funder logo

SELF REGIONAL HEALTHCARE FOUNDATION

SELF REGIONAL HEALTHCARE FOUNDATION

Greenwood, SC, US
501(c)3
EIN
57-0792372
Regional Funder
funder logo

SELF REGIONAL HEALTHCARE FOUNDATION

Greenwood, SC, US
501(c)3
EIN
57-0792372
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)

$8,176,243

Investments
68%
Receivables (Non-Related)
16%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
6%
Other Assets
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)

$31,466

Payables & Accruals
71%
Other Liabilities
17%
Deferred Revenue
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$215,700
$553,592
+157%
Receivables (Non-Related)
$1,709,022
$1,309,445
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,146,331
$5,528,095
+7%
Property, Plant, & Equipment (net)
$642,188
$461,035
-28%
Other Assets
$160,076
$324,076
+102%
Total Assets
$7,873,317
$8,176,243
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$23,190
$22,438
-3%
Grants Payable
-
-
-
Deferred Revenue
-
$3,700
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,103
$5,328
-34%
Total Liabilities
$31,293
$31,466
+1%
Net assets
2024
2025
Change
Restricted Net Assets
$3,733,510
$3,821,761
+2%
Unrestricted Net Assets
$4,108,514
$4,323,016
+5%
Net assets
2024
2025
Change
Net assets
+$7,842,024
+$8,144,777
+4%
Balance Sheet
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