Civic Intelligence

Self Regional Healthcare Foundation

EIN 57-0792372 • 501(c)3 • Greenwood, SC

Profile

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.

1325 Spring StreetGreenwood, SC 29646

www.selfregionalfoundation.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$886,730

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

49th percentile

3.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,176,243

Up $734,117 (+9.9%) from 2023

Liabilities

Up

$31,466

Up $3,047 (+11%) from 2023

Net Assets

Up

$8,144,777

Up $731,070 (+9.9%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin33rd percentile

Revenue

Up

$2,530,177

Up $630,625 (+33%) from 2023

Expenses

Up

$2,566,626

Up $1,108,189 (+76%) from 2023

Net Income

Down

-$36,449

Down $477,564 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,477,035Liabilities 2011: $550,664Net Assets 2011: $8,926,3712011Assets 2012: $9,303,064Liabilities 2012: $430,311Net Assets 2012: $8,872,7532012Assets 2013: $9,106,889Liabilities 2013: $304,471Net Assets 2013: $8,802,4182013Assets 2014: $9,443,634Liabilities 2014: $236,248Net Assets 2014: $9,207,3862014Assets 2015: $8,888,396Liabilities 2015: $334,833Net Assets 2015: $8,553,5632015Assets 2016: $8,447,918Liabilities 2016: $168,376Net Assets 2016: $8,279,5422016Assets 2017: $7,850,875Liabilities 2017: $249,694Net Assets 2017: $7,601,1812017Assets 2018: $9,198,187Liabilities 2018: $76,433Net Assets 2018: $9,121,7542018Assets 2019: $10,126,298Liabilities 2019: $74,887Net Assets 2019: $10,051,4112019Assets 2020: $7,857,549Liabilities 2020: $30,583Net Assets 2020: $7,826,9662020Assets 2021: $7,439,855Liabilities 2021: $28,327Net Assets 2021: $7,411,5282021Assets 2022: $6,778,792Liabilities 2022: $42,631Net Assets 2022: $6,736,1612022Assets 2023: $7,442,126Liabilities 2023: $28,419Net Assets 2023: $7,413,7072023Assets 2025: $8,176,243Liabilities 2025: $31,466Net Assets 2025: $8,144,7772025

Highlighted filing

2025

Assets$8,176,243
Liabilities$31,466
Net Assets$8,144,777
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,767,505Expenses 2011: $1,317,347Net Income 2011: $450,1582011Revenue 2012: $1,290,035Expenses 2012: $1,558,321Net Income 2012: -$268,2862012Revenue 2013: $738,740Expenses 2013: $1,029,760Net Income 2013: -$291,0202013Revenue 2014: $2,528,618Expenses 2014: $2,174,429Net Income 2014: $354,1892014Revenue 2015: $1,870,312Expenses 2015: $2,356,233Net Income 2015: -$485,9212015Revenue 2016: $1,666,821Expenses 2016: $1,662,170Net Income 2016: $4,6512016Revenue 2017: $1,357,233Expenses 2017: $540,982Net Income 2017: $816,2512017Revenue 2018: $2,753,287Expenses 2018: $1,203,703Net Income 2018: $1,549,5842018Revenue 2019: $1,801,137Expenses 2019: $752,272Net Income 2019: $1,048,8652019Revenue 2020: $1,511,536Expenses 2020: $3,501,367Net Income 2020: -$1,989,8312020Revenue 2021: $1,824,698Expenses 2021: $2,487,380Net Income 2021: -$662,6822021Revenue 2022: $2,243,435Expenses 2022: $1,786,423Net Income 2022: $457,0122022Revenue 2023: $1,899,552Expenses 2023: $1,458,437Net Income 2023: $441,1152023Revenue 2025: $2,530,177Expenses 2025: $2,566,626Net Income 2025: -$36,4492025

