2023-02-15T11:19:29-05:00 2022-09-30 272826067 MCKINLEY COOPER & CO LLC 777 LOWNDES HILL RD BLDG 3 STE 225 GREENVILLE SC 296072131 990 2021-10-01 570792372 SELF REGIONAL HEALTHCARE FOUNDATION SELF 8647254256 1325 SPRING STREET GREENWOOD SC 29646 KENNETH COFFEY II EXECUTIVE DIRECTOR 8647254256 2023-02-15 true KENNETH COFFEY II 999009999 TONI R MCKINLEY P01030704 8642331800 2023-02-15 2021 2023-03-07 01:45:13Z KENNETH COFFEY II 1325 SPRING STREET GREENWOOD SC 29646 4296879 false X WWW.SELFREGIONALFOUNDATION.ORG X 1985 SC TO RECEIVE, HOLD, INVEST, OR ARRANGE FOR INVESTING AND TO ACQUIRE BY GIFT, DEVISE, BEQUEST, PURCHASE OR OTHERWISE AND USE PROPERTY OF ANY KIND AND FUNDS EXCLUSIVELY FOR THE BENEFIT OF SELF REGIONAL HEALTHCARE (FORMERLY SELF MEMORIAL HOSPITAL) AND ANY OTHER PUBLICLY SUPPORTED HOSPITAL IN THE STATE OF SOUTH CAROLINA. 20 20 0 70 0 862751 1448736 0 834519 160091 127428 634608 1824698 2243435 2180401 1264986 0 100940 105681 0 420860 206039 415756 2487380 1786423 -662682 457012 7439855 6778792 28327 42631 7411528 6736161 X TO RECEIVE, HOLD, INVEST, OR ARRANGE FOR INVESTING AND TO ACQUIRE BY GIFT, DEVISE, BEQUEST, PURCHASE OR OTHERWISE AND USE PROPERTY OF ANY KIND AND FUNDS EXCLUSIVELY FOR THE BENEFIT OF SELF REGIONAL HEALTHCARE (FORMERLY SELF MEMORIAL HOSPITAL) AND ANY OTHER PUBLICLY SUPPORTED HOSPITAL IN THE STATE OF SOUTH CAROLINA. false false 1264986 1264986 SELF REGIONAL HEALTHCARE FOUNDATION SERVES AS A CONDUIT FOR GIFTS AND OUTREACH ON BEHALF OF SELF REGIONAL HEALTHCARE. THESE GIFTS HELP ADDRESS THE CURRENT NEEDS OF THE HOSPITAL SUCH AS EQUIPMENT AND PROGRAMMING. THESE RESOURCES ENABLE SELF REGIONAL HEALTHCARE TO PROVIDE THE PEOPLE OF THE LAKELANDS REGION WITH THE FINEST HEALTHCARE AVAILABLE NOW AND IN THE FUTURE. 1264986 true true false false false false false true false true true false false false true true true true false false false false false false true false false true true true false false false false false false false false false false false false false true true true false false true 0 0 true 0 false false false false false false false false X 20 20 false false false false false false false true true false false false true true true true true false false false SC X X KENNETH COFFEY II 8647254256 1325 SPRING STREET GREENWOOD SC 29646 JAMES PFEIFFER BOARD MEMBER 1.00 40.00 X 0 431655 0 DR MATTHEW LOGAN PRESIDENT & 2.00 40.00 X 0 421725 0 KENNETH COFFEY II EXECUTIVE DI 40.00 X 0 239827 0 MARK ASKEW BOARD MEMBER 1.00 X 0 0 0 HUNTER BELL SECRETARY 1.00 X 0 0 0 CHRIS CLEM TREASURER 1.00 X 0 0 0 JOHN W COOPER VICE CHAIR 1.00 X 0 0 0 GLENDA CORLEY BOARD MEMBER 1.00 X 0 0 0 JOHN DAVIDSON BOARD MEMBER 1.00 X 0 0 0 TRAVIS DOVER BOARD MEMBER 1.00 X 0 0 0 TIM HODGES CHAIR 1.00 X 0 0 0 ERIN LAYLAND BOARD MEMBER 1.00 X 0 0 0 DR LINCOLN MCGINNIS BOARD MEMBER 1.00 X 0 0 0 SHARON MULKEY BOARD MEMBER 1.00 X 0 0 0 LAINE ORCUTT CHAIR 1.00 X 0 0 0 DR THOMAS PRITCHARD BOARD MEMBER 1.00 X 0 0 0 WALTER ROARK BOARD MEMBER 1.00 X 0 0 0 ROBERT R SANDERS BOARD MEMBER 1.00 X 0 0 0 LAURIE V SMITH BOARD MEMBER 1.00 X 0 0 0 JERRY STEVENS BOARD MEMBER 1.00 