PRISMA HEALTH: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PRISMA HEALTH (EIN 82-2595551)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202412289349300801
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T00:38:04+00:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 IVAN ALLEN JR BOULEVARD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822595551 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prisma Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRIS | BusinessNameControlTxt |
| Phone | 8647977611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST MCBEE AVENUE SUITE 500 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW ELSEY | PersonNm |
| Person Title | EVP-CFO PRISMA HEALTH | PersonTitleTxt |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aerrial M Orr | PreparerPersonNm |
| PTIN | P01598400 | PTIN |
| Phone | 4048748300 | PhoneNum |
| Preparation | 2024-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW ELSEY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST MCBEE AVENUE SUITE 500 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $221,250,607 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW. PRISMAHEALTH. ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 6606 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $93,066 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $71,324 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $83,499,463 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,408,142 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,685,090 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,492,739 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122,135,982 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,820,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,339,376 | PYOtherRevenueAmt |
| CY Other Revenue | $529,526 | CYOtherRevenueAmt |
| PY Total Revenue | $324,659,911 | PYTotalRevenueAmt |
| CY Total Revenue | $221,250,607 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $44,929,576 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,420,965 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $360,665,783 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $527,071,855 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$155,592,687 | PYOtherExpensesAmt |
| CY Other Expenses | -$406,719,120 | CYOtherExpensesAmt |
| PY Total Expenses | $250,002,672 | PYTotalExpensesAmt |
| CY Total Expenses | $148,773,700 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $74,657,239 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $72,476,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,320,477,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,692,873,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,208,797,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,215,190,380 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,680,389 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $477,682,641 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $118,262,745 | ExpenseAmt |
| Grant | $28,420,965 | GrantAmt |
| Revenue | $82,492,739 | RevenueAmt |
| Desc | PRISMA HEALTH WAS FORMED TO CREATE A BETTER STATE OF HEALTH FOR SOUTH CAROLINA. PRISMA HEALTH IS STRIVING TO REACH THAT GOAL BY PROVIDING HIGH QUALITY PATIENT CARE, DECREASING HEALTH DISPARITIES, REMOVING ACCESS BARRIERS, DEVELOPING NEW CLINICAL SERVICES AND ACADEMIC PROGRAMS, SHAPING HEALTH POLICY, AND ADDRESSING HEALTHCARE AFFORDABILITY. PRISMA HEALTH SEEKS TO SUPPORT PRISMA HEALTH-MIDLANDS, PRISMA HEALTH-UPSTATE, AND RELATED ENTITIES IN AN EFFORT TO DEVELOP A SYSTEM THAT EFFICIENTLY AND EFFECTIVELY MEETS THE HEALTHCARE NEEDS OF THE COMMUNITY. PLEASE READ THE ANNUAL REPORT FOR MORE DETAIL ABOUT NEW AND EXPANDED SERVICES AND INNOVATIVE COLLABORATIONS AT THIS WEBSITE: https://www.prismahealth.org/pdfs/highlights-and-statistics-report-fy-2023 | Desc |
| Total Program Service Expenses | $118,262,745 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1231 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6606 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRISMA HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8647977805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST MCBEE AVENUE STE 500 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Mark S O'Halla | ||||||||||
| President and CEO of Prisma Health | 40.0 | 6.0 | Yes (X) | Yes (X) | $1,742,463 | $0 | $335,542 | |||
| Calvin H Elam | ||||||||||
| Board Director (Treasurer) | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Clay Lowder MD | ||||||||||
| Board Director (start 1/1/23) | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Craig Brown | ||||||||||
| Board Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Edward W Duffy Jr | ||||||||||
| Board Director (until 12/31/22) | 2.0 | 0.0 | Yes (X) | $0 | $1,123,049 | $87,160 | ||||
| Frances D Ellison | ||||||||||
| Board Director (Secretary) | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| George S King Jr | ||||||||||
| Board Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| James A Bennett | ||||||||||
| Board Director (until 1/31/23) | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| James E Wheeler | ||||||||||
| Board Director (Vice Chair) | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jean E Duke | ||||||||||
| Board Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jerome D Odom PhD | ||||||||||
| Board Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Michelle B Seaver | ||||||||||
| Board Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Rev Thomas Simmons | ||||||||||
| Board Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Wilkerson | ||||||||||
| Board Director (Chair) | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| S Richard Hagins | ||||||||||
| Board Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Shaniece Criss ScD | ||||||||||
| Board Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Howard P West | ||||||||||
| EVP Chief Legal Officer (until 9/30/23) | 40.0 | 6.0 | Yes (X) | $1,131,273 | $0 | $76,699 | ||||
| Kristin L Wright | ||||||||||
| Corporate Secretary (until 5/1/23) | 20.0 | 21.0 | Yes (X) | $87,110 | $0 | $15,444 | ||||
| Larry D Gosnell | ||||||||||
| SVP and Treasurer of Prisma Health (until 5/1/23) | 40.0 | 2.0 | Yes (X) | $328,301 | $0 | $52,238 | ||||
| Matthew M Elsey | ||||||||||
| EVP-Chief Financial Officer | 40.0 | 6.0 | Yes (X) | $84,085 | $0 | $860 | ||||
| Amy E Linsin | ||||||||||
| EVP Chief HR and Diversity Officer | 40.0 | 6.0 | $502,418 | $0 | $143,480 | Yes (X) | ||||
| Clarence M Sevillian II | ||||||||||
| EVP Chief Operating Officer | 40.0 | 6.0 | $726,478 | $0 | $109,094 | Yes (X) | ||||
| Elizabeth Tibbs | ||||||||||
