Nonprofit · EIN 59-2592554
DMH REAL ESTATE HOLDINGS INC
Tax-exempt · ARCADIA, FL 34266
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $6,614,692 | $4,502,174 | $2,112,518 | $22,071,303 | $12,889,038 | $9,182,265 |
| September 30, 2024 | 990 | $5,708,604 | $5,008,973 | $699,631 | $26,243,516 | $19,173,769 | $7,069,747 |
| September 30, 2023 | 990 | $5,054,282 | $5,007,120 | $47,162 | $27,394,111 | $21,023,995 | $6,370,116 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $4,673,293
- of which government grants
- $4,673,293
- Program service revenue
- $0
- Investment income
- $126,508
- Net rental income
- $1,814,891
- Other revenue
- $1,814,891
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $3,287,980
- Program services (functional)
- $4,165,186
- Management and general (functional)
- $336,988
Balance sheet and other
- Total assets, start of year
- $26,243,516
- Total assets, end of year
- $22,071,303
- Total liabilities, end of year
- $12,889,038
- Net assets, end of year
- $9,182,265
- Land, buildings and equipment
- $20,343,771
- Net assets without donor restrictions
- $9,182,265
- Gross receipts
- $6,614,692
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1985
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| VINCENT A SICA | CEO Officer | 1 | $0 | $204,666 | $19,774 |
| KELLIE HENWOOD | FORMER CFO Former | 0 | $0 | $126,460 | $18,574 |
| DANIEL HOGAN | INTERIM CFO Officer | 1 | $0 | $85,784 | $2,821 |
| KENNETH HANCOCK | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT HEINE JR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JANIE WATSON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERNEST HEWETT III | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAMELA VOWELS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| VINCENT A SICA | CEO Officer | 1 | $0 | $208,880 | $19,832 |
| KELLIE HENWOOD | CFO UNTIL 9/12/24 Officer | 1 | $0 | $125,774 | $26,385 |
| DANIEL HOGAN | INTERIM CFO AS OF 9/12/24 Officer | 1 | $0 | $75,333 | $5,034 |
| PAMELA VOWELS | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERNEST HEWETT III | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KENNETH HANCOCK | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT HEINE JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JANIE WATSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| VINCENT A SICA | CEO Officer | 1 | $0 | $219,991 | $20,274 |
| KELLIE HENWOOD | CFO Officer | 1 | $0 | $134,813 | $31,666 |
| TERESA CONERLY | FINANCIAL ANALYST UNTIL 4/23 Highest-paid employee | 1 | $0 | $108,481 | $15,119 |
| PAMELA VOWELS | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERNEST HEWETT III | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KENNETH HANCOCK | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT HEINE JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JANIE WATSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 900 NORTH ROBERT AVENUE, ARCADIA, FL 34266-8712
- Principal officer (990 for 2024)
- VINCENT A SICA, 900 NORTH ROBERT AVENUE, ARCADIA, FL 34266
- Signed the 990
- VINCENT A SICA, CHIEF EXECUTIVE OFFICER
- Phone
- (863) 494-8402
- Website
- WWW.DMH.ORG
- Return prepared by
- RSM US LLP
Mission
TO ESTABLISH, SUPPORT, MANAGE AND FURNISH, DIRECTLY OR INDIRECTLY, FACILITIES AND OTHER RESOURCES TO PROVIDE DIAGNOSIS, TREATMENT, MEDICAL/SURGICAL HOSPITAL INPATIENT CARE, OUTPATIENT CARE AS PROVIDED BY DESOTO COUNTY HOSPITAL DISTRICT (DISTRICT) OR OTHER GOVERNMENT AGENCIES IN THE COMMUNITY SERVICE AREA. ALSO, TO RECEIVE DONATIONS FOR SUPPORT OF THE DISTRICT, AS ALLOWED BY THE DISTRICT'S FLORIDA ENACTING LEGISLATION, OR OTHER GOVERNMENT AGENCIES IN THE COMMUNITY SERVICE AREA.
Program accomplishments
- TO ESTABLISH, SUPPORT, MANAGE AND FURNISH, DIRECTLY OR INDIRECTLY, FACILITIES TO PROVIDE DIAGNOSIS, TREATMENT, MEDICAL SURGICAL AND HOSPITAL CARE, OUTPATIENT CARE AS PROVIDED BY DESOTO COUNTY HOSPITAL DISTRICT OR OTHER GOVERNMENT AGENCIES IN THE COMMUNITY SERVICE AREA.Expenses $4,165,186
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-2592554
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $22,071,303
- Income (IRS master file)
- $6,614,692
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $6,614,692 | $4,502,174 | $22,071,303 | XML |
| 990 | September 2024 | $5,708,604 | $5,008,973 | $26,243,516 | XML |
| 990 | September 2023 | $5,054,282 | $5,007,120 | $27,394,111 | XML |
| 990 | September 2022 | $3,182,130 | $3,163,971 | $22,733,452 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2592554).
Questions about DMH REAL ESTATE HOLDINGS INC
- What is the EIN of DMH REAL ESTATE HOLDINGS INC?
- The employer identification number (EIN) of DMH REAL ESTATE HOLDINGS INC is 59-2592554.
- Is DMH REAL ESTATE HOLDINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to DMH REAL ESTATE HOLDINGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DMH REAL ESTATE HOLDINGS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DMH REAL ESTATE HOLDINGS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DMH REAL ESTATE HOLDINGS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DMH REAL ESTATE HOLDINGS INC?
- The 990 for the year ended September 30, 2025 names VINCENT A SICA.
- Who are the officers and directors of DMH REAL ESTATE HOLDINGS INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DMH REAL ESTATE HOLDINGS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $6,614,692, expenses of $4,502,174 and total assets of $22,071,303 at year end.
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