Civic Intelligence

Space Coast Health Centers Inc.

EIN 85-1506854 • 501(c)3 • Titusville, FL

Pub. 78 Eligible990-N Coverage

Profile

The organization's mission is to provide unconditional, culturally competent healthcare of the highest quality that reduces health disparities and improves health outcomes, regardless of the patient's ability to pay.

951 N Washington Avenue 100Titusville, FL 32796

www.spacecoasthealthcenters.org

Siviq Scores

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

Liabilities / Assets

99th percentile

4.89x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$268,581

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$813,570

Up $215,109 (+36%) from 2023

Liabilities

Up

$3,978,866

Up $1,104,386 (+38%) from 2023

Net Assets

Down

-$3,165,296

Down $889,277 (-39%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Up

$2,166,189

Up $800,254 (+59%) from 2023

Expenses

Up

$3,055,466

Up $471,994 (+18%) from 2023

Net Income

Up

-$889,277

Up $328,260 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2021: $228,733Liabilities 2021: $272,652Net Assets 2021: -$43,9192021Assets 2022: $329,125Liabilities 2022: $1,387,607Net Assets 2022: -$1,058,4822022Assets 2023: $598,461Liabilities 2023: $2,874,480Net Assets 2023: -$2,276,0192023Assets 2024: $813,570Liabilities 2024: $3,978,866Net Assets 2024: -$3,165,2962024

Highlighted filing

2024

Assets$813,570
Liabilities$3,978,866
Net Assets-$3,165,296
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2021: $1,257,907Expenses 2021: $1,301,826Net Income 2021: -$43,9192021Revenue 2022: $1,279,956Expenses 2022: $2,294,519Net Income 2022: -$1,014,5632022Revenue 2023: $1,365,935Expenses 2023: $2,583,472Net Income 2023: -$1,217,5372023Revenue 2024: $2,166,189Expenses 2024: $3,055,466Net Income 2024: -$889,2772024

Highlighted filing

2024

Revenue$2,166,189
Expenses$3,055,466
Net Income-$889,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,570
Liabilities
$3,978,866
Net assets
-$3,165,296
Revenue
$2,166,189
Expenses
$3,055,466
Net income
-$889,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$3.98$3.17$2.17$3.06$0.89
2023Detailed filing. Detailed filing data is available for this year.$0.60$2.87$2.28$1.37$2.58$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.39$1.06$1.28$2.29$1.01
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.27$0.04$1.26$1.30$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$2,166,189
Mission and Program Overview

Mission

The organization's mission is to provide unconditional, culturally competent healthcare of the highest quality that reduces health disparities and improves health outcomes, regardless of the patient's ability to pay.

To provide unconditional, culturally competent healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,034$251,209▲ $197,175
Pledges and Grants Receivable$57,133$91,787▲ $34,654
Accounts Receivable$44,932$59,218▲ $14,286
Prepaid Expenses and Deferred Charges$20,833$20,937▲ $104
Total Assets$598,461$813,570▲ $215,109
Other Assets Total$421,529$390,419▼ $31,110
Liabilities
Other Liabilities$2,828,124$3,670,860▲ $842,736
Accounts Payable and Accrued Expenses$46,356$284,755▲ $238,399
Deferred Revenue$0$23,251▲ $23,251
Total Liabilities$2,874,480$3,978,866▲ $1,104,386
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,000$1,000→ $0
Net Assets Without Donor Restrictions$-2,277,019$-3,166,296▼ $889,277
Total Net Assets Fund Balance$-2,276,019$-3,165,296▼ $889,277
Total Liabilities and Net Assets / Fund Balance$598,461$813,570▲ $215,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$380,170--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arvin H LewisChief Executive OfficerFT$241,961$26,620$268,581
Zackary BesnerMedical Director / PhysicianFT$217,817$48,189$266,006
Renee SoucierPhysicianFT$218,430$47,385$265,815
Jason WieselerPhysician - PsydFT$128,555$38,834$167,389
Johanna PilladoAprnFT$119,966$30,977$150,943