| SVP Chief Operating Officer, Medical Group | 40.0 | 6.0 | $473,253 | $0 | $84,409 | Yes (X) | ||||
| Jean M Meyer | ||||||||||
| SVP-Acute Care Svcs & Chief Nursing Exec (until 9/30/23) | 40.0 | 6.0 | $739,663 | $0 | $42,675 | Yes (X) | ||||
| Jonathan L Gleason MD | ||||||||||
| EVP-Chief Clinical Officer | 40.0 | 6.0 | $1,075,554 | $0 | $68,926 | Yes (X) | ||||
| Malcolm W Isley | ||||||||||
| EVP Chief Strategy Officer | 40.0 | 6.0 | $690,629 | $0 | $24,761 | Yes (X) | ||||
| Richard J Rogers | ||||||||||
| SVP Chief Information Officer | 40.0 | 6.0 | $703,199 | $0 | $118,692 | Yes (X) | ||||
| William C Gerard MD | ||||||||||
| EVP Value Based Care/CMO Prisma Health Plans/CEO inVio Health Networks | 40.0 | 6.0 | $1,451 | $740,864 | $56,183 | Yes (X) | ||||
| Brenda J Thames | ||||||||||
| Academic Consultant | 40.0 | 0 | $555,630 | $0 | $58,000 | Yes (X) | ||||
| David L Cull | ||||||||||
| VP Academic and Clinical Intgrn (until 3/27/23) | 40.0 | 0 | $594,620 | $0 | $51,426 | Yes (X) | ||||
| John Dunkelberger | ||||||||||
| CEO-Promise Health Plan (until 3/9/23) | 40.0 | 0 | $628,375 | $0 | $23,377 | Yes (X) | ||||
| Timothy C Moses | ||||||||||
| Frmr VP and Chief Financial Executive (until 7/12/22) | 40.0 | 0.0 | $508,769 | $0 | $40,402 | Yes (X) | ||||
| William S Cobb IV | ||||||||||
| CMO-Medical Group Upstate | 40.0 | 1.0 | $695,342 | $0 | -$9,642 | Yes (X) | ||||
| Carolyn R Swinton | ||||||||||
| Frmr SVP Chief Nursing Officer (until 2/4/22) | 0.0 | 0.0 | $496,685 | $0 | $64,529 | Yes (X) | ||||
| Gregory J Rusnak | ||||||||||
| Frmr EVP Chief Operating Officer (until 10/1/21) | 0.0 | 0.0 | $702,220 | $0 | $8,700 | Yes (X) | ||||
| James M Ellis Jr | ||||||||||
| Frmr Clinical VP-Prisma Health Med Group (until 12/31/21) | 0.0 | 0.0 | $640,427 | $0 | $15,147 | Yes (X) | ||||
| Keith N Alexander | ||||||||||
| Frmr SVP Acute Care Operations (until 1/7/22) | 0.0 | 0.0 | $729,620 | $0 | $40,884 | Yes (X) | ||||
| Michael T Burke | ||||||||||
| Frmr EVP Chief Financial Officer (until 9/30/22) | 0.0 | 0.0 | $1,034,428 | $0 | $71,804 | Yes (X) | ||||
| Scott M Sasser | ||||||||||
| Frmr CEO, Prisma Health Medical Group (until 6/20/22) | 0.0 | 0.0 | $382,838 | $0 | $42,906 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $15,254,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,863,913 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,623,696 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 492 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Epic Systems Corporation | |||||
| 1979 Milky Way | Verona | WI | 53593 | EPIC Services | $27,176,857 |
| Crothall Facilities Management Inc | |||||
| 1500 Liberty Ridge Dr Suite 210 | Wayne | PA | 19087 | Healthcare Facilities Management | $15,369,145 |
| Philips Healthcare | |||||
| PO Box 100355 | Atlanta | GA | 30384 | Machine Maintenance | $9,959,116 |
| Crown Health Care Laundry Serv | |||||
| 25 W Cedar St Suite 405 | Pensacola | FL | 32502 | Linen Services | $6,178,192 |
| Accuity Delivery Systems LLC | |||||
| 10000 Midlantic Drive Suite 400W | Mount Laurel | NJ | 08054 | Financial review services | $5,692,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 269 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,408,142 | GovernmentGrantsAmt |
| Total Contributions | $15,408,142 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 900099 | $6,884,330 | $6,884,330 | |
| HCD CAPTIVE OPERATIONS REVENUE | 900099 | $4,555,383 | $4,539,237 | $16,146 |
| EMPLOYEE LEASE AGREEMENT | 900099 | $3,525,190 | $3,525,190 | |
| HEALTH OPPORTUNITIES GREENVILLE | 900099 | $3,427,102 | $3,427,102 | |
| SERVICE CONTRACT REVENUE | 900099 | $2,195,543 | $2,195,543 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,905,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,828,271 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $76,920 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,492,739 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,749,588 | TotalRevenueColumnAmt |
| Exclusion | $122,749,588 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $529,526 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $529,526 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $529,526 | TotalRevenueColumnAmt |
| Exclusion | $529,526 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $70,612 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $70,612 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,612 | TotalRevenueColumnAmt |
| Exclusion | $70,612 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,250,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,399,673 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $93,066 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123,349,726 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,831,548 | TotalAmt |
| Program Services | $27,831,548 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,417 | TotalAmt |
| Program Services | $589,417 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,358,697 | TotalAmt |
| Management And General | $9,358,697 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,230,188 | TotalAmt |
| Management And General | $4,230,188 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,049,105 | TotalAmt |
| Program Services | $345,897,822 | ProgramServicesAmt |
| Management And General | $65,151,283 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,821,099 | TotalAmt |
| Program Services | $9,947,455 | ProgramServicesAmt |
| Management And General | $1,873,644 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,714,491 | TotalAmt |
| Program Services | $51,932,744 | ProgramServicesAmt |
| Management And General | $9,781,747 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,898,275 | TotalAmt |
| Program Services | $24,317,898 | ProgramServicesAmt |
| Management And General | $4,580,377 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,592,348 | TotalAmt |
| Program Services | $4,705,961 | ProgramServicesAmt |
| Management And General | $886,387 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,085,886 | TotalAmt |
| Program Services | $2,596,773 | ProgramServicesAmt |
| Management And General | $489,113 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,860 | TotalAmt |
| Program Services | $311,237 | ProgramServicesAmt |
| Management And General | $58,623 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,680,518 | TotalAmt |
| Program Services | $100,711,156 | ProgramServicesAmt |
| Management And General | $18,969,362 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,643,716 | TotalAmt |
| Program Services | $4,749,187 | ProgramServicesAmt |
| Management And General | $894,529 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,595,890 | TotalAmt |
| Program Services | $17,331,442 | ProgramServicesAmt |
