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Self Memorial Regional Health Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.21M (2023)

Expenses
$4.87M (2023)

Total Assets
$11M (2023)

Total Liabilities
$1.09M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,213,366
Expenses
$4,866,894
Net Income
$346,472
Net Assets
$9,913,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,198,247
99.7%
Investment Income $15,119
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,467,817
30.2%
Assets/Debt
Total Assets $11,001,642
Total Liabilities $1,088,250
Net Assets $9,913,392
Compensation
Key Employees and Officers Compensation Related Other
Matthew Logan Md (Chair) $0 $799,421 $31,677
Rob Tiller Md (Board Member) $0 $601,006 $37,222
David Hastings (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,698,249
Expenses
$4,214,817
Net Income
$483,432
Net Assets
$9,566,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,698,249
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,264,926
30.0%
Assets/Debt
Total Assets $9,849,222
Total Liabilities $282,302
Net Assets $9,566,920
Compensation
Key Employees and Officers Compensation Related Other
Matthew Logan Md (Chair (Beginning Dec. '21)) $0 $559,297 $30,575
Lindsey Clarke Md (Board Member) $0 $371,758 $6,670
David Hastings (Board Member) $0 $0 $0
James Pfeiffer (Chair (Through Dec. '21)) $0 $801,476 $42,965

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,843,115
Expenses
$4,297,249
Net Income
$545,866
Net Assets
$9,083,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,843,115
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,324,188
30.8%
Assets/Debt
Total Assets $9,397,769
Total Liabilities $314,281
Net Assets $9,083,488
Compensation
Key Employees and Officers Compensation Related Other
James A Pfeiffer (President And Secretary) $0 $724,485 $30,044
Robert J Tiller Md (Board Member) $0 $511,497 $37,221
David Hastings (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,521
Expenses
$0
Net Income
$165,521
Net Assets
$4,572,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,521
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,574,598
Total Liabilities $2,125
Net Assets $4,572,473
Compensation
Key Employees and Officers Compensation Related Other
James A Pfeiffer (President And Secretary) $0 $701,303 $29,394

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,322
Expenses
$0
Net Income
$261,322
Net Assets
$4,406,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,412
48.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $133,910
51.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,409,077
Total Liabilities $2,125
Net Assets $4,406,952
Compensation
Key Employees and Officers Compensation Related Other
James A Pfeiffer (President And Secretary) $0 $698,043 $15,026
Ron Millender (Board Member) $0 $0 $0
David Thompkins (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$866,975
Expenses
$0
Net Income
$866,975
Net Assets
$5,657,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $733,064
84.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $133,911
15.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,659,162
Total Liabilities $2,125
Net Assets $5,657,037
Compensation
Key Employees and Officers Compensation Related Other
James A Pfeiffer (President And Secretary) $0 $696,025 $54,119
Ron Millender (Board Member) $0 $0 $0
Robert J Tiller (Board Member) $0 $0 $0
David Thompkins (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,192,511
Expenses
$0
Net Income
$1,192,511
Net Assets
$4,790,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,058,600
88.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $133,911
11.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,792,187
Total Liabilities $2,125
Net Assets $4,790,062
Compensation
Key Employees and Officers Compensation Related Other
James A Pfeiffer (President And Secretary) $0 $681,992 $7,906
W Ennis James Iii Md (Board Member) $0 $0 $0
Linda Mcdonald (Board Member) $0 $0 $0
David Thompkins (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,871,408
Expenses
$0
Net Income
$2,871,408
Net Assets
$3,597,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,737,499
95.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $133,909
4.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,599,676
Total Liabilities $2,125
Net Assets $3,597,551
Compensation
Key Employees and Officers Compensation Related Other
James A Pfeiffer (President) $0 $681,992 $4,721
W Ennis James Iii (Board Member) $0 $0 $0
Len Bornemann (Board Member) $0 $0 $0
John Thompson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$714,291
Expenses
$630,000
Net Income
$84,291
Net Assets
$726,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $566,004
79.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $148,287
20.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $728,268
Total Liabilities $2,125
Net Assets $726,143
Compensation
Key Employees and Officers Compensation Related Other
James A Pfeiffer (Secretary/Treasurer) $0 $616,376 $51,318
W Ennis James Iii (Board Member) $0 $0 $0
Len Bornemann (Board Member) $0 $0 $0
John Thompson (Board Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$710,246
Expenses
$900,000
Net Income
-$189,754
Net Assets
$641,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $554,771
78.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $155,475
21.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $643,977
Total Liabilities $2,125
Net Assets $641,852
Compensation
Key Employees and Officers Compensation Related Other
Robert P Strazzella (Chairman) $0 $0 $0
James A Pfeiffer (Secretary/Treasurer) $0 $637,808 $23,592
John Pillman (Board Member) $0 $0 $0
John Thompson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$574,396
Expenses
$0
Net Income
$574,396
Net Assets
$831,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $418,921
72.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $155,475
27.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $833,731
Total Liabilities $2,125
Net Assets $831,606

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$716,538
Expenses
$700,223
Net Income
$16,315
Net Assets
$257,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $582,433
81.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $134,105
18.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $259,335
Total Liabilities $2,125
Net Assets $257,210

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$745,651
Expenses
$743,839
Net Income
$1,812
Net Assets
$240,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $639,175
85.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $106,476
14.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $243,020
Total Liabilities $2,125
Net Assets $240,895

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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