Civic Intelligence

Smh Foundation

EIN 81-1077464 • 501(c)3 • Slidell, LA

Profile

The smh foundation was created to support the st tammany hospital services district no 2 (slidell memorial hospital) and its efforts to improve the quality of life in our community.

1120 Robert BlvdSlidell, LA 70458

smhfdn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-8.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$684,156

Down $137,518 (-17%) from 2022

Liabilities

Down

$0

Down $51,117 (-100%) from 2022

Net Assets

Down

$684,156

Down $86,401 (-11%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin6th percentile

Revenue

Down

$374,390

Down $47,889 (-11%) from 2022

Expenses

Up

$591,078

Up $280,810 (+91%) from 2022

Net Income

Down

-$216,688

Down $328,699 (-293%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $207,228Liabilities 2016: $0Net Assets 2016: $207,2282016Assets 2017: $397,671Liabilities 2017: $0Net Assets 2017: $397,6712017Assets 2018: $608,767Liabilities 2018: $0Net Assets 2018: $608,7672018Assets 2019: $826,151Liabilities 2019: $0Net Assets 2019: $826,1512019Assets 2020: $1,013,091Liabilities 2020: $75,313Net Assets 2020: $937,7782020Assets 2021: $939,928Liabilities 2021: $281,382Net Assets 2021: $658,5462021Assets 2022: $821,674Liabilities 2022: $51,117Net Assets 2022: $770,5572022Assets 2024: $684,156Liabilities 2024: $0Net Assets 2024: $684,1562024

Highlighted filing

2024

Assets$684,156
Liabilities$0
Net Assets$684,156
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $331,080Expenses 2016: $123,852Net Income 2016: $207,2282016Revenue 2017: $374,304Expenses 2017: $183,861Net Income 2017: $190,4432017Revenue 2018: $387,375Expenses 2018: $176,279Net Income 2018: $211,0962018Revenue 2019: $402,437Expenses 2019: $185,053Net Income 2019: $217,3842019Revenue 2020: $486,224Expenses 2020: $374,597Net Income 2020: $111,6272020Revenue 2021: $328,333Expenses 2021: $607,565Net Income 2021: -$279,2322021Revenue 2022: $422,279Expenses 2022: $310,268Net Income 2022: $112,0112022Revenue 2024: $374,390Expenses 2024: $591,078Net Income 2024: -$216,6882024

Highlighted filing

2024

Revenue$374,390
Expenses$591,078
Net Income-$216,688
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$684,156
Liabilities
$0
Net assets
$684,156
Revenue
$374,390
Expenses
$591,078
Net income
-$216,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.37$0.59$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$0.42$0.31$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.28$0.66$0.33$0.61$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.94$0.49$0.37$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.40$0.19$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.39$0.18$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.37$0.18$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.33$0.12$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$454,944
Mission and Program Overview

Mission

The smh foundation was created to support the st tammany hospital services district no 2 (slidell memorial hospital) and its efforts to improve the quality of life in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$834,492$684,156▼ $150,336
Savings and Temporary Cash Investments$632,560$385,244▼ $247,316
Investments in Publicly Traded Securities$244,585$280,514▲ $35,929
Cash and Non-Interest-Bearing Accounts$8,464$18,398▲ $9,934
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$885,609$684,156▼ $201,453
Other Assets Total-$0-
Liabilities
Grants Payable$51,117--
Total Liabilities$51,117$0▼ $51,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$834,492$684,156▼ $150,336
Total Liabilities and Net Assets / Fund Balance$885,609$684,156▼ $201,453
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie L PanzecaExecutive DirectorFT$85,582$34,943$120,525

Board Members and Trustees

NameTitle
James E TongletChairman
Al Thonn JrPast President
Edward M Mannina MdVice Chairman
Bruce BlackTrustee
Daniel Culpepper IiTrustee
David BrignacTrustee
Georgia JohnsonTrustee
Jenny AmaraneniTrustee
Lauren NavarreTrustee
Matthew Mcelveen MdTrustee
Shawn TorresTrustee
Vera ObrienTrustee
Henry DehardeSecy/Treasurer
Michael NotoTRU'
Revenue and Support