Board Members and Trustees

NameTitle
Cristina VieraChair
Kathy LoweVice Chair
Amy MatthewsDirector
Brandon BurroughsDirector
Curtis WrightDirector
Elizabeth Galfo MdDirector
Jeff DavisDirector
Karen GriffinDirector
Lily RenzettiDirector
Rhoda FisherSecretary
Chris McalpineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,529
Program Service Revenue
$825,486
Investment Income
$1,174
Other Revenue
$0
All Other Contributions
$1,339,529
Change in Net Assets
$-889,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,166,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,166,189
Total Revenue per Form 990
$2,166,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,140,175
Other Expenses$915,291
Total Fundraising Expense$19,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,294,488$106,839$19,555$1,420,882
Current Officers, Directors, Trustees, and Key Employees$133,003$401,584-$534,587
Occupancy$277,882$102,778-$380,660
Fees for Services Management-$160,591-$160,591
Payroll Taxes$99,257$36,712-$135,969
Fees for Services Legal$81,115$30,001-$111,116
Fees for Services Other$78,658$29,092-$107,750
Office Expenses$63,734$23,574-$87,308
Pension Plan Contributions$30,228$11,181-$41,409
Travel$16,714$6,182-$22,896
Insurance$12,822$4,743-$17,565
Other Employee Benefits$5,349$1,979-$7,328
Advertising$588$218-$806
Other Expenses$42$13-$55
Total Functional Expenses$2,113,257$922,654$19,555$3,055,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,055,466
Total Expenses per Audited Statements$3,055,466
Total Expenses per Form 990$3,055,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$3,290,690
Operating Lease Obligations$380,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“A copy of the form 990 is provided to the ceo and cfo of the organization for review and approval before it is filed with the irs. The board of directors receives a final copy of the form 990 after filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The directors and officers of the organization are required to disclose any actual or possible conflict of interest. Such disclosure shall be made either through an annual disclosure statement under article v or when an undisclosed conflict otherwise arises. After disclosure of the conflict, the interested person must leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining directors or committee members shall decide if the conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“The filing organization determines the compensation for the organization's ceo and top management officials by comparing local market data as well as data from fqhc consultants. The compensation then must be approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Space Coast Health Centers Inc
EIN
85-1506854
Phone
3212686836
Address
951 N WASHINGTON AVENUE 100, TITUSVILLE, FL 32796

Signing Officer

Name
Arvin H Lewis
Title
Chief Executive Officer
Phone
3212686836
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arvin H Lewis
Formed
2020
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
9

Preparer

Firm
Forvis Mazars Llp
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Peter C Gubler
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. There was no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") has determined that schc is exempt from federal income taxes and is qualified as a tax-exempt organization under section 501(c)(3) of the internal revenue code (the "code"). Accordingly, the financial statements include no provision or liability for income taxes.”

Raw XML AppendixShowing 400 of 571 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.

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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02166189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04743
IRS990/InsuranceGrp/ProgramServicesAmt012822
IRS990/InsuranceGrp/TotalAmt017565
IRS990/InvestmentIncomeGrp/ExclusionAmt01174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE UNCONDITIONAL, CULTURALLY COMPETENT HEALTHCARE OF THE HIGHEST QUALITY THAT REDUCES HEALTH DISPARITIES AND IMPROVES HEALTH OUTCOMES, REGARDLESS OF THE PATIENT'S ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2276019
IRS990/NetAssetsOrFundBalancesEOYAmt0-3165296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2277019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3166296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102778
IRS990/OccupancyGrp/ProgramServicesAmt0277882
IRS990/OccupancyGrp/TotalAmt0380660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023574
IRS990/OfficeExpensesGrp/ProgramServicesAmt063734
IRS990/OfficeExpensesGrp/TotalAmt087308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0421529
IRS990/OtherAssetsTotalGrp/EOYAmt0390419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07328
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ProgramServicesAmt019377
IRS990/OtherExpensesGrp/ProgramServicesAmt142
IRS990/OtherExpensesGrp/TotalAmt026544
IRS990/OtherExpensesGrp/TotalAmt155
IRS990/OtherLiabilitiesGrp/BOYAmt02828124
IRS990/OtherLiabilitiesGrp/EOYAmt03670860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01294488
IRS990/OtherSalariesAndWagesGrp/TotalAmt01420882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036712
IRS990/PayrollTaxesGrp/ProgramServicesAmt099257
IRS990/PayrollTaxesGrp/TotalAmt0135969
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030228
IRS990/PensionPlanContributionsGrp/TotalAmt041409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020937
IRS990/PrincipalOfficerNm0ARVIN H LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0825486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0825486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0867661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0825911
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0498274
IRS990/PYRevenuesLessExpensesAmt0-1217537
IRS990/PYSalariesCompEmpBnftPaidAmt01757561
IRS990/PYTotalExpensesAmt02583472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01365935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-889277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0825486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01339529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0867661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01017227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01193291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04417708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0825486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0498274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01651105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01174
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06068813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02165015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01365935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01279956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01257907
IRS990ScheduleA/Total509Grp/TotalAmt06068813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02166189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01365935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01279956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01257907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06069987
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03055466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1380170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0380170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13290690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02166189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") HAS DETERMINED THAT SCHC IS EXEMPT FROM FEDERAL INCOME TAXES AND IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). ACCORDINGLY, THE FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0390419
IRS990ScheduleD/TotalExpensesPerForm990Amt03055466
IRS990ScheduleD/TotalLiabilityAmt03670860
IRS990ScheduleD/TotalRevenuePerForm990Amt02166189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02166189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03055466
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0241961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1217817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2218430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3128555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4119966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount131335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount231500

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