2026-08-14T13:06:44+00:00 2025-09-30 440160260 FORVIS MAZARS LLP ONE OAK ST SUITE 300 ASHEVILLE NC 28801 990 2024-10-01 830893719 SELF REGIONAL HEALTHCARE PARTNERS SELF 8778295500 1325 SPRING STREET GREENWOOD SC 29646 MATTHEW LOGAN PRESIDENT 8778295500 2026-08-14 true true AMY BIBBY P00445891 8282542254 2026-08-14 2024 2025-03-06 01:10:19Z EDGEFIELD COUNTY HEALTHCARE MATTHEW LOGAN 1325 SPRING STREET GREENWOOD SC 29646 25646992 false X WWW.SELFREGIONAL.ORG X 2018 SC PROVIDING HOSPITAL SERVICES IN EDGEFIELD COUNTY, SC 8 7 340 0 0 14988 22855880 25632004 0 0 22855880 25646992 0 0 12904406 13453498 0 0 9193105 11769377 22097511 25222875 758369 424117 5905620 7896681 3785639 5352583 2119981 2544098 THE MISSION OF SELF REGIONAL HEALTH PARTNERS IS TO PROVIDE HOSPITAL SERVICES IN EDGEFIELD COUNTY, SC false false 25212316 25632004 SERVICES INCLUDED INPATIENT, OUTPATIENT, AMBULATORY PRIMARY CARE CLINIC, RURAL HEALTH CLINIC, AND EMERGENCY ROOM SERVICES TO THE COMMUNITY 25212316 true false false false false false false false false false true false false false true true false true false false false false false false false false true true false false true false false false false false false false false false false false false false false false true false false false false true 20 0 true 340 true false false false false false false false false false false false false X 8 7 false false false false true false false true true false false false true true true true false false false false false false SC X THE ORGANIZATION 8647254253 1325 SPRING STREET GREENWOOD SC 29646 MATTHEW LOGAN MD CHAIR, PRESIDENT/CEO 1.0 50.0 X X 0 857719 34728 ALVA S LEWIS BOARD MEMBER - ECH 1.0 X 0 0 0 JOHN B THOMPSON BOARD MEMBER - SRH VICE CHAIR 1.0 X 0 0 0 LINDA T MCDONALD BOARD MEMBER -SRH, BOARD CHAIR 1.0 X 0 0 0 S LINDSEY CLARKE BOARD MEMBER -SRH, SECRETARY 1.0 X 0 0 0 SUSAN KECK BOARD MEMBER - ECH 1.0 X 0 0 0 THOMAS DORN III BOARD MEMBER - ECH 1.0 X 0 0 0 W DAVID HASTINGS BOARD MEMBER - SRH TREASURER 1.0 X 0 0 0 TIM EVANS CFO X 0 509810 33149 0 1367529 67877 0 false true false 0 14988 14988 PATIENT SERVICE REVENUE 621400 24946209 24946209 ANCILLARY REVENUE 900099 685795 685795 0 0 0 0 25632004 0 0 0 0 0 0 0 0 0 25646992 25632004 0 0 11057184 11057184 199560 199560 1435306 1435306 761448 761448 10559 10559 1610422 1610422 0 0 2299 2299 3757288 3757288 2134550 2134550 19816 19816 1350 1350 388384 388384 59459 59459 BAD DEBT EXPENSE 2397723 2397723 MEDICAL SUPPLIES 915331 915331 SUPPLIES EXPENSE 369138 369138 LICENSE FEES 100317 100317 2741 2741 0 0 25222875 25212316 10559 0 115118 1005797 3015243 3602855 0 0 0 0 0 224119 596565 3347 17627 17138928 14726754 2547793 2412174 0 0 0 0 261663 5905620 7896681 2301776 1249054 1725000 0 0 1483863 2378529 3785639 5352583 X 2119981 