2024-02-08T13:34:41-05:00 2023-09-30 272826067 MCKINLEY COOPER & CO LLC 777 LOWNDES HILL RD BLDG 3 STE 225 GREENVILLE SC 296072131 990 2022-10-01 570792372 SELF REGIONAL HEALTHCARE FOUNDATION SELF 8647254256 1325 SPRING STREET GREENWOOD SC 29646 KENNETH COFFEY II EXECUTIVE DIRECTOR 8647254256 2023-12-13 true KENNETH COFFEY XXX-XX-XXXX false TONI R MCKINLEY P01030704 8642331800 2024-02-07 2022 2023-04-26 12:10:37Z KENNETH COFFEY II 1325 SPRING STREET GREENWOOD SC 29646 4229337 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. 19 19 0 70 0 1448736 404808 0 160091 39983 634608 1454761 2243435 1899552 1264986 847764 0 105681 168775 0 501873 415756 441898 1786423 1458437 457012 441115 6778792 7442126 42631 28419 6736161 7413707 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 847764 847764 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. 847764 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 19 19 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 DR MATTHEW LOGAN PRESIDENT & 2.00 40.00 X 0 772625 0 KENNETH COFFEY II EXECUTIVE DI 1.00 40.00 X 0 212508 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 CHRISTEN A DAVIS BOARD MEMBER 1.00 X 0 0 0 TIM HODGES CHAIR 1.00 X 0 0 0 CHARLES J RIMSKY III BOARD MEMBER 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 DR THOMAS PRITCHARD BOARD MEMBER 1.00 X 0 0 0 WALTER ROARK BOARD MEMBER 1.00 X 0 0 0 ANNETTE SCOTT BOARD MEMBER 1.00 X 0 0 0 LAURIE V SMITH BOARD MEMBER 1.00 X 0 0 0 CHELSEY STEIFLE BOARD MEMBER 1.00 X 0 0 0 MICHAEL WALTERS BOARD MEMBER 1.00 X 0 0 0 985133 false true false 404808 404808 96434 96434 84000 84000 84000 84000 2128488 2184939 -56451 -56451 -56451 1515607 144846 1370761 1899552 -56451 180434 833179 833179 14585 14585 168775 42194 126581 17000 17000 15300 15300 6872 6185 687 17152 17152 2950 2950 BAD DEBT EXPENSE 116213 116213 RECOGNITION 108656 108656 ANNUAL SUPPORT 82205 82205 SUPPLIES & POSTAGE 19768 4942 14826 55782 3077 52705 1458437 847764 108800 501873 385477 219097 1506862 1723067 822479 327140 512491 495339 3840335 4468839 209551 211708 324076 324076 6778792 7442126 28978 17540 13653 10879 42631 28419 X 2199464 3655528 4536697 3758179 6736161 7413707 6778792 7442126 X 441115 236431 X false true X true false X X 1 SELF REGIONAL HEALTHCARE SELF REGIONAL HEALTHCARE 570331865 7 true 833179 0 1 833179 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 520320 36735 557055 679357 -159037 520320 612050 67307 679357 608399 3651 612050 618041 -9642 608399 1.00000 false false 282000 282000 522699 309360 213339 17780 17780 495339 ANNUITY OBLIGATIONS 10879 10879 X 2249139 236431 236431 2012708 31690 -144846 -113156 1899552 1571593 144846 144846 1426747 31690 31690 1458437 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 -144,846 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 144,846 MID-WINTER BALL 1515607 1515607 144846 1515607 1515607 144846 144846 1370761 true SELF REGIONAL HEALTHCARE 1325 SPRING STREET GREENWOOD SC 29646 570331865 501C3 833179 RESEARCH & SUPPORT 1 GRACE FUND ASSISTANCE 14585 false false false false false false false false false DR MATTHEW LOGAN PRESIDENT & CEO 772625 772625 KENNETH COFFEY II EXECUTIVE DIRECTOR 212508 212508 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 144,846 DIRECT FUNDRAISING EXPENSE -144,846 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 1141359 FMV SELF REGIONAL HEALTHCARE J 84000 FMV