Civic Intelligence

Smh Foundation

990 • Fiscal year 2022 • EIN 81-1077464

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilesmhfdn.org
1120 Robert BlvdSlidell, LA 70458

(985) 280-8820

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$107,940

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$821,674

Down $118,254 (-13%) from 2021

Net Assets

Up

$770,557

Up $112,011 (+17%) from 2021

Liabilities

Down

$51,117

Down $230,265 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

Up

$422,279

Up $93,946 (+29%) from 2021

Expenses

Down

$310,268

Down $297,297 (-49%) from 2021

Net Income

Up

$112,011

Up $391,243 (+140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$821,674
Liabilities$51,117
Net Assets$770,557
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$422,279
Expenses$310,268
Net Income$112,011
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$465,083
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$658,546$770,557▲ $112,011
Savings and Temporary Cash Investments$717,602$564,874▼ $152,728
Investments in Publicly Traded Securities$169,534$223,223▲ $53,689
Cash and Non-Interest-Bearing Accounts$52,792$33,577▼ $19,215
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$939,928$821,674▼ $118,254
Other Assets Total-$0-
Liabilities
Grants Payable$214,399$51,117▼ $163,282
Deferred Revenue$37,113--
Other Liabilities$29,870--
Total Liabilities$281,382$51,117▼ $230,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,546$770,557▲ $112,011
Total Liabilities and Net Assets / Fund Balance$939,928$821,674▼ $118,254
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie L PanzecaExecutive DirectorFT$85,000$22,940$107,940

Board Members and Trustees

NameTitle
Linda LarkinChairman
Al Thonn JrPast Chairman
Daniel Culpepper IiTrustee
David BrignacTrustee
Edward M Mannina MdTrustee
Matthew Mcelveen MdTrustee
Shawn ParettiTrustee
VERA O'BRIENTrustee
James E TongletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,509
Program Service Revenue
$0
Investment Income
$-25,312
Other Revenue
$86,082
All Other Contributions
$260,466
Change in Net Assets
$112,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,864
Grants and Similar Amounts Paid$111,486
Total Fundraising Expense$53,612
Other Expenses$31,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,486--$111,486
Current Officers, Directors, Trustees, and Key Employees$42,500$21,250$21,250$85,000
Other Salaries and Wages$19,626$9,813$9,813$39,252
Other Employee Benefits$16,553$8,277$8,277$33,107
Payroll Taxes$4,753$2,376$2,376$9,505
Office Expenses$3,683$1,842$1,843$7,368
All Other Expenses$2,296$92$3,047$5,435
Other Expenses$1,444$805$1,443$2,887
Insurance$213$1,871$106$2,190
Total Functional Expenses$210,330$46,326$53,612$310,268
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Slidell Memorial HospitalSlidell, LA115Capital Projects$111,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,886
Fundraising Direct Expenses$42,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rooftop Rendezvous$116,125$74,945$21,817$53,128
Golf Tournament$52,801$45,308$9,598$35,710
Total Events$177,559$128,886$42,804$86,082
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
2023-11-15

Organization Details

Principal Officer
Linda Larkin
Formed
2016
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
15
Supplemental Narrative

Additional Explanations

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.”

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IRS990/OtherExpensesGrp/TotalAmt23221
IRS990/OtherExpensesGrp/TotalAmt32887
IRS990/OtherLiabilitiesGrp/BOYAmt029870
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019626
IRS990/OtherSalariesAndWagesGrp/TotalAmt039252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02376
IRS990/PayrollTaxesGrp/ProgramServicesAmt04753
IRS990/PayrollTaxesGrp/TotalAmt09505
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA LARKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0438273
IRS990/PYInvestmentIncomeAmt01842
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023523
IRS990/PYOtherRevenueAmt044255
IRS990/PYRevenuesLessExpensesAmt0-279232
IRS990/PYSalariesCompEmpBnftPaidAmt0145769
IRS990/PYTotalExpensesAmt0607565
IRS990/PYTotalRevenueAmt0328333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0658546
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0770557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0717602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564874
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0726014895
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0111486
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SLIDELL MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0111486
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07493
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042804
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROOFTOP RENDEZVOUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0111486
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL PROJECTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,674
Liabilities
$51,117
Net assets
$770,557
Revenue
$422,279
Expenses
$310,268
Net income
$112,011
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
2022Detailed filing. Detailed filing data is available for this year.$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