2544098 0 0 0 0 2119981 2544098 5905620 7896681 424117 0 X false true true false X 126243 126243 4597150 3711857 885293 12225582 10826100 1399482 189953 188797 1156 2412174 FEDERAL INCOME TAXES DUE TO MEDICARE DUE TO AFFILIATES 2378529 2378529 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE SRH, SMRHS, SRHP, THE FOUNDATION, AUXILIARY, AND SMG HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND ARE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC. SRPS, AS A WHOLLY-OWNED LIMITED LIABILITY PARTNERSHIP OF SRH, IS NOT SUBJECT TO FEDERAL INCOME TAXES. THE SURGERY CENTER IS A LIMITED LIABILITY COMPANY AND, THEREFORE, IS NOT SUBJECT TO INCOME TAXES. GREENWOOD MEDICAL COMPANY, INC., AS A WHOLLY-OWNED SUBSIDIARY OF THE FOUNDATION, IS A FOR-PROFIT ENTITY, AND AS SUCH, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE HOSPITAL HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2025. true true true X true X true true true true false 0 0.0 2155634 1059179 1096455 0.04804 0 0.0 0 0 2155634 1059179 1096455 0.04804 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 0 0 2155634 1059179 1096455 0.04804 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 true 2272633 1561093 6513205 4240572 2272633 X true true 1 1 EDGEFIELD COUNTY HOSPITAL 300 RIDGE MEDICAL PLAZA EDGEFIELD SC 29824 WWW.MYECH.ORG X X X X EDGEFIELD COUNTY HOSPITAL 1 false false true X X X X X X X X 24 true true false true X WWW.SELFREGIONAL.ORG/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ X true 24 true WWW.SELFREGIONAL.ORG/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ false true X 200.0 400.0 X X X true true X X X true X WWW.SELFREGIONAL.ORG/HEALTHCARE-INFORMATION/FINANCIAL-AID-POLICY/ X WWW.SELFREGIONAL.ORG/HEALTHCARE-INFORMATION/FINANCIAL-AID-POLICY/ X WWW.SELFREGIONAL.ORG/HEALTHCARE-INFORMATION/FINANCIAL-AID-POLICY/ X X X X X true X false X X X true X false false SCHEDULE H, PART V, SECTION B, LINE 5 FACILITY , 1 FACILITY , 1 - . THE TEAM USED SEVERAL SOURCES OF QUANTITATIVE HEALTH, SOCIAL AND DEMOGRAPHIC DATA SPECIFIC TO THE LAKELANDS PROVIDED BY LOCAL PUBLIC HEALTH AGENCIES, HEALTH CARE ASSOCIATIONS AND OTHER DATA SOURCES. IN ADDITION, THE CHNA TOOK INTO CONSIDERATION VARIOUS COMMUNITY SURVEYS AND INTERVIEWS. SCHEDULE H, PART V, SECTION B, LINE 6A FACILITY , 1 FACILITY , 1 - . THE ORGANIZATION CHNA IS CONDUCTED WITH SELF REGIONAL HEALTHCARE, A RELATED ORGANIZATION SCHEDULE H, PART V, SECTION B, LINE 11 FACILITY , 1 FACILITY , 1 - . THE ORGANIZATION DEVELOPS AN IMPLEMENTATION STRATEGY TO OUTLINE HOW THE ORGANIZATION IS ADDRESSING COMMUNITY NEEDS. SEE IMPLEMENTATION DATA FOR PRIORITIES AT: WWW.MYECH.ORG/COMMUNITY-HEALTH-NEEDS-ASSESSMENT 0 SCHEDULE H, PART I, LINE 7 BAD DEBT EXPENSE EXCLUDED FROM FINANCIAL ASSISTANCE CALCULATION 2397723 