| Management And General | $3,264,448 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,247,495 | TotalAmt |
| Program Services | $133,165,267 | ProgramServicesAmt |
| Management And General | $25,082,228 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,233,193 | TotalAmt |
| Program Services | $58,259,732 | ProgramServicesAmt |
| Management And General | $10,973,461 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,157,813 | TotalAmt |
| Program Services | $1,815,800 | ProgramServicesAmt |
| Management And General | $342,013 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625,099 | TotalAmt |
| Program Services | $1,367,521 | ProgramServicesAmt |
| Management And General | $257,578 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,991,868 | TotalAmt |
| Program Services | $48,800,157 | ProgramServicesAmt |
| Management And General | $9,191,711 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,755,711 | TotalAmt |
| Program Services | $38,503,431 | ProgramServicesAmt |
| Management And General | $7,252,280 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,632 | TotalAmt |
| Program Services | $959,000 | ProgramServicesAmt |
| Management And General | $180,632 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $12,493,066 | $10,512,915 | $1,980,151 |
| UBTI Tax | $26,250 | $22,089 | $4,161 |
| Loss on Joint Venture | $819 | $689 | $130 |
| Corporate Allocations | -$937,176,219 | -$788,633,788 | -$148,542,431 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,817,935 | TotalAmt |
| Program Services | $22,567,292 | ProgramServicesAmt |
| Management And General | $4,250,643 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,773,700 | TotalAmt |
| Program Services | $118,262,745 | ProgramServicesAmt |
| Management And General | $30,510,955 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,647,559 | BOYAmt |
| EOY | $168,367,384 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,527,102 | BOYAmt |
| EOY | $119,934,690 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,899 | BOYAmt |
| EOY | $771,470 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$13,862,965 | BOYAmt |
| EOY | $13,798,605 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,007,203 | BOYAmt |
| EOY | $3,134 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,317 | BOYAmt |
| EOY | $8,589,066 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,188,034 | BOYAmt |
| EOY | $49,667,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $787,486,205 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $524,606,958 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,606,179 | BOYAmt |
| EOY | $262,879,247 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,793,866,235 | BOYAmt |
| EOY | $1,724,708,505 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,380 | BOYAmt |
| EOY | $7,978,302 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570,036 | BOYAmt |
| EOY | $2,570,036 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,237,987 | BOYAmt |
| EOY | $333,605,418 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,320,477,966 | BOYAmt |
| EOY | $2,692,873,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,700,912 | BOYAmt |
| EOY | $446,049,568 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,597,591 | BOYAmt |
| EOY | $14,286,249 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,488,007 | BOYAmt |
| EOY | $1,241,114,373 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,011,067 | BOYAmt |
| EOY | $513,740,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,208,797,577 | BOYAmt |
| EOY | $2,215,190,380 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,682,114 | BOYAmt |
| EOY | $477,699,453 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,725 | BOYAmt |
| EOY | -$16,812 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,680,389 | BOYAmt |
| EOY | $477,682,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,320,477,966 | BOYAmt |
| EOY | $2,692,873,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $72,476,907 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $109,235,059 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $184,290,286 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 7 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (7 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| PRISMA HEALTH-UPSTATE | ||||
| 811723202 | 3 | Yes (true) | $0 | $487,102,214 |
| PH-UNIVERSITY MEDICAL GROUP | ||||
| 571004971 | 9 | Yes (true) | $0 | $148,804,813 |
| PRISMA HEALTH-MIDLANDS | ||||
| 582296052 | 3 | Yes (true) | $0 | $271,047,184 |
| GREENVILLE HEALTH CORP | ||||
| 570835816 | 9 | Yes (true) | $0 | $26,682,372 |
| AUX TO GREENVILLE HSP SYS | ||||
| 570355625 | 9 | Yes (true) | $0 | $84,830 |
| PRISMA HEALTH TUOMEY | ||||
| 474914917 | 3 | Yes (true) | $0 | $34,787,824 |
| PH MEDICAL GROUP-MIDLANDS | ||||
| 471345819 | 9 | Yes (true) | $0 | $56,402,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 7 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $1,024,911,793 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | false | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (true) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | Yes (true) | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section A, Line 6 Support to other supported orgs | GRANTS WERE MADE TO NON-RELATED ORGANIZATIONS IN FURTHERANCE OF PRISMA HEALTH'S EXEMPT PURPOSE. PLEASE REFER TO SCHEDULE I, PARTS II AND III FOR GRANTS MADE. |
| Schedule A, Part IV, Section D, Line 2 Officers Appointed Or Serving Supported Org. | The officers and directors of Prisma Health and Prisma Health's supported organizations maintain a close and continuous working relationship. Prisma Health and its supported organizations have the same leadership team, and due to the nature of this close relationship, the supported organizations' leadership has a significant voice in the supporting organization's investment policies, timing of grants, manner of making grants, selection of grant recipients, and other use of income or assets. |
| Schedule A, Part IV, Section E, Line 2a Org. Activities Directly Further The Exempt Purposes | PRISMA HEALTH WAS ORGANIZED WITH THE PURPOSE OF BENEFITING, SUPPORTING, FURTHERING THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC MISSION OF PRISMA HEALTH-UPSTATE, PRISMA HEALTH-MIDLANDS, AND THEIR TAX EXEMPT SUBSIDIARIES AND AFFILIATES. BOTH ARE NONPROFIT CORPORATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. |
