Civic Intelligence

Sea Island Comprehensive Health Care Corporation

EIN 57-0539344 • 501(c)3 • Johns Island, SC

View Organization Page

Profile

A community organization that develops and ensures provision for accessible and affordable health and human services for the five sea islands and surrounding communities

PO Box 689Johns Island, SC 29457

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.92x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,863,931

Up $105,895 (+6.0%) from 2021

Liabilities

Down

$1,074,862

Down $307,213 (-22%) from 2021

Net Assets

Up

$789,069

Up $413,108 (+110%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Down

$1,172,506

Down $238,982 (-17%) from 2021

Expenses

Down

$759,398

Down $105,074 (-12%) from 2021

Net Income

Down

$413,108

Down $133,908 (-24%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $2,404,482Liabilities 2011: $1,941,580Net Assets 2011: $462,9022011Assets 2012: $2,271,329Liabilities 2012: $1,824,876Net Assets 2012: $446,4532012Assets 2013: $2,024,684Liabilities 2013: $1,612,139Net Assets 2013: $412,5452013Assets 2014: $1,879,362Liabilities 2014: $1,442,876Net Assets 2014: $436,4862014Assets 2015: $1,669,331Liabilities 2015: $1,083,213Net Assets 2015: $586,1182015Assets 2016: $1,638,171Liabilities 2016: $1,560,012Net Assets 2016: $78,1592016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1,122,839Liabilities 2018: $2,351,443Net Assets 2018: -$1,228,6042018Assets 2019: $1,036,608Liabilities 2019: $1,701,125Net Assets 2019: -$664,5172019Assets 2020: $1,148,498Liabilities 2020: $1,319,553Net Assets 2020: -$171,0552020Assets 2021: $1,758,036Liabilities 2021: $1,382,075Net Assets 2021: $375,9612021Assets 2022: $1,863,931Liabilities 2022: $1,074,862Net Assets 2022: $789,0692022

Highlighted filing

2022

Assets$1,863,931
Liabilities$1,074,862
Net Assets$789,069
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,627,699Expenses 2011: $1,318,895Net Income 2011: $308,8042011Revenue 2012: $1,378,000Expenses 2012: $1,394,449Net Income 2012: -$16,4492012Revenue 2013: $1,543,993Expenses 2013: $1,577,901Net Income 2013: -$33,9082013Revenue 2014: $1,473,627Expenses 2014: $1,449,686Net Income 2014: $23,9412014Revenue 2015: $1,689,757Expenses 2015: $1,540,414Net Income 2015: $149,3432015Revenue 2016: $1,540,758Expenses 2016: $2,048,542Net Income 2016: -$507,7842016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $1,768,015Expenses 2018: $2,038,036Net Income 2018: -$270,0212018Revenue 2019: $1,472,523Expenses 2019: $908,436Net Income 2019: $564,0872019Revenue 2020: $1,278,870Expenses 2020: $785,409Net Income 2020: $493,4612020Revenue 2021: $1,411,488Expenses 2021: $864,472Net Income 2021: $547,0162021Revenue 2022: $1,172,506Expenses 2022: $759,398Net Income 2022: $413,1082022

Highlighted filing

2022

Revenue$1,172,506
Expenses$759,398
Net Income$413,108
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,863,931
Liabilities
$1,074,862
Net assets
$789,069
Revenue
$1,172,506
Expenses
$759,398
Net income
$413,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.07$0.79$1.17$0.76$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.38$0.38$1.41$0.86$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.32$0.17$1.28$0.79$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.70$0.66$1.47$0.91$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$2.35$1.23$1.77$2.04$0.27
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$1.64$1.56$0.08$1.54$2.05$0.51
2015Summary only. Only limited summary data is available for this year.$1.67$1.08$0.59$1.69$1.54$0.15
2014Summary only. Only limited summary data is available for this year.$1.88$1.44$0.44$1.47$1.45$0.02
2013Summary only. Only limited summary data is available for this year.$2.02$1.61$0.41$1.54$1.58$0.03
2012Summary only. Only limited summary data is available for this year.$2.27$1.82$0.45$1.38$1.39$0.02
2011Summary only. Only limited summary data is available for this year.$2.40$1.94$0.46$1.63$1.32$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,172,506
Mission and Program Overview