SCHEDULE H, PART III, LINE 2 BAD DEBT EXPENSE - METHODOLOGY USED TO ESTIMATE AMOUNT ACCOUNTS WITH NO PAYMENT ACTIVITY FOR 120 DAYS OR 3 STATEMENTS ARE SENT TO A COLLECTION AGENCY. SCHEDULE H, PART III, LINE 3 BAD DEBT EXPENSE METHODOLOGY TOTAL BAD DEBT EXPENSE MULTIPLIED BY THE COST TO CHARGE RATIO. THE RESULT IS THEN ASSUMED THAT 80% OF THE TOTAL WOULD HAVE QUALIFIED FOR FINANCIAL ASSISTANCE. SCHEDULE H, PART III, LINE 4 BAD DEBT EXPENSE - FINANCIAL STATEMENT FOOTNOTE BAD DEBTS RESULTS FROM PATIENTS WHO CHOOSE NOT TO PAY FOR THEIR SERVICES WITHOUT PROVIDING EVIDENCE OF THE LACK OF FINANCIAL MEANS TO DO SO. SCHEDULE H, PART III, LINE 8 COMMUNITY BENEFIT & METHODOLOGY FOR DETERMINING MEDICARE COSTS THE TOTAL AMOUNT SHOULD BE A COMMUNITY BENEFIT. WE ARE A SMALL CAH WITH NO OTHER PROVIDERS IN CLOSE PROXIMITY. WE ARE TRULY A COMMUNITY HOSPITAL. SCHEDULE H, PART III, LINE 9B COLLECTION PRACTICES FOR PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE THE ORGANIZATION'S POLICY REQUIRES THAT PATIENTS BE NOTIFIED OF THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. IN ADDITION, THE ORGANIZATION MAKES PRESUMPTION ELIGIBILITY BASED UPON PRIOR ELIGIBILITY DETERMINATIONS. SCHEDULE H, PART V, SECTION B, LINE 16A FAP WEBSITE - EDGEFIELD COUNTY HOSPITAL: LINE 16A URL: WWW.SELFREGIONAL.ORG/HEALTHCARE-INFORMATION/FINANCIAL-AID-POLICY/; SCHEDULE H, PART V, SECTION B, LINE 16B FAP APPLICATION WEBSITE - EDGEFIELD COUNTY HOSPITAL: LINE 16B URL: WWW.SELFREGIONAL.ORG/HEALTHCARE-INFORMATION/FINANCIAL-AID-POLICY/; SCHEDULE H, PART V, SECTION B, LINE 16C FAP PLAIN LANGUAGE SUMMARY WEBSITE - EDGEFIELD COUNTY HOSPITAL: LINE 16C URL: WWW.SELFREGIONAL.ORG/HEALTHCARE-INFORMATION/FINANCIAL-AID-POLICY/; SCHEDULE H, PART VI, LINE 2 NEEDS ASSESSMENT EDGEFIELD COUNTY HEALTHCARE ASSESSES THE HEALTH CARE NEEDS OF OUR COMMUNITY THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT. THIS IS DONE EVERY THREE YEARS IN COMPLIANCE WITH THE AFFORDABLE CARE ACT. THE CHNA IS POSTED ON THE HOSPITAL'S WEBSITE AT MYECH.ORG. SCHEDULE H, PART VI, LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY AS WELL AS DISCUSSION REGARDING A PATIENT'S POTENTIAL ELIGIBILITY IS MANAGED BY THE HOSPITAL'S BUSINESS OFFICE THROUGH DIRECT COMMUNICATION WITH THE PATIENT. THE FINANCIAL ASSISTANCE POLICY AND THE ELIGIBILITY REQUIREMENTS ARE POSTED ON THE HOSPITAL'S WEBSITE AT MYECH.ORG. SCHEDULE H, PART VI, LINE 4 COMMUNITY INFORMATION EDGEFIELD COUNTY HEALTHCARE SERVES THE COUNTY OF EDGEFIELD WITH 26,200 RESIDENTS (2021 DATA). THE POPULATION IS COMPRISED OF 63% WHITE, 34% AFRICAN-AMERICAN WITH THE MEDIAN AGE OF 43. SCHEDULE H, PART VI, LINE 6 AFFILIATED HEALTH CARE SYSTEM ECH IS LEASED BY SELF REGIONAL HEALTHCARE PARTNERS AN AFFILIATE OF SELF REGIONAL HEALTHCARE. ECH WAS LEASED TO MAINTAIN