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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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-15T00:38:04+00:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 IVAN ALLEN JR BOULEVARDAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822595551EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Prisma HealthBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRISBusinessNameControlTxt
Phone8647977611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST MCBEE AVENUE SUITE 500AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW ELSEYPersonNm
Person TitleEVP-CFO PRISMA HEALTHPersonTitleTxt
Signature2024-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAerrial M OrrPreparerPersonNm
PTINP01598400PTIN
Phone4048748300PhoneNum
Preparation2024-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW ELSEYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST MCBEE AVENUE SUITE 500AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$221,250,607GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW. PRISMAHEALTH. ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionINSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee6606TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$93,066TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$71,324NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$83,499,463PYContributionsGrantsAmt
CY Contributions Grants$15,408,142CYContributionsGrantsAmt
PY Program Service Revenue$38,685,090PYProgramServiceRevenueAmt
CY Program Service Revenue$82,492,739CYProgramServiceRevenueAmt
PY Investment Income$122,135,982PYInvestmentIncomeAmt
CY Investment Income$122,820,200CYInvestmentIncomeAmt
PY Other Revenue$80,339,376PYOtherRevenueAmt
CY Other Revenue$529,526CYOtherRevenueAmt
PY Total Revenue$324,659,911PYTotalRevenueAmt
CY Total Revenue$221,250,607CYTotalRevenueAmt
PY Grants And Similar Paid$44,929,576PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,420,965CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$360,665,783PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$527,071,855CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses-$155,592,687PYOtherExpensesAmt
CY Other Expenses-$406,719,120CYOtherExpensesAmt
PY Total Expenses$250,002,672PYTotalExpensesAmt
CY Total Expenses$148,773,700CYTotalExpensesAmt
PY Revenues Less Expenses$74,657,239PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$72,476,907CYRevenuesLessExpensesAmt
Total Assets BOY$2,320,477,966TotalAssetsBOYAmt
Total Assets EOY$2,692,873,021TotalAssetsEOYAmt
Total Liabilities BOY$2,208,797,577TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,215,190,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$111,680,389NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$477,682,641NetAssetsOrFundBalancesEOYAmt
MissionINSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$118,262,745ExpenseAmt
Grant$28,420,965GrantAmt
Revenue$82,492,739RevenueAmt
DescPRISMA 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-2023Desc
Total Program Service Expenses$118,262,745TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1231IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6606EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRISMA HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8647977805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST MCBEE AVENUE STE 500AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Mark S O'Halla
President and CEO of Prisma Health40.06.0Yes (X)Yes (X)$1,742,463$0$335,542
Calvin H Elam
Board Director (Treasurer)2.00Yes (X)$0$0$0
Clay Lowder MD
Board Director (start 1/1/23)2.00Yes (X)$0$0$0
Craig Brown
Board Director2.00Yes (X)$0$0$0
Edward W Duffy Jr
