2021-02-12T12:44:12-06:00 2020-09-30 272826067 MCKINLEY COOPER & CO LLC 777 LOWNDES HILL RD BLDG 3 STE 225 GREENVILLE SC 296072131 990 2019-10-01 570792372 SELF REGIONAL HEALTHCARE FOUNDATION SELF 8647254256 1325 SPRING STREET GREENWOOD SC 29646 KENNETH COFFEY II EXECUTIVE DIRECTOR 8647254256 2020-02-04 true TONI R MCKINLEY P01030704 8642331800 2021-02-12 2019 2022-09-23 18:48:47Z KENNETH COFFEY II 1325 SPRING STREET GREENWOOD SC 29646 5567206 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. 21 21 0 75 0 1616033 1307547 0 110038 50289 291757 153700 2017828 1511536 273798 3187839 0 152537 129417 0 207214 325937 184111 752272 3501367 1265556 -1989831 10126298 7857549 74887 30583 10051411 7826966 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 3187839 3187839 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. 3187839 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 9 0 true 0 false false false false false false false false X 21 21 false false false false false false false true true false false true 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 2.00 40.00 X 0 728529 21255 KENNETH COFFEY II EXECUTIVE DI 40.00 X 0 233978 33367 DR THOMAS PRITCHARD BOARD MEMBER 1.00 X 0 0 0 ERIN LAYLAND BOARD MEMBER 1.00 X 0 0 0 HOWARD CORLEY BOARD MEMBER 1.00 X 0 0 0 JOHN W COOPER BOARD MEMBER 1.00 X 0 0 0 JOHN DAVIDSON BOARD MEMBER 1.00 X 0 0 0 KRIS BURRIS BOARD MEMBER 1.00 X 0 0 0 ROBERT R SANDERS BOARD MEMBER 1.00 X 0 0 0 TRAVIS DOVER BOARD MEMBER 1.00 X 0 0 0 J PHILIP BELL BOARD MEMBER 1.00 X 0 0 0 HUNTER BELL BOARD MEMBER 1.00 X 0 0 0 HENRY R CARY BOARD MEMBER 1.00 X 0 0 0 CHRIS CLEM TREASURER 1.00 X 0 0 0 ANDREW HARTUNG BOARD MEMBER 1.00 X 0 0 0 MARGARET Y HINES BOARD MEMBER 1.00 X 0 0 0 TIM HODGES VICE CHAIR 1.00 X 0 0 0 LAINE ORCUTT CHAIR 1.00 X 0 0 0 WALTER ROARK BOARD MEMBER 1.00 X 0 0 0 DR MICHAEL SNIDER 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 962507 54622 false true false 1307547 15453 1307547 95559 95559 84000 84000 84000 84000 3813083 3858353 -45270 -45270 -45270 267017 197317 69700 1511536 134289 3175835 3175835 12004 12004 129417 32354 97063 18250 18250 25056 25056 18000 18000 1188 1069 119 17152 17152 1719 1719 RECOGNITION 30062 30062 ANNUAL SUPPORT 24627 24627 SUPPLIES & POSTAGE 16039 4010 12029 MAINTENANCE & REPAIRS 9772 9772 22246 3988 18258 3501367 3187839 106314 207214 2460662 525321 2938092 2612191 5000 968699 257905 727946 710794 3549995 3576005 276085 273162 168518 160076 10126298 7857549 50391 11380 24496 19203 74887 30583 X 4552409 3403886 5499002 4423080 10051411 7826966 10126298 7857549 X -1989831 224945 -459559 X false true X true false X X 1 SELF REGIONAL HEALTHCARE 570331865 7 true 3175835 0 1 3175835 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 160076 X X false 608399 3651 612050 618041 -9642 608399 567896 50145 618041 505805 62091 567896 468165 37640 505805 1.00000 false false 282000 282000 668919 240125 428794 17780 17780 710794 ANNUITY OBLIGATIONS 19203 19203 X 1939397 224945 30655 255600 1683797 25056 -197317 -172261 1511536 3704283 30655 197317 227972 3476311 25056 25056 3501367 SCHEDULE D, PAGE 3, PART X THE FOUNDATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-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 -197,317 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 197,317 MID-WINTER BALL 267017 267017 10000 28855 10000 148462 267017 267017 10000 28855 10000 148462 197317 69700 false SELF REGIONAL HEALTHCARE 1325 SPRING STREET GREENWOOD SC 29646 570331865 501C3 3175835 RESEARCH & SUPPORT 1 GRACE FUND ASSISTANCE 13 12004 false false false false false false false false false JAMES PFEIFFER BOARD MEMBER 728529 21255 749784 KENNETH COFFEY II EXECUTIVE DIRECTOR 233978 33367 267345 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 LOSSES ON UNCOLLECTIBLE PLEDGES. 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 3175835 FMV SELF REGIONAL HEALTHCARE J 84000 FMV