| Schedule A, Part IV, Section E, Line 2b Activities That One Or More Supp. Org. Engaged In | SEE RESPONSE TO SECTION E, LINE 2A. |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $369,860 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $369,860 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | PRISMA HEALTH PAYS MONTHLY MEMBERSHIP DUES AS PART OF ITS MEMBERSHIP WITH AMERICA'S PHYSICIAN GROUP AND 40% ($4,569) OF THESE DUES ARE USED FOR LOBBYING ACTIVITIES. PRISMA HEALTH PAYS ANNUAL MEMBERSHIP DUES AS PART OF ITS MEMBERSHIP WITH AMERICA'S ESSENTIAL HOSPITALS AND 10% ($23,250) OF THESE DUES ARE USED FOR LOBBYING ACTIVITIES. PRISMA HEALTH PAID INDEPENDENT CONSULTANTS, JETCORP CONSULTING GROUP LLC ($24,000) PUBLIC STRATEGY LLC ($36,000) AND BURR & FORMAN LLP LAW FIRM ($204,000) FOR LOBBYING SERVICES. PRISMA HEALTH PAYS ANNUAL MEMBERSHIP DUES AS PART OF ITS MEMBERSHIP WITH THE SC HOSPITAL ASSOCIATION, AND 9.51% ($78,041) OF THESE DUES ARE USED FOR LOBBYING ACTIVITIES. THE SC HOSPITAL ASSOCIATION DUES PAID BY PRISMA HEALTH WERE PAID ON BEHALF OF PRISMA HEALTH-UPSTATE ($38,690), PRISMA HEALTH-MIDLANDS ($32,528) AND PRISMA HEALTH TUOMEY ($6,823). | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,256,663 | OtherCostOrOtherBasisAmt |
| Book Value | $63,256,663 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,855,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,464,565 | DepreciationAmt |
| Book Value | $46,390,608 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,493,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,888,249 | DepreciationAmt |
| Book Value | $2,605,349 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $601,962,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $487,667,846 | DepreciationAmt |
| Book Value | $114,295,033 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,917,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,586,298 | DepreciationAmt |
| Book Value | $36,331,594 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $262,879,247 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other Assets | $216,564,871 |
| MISC RECEIVABLES | $64,032,352 |
| SELF-INSURANCE FUNDS | $53,008,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $333,605,418 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ORGANIZATIONS | $278,590,736 |
| NET PENSION OBLIGATION | $137,721,784 |
| OTHER LIABILITIES | $80,589,095 |
| SWAP AGREEMENT VALUATION | $16,370,020 |
| LEASE OBLIGATIONS | $468,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $513,740,190 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | PRISMA HEALTH QUALIFIES AS AN ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). AS OF SEPTEMBER 30, 2023, PRISMA HEALTH HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $271,415,323 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $271,415,323 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $271,415,323 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A Child's Haven | ||||||||
| 20 Martin Drive | Greenville | SC | 29617 | 570893712 | 501(c)(3) | $10,000 | op/community engagement | |
| AHA ECC Distribution | ||||||||
| 887 JD blvd Ste 110 | Mt Pleasant | SC | 29464 | 135613797 | 501(c)(3) | $65,000 | op/community engagement | |
| Artisphere | ||||||||
| 101B Augusta Road | Greenville | SC | 29601 | 582676608 | 501(c)(3) | $15,000 | op/community engagement | |
| Carolina Alumni Association | ||||||||
| Black Alumni C 1600 HS | Columbia | SC | 29208 | 570642395 | 501(c)(3) | $10,000 | op/community engagement | |
| Carolina Together | ||||||||
| 803 Meeting St | West Columbia | SC | 29169 | 850741581 | 501(c)(3) | $15,000 | op/community engagement | |
| Central SC Alliance | ||||||||
| 1201 Main Street Ste 100 | Columbia | SC | 29201 | 571003750 | 501(c)(3) | $15,000 | op/community engagement | |
| Centre Stage | ||||||||
| 501 River St | Greenville | SC | 29601 | 570788169 | 501(c)(3) | $15,000 | op/community engagement | |
| Charity Ball Board Of Greenville | ||||||||
| PO Box 16834 | Greenville | SC | 29606 | 570646214 | 501(c)(3) | $15,000 | op/community engagement | |
| Childrens Museum Of Upstate | ||||||||
| 300 College Street | Greenville | SC | 29601 | 571025453 | 501(c)(3) | $100,000 | op/community engagement | |
| City Center Partnership Inc | ||||||||
| 1201 Main Street Ste 150 | Columbia | SC | 29201 | 571116130 | 501(c)(6) | $30,000 | op/community engagement | |
| City Of Greenville SC | ||||||||
| PO Box 2207 | Greenville | SC | 29602 | 576000236 | Government | $17,500 | op/community engagement | |
| Clemson University Foundation | ||||||||
| PO Box 1889 | Clemson | SC | 29633 | 570426335 | 501(c)(3) | $10,000 | op/community engagement | |
| Community Foundation Of Gvle | ||||||||
| 630 E Washington St Ste A | Greenville | SC | 29601 | 576019318 | 501(c)(3) | $1,000,000 | op/community engagement | |
| Community Journals LLC | ||||||||
| 581 Perry Ave | Greenville | SC | 29611 | 274726519 | $7,500 | op/community engagement | ||
| County Of Greenville | ||||||||
| 301 University Ridge | Greenville | SC | 29601 | 576000356 | Government | $247,596 | op/community engagement | |
| EAU Claire Cooperative Hlth CT | ||||||||
| PO Box 3788 | Columbia | SC | 29203 | 570965445 | 501(c)(3) | $200,000 | op/community engagement | |
| EdVenture Children's Museum | ||||||||
| PO Box 1638 211 Gervais St | Columbia | SC | 29201 | 571013857 | 501(c)(3) | $150,000 | op/community engagement | |
| Favor Upstate | ||||||||
| 355 Woodruff Rd Ste 303 | Greenville | SC | 29607 | 201724061 | 501(c)(3) | $78,434 | op/community engagement | |
| Foothills Area YMCA | ||||||||
| 621 N Townville St | Seneca | SC | 29678 | 570934024 | 501(c)(3) | $100,000 | op/community engagement | |
| Greater Blythewood Chamber of Commerce | ||||||||
| 130 McNulty Street | Blythewood | SC | 29016 | 262856536 | 501(c)(6) | $6,000 | op/community engagement | |
| Greater Chapin Chamber of Commerce | ||||||||
| PO Box 577 | Chapin | SC | 29036 | 570936258 | 501(c)(6) | $5,925 | op/community engagement | |
| Greater Cola Chamber Of Commerce | ||||||||
| PO Box 8993 | Greenville | SC | 29604 | 570855205 | 509(C)(6) | $20,000 | op/community engagement | |
| Greenville Chamber Of Commerce | ||||||||
| 24 Cleveland Street | Greenville | SC | 29601 | 570173240 | 501(c)(6) | $78,600 | op/community engagement | |
| Greenville County Parks Recreation & Tourism | ||||||||
| 4806 Old Spartanburg Rd | Taylors | SC | 29687 | Government | $150,000 | op/community engagement | ||
| Greenville Technical College | ||||||||
| MS 6002 | Greenville | SC | 29606 | 570565961 | 501(c)(3) | $1,500,000 | op/community engagement | PO Box 5616 |
| Greenville Zoo | ||||||||
| 150 Cleveland Park Dr | Greenville | SC | 29601 | 582304251 | 501(c)(3) | $15,000 | op/community engagement | |
| Julie Valentine Center | ||||||||
| 2905 White Horse Rd | Greenville | SC | 29611 | 570655611 | 501(C)(3) | $20,000 | op/community engagement | |
| Junior League of Columbia Inc | ||||||||
| 2926 Devine St | Columbia | SC | 29205 | 576021867 | 501(c)(3) | $35,000 | op/community engagement | |
