiscal yearUSD $ 53,651,566
Contributions and grants from current yearUSD $ 42,489,333
Contributions and grants from previous yearUSD $ 40,559,078
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,100,810
Program Service Revenue from current yearUSD $ 12,936,171
Investment Income from prior yearUSD $ 231,994
Investment Income from current yearUSD $ 156,317
Other Revenue from prior yearUSD $ 11,913
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 54,694,822
Net assets / fund balances at end of fiscal yearUSD $ 26,105,593
Net assets / fund balances at beginning of fiscal yearUSD $ 24,185,177
Total liabilities at end of fiscal yearUSD $ 7,255,796
Total liabilities at beginning of fiscal yearUSD $ 6,407,187
Total assets at end of fiscal yearUSD $ 33,361,389
Total assets at beginning of fiscal yearUSD $ 30,592,364
Revenues less expenses for current yearUSD $ 1,859,337
Revenues less expenses for previous yearUSD $ 1,404,920
Total expenses for current yearUSD $ 51,792,229
Total expenses for previous yearUSD $ 51,207,088
Other expenses in current yearUSD $ 20,173,021
Other expenses in previous yearUSD $ 21,190,933
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 31,619,208
Employee salary and benefits paid in previous yearUSD $ 30,016,155
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 53,651,566
Total revenue in previous fiscal yearUSD $ 52,612,008
Contributions and grants from current yearUSD $ 40,559,078
Contributions and grants from previous yearUSD $ 38,267,291
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,728,741
Program Service Revenue from current yearUSD $ 15,341,906
Investment Income from prior yearUSD $ 73,065
Investment Income from current yearUSD $ 155,943
Other Revenue from prior yearUSD $ 14,311
Other Revenue from current yearUSD $ 8,885
Gross receipts from all sourcesUSD $ 48,300,738
Net assets / fund balances at end of fiscal yearUSD $ 22,822,256
Net assets / fund balances at beginning of fiscal yearUSD $ 20,175,004
Total liabilities at end of fiscal yearUSD $ 5,829,547
Total liabilities at beginning of fiscal yearUSD $ 5,705,735
Total assets at end of fiscal yearUSD $ 28,651,803
Total assets at beginning of fiscal yearUSD $ 25,880,739
Revenues less expenses for current yearUSD $ 2,259,703
Revenues less expenses for previous yearUSD $ -247,105
Total expenses for current yearUSD $ 45,823,019
Total expenses for previous yearUSD $ 43,809,400
Other expenses in current yearUSD $ 19,983,531
Other expenses in previous yearUSD $ 18,666,345
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,839,488
Employee salary and benefits paid in previous yearUSD $ 25,143,055
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 48,082,722
Total revenue in previous fiscal yearUSD $ 43,562,295
Contributions and grants from current yearUSD $ 32,575,988
Contributions and grants from previous yearUSD $ 29,746,178
Gross income from fundraising eventsUSD $ 29,522

Other Company Names associated with EIN

SMA HEALTHCARE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 590976866

USA Mailing Address
1220 WILLIS AVENUE
DAYTONA BEACH
FL
32114
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
150 MAGNOLIA AVE
DAYTONA BEACH
FL
321144304
Date first seen: 2021-03-10
Date last seen: 2024-04-17

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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