Space Coast Health Centers Inc
- Assets
- $228.7k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 2
- Location
- Titusville, FL
- Founding
- Data as of
- 09/2021
- EIN
- 85-1506854
Organization Overview
Space Coast Health Centers Inc is located in Titusville, FL. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 09/2021, Space Coast Health Centers Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Space Coast Health Centers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE UNCONDITIONAL, CULTURALLY COMPETENT HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES FOR THE COMMUNITY WITH AN EMPHASIS DIRECTED TOWARD ACHIEVING HEALTH INITIATIVES THAT IMPROVE HEALTH OUTCOMES AND REDUCE HEALTH DISPARITIES. THE PRIMARY LOCATION OF PATIENTS SERVICED IS NORTH BREVARD COUNTY AND THE SURROUNDING AREA. SCHC PROVIDES HEALTH CARE AND OTHER RELATED SERVICES TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS SLIDING FEE DISCOUNT PROGRAM ("SFDP") AT AMOUNTS LESS THAN ESTABLISHED RATES. NO PATIENT IS DENIED SERVICES BECAUSE OF INABILITY TO PAY, HOWEVER, ALL PATIENTS ARE REQUESTED TO PAY A NOMINAL FEE FOR EACH VISIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arvin H Lewis Chief Executive Officer | Officer | 40 | $32,981 |
Darrell Bacon Treasurer | OfficerTrustee | 1 | $0 |
Paul Murray Chair | OfficerTrustee | 2 | $0 |
Lily Renzetti Vice Chair | OfficerTrustee | 1 | $0 |
Rhoda Fisher Secretary | OfficerTrustee | 1 | $0 |
Brandon Burroughs Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Parrish Medical Center General Support Services | 9/29/21 | $122,669 |
Gray Robinson Legal Services | 9/29/21 | $148,726 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,193,291 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,193,291 |
| Total Program Service Revenue | $64,616 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,257,907 |
| 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. | $212,018 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $468,514 |
| Pension plan accruals and contributions | $6,725 |
| Other employee benefits | $21,684 |
| Payroll taxes | $15,074 |
| Fees for services: Management | $122,669 |
| Fees for services: Legal | $260,767 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,125 |
| Advertising and promotion | $7,844 |
| Office expenses | $75,651 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,208 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,277 |
| All other expenses | $0 |
| Total functional expenses | $1,301,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,809 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $75,396 |
| Accounts receivable, net | $57,245 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,940 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,343 |
| Total assets | $228,733 |
| Accounts payable and accrued expenses | $272,652 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $272,652 |
| Net assets without donor restrictions | -$43,919 |
| Net assets with donor restrictions | $0 |
| 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 | $228,733 |
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