X 0 0 0 LYNN G TURNER BOARD MEMBER 1.00 X 0 0 0 MICHAEL WALTERS BOARD MEMBER 1.00 X 0 0 0 1093207 true true false 1448736 1448736 81859 81859 84000 84000 84000 84000 2049193 1970961 78232 78232 78232 633091 82483 550608 2243435 78232 165859 1223165 1223165 41821 41821 105681 26420 79261 17000 17000 31960 31960 17325 17325 3525 3173 352 17152 17152 2543 2543 BAD DEBT EXPENSE 219926 219926 RECOGNITION 36990 36990 ANNUAL SUPPORT 26784 26784 SUPPLIES & POSTAGE 14485 3621 10864 28066 13343 14723 1786423 1264986 100577 420860 381124 385477 1931189 1506862 822479 309988 693642 512491 4113409 3840335 160415 209551 160076 324076 7439855 6778792 11899 28978 16428 13653 28327 42631 X 3460155 2199464 3951373 4536697 7411528 6736161 7439855 6778792 X 457012 -1132379 X false true X true false X X 1 SELF REGIONAL HEALTHCARE SELF REGIONAL HEALTHCARE 570331865 7 true 1223165 0 1 1223165 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324076 X X false 679357 -159037 520320 612050 67307 679357 608399 3651 612050 618041 -9642 608399 567896 50145 618041 1.00000 false false 282000 282000 522699 292208 230491 17780 17780 512491 ANNUITY OBLIGATIONS 13653 13653 X 1161579 -1132379 -1132379 2293958 31960 -82483 -50523 2243435 1836946 82483 82483 1754463 31960 31960 1786423 SCHEDULE D, PAGE 3, PART X THE FOUNDATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKEKY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSE -82,483 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 82,483 MID-WINTER BALL 633091 633091 82483 633091 633091 82483 82483 550608 true SELF REGIONAL HEALTHCARE 1325 SPRING STREET GREENWOOD SC 29646 570331865 501C3 1223165 RESEARCH & SUPPORT 1 GRACE FUND ASSISTANCE 41821 false false false false false false false false false JAMES PFEIFFER BOARD MEMBER 431655 431655 DR MATTHEW LOGAN PRESIDENT & CEO 421725 421725 KENNETH COFFEY II EXECUTIVE DIRECTOR 239827 239827 FORM 990 - ORGANIZATION'S MISSION TO RECEIVE, HOLD, INVEST, OR ARRANGE FOR INVESTING AND TO ACQUIRE BY GIFT, DEVISE, BEQUEST, PURCHASE OR OTHERWISE AND USE PROPERTY OF ANY KIND AND FUNDS EXCLUSIVELY FOR THE BENEFIT OF SELF REGIONAL HEALTHCARE (FORMERLY SELF MEMORIAL HOSPITAL) AND ANY OTHER PUBLICLY SUPPORTED HOSPITAL IN THE STATE OF SOUTH CAROLINA. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS DISTRIBUTED TO THE FINANCE COMMITTEE PRIOR TO THE MEETING FOR REVIEW AND CORRECTION. AFTER REVIEWING AT THE COMMITTEE MEETING, CHANGES ARE MADE, A RECOMMENDATION IS MADE TO THE BOARD OF TRUSTEES FOR ACCEPTANCE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS, AND COMMITTEE MEMBERS, ARE ASKED TO READ AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY, DISCLOSING ALL RELATIONSHIPS THAT MAY POSSIBLY BE CONSIDERED A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 82,483 DIRECT FUNDRAISING EXPENSE -82,483 SELF REGIONAL HEALTHCARE 1325 SPRING STREET GREENWOOD SC 29646 570331865 HOSPITAL SC 3 N/A false false true true false false false false false false true false false false false true false false false false SELF REGIONAL HEALTHCARE B 1223165 FMV SELF REGIONAL HEALTHCARE J 84000 FMV