Highlighted filing

2025

Revenue$2,530,177
Expenses$2,566,626
Net Income-$36,449
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,176,243
Liabilities
$31,466
Net assets
$8,144,777
Revenue
$2,530,177
Expenses
$2,566,626
Net income
-$36,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.03$8.14$2.53$2.57$0.04
2023Summary only. Only limited summary data is available for this year.$7.44$0.03$7.41$1.90$1.46$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.04$6.74$2.24$1.79$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.03$7.41$1.82$2.49$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.03$7.83$1.51$3.50$1.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.07$10.1$1.80$0.75$1.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.08$9.12$2.75$1.20$1.55
2017Summary only. Only limited summary data is available for this year.$7.85$0.25$7.60$1.36$0.54$0.82
2016Summary only. Only limited summary data is available for this year.$8.45$0.17$8.28$1.67$1.66$0.00
2015Summary only. Only limited summary data is available for this year.$8.89$0.33$8.55$1.87$2.36$0.49
2014Summary only. Only limited summary data is available for this year.$9.44$0.24$9.21$2.53$2.17$0.35
2013Summary only. Only limited summary data is available for this year.$9.11$0.30$8.80$0.74$1.03$0.29
2012Summary only. Only limited summary data is available for this year.$9.30$0.43$8.87$1.29$1.56$0.27
2011Summary only. Only limited summary data is available for this year.$9.48$0.55$8.93$1.77$1.32$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.0
Gross Receipts
$5,094,481
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,693,804$5,335,319▲ $641,515
Pledges and Grants Receivable$1,709,022$1,309,445▼ $399,577
Cash and Non-Interest-Bearing Accounts$215,700$553,592▲ $337,892
Land, Buildings, and Equipment, Net$762,721$461,035▼ $301,686
Investments Other Securities$331,994$192,776▼ $139,218
Total Assets$7,873,317$8,176,243▲ $302,926
Other Assets Total$160,076$324,076▲ $164,000
Liabilities
Accounts Payable and Accrued Expenses$23,190$22,438▼ $752
Other Liabilities$8,103$5,328▼ $2,775
Deferred Revenue-$3,700-
Total Liabilities$31,293$31,466▲ $173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,108,514$4,323,016▲ $214,502
Net Assets With Donor Restrictions$3,733,510$3,821,761▲ $88,251
Total Net Assets Fund Balance$7,842,024$8,144,777▲ $302,753
Total Liabilities and Net Assets / Fund Balance$7,873,317$8,176,243▲ $302,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$343,035$343,664$686,699
Land$118,000-$118,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Matthew LoganPresident &FT$886,730$886,730
Kenneth Coffey IiExecutive DiFT$244,694$244,694

Board Members and Trustees

NameTitle
John W CooperChair
Dr Matthew LoganPresident & CEO
Glenda CorleyVice Chair
Annette ScottBoard Member
Charles J Rimsky IiiBoard Member
Chelsey SteifleBoard Member
Dave ThompsonBoard Member
Denise ManleyBoard Member
Dr Bryan T GreenBoard Member
Dr Joanna Metzner-sadurskiBoard Member
Dr Lincoln McginnisBoard Member
Hannah K MettsBoard Member
Jill WarnerBoard Member
Laurie V SmithBoard Member
Lynn VaughnBoard Member
Mark AskewBoard Member
Michael WaltersBoard Member
Peter BjerkeBoard Member
Sharon MulkeyBoard Member
Steve RileyBoard Member
Kenneth Coffey IiExecutive Director
Chris ClemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,130,446
Program Service Revenue
$0
Investment Income
$235,929
Other Revenue
$163,802
All Other Contributions
$2,130,446
Change in Net Assets
$-36,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,494,216
Revenue Not Reported on Financial Statements
$35,961
Revenue Not Reported on Form 990
$375,163
Total Revenue per Audited Statements
$2,869,379
Total Revenue per Form 990
$2,530,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,052,571
Total Fundraising Expense$348,882
Other Expenses$309,652
Salaries, Compensation, and Employee Benefits$204,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,945,615--$1,945,615
Other Salaries and Wages-$51,101$153,302$204,403
Grants to Domestic Individuals$106,956--$106,956
All Other Expenses-$19,135$23,894$43,029
Fees for Service Investment Mgmnt Fees-$35,961-$35,961
Other Expenses-$5,885$22,398$22,398
Depreciation Depletion-$17,152-$17,152
Fees for Services Accounting-$17,000-$17,000
Fees for Services Other-$15,300-$15,300
Insurance-$2,814-$2,814
Travel-$825$92$917
Total Functional Expenses$2,052,571$165,173$348,882$2,566,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,566,626
Total Expenses per Audited Statements$2,566,626
Total Expenses per Form 990$2,566,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Self Regional HealthcareGreenwood, SC501c3Research & Support$1,945,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,400
Fundraising Direct Expenses$108,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mid-winter Ball$188,400$188,400$108,598$79,802
Total Events$188,400$188,400$108,598$79,802
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$5,328
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Self Regional Healthcare Foundation
EIN
57-0792372
Phone
8647254256
Address
1325 SPRING STREET, GREENWOOD, SC 29646

Signing Officer

Name
Kenneth Coffey Ii
Title
Executive Director
Phone
8647254256
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Coffey Ii
Formed
1985
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
60

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

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, Part XI, Line 9

“Direct fundraising expense 0 direct fundraising expense 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain 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. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expense 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 0”

Raw XML AppendixShowing 400 of 586 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt02130446
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PersonNm0KENNETH COFFEY II
IRS990/BooksInCareOfDetail/PhoneNum08647254256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 SPRING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029646
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02130446
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017152
IRS990/DepreciationDepletionGrp/TotalAmt017152
IRS990/Desc0SELF 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.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0DR MATTHEW LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH COFFEY II
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK ASKEW
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER BJERKE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS CLEM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W COOPER
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IRS990/Form990PartVIISectionAGrp/PersonNm7DR BRYAN T GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES J RIMSKY III
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