CRITICAL HEALTH SERVICES TO THE CITIZENS OF EDGEFIELD COUNTY. true false false false false false false false false MATTHEW LOGAN MD CHAIR, PRESIDENT/CEO 0 555262 0 291000 0 11457 0 10350 0 24378 0 892447 0 0 TIM EVANS CFO 0 266089 0 79201 0 164520 0 9177 0 23972 0 542959 0 0 SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT DURING 2024 TIM EVANS, CFO RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $160,770. FORM 990, PART VI, LINE 15B THE ORGANIZATION DID NOT COMPENSATE ANY OFFICERS, TRUSTEES, OR KEY EMPLOYEES; HOWEVER, THE SECRETARY OF THE BOARD IS COMPENSATED BY A RELATED ORGANIZATION. THE BOARD OF DIRECTORS OF SELF REGIONAL HEALTHCARE SECURES AN OUTSIDE, INDEPENDENT FIRM TO EVALUATE COMPENSATION LEVELS FOR THIS INDIVIDUAL IN HIS CAPACITY AS AN EMPLOYEE OF THE RELATED ORGANIZATION. FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE GREENWOOD COUNTY HOSPITAL BOARD D/B/A/ SELF REGIONAL HEALTHCARE IS THE SOLE MEMBER OF SELF REGIONAL HEALTH PARTNERS. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH THE SUPERVISION AND ASSISTANCE OF MANAGEMENT. UPON COMPLETION, THE RETURN WAS PROVIDED TO ALL VOTING BOARD MEMBERS BEFORE FILING WITH THE IRS. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY MEMBERS OF THE BOARD OF DIRECTORS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY ADMINISTERED BY THE ORGANIZATION'S CORPORATE PARENT. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION'S FINANCIAL STATEMENTS ARE CONSOLIDATED WITH THOSE OF SELF REGIONAL HEALTHCARE. PLEASE CONTACT THE ADMINISTRATIVE OFFICE AT 1325 SPRING STREET, GREENWOOD, SC 29646 FOR DETAILS ON FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. SELF REGIONAL HEALTHCARE 1325 SPRING STREET GREENWOOD SC 29646 570331865 HEALTHCARE SC 501(C)(3) 3 NA false SELF MEMORIAL HOSPITAL EMPLOYEE BENEFIT TRUST PLAN 1325 SPRING STREET GREENWOOD SC 29646 570774083 EMPLOYEE BENEFIT PLAN SC 501(C)(9) SELF REGIONAL HEALTHCARE false SELF REGIONAL HEALTHCARE FOUNDATION 1325 SPRING STREET GREENWOOD SC 29646 570792372 FUNDRAISING/SUPPORT SC 501(C)(3) TYPE II SELF REGIONAL HEALTHCARE false SELF REGIONAL HEALTHCARE AUXILIARY 1325 SPRING STREET GREENWOOD SC 29646 237094889 FUNDRAISING/SUPPORT SC 501(C)(3) 10 SELF REGIONAL HEALTHCARE false SELF MEDICAL GROUP 1325 SPRING STREET GREENWOOD SC 29646 270623555 HEALTHCARE SC 501(C)(3) 10 SELF REGIONAL HEALTHCARE false SELF MEMORIAL REGIONAL HEALTH SERVICES INC 1325 SPRING STREET GREENWOOD SC 29646 570873845 HEALTHCARE SC 501(C)(3) 3 SELF REGIONAL HEALTHCARE false HEALTH PARTNERS OF THE LAKELANDS 1325 SPRING STREET GREENWOOD SC 29646 851863647 SUPPORTING ORGANIZATION SC 501(C)(3) TYPE I SELF REGIONAL HEALTHCARE false false false false false false false false false false false false false false true true false false true true