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Nonprofiteer
← SELF REGIONAL HEALTHCARE PARTNERS

Form 990 for tax year 2023

Filed by SELF REGIONAL HEALTHCARE PARTNERS.

Totals

Total revenue
$22,855,880
Total expenses
$22,097,511
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$22,855,880
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,905,620
Total liabilities, end of year
$3,785,639
Net assets or fund balances, end of year
$2,119,981
Program services expenses (Part IX)
$22,044,138
Management and general expenses
$53,373
Fundraising expenses
$0
Program service expenses (Part III)
$22,044,138

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Patient Service Revenue

    total $21,920,442 · related or exempt $21,920,442

  • 2b · Program service revenue: Ancillary Revenue

    total $935,438 · related or exempt $935,438

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $10,692,648 · program services $10,692,648

  • 8 · Pension plan contributions

    total $220,683 · program services $220,683

  • 9 · Other employee benefits

    total $1,079,220 · program services $1,079,220

  • 10 · Payroll taxes

    total $911,855 · program services $911,855

  • 11c · Fees: accounting

    total $53,373 · management and general $53,373

  • 11g · Fees: other

    total $1,940,146 · program services $1,940,146 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,663 · program services $1,663

  • 13 · Office expenses

    total $756,822 · program services $756,822

  • 14 · Information technology

    total $471,449 · program services $471,449

  • 16 · Occupancy

    total $1,091,664 · program services $1,091,664

  • 17 · Travel

    total $42,548 · program services $42,548

  • 22 · Depreciation, depletion and amortization

    total $365,984 · program services $365,984

  • 23 · Insurance

    total $99,249 · program services $99,249

  • 24a · Other expenses: Bad Debt Expense

    total $2,232,824 · program services $2,232,824

  • 24b · Other expenses: Supplies Expense

    total $1,316,377 · program services $1,316,377

  • 24c · Other expenses: Medical Supplies

    total $695,562 · program services $695,562

  • 24d · Other expenses: Miscellaneous

    total $125,444 · program services $125,444

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $814,780 · end of year $115,118

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $1,885,247 · end of year $3,015,243

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $503,731 · end of year $224,119

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $3,347

  • 10a · Land, buildings and equipment: cost or other basis

    $16,886,163

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,338,370

  • 10c · Land, buildings and equipment, net

    beginning of year $2,735,258 · end of year $2,547,793

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,109,960 · end of year $2,301,776

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $467,444 · end of year $1,483,863

  • 27 · Net assets without donor restrictions

    beginning of year $1,361,612 · end of year $2,119,981

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The mission of Self Regional Health Partners is to provide Hospital Services in Edgefield County, SC

Activities or mission (Part I)

Providing Hospital Services in Edgefield County, SC

  • Services included inpatient, outpatient, ambulatory primary care clinic, rural health clinic, and emergency room services to the community

    Expenses $22,044,138 · Revenue $22,855,880

As filed on the 2023 return.

Listed in Part VII

  • Matthew Logan MD

    Chair

    Total calculated
    $855,020
    From this org
    $0
    From related orgs
    $820,828
    Other
    $34,192
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $537,609 related
    Bonus
    $0 + $272,000 related
    Other
    $0 + $11,219 related
    Deferred
    $0 + $22,500 related
    Nontaxable benefits
    $0 + $11,692 related
    Filer's total
    $0 + $855,020 related

  • Tim Evans

    Treasurer

    Total calculated
    $479,881
    From this org
    $0
    From related orgs
    $469,623
    Other
    $10,258
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $386,605 related
    Bonus
    $0 + $80,095 related
    Other
    $0 + $2,923 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,258 related
    Filer's total
    $0 + $479,881 related

  • Alva S Lewis

    Board Member - ECH Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • F Gregory Mappin MD

    Board Member - SRH Secretary

    Total calculated
    $0
    Hours/week
    1

  • Joseph R Millender

    Board Member - SRH Chair

    Total calculated
    $0
    Hours/week
    1

  • Susan Keck

    Board Member - ECH Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Thomas Dorn III

    Board Member - ECH Chair

    Total calculated
    $0
    Hours/week
    1

  • W David Hastings

    Board Member - SRH Treasurer

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202502279349300105

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