Mission

A community organization that develops and ensures provision for accessible and affordable health and human services for the five sea islands and surrounding communities

Sea island comprehensive health care provides service for the elderly and low income individuals by operating a home health agency and adult daycare. The company also provides facilites for a nursing home and medical center. Provides management for hud housing project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$838,497$1,045,802▲ $207,305
Land, Buildings, and Equipment, Net$765,229$704,658▼ $60,571
Other Notes and Loans Receivable, Net$92,947$85,793▼ $7,154
Accounts Receivable$61,363$27,178▼ $34,185
Total Assets$1,758,036$1,863,931▲ $105,895
Other Assets Total-$500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,029,779$1,032,679▲ $2,900
Accounts Payable and Accrued Expenses$352,296$42,183▼ $310,113
Total Liabilities$1,382,075$1,074,862▼ $307,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,961$689,069▲ $413,108
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$375,961$789,069▲ $413,108
Total Liabilities and Net Assets / Fund Balance$1,758,036$1,863,931▲ $105,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$704,658$4,091,912-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Althea SaltersChairperson
Dr David RiversVice Chairpe
Henry L JenkinsBoard Member
Laura MorrisBoard Member
Mckinley WashingtonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,717
Investment Income
$6,199
Other Revenue
$912,590
Change in Net Assets
$413,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,506
Total Revenue per Audited Statements
$1,172,506
Total Revenue per Form 990
$1,172,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,924
Salaries, Compensation, and Employee Benefits$345,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,316$207,278-$305,594
Fees for Services Management$1,907$100,428-$102,335
Interest-$61,382-$61,382
Depreciation Depletion$9,086$51,487-$60,573
Occupancy$4,560$53,812-$58,372
Insurance$1,518$48,327-$49,845
Payroll Taxes$10,831$19,200-$30,031
Fees for Services Accounting-$16,000-$16,000
Other Employee Benefits-$9,849-$9,849
All Other Expenses$3,411$3,255-$6,666
Other Expenses$2,228$3,507-$5,735
Travel$1,500--$1,500
Advertising-$589-$589
Total Functional Expenses$145,378$614,020$0$759,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$759,398
Total Expenses per Audited Statements$759,398
Total Expenses per Form 990$759,398
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
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, Page 6, Part VI, Line 11B

“Board policy is to review and approve the form 990 prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“Chief executive officer's salary is discussed at board level annually, and vote taken to approve salary for the following year.”

Form 990, Page 6, Part VI, Line 19

“Avaiable upon document requuest.”

Filing and Contact Details

Filer

Filer Name
Sea Island Comprehensive Health
EIN
57-0539344
Phone
8435594137
Address
PO BOX 689, JOHNS ISLAND, SC 29457

Signing Officer

Name
Leon Burton
Title
CEO
Phone
8435594137
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Burton
Formed
1972
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Chris Russell & Company Pllc
Address
9133 RG SKINNER PARKWAY 4, JACKSONVILLE, FL 32256
Preparer
Christopher Russell CPA
Phone
9048626119
Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD POLICY IS TO REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHIEF EXECUTIVE OFFICER'S SALARY IS DISCUSSED AT BOARD LEVEL ANNUALLY, AND VOTE TAKEN TO APPROVE SALARY FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAIABLE UPON DOCUMENT REQUUEST.
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08435594137
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEA ISLAND COMPREHENSIVE HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAI
ReturnHeader/Filer/EIN0570539344
ReturnHeader/Filer/PhoneNum08435594137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 689
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ReturnHeader/Filer/USAddress/ZIPCd029457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822573111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS RUSSELL & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09133 RG SKINNER PARKWAY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09048626119
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER RUSSELL CPA
ReturnHeader/ReturnTs02023-02-17T16:13:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURTON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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