| Junior League Of Greenville | ||||||||
| 2926 Devine St | Columbia | SC | 29205 | 576021867 | 501(c)(3) | $10,000 | op/community engagement | |
| Laurens Co Future Scholarship | ||||||||
| PO Box 248 | Laurens | SC | 29360 | 831029659 | 501(c)(3) | $10,000 | op/community engagement | |
| Laurens County Cancer Assoc | ||||||||
| 2501 Wade Hampton Blvd Ste 115-204 | Taylors | SC | 29687 | 264732316 | 501(C)(3) | $7,500 | op/community engagement | |
| Laurens County Devel Corp | ||||||||
| PO Box 427 | Laurens | SC | 29350 | 030445313 | $10,000 | op/community engagement | ||
| Lexington Chamber Of Commerce | ||||||||
| 311 W Main St | Lexington | SC | 29072 | 501(c)(6) | $12,000 | op/community engagement | ||
| Livewell Greenville | ||||||||
| 225 S Pleasantburg Drive Suite A7 | Greenville | SC | 29607 | 811376760 | 501(c)(3) | $20,000 | op/community engagement | |
| Local Boys Do Good | ||||||||
| 531 S Main St Suite ML-7 | Greenville | SC | 29601 | 205093812 | 501(c)(3) | $10,000 | op/community engagement | |
| Metropolitan Arts Council | ||||||||
| 16 Augusta St | Greenville | SC | 29601 | 570560186 | 501(c)(3) | $10,000 | op/community engagement | |
| SC Chamber Of Commerce | ||||||||
| 1301 Gervais St | Columbia | SC | 29201 | 570219655 | 501(c)(6) | $9,680 | op/community engagement | |
| SC Children's Theatre | ||||||||
| PO Box 9340 | Greenville | SC | 29604 | 570856956 | 501(c)(3) | $200,000 | op/community engagement | |
| SC Legislative Black Caucus | ||||||||
| 207 Solomon Blatt Building | Columbia | SC | 29211 | 570852671 | 501(c)(4) | $20,000 | op/community engagement | |
| The Free Medical Clinic | ||||||||
| 1875 Harden Street | Columbia | SC | 29204 | 570779279 | 501(c)(3) | $50,000 | op/community engagement | |
| The Salvation Army | ||||||||
| 3024 Farrow Rd | Columbia | SC | 29203 | 580660607 | 501(c)(3) | $15,000 | op/community engagement | |
| The Tuomey Foundation | ||||||||
| 115 N Sumter Street Suite 420A | Sumter | SC | 29150 | 571041691 | 501(c)(3) | $395,269 | op/community engagement | |
| UNCF Upstate | ||||||||
| PO Box 5283 | Greenville | SC | 29606 | 131624241 | 501(c)(3) | $25,000 | op/community engagement | |
| Upcountry History Museum | ||||||||
| 540 Buncombe Street | Greenville | SC | 29601 | 570833796 | 501(C)(3) | $15,000 | op/community engagement | |
| USC School of Medicine Greenville | ||||||||
| 607 Grove Rd | Greenville | SC | 29605 | 576001153 | Government | $22,950,000 | op/community engagement | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 12 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CARE Fund | GrantTypeTxt |
| Recipient | 1710 | RecipientCnt |
| Cash Grant | $589,417 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | ALL ASSISTANCE PROVIDED FITS WITH THE PRISMA HEALTH MISSION OF IMPROVING THE HEALTH OF THE PRISMA HEALTH COMMUNITY AND/OR SUPPORT ECONOMIC GROWTH OF THE PRISMA HEALTH COMMUNITY. PRISMA HEALTH HAS A FORMAL ONLINE SUBMISSION PROCESS. VARIOUS LEADERS IN THE ORGANIZATION PROVIDE INPUT AND DECISIONS ARE MADE BASED ON ALL INFORMATION RECEIVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark S O'Halla | ||||||||||||||
| President and CEO of Prisma Health | $1,719,058 | $0 | $0 | $0 | $23,405 | $0 | $309,769 | $0 | $25,773 | $0 | $2,078,005 | $0 | $0 | $0 |
| Edward W Duffy Jr | ||||||||||||||
| Board Director (until 12/31/22) | $0 | $1,096,352 | $0 | $0 | $0 | $26,697 | $0 | $55,200 | $0 | $31,960 | $0 | $1,210,209 | $0 | $0 |
| Michael T Burke | ||||||||||||||
| Frmr EVP Chief Financial Officer (until 9/30/22) | $623,338 | $0 | $0 | $0 | $411,090 | $0 | $56,200 | $0 | $15,604 | $0 | $1,106,232 | $0 | $37,587 | $0 |
| Larry D Gosnell | ||||||||||||||
| SVP and Treasurer of Prisma Health (until 5/1/23) | $310,795 | $0 | $0 | $0 | $17,506 | $0 | $23,821 | $0 | $28,417 | $0 | $380,539 | $0 | $0 | $0 |
| Howard P West | ||||||||||||||
| EVP Chief Legal Officer (until 9/30/23) | $650,529 | $0 | $322,202 | $0 | $158,542 | $0 | $56,200 | $0 | $20,499 | $0 | $1,207,972 | $0 | $0 | $0 |
| Keith N Alexander | ||||||||||||||
| Frmr SVP Acute Care Operations (until 1/7/22) | $33,488 | $0 | $0 | $0 | $696,132 | $0 | $39,881 | $0 | $1,003 | $0 | $770,504 | $0 | $15,908 | $0 |
| Gregory J Rusnak | ||||||||||||||
| Frmr EVP Chief Operating Officer (until 10/1/21) | $0 | $0 | $0 | $0 | $702,220 | $0 | $8,700 | $0 | $0 | $0 | $710,920 | $0 | $0 | $0 |
| Scott M Sasser | ||||||||||||||
| Frmr CEO, Prisma Health Medical Group (until 6/20/22) | $297,439 | $0 | $0 | $0 | $85,399 | $0 | $25,239 | $0 | $17,667 | $0 | $425,744 | $0 | $15,366 | $0 |
| Carolyn R Swinton | ||||||||||||||
| Frmr SVP Chief Nursing Officer (until 2/4/22) | $67,012 | $0 | $0 | $0 | $429,673 | $0 | $60,692 | $0 | $3,837 | $0 | $561,214 | $0 | $0 | $0 |
| William C Gerard MD | ||||||||||||||
| EVP Value Based Care/CMO Prisma Health Plans/CEO inVio Health Networks | $0 | $717,310 | $0 | $0 | $1,451 | $23,554 | $0 | $53,891 | $0 | $2,292 | $1,451 | $797,047 | $0 | $0 |
| Jonathan L Gleason MD | ||||||||||||||
| EVP-Chief Clinical Officer | $758,657 | $0 | $248,254 | $0 | $68,643 | $0 | $41,000 | $0 | $27,926 | $0 | $1,144,480 | $0 | $0 | $0 |
| Malcolm W Isley | ||||||||||||||
| EVP Chief Strategy Officer | $333,242 | $0 | $236,000 | $0 | $121,387 | $0 | -$3,374 | $0 | $28,135 | $0 | $715,390 | $0 | $0 | $0 |
| Amy E Linsin | ||||||||||||||
| EVP Chief HR and Diversity Officer | $488,200 | $0 | $0 | $0 | $14,218 | $0 | $124,437 | $0 | $19,043 | $0 | $645,898 | $0 | $0 | $0 |
| Jean M Meyer | ||||||||||||||
| SVP-Acute Care Svcs & Chief Nursing Exec (until 9/30/23) | $684,203 | $0 | $0 | $0 | $55,460 | $0 | $33,717 | $0 | $8,958 | $0 | $782,338 | $0 | $0 | $0 |
| Richard J Rogers | ||||||||||||||
| SVP Chief Information Officer | $606,989 | $0 | $0 | $0 | $96,210 | $0 | $96,796 | $0 | $21,896 | $0 | $821,891 | $0 | $0 | $0 |
| Clarence M Sevillian II | ||||||||||||||
| EVP Chief Operating Officer | $695,342 | $0 | $0 | $0 | $31,136 | $0 | $84,161 | $0 | $24,933 | $0 | $835,572 | $0 | $0 | $0 |
| Elizabeth Tibbs | ||||||||||||||
| SVP Chief Operating Officer, Medical Group | $461,370 | $0 | $0 | $0 | $11,883 | $0 | $54,692 | $0 | $29,717 | $0 | $557,662 | $0 | $0 | $0 |
| James M Ellis Jr | ||||||||||||||
| Frmr Clinical VP-Prisma Health Med Group (until 12/31/21) | $24,552 | $0 | $0 | $0 | $615,875 | $0 | $14,200 | $0 | $947 | $0 | $655,574 | $0 | $4,926 | $0 |
| William S Cobb IV | ||||||||||||||
| CMO-Medical Group Upstate | $693,242 | $0 | $0 | $0 | $2,100 | $0 | -$40,039 | $0 | $30,397 | $0 | $685,700 | $0 | $0 | $0 |
| David L Cull | ||||||||||||||
| VP Academic and Clinical Intgrn (until 3/27/23) | $589,774 | $0 | $0 | $0 | $4,846 | $0 | $27,395 | $0 | $24,031 | $0 | $646,046 | $0 | $0 | $0 |
| John Dunkelberger | ||||||||||||||