Revenue Composition

Contributions and Grants
$265,705
Program Service Revenue
$0
Investment Income
$31,085
Other Revenue
$77,600
All Other Contributions
$218,540
Change in Net Assets
$-216,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$390,019
Salaries, Compensation, and Employee Benefits$136,489
Other Expenses$64,570
Total Fundraising Expense$51,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$390,019--$390,019
Current Officers, Directors, Trustees, and Key Employees$42,791$21,395$21,395$85,581
Other Salaries and Wages$20,604$10,302$10,302$41,208
Insurance$18,382$10,695$9,191$38,268
Payroll Taxes$4,850$2,425$2,425$9,700
Office Expenses$2,585$1,292$1,292$5,169
Information Technology--$3,930$3,930
Fees for Services Other$1,797$899$899$3,595
Fees for Service Investment Mgmnt Fees-$2,498-$2,498
All Other Expenses$1,240$741-$1,981
Other Expenses$674$2,017$674$1,348
Travel-$25-$25
Total Functional Expenses$487,276$52,289$51,513$591,078
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Slidell Memorial HospitalSlidell, LA-Capital Projects$390,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,632
Fundraising Direct Expenses$55,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rooftop Rendezvous$124,203$84,168$16,737$67,431
Golf Tournament$43,755$37,168$3,985$33,183
Total Events$179,254$132,632$55,032$77,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by members of the executive committee and the executive director for accuracy.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
SMH Foundation
EIN
81-1077464
Phone
9852808820
Address
1120 Robert Blvd, Slidell, LA 70458

Signing Officer

Name
Laurie Panzeca
Title
Executive Director
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Tonglet
Formed
2016
Legal Domicile
La
Voting Board Members
15
Independent Board Members
9
Employees
2
Volunteers
18

Preparer

Firm
Moore & Powell Cpas Pa
Address
115 W CANAL ST, PICAYUNE, MS 39466
Preparer
Joel J Bruno Jr CPA
Phone
6017991414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reversal of py grant payable = $51117”

Statement Note 1

“Schedule a, part iv, section e, line 1 c:smh foundation was organized to benefit slidell memorial hospital through comprehensive fund development and programs that exclusively support the hospital in its mission to provide the highest quality healthcare service available in eastern st. Tammany parish.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/InformationTechnologyGrp/FundraisingAmt03930
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IRS990/MissionDesc0THE SMH FOUNDATION WAS CREATED TO SUPPORT THE ST TAMMANY HOSPITAL SERVICES DISTRICT NO 2 (SLIDELL MEMORIAL HOSPITAL) AND ITS EFFORTS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY.
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IRS990/PrincipalOfficerNm0JAMES E TONGLET
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ENTITY, SLIDELL MEMORIAL HOSPITAL IS OWNED AND OPERATED BY ST TAMMANY PARISH HOSPITAL SERVICE DISTRICT NO 2 WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 115 OF THE INTERNAL REVENUE CODE AS A GOVERNMENTAL ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THROUGH A PROCESS DEVELOPED IN CONJUNCTION WITH THE SMH FOUNDATION BOARD OF TRUSTEES AND GRANT COMMITTEE, THE SMH FOUNDATION RECEIVES SPECIFIC GRANT REQUESTS FROM THE DEPARTMENT DIRECTORS. THE REQUESTS ARE VETTED BY THE PRESIDENT/EXECUTIVE DIRECTOR OF THE FOUNDATION BASED ON SPECIFIC NEEDS. THE FOUNDATION GRANT COMMITTEE REVIEWS THE GRANT REQUESTS AND MAKES RECOMENDATIONS THAT ARE TAKEN TO THE GENERAL BOARD OF TRUSTEES FOR APPROVAL. ONCE THE GRANTS ARE APPROVED, THE MONIES ARE DISBURSED DIRECTLY TO THE SUPPORTED ORGANIZATION. IN ADDITION, THE FOUNDATION AND THE HOSPITAL ENTERED INTO A COOPERATIVE ENDEAVOR AGREEMENT TO ASSIST THE FOUNDATION IN ACHIEVING ITS PURPOSE OF BENEFITTING THE HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
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