| CEO-Promise Health Plan (until 3/9/23) | $494,301 | $0 | $124,956 | $0 | $9,118 | $0 | $16,962 | $0 | $6,415 | $0 | $651,752 | $0 | $0 | $0 |
| Timothy C Moses | ||||||||||||||
| Frmr VP and Chief Financial Executive (until 7/12/22) | $201,602 | $0 | $0 | $0 | $307,167 | $0 | $25,395 | $0 | $15,007 | $0 | $549,171 | $0 | $9,308 | $0 |
| Brenda J Thames | ||||||||||||||
| Academic Consultant | $490,630 | $0 | $0 | $0 | $65,000 | $0 | $39,973 | $0 | $18,027 | $0 | $613,630 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | Clarence Sevillian, Howard West, Jean Meyer, Jonathan Gleason and Matthew Elsey received a housing allowance. The value has been included as taxable compensation. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | THE FOLLOWING EMPLOYEES RECEIVED A SEVERANCE PAYMENT UPON TERMINATION OF THEIR EMPLOYMENT CONTRACT. AMOUNT RECEIVED is AS FOLLOWS: Gregory Rusnak - $657,218 Carolyn Swinton - $383,858 Keith Alexander - $551,250 Michael Burke - $167,033 James Ellis, Jr - $450,000 Timothy C. Moses - $161,246 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | The 457(f) plan is provided to a select group of management or highly compensated Employees (within the meaning of sections 201(2), 301(a)(3) and 401(a)(1) of ERISA) of Prisma Health and subsidiaries who contribute significantly to the future business success of the company with supplemental retirement income through company contributions. Employees eligible for the program are approved by the executive compensation committee of the board. Those eligible receive a 13-23 percent contribution on an annual Basis based on prior fiscal year base compensation. The following employees received distributions from their 457(f) plans: Malcolm Isley - $31,424 Michael Burke - $222,388 Keith Alexander $100,979 James Ellis, Jr - $198,517 Timothy C. Moses - $117,841 Scott Sasser - $76,376 Rich Rogers - $20,575 Larry Gosnell - $4,740 Amy Linsin - $69 Benefits accruing under the Prisma Health pension plan are frozen. The accrual amounts Reported in sch. J, Part II, Column C, reflect the change in actuarial value during the year and have resulted in negative amounts for retirement and other deferred compensation in some instances. SPLIT DOLLAR LIFE INSURANCE PARTICIPANTS ARE Michael Burke, Malcolm Isley, Amy Linsin, Mark O'Halla, Gregory Rusnak, Clarence Sevillian, Matthew Elsey and William Gerard. The Organization deposited funds into life insurance policies on the participant's life. During life, and subject to the policies generating sufficient values, the participant can borrow from one of the policies. The borrowing is monitored and limited so the policies do not Lapse. At the participant's death, the organization recovers an amount generally equal to Its premiums plus interest. Participants in the plan have signed written representations Under reg. 1.78782.15(d)(2) and those representations are maintained on file by Prisma Health. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| A | 570960018 | 83703FLQ3 | 2018-12-05 | $619,045,249 | SEE PART VI | false | false | false |
| SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| B | 570960018 | 83703FLR1 | 2018-12-05 | $325,000,000 | SEE PART VI | false | false | false |
| SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| C | 570960018 | 000000000 | 2022-02-01 | $90,010,000 | Refund Issue Dated 10/01/2016 | false | false | false |
| SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| D | 570960018 | 000000000 | 2022-05-02 | $68,360,000 | REFUND ISSUE DATED 05/01/2019 | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $620,613,586 | $4,222,239 | $61,568,337 | $183,258,207 | $371,564,821 | 2018 | Yes (true) | Yes (true) | Yes (true) | Yes (true) | |
| B | $325,000,000 | $1,335,189 | $2,181,320 | $106,186,083 | $215,297,408 | 2018 | Yes (true) | Yes (true) | Yes (true) | Yes (true) | |
| C | $90,010,000 | $90,010,000 | 2022 | Yes (true) | false | Yes (true) | Yes (true) | $4,305,000 | |||
| D | $68,360,000 | $68,360,000 | 2022 | Yes (true) | false | Yes (true) | Yes (true) | $2,062,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | false | 0.0021 | 0.0006 | 0.0027 | false | false | Yes (true) | |
| B | false | Yes (true) | Yes (true) | Yes (true) | false | 0.0023 | 0.0006 | 0.0029 | false | false | Yes (true) | |
| C | false | Yes (true) | Yes (true) | Yes (true) | false | 0.0 | 0.0038 | 0.0038 | false | false | Yes (true) | |
| D | false | false | Yes (true) | Yes (true) | false | 0.0 | 0.0025 | 0.0025 | false | Yes (true) | Yes (true) | 0.0301 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | false | false | Yes (true) |
| B | false | Yes (true) | false | false | Yes (true) | false | false | false | Yes (true) |
| C | false | Yes (true) | false | false | false | false | false | false | Yes (true) |
| D | false | Yes (true) | false | false | Yes (true) | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column (f) PAGE 1, LINE A, DESCRIPTION OF PURPOSE | (1) REFUND PRIOR TAX-EXEMPT BONDS WHICH WERE ISSUED ON 12/15/2005 (SERIES 2005A), 7/01/2008 (SERIES 2008A), 8/19/2008 (SERIES 2008B), 4/20/2015 (REISSUANCE OF SERIES 2008D AND SERIES 2008E), 3/30/2018 (REISSUANCE OF SERIES 2010A, 2010B, 2010C, 2010D - ORIGINAL ISSUANCE DATE OF 12/21/2010), AND 4/16/2018 (REISSUANCE OF SERIES 2014A - ORIGINAL ISSUANCE DATE OF 12/10/2014); (2) REFUND PRIOR TAXABLE BONDS WHICH WERE ISSUED ON 3/29/2018 (TO DEFEASE PRIOR TAX-EXEMPT SERIES 2009, SERIES 2011A AND SERIES 2013A). |
| Schedule K, Part I, Column (f) PAGE 1, LINE B, DESCRIPTION OF PURPOSE | (1) REFUND PRIOR TAX-EXEMPT BONDS WHICH WERE ISSUED ON 12/15/2005 (SERIES 2005A), 7/01/2008 (SERIES 2008A), 8/19/2008 (SERIES 2008B), 4/20/2015 (REISSUANCE OF SERIES 2008D AND SERIES 2008E), 3/30/2018 (REISSUANCE OF SERIES 2010A, 2010B, 2010C, 2010D - ORIGINAL ISSUANCE DATE OF 12/21/2010), AND 4/16/2018 (REISSUANCE OF SERIES 2014A - ORIGINAL ISSUANCE DATE OF 12/10/2014); (2) REFUND PRIOR TAXABLE BONDS WHICH WERE ISSUED ON 3/29/2018 (TO DEFEASE PRIOR TAX-EXEMPT SERIES 2009, SERIES 2011A AND SERIES 2013A). |
| Schedule K, Part II, Line 3 PAGE 1, COLUMN A | TOTAL PROCEEDS ARE GREATER THAN ISSUE PRICE DUE TO INVESTMENT EARNINGS. |
| Schedule K, Part II, Line 11 PAGE 1, COLUMN A-D | THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW. |
| Schedule K, Part I, Column (f) Page 2, LINE A, DESCRIPTION OF PURPOSE | ON 10/1/2016, PRISMA HEALTH - UPSTATE, F/K/A UPSTATE AFFILIATE ORGANIZATION, ("UPSTATE") ENTERED INTO A LEASE AND CONTRIBUTION AGREEMENT WITH GREENVILLE HEALTH AUTHORITY F/K/A GREENVILLE HOSPITAL SYSTEM (THE "ISSUER"), PURSUANT TO WHICH UPSTATE WOULD UNDERTAKE THE OPERATIONS OF ISSUER'S HOSPITAL FACILITIES. AT THE TIME OF THE AGREEMENT, THE ISSUER TIMELY UNDERTOOK REMEDIAL ACTION UNDER SECTION 1.141-12(F) OF THE TREASURY REGULATIONS TO CAUSE THE ISSUER BONDS TO BE RE-ISSUED ON 10/01/2016 AS QUALIFIED 501(C)3 BONDS. PART OF THAT RE-ISSUANCE INCLUDED SERIES 2012, WHICH IS NOW BEING REFUNDED BY SERIES 2022B. |
| Schedule K, Part III PAGE 1 - LINE 8, COLUMN A-C | ON NOVEMBER 1, 2022 PRISMA HEALTH DETERMINED IT WAS IN THE BEST INTEREST OF PRISMA TO SELL A SKILLED NURSING FACILITY LOCATED IN SENECA, SOUTH CAROLINA. PRISMA DETERMINED THAT $2,062,000 OF SERIES 2022C PROCEEDS WERE ALLOCATED TO THE FACILITY AT THE TIME OF THE SALE AND ON DECEMBER 1, 2022, PRISMA HEALTH REDEEMED 2,062,000 OF THE SERIES 2022C BONDS AS A REMEDIAL ACTION IN ACCORDANCE WITH TREASURY REG. 1.141-12. |
| Schedule K, Part I, Column (f) PAGE 2, LINE B, DESCRIPTION OF PURPOSE | THE SERIES 2023 BONDS WERE ISSUED TO (i) FINANCE THE ACQUISITION, CONSTRUCTION, INSTALLATION, RENOVATION, FURNISHING AND/OR EQUIPPING OF MULTISPECIALTY AMBULATORY CARE CENTERS, AMBULATORY SURGERY CENTERS, MEDICAL OFFICE BUILDINGS, IMAGING CENTERS AND ACUTE CARE HOSPITALS; AND (ii) REFUND A TAXABLE LINE OF CREDIT. |
| Schedule K, Part II, Line 3 PAGE 2, COLUMN B | THE TOTAL PROCEEDS EXCEEDS THE ISSUE PRICES DUE TO INVESTMENT EARNINGS ON THE PROJECT FUND. |
| Schedule K, Part II, Line 11 PAGE 2, COLUMN A | THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW. |
| Schedule K, Part II, Line 11 PAGE 2, COLUMN B | THE OTHER SPENT PROCEEDS ARE THE PROCEEDS USED TO REFUND THE TAXABLE LINE OF CREDIT. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| A | 570960018 | 000000000 | 2022-09-30 | $57,090,000 | SEE PART VI | false | false | false |
| SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| B | 570960018 | 000000000 | 2023-06-08 | $100,000,000 | SEE PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $57,090,000 | $57,090,000 | 2022 | Yes (true) | false | Yes (true) | Yes (true) | |||
| B | $100,309,891 | $52,900,000 | false | Yes (true) | false | Yes (true) | $514,436 | $26,331,394 | $20,564,061 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | 0.0 | 0.0009 | 0.0009 | false | false | Yes (true) |
| B | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | false | false | Yes (true) |
| B | false | Yes (true) | false | false | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| S Richard Hagins | |||
| Business Relationship with Board Member | $562,491 | Independent contractor arrangement | false |
| Craig Brown | |||
| Business Relationship with Board Member | $224,138 | Partnership arrangement | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15 A & B PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | PRISMA HEALTH IS RESPONSIBLE FOR ESTABLISHING THE COMPENSATION PHILOSOPHY. AS PART OF THIS UNDERTAKING, THE EXECUTIVE COMPENSATION COMMITTEE OF THE PRISMA HEALTH BOARD OF DIRECTORS OF PRISMA HEALTH, WHICH IS COMPOSED SOLELY OF INDEPENDENT DIRECTORS OF PRISMA HEALTH, SETS THE COMPENSATION PAYABLE TO THE EXECUTIVES AND MANAGEMENT LEADERS EMPLOYED BY PRISMA HEALTH AND ITS RELATED ORGANIZATIONS WHO ARE CONSIDERED AS DISQUALIFIED PERSONS IN ACCORDANCE WITH SECTION 4958 OF THE CODE AND THE APPLICABLE COMPENSATION PHILOSOPHY TO MANAGERS, DIRECTORS, AND EMPLOYEES. THIS PROCESS OF INDEPENDENT ESTABLISHMENT AND REVIEW OF COMPENSATION BY THE PARENT ORGANIZATION FOR THE SYSTEM IS CONSISTENT WITH THAT UTILIZED BY THE MAJORITY OF LARGE, MULTI-INSTITUTIONAL HEALTHCARE SYSTEMS. THE EXECUTIVE COMPENSATION COMMITTEE UTILIZES AN EXPERT INDEPENDENT COMPENSATION CONSULTANT RETAINED BY THE COMMITTEE TO PROVIDE AND EVALUATE COMPENSATION BASED ON COMPARABILITY DATA, MARKET CONDITIONS, COMPETITION FOR TALENT, AND OTHER SIGNIFICANT FACTORS. BASE COMPENSATION, VARIABLE INCENTIVE COMPENSATION, AND BENEFITS ARE ALL ESTABLISHED AND SET AFTER REVIEW BY THE COMMITTEE OF THIS DATA AND THE PERFORMANCE OF THE ORGANIZATION, AND REPORTS FROM THE INDEPENDENT CONSULTANT ARE INCLUDED IN THE MINUTES OF THE DELIBERATION BY THE COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN SEPTEMBER 2023. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Prisma Health is governed by a board of 15 directors consisting of 14 elected members in addition to the President and Chief Executive Officer of Prisma Health. The Prisma Health board of directors is a self-perpetuating board. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND OVERSIGHT BY PRISMA HEALTH MANAGEMENT. THE RETURN WAS REVIEWED BY PRISMA HEALTH MANAGEMENT AND IN-HOUSE LEGAL COUNSEL PRIOR TO FILING WITH THE IRS. IN ADDITION, A COPY OF THE RETURN WAS PROVIDED TO THE PRISMA HEALTH BOARD OF DIRECTORS PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ON AN ANNUAL BASIS ANY CONFLICTS OF INTEREST. THESE ARE REVIEWED BY CORPORATE COMPLIANCE AND WHEN APPROPRIATE BY THE LEGAL DEPARTMENTS OF PRISMA HEALTH. ADDITIONALLY, CORPORATE COMPLIANCE COMPARES ANNUAL DISCLOSURES BY EMPLOYED PHYSICIANS TO THOSE DISCLOSED BY VENDORS THROUGH THE OPEN PAYMENTS SYSTEMS. ANY EXCEPTIONS ARE REVIEWED AND COMMUNICATED TO THE CONFLICT OF INTEREST COMMITTEE AND THE DEPARTMENT CHAIRPERSON. IF PRISMA HEALTH DETERMINES THAT A PRISMA HEALTH TEAM MEMBER OR MEDICAL GROUP MEMBER COVERED BY THIS POLICY DID NOT COMPLY WITH THE TERMS OF THE CONFLICT OF INTEREST ANNUAL DISCLOSURE POLICY, OR IF PRISMA HEALTH DISCOVERS THAT ONE OF THESE INDIVIDUALS HAD A SIGNIFICANT FINANCIAL OR ORGANIZATIONAL INTEREST THAT WAS NOT DISCLOSED IN A TIMELY MANNER PURSUANT TO THIS POLICY, PRISMA HEALTH WILL CONDUCT A RETROSPECTIVE REVIEW, AND IF, UPON CONCLUSION OF THE REVIEW, THE PRISMA HEALTH CONFLICT OF INTEREST COMMITTEE FINDS THAT A CONFLICT OF INTEREST EXISTED THAT COULD HAVE AFFECTED THE DECISION-MAKING AND/OR INDEPENDENT JUDGEMENT OF THE INDIVIDUAL, PRISMA HEALTH WILL TAKE APPROPRIATE STEPS IN ACCORDANCE WITH THIS POLICY TO MANAGE OR ELIMINATE THE CONFLICT AND REPORT ITS FINDING TO THE APPROPRIATE PRISMA HEALTH ADMINISTRATIVE BODY. A TRANSACTION IN WHICH A DIRECTOR OF THE CORPORATION HAS A CONFLICT OF INTEREST MAY BE AUTHORIZED, APPROVED, OR RATIFIED BY THE VOTE OF THE BOARD OR A COMMITTEE OF THE BOARD IF THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST ARE DISCLOSED OR KNOWN TO THE BOARD OR COMMITTEE OF THE BOARD, AND THE DIRECTORS APPROVING THE TRANSACTION IN GOOD FAITH REASONABLY BELIEVE THAT THE TRANSACTION IS FAIR TO THE CORPORATION. A CONFLICT OF INTEREST TRANSACTION IS AUTHORIZED, APPROVED, OR RATIFIED IF IT RECEIVES THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS OF THE BOARD OR ON THE COMMITTEE WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION, BUT A TRANSACTION MAY NOT BE AUTHORIZED, APPROVED, OR RATIFIED UNDER THIS SECTION BY A SINGLE DIRECTOR. IF A MAJORITY OF THE DIRECTORS ON THE BOARD WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION VOTE TO AUTHORIZE, APPROVE, OR RATIFY THE TRANSACTION, A QUORUM IS PRESENT FOR THE PURPOSE OF TAKING ACTION UNDER THIS SECTION. THE PRESENCE OF, OR A VOTE CAST BY, A DIRECTOR WITH A DIRECT OR INDIRECT INTEREST IN THE TRANSACTION DOES NOT AFFECT THE VALIDITY OF ANY ACTION TAKEN UNDER THIS SECTION IF THE TRANSACTION IS OTHERWISE APPROVED AS PROVIDED IN THIS SECTION. A RESOLUTION OF THE BOARD MAY IMPOSE ADDITIONAL REQUIREMENTS ON CONFLICT OF INTEREST TRANSACTIONS. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other Program Service Revenue - Total Revenue: 61905191, Related or Exempt Function Revenue: 61828271, Unrelated Business Revenue: 76920, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 11g Other Fees | Medical Director & Med Physician Fees - Total Expense: 504297, Program Service Expense: 424366, Management and General Expenses: 79931, Fundraising Expenses: ; Other Patient Services - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 18889431, Fundraising Expenses: ; |
| Form 990, Part IX, Line 11g Other Expenses | Other Expenses - Total Expense: 16247226, Program Service Expense: 13672040, Management and General Expenses: 2575186, Fundraising Expenses: ; Other Non-Operating - Total Expense: 7086921, Program Service Expense: 5963644, Management and General Expenses: 1123277, Fundraising Expenses: ; Recruitment Expense - Total Expense: 3413900, Program Service Expense: 2872797, Management and General Expenses: 541103, Fundraising Expenses: ; Employee Related Expenses - Total Expense: 69888, Program Service Expense: 58811, Management and General Expenses: 11077, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | NET ADJUSTMENT FOR PENSION PLAN AND POSTRETIREMENT PLAN - 12284000; EQUITY TRANSFER TO RELATED ORGANIZATIONS - 172006286; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| HCD INDEMNITY LLC | |||||||||
| 1180 SAM RITTENBERG BLVD SUITE 23 | CHARLESTON | SC | 29407 | 843086540 | CAPTIVE INSURANCE | SC | $1,206,401 | $61,825,429 | PRISMA HEALTH |
| PH ASC HR LLC | |||||||||
| 300 East McBee Avenue Suite 500 | Greenville | SC | 29601 | 874372519 | Management Activities | SC | $807 | $0 | PRISMA HEALTH |
| Prisma Health Ambulatory Surgery Centers Midlands LLC | |||||||||
| 300 East McBee Avenue Suite 500 | Greenville | SC | 29601 | 873101776 | Ambulatory Surgery Center | SC | $6,580,082 | $7,605,477 | PRISMA HEALTH |
| PHASCH LLC | |||||||||
| 300 East McBee Avenue Suite 500 | Greenville | SC | 29601 | Ambulatory Surgery Center | SC | $0 | $0 | PRISMA HEALTH | |
| Prisma Health Ambulatory Surgery Centers Upstate LLC | |||||||||
| 300 East McBee Avenue Suite 500 | Greenville | SC | 29601 | 920601272 | Ambulatory Surgery Center | SC | $0 | $0 | PRISMA HEALTH |
| Prisma Health Imaging Centers LLC | |||||||||
| 300 East McBee Avenue Suite 500 | Greenville | SC | 29601 | 873202942 | Ambulatory Surgery Center | SC | $0 | $0 | PRISMA HEALTH |
| IHSCBD Services LLC | |||||||||
| 508 Hampton Street Suite 201 | Columbia | SC | 29201 | Management activities | SC | $0 | $0 | PRISMA HEALTH | |
| IHSCBD Services II LLC | |||||||||
| 508 Hampton Street Suite 201 | Columbia | SC | 29201 | Management Activities | SC | $0 | $0 | Prisma Health | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PRISMA HEALTH-UPSTATE | ||||||||||
| 300 E MCBEE AVE SUITE 500 | GREENVILLE | SC | 29601 | 811723202 | HOSPITAL | SC | 501(c)(3) | 3 | PRISMA HEALTH | Yes (true) |
| PRISMA HEALTH MIDLANDS | ||||||||||
| 300 E McBee Ave Suite 500 | Greenville | SC | 29601 | 582296052 | HOSPITAL | SC | 501(c)(3) | 3 | PRISMA HEALTH | Yes (true) |
| PRISMA HEALTH TUOMEY | ||||||||||
| 300 E McBee Ave Suite 500 | Greenville | SC | 29601 | 474914917 | HOSPITAL | SC | 501(c)(3) | 3 | PRISMA HEALTH-MIDLANDS | false |
| PRISMA HEALTH UNIVERSITY MEDICAL GROUP | ||||||||||
| 300 E MCBEE AVE SUITE 500 | GREENVILLE | SC | 29601 | 571004971 | PHYSICIAN PRACTICES | SC | 501(c)(3) | 10 | PRISMA HEALTH-UPSTATE | false |
| GREENVILLE HEALTH CORPORATION | ||||||||||
| 300 E MCBEE AVE SUITE 500 | GREENVILLE | SC | 29601 | 570835816 | HEALTHCARE | SC | 501(c)(3) | 10 | PRISMA HEALTH-UPSTATE | false |
| PRISMA HEALTH MEDICAL GROUP-MIDLANDS | ||||||||||
| 300 E McBee Ave Suite 500 | Greenville | SC | 29601 | 471345819 | PHYSICIAN PRACTICES | SC | 501(c)(3) | 10 | PRISMA HEALTH-MIDLANDS | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RADIATION ONCOLOGY | ||||||||||||
| 7 RICHLAND MEDICAL PARK ROAD | COLUMBIA | SC | 29203 | 364542465 | HEALTHCARE | SC | NA | N/A | $0 | $0 | false | false |
| Prisma Health Urgent Care by WellStreet LLC | ||||||||||||
| 3330 Cumberland Blvd SE Suite 825 | Atlanta | GA | 30339 | 921035147 | Healthcare | GA | MCBEE HOLDNGS INC | N/A | $0 | $0 | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEALTHSOURCE INC | |||||||||||||
| 300 East McBee Avenue Suite 500 | Greenville | SC | 29601 | 570938686 | HEALTHCARE | SC | Prisma Health-Midlands | C Corporation | $0 | $0 | false | ||
| PHCA Inc | |||||||||||||
| 300 East McBee Avenue Suite 500 | Greenville | SC | 29601 | 883421661 | HEALTHCARE | SC | McBee Holdings Inc | C Corporation | $0 | $0 | false | ||
| PHVPHIC Inc | |||||||||||||
| 300 East McBee Avenue Suite 500 | Greenville | SC | 29601 | 883279433 | HEALTHCARE | SC | McBee Holdings Inc | C Corporation | $0 | $0 | false | ||
| Promise First Inc | |||||||||||||
| 300 East McBee Avenue Suite 500 | Greenville | SC | 29601 | 884158136 | Insurance | SC | PHVPHIC Inc | C Corporation | $0 | $0 | false | ||
| Promise Health Insurance Company SC Inc | |||||||||||||
| 300 EAST MCBEE AVENUE SUITE 500 | GREENVILLE | SC | 29601 | 882888859 | Insurance | SC | PHVPHIC Inc | C Corporation | $0 | $0 | false | ||
| Hospital Services Inc | |||||||||||||
| 2751 THE BOULEVARD | COLUMBIA | SC | 29209 | HEALTHCARE | SC | Prisma Health-Midlands | C Corporation | $0 | $0 | false | COLUMBIA INDUSTRIAL PARK | ||
| McBee Holdings Inc | |||||||||||||
| 300 East McBee Avenue Suite 500 | Greenville | SC | 29601 | 921216043 | Healthcare | SC | Prisma Health | C Corporation | $0 | $6,200,899 | Yes (true) | 1 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| Prisma Health-Upstate Prisma Health-University Medical Group Prisma Health- | |||
| Midlands Prisma Health Tuomey Prisma Health Ventures | I | $96,887,044 | BOOK BASIS |
| Prisma Health-Upstate | |||
| K | $2,596,088 | BOOK BASIS | |
| Prisma Health-University Medical Group | |||
| J | $3,129,763 | BOOK BASIS | |
| Greenville Health Corporation | |||
| J | $124,471 | BOOK BASIS | |
| Prisma Health-Midlands | |||
| K | $6,504,280 | BOOK BASIS | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part V, Line 1q | FormAndLineReferenceDesc |
| Explanation | ENTRIES ARE MADE TO TRANSFER EXPENSES BETWEEN RELATED ENTITIES TO THE APPROPRIATE ENTITY; HOWEVER, NO EXCHANGE OF CASH OCCURS. | ExplanationTxt |