Board Director (until 12/31/22)2.00.0Yes (X)$0$1,123,049$87,160
Frances D Ellison
Board Director (Secretary)2.00Yes (X)$0$0$0
George S King Jr
Board Director2.00Yes (X)$0$0$0
James A Bennett
Board Director (until 1/31/23)2.00Yes (X)$0$0$0
James E Wheeler
Board Director (Vice Chair)2.00Yes (X)$0$0$0
Jean E Duke
Board Director2.00Yes (X)$0$0$0
Jerome D Odom PhD
Board Director2.00Yes (X)$0$0$0
Michelle B Seaver
Board Director2.00Yes (X)$0$0$0
Rev Thomas Simmons
Board Director2.00Yes (X)$0$0$0
Richard Wilkerson
Board Director (Chair)2.00Yes (X)$0$0$0
S Richard Hagins
Board Director2.00Yes (X)$0$0$0
Shaniece Criss ScD
Board Director2.00Yes (X)$0$0$0
Howard P West
EVP Chief Legal Officer (until 9/30/23)40.06.0Yes (X)$1,131,273$0$76,699
Kristin L Wright
Corporate Secretary (until 5/1/23)20.021.0Yes (X)$87,110$0$15,444
Larry D Gosnell
SVP and Treasurer of Prisma Health (until 5/1/23)40.02.0Yes (X)$328,301$0$52,238
Matthew M Elsey
EVP-Chief Financial Officer40.06.0Yes (X)$84,085$0$860
Amy E Linsin
EVP Chief HR and Diversity Officer40.06.0$502,418$0$143,480Yes (X)
Clarence M Sevillian II
EVP Chief Operating Officer40.06.0$726,478$0$109,094Yes (X)
Elizabeth Tibbs
SVP Chief Operating Officer, Medical Group40.06.0$473,253$0$84,409Yes (X)
Jean M Meyer
SVP-Acute Care Svcs & Chief Nursing Exec (until 9/30/23)40.06.0$739,663$0$42,675Yes (X)
Jonathan L Gleason MD
EVP-Chief Clinical Officer40.06.0$1,075,554$0$68,926Yes (X)
Malcolm W Isley
EVP Chief Strategy Officer40.06.0$690,629$0$24,761Yes (X)
Richard J Rogers
SVP Chief Information Officer40.06.0$703,199$0$118,692Yes (X)
William C Gerard MD
EVP Value Based Care/CMO Prisma Health Plans/CEO inVio Health Networks40.06.0$1,451$740,864$56,183Yes (X)
Brenda J Thames
Academic Consultant40.00$555,630$0$58,000Yes (X)
David L Cull
VP Academic and Clinical Intgrn (until 3/27/23)40.00$594,620$0$51,426Yes (X)
John Dunkelberger
CEO-Promise Health Plan (until 3/9/23)40.00$628,375$0$23,377Yes (X)
Timothy C Moses
Frmr VP and Chief Financial Executive (until 7/12/22)40.00.0$508,769$0$40,402Yes (X)
William S Cobb IV
CMO-Medical Group Upstate40.01.0$695,342$0-$9,642Yes (X)
Carolyn R Swinton
Frmr SVP Chief Nursing Officer (until 2/4/22)0.00.0$496,685$0$64,529Yes (X)
Gregory J Rusnak
Frmr EVP Chief Operating Officer (until 10/1/21)0.00.0$702,220$0$8,700Yes (X)
James M Ellis Jr
Frmr Clinical VP-Prisma Health Med Group (until 12/31/21)0.00.0$640,427$0$15,147Yes (X)
Keith N Alexander
Frmr SVP Acute Care Operations (until 1/7/22)0.00.0$729,620$0$40,884Yes (X)
Michael T Burke
Frmr EVP Chief Financial Officer (until 9/30/22)0.00.0$1,034,428$0$71,804Yes (X)
Scott M Sasser
Frmr CEO, Prisma Health Medical Group (until 6/20/22)0.00.0$382,838$0$42,906Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,254,831TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,863,913TotReportableCompRltdOrgAmt
Total Other Compensation$1,623,696TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K492IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Epic Systems Corporation
1979 Milky WayVeronaWI53593EPIC Services$27,176,857
Crothall Facilities Management Inc
1500 Liberty Ridge Dr Suite 210WaynePA19087Healthcare Facilities Management$15,369,145
Philips Healthcare
PO Box 100355AtlantaGA30384Machine Maintenance$9,959,116
Crown Health Care Laundry Serv
25 W Cedar St Suite 405PensacolaFL32502Linen Services$6,178,192
Accuity Delivery Systems LLC
10000 Midlantic Drive Suite 400WMount LaurelNJ08054Financial review services$5,692,395
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K269CntrctRcvdGreaterThan100KCnt
Government Grants$15,408,142GovernmentGrantsAmt
Total Contributions$15,408,142TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE900099$6,884,330$6,884,330
HCD CAPTIVE OPERATIONS REVENUE900099$4,555,383$4,539,237$16,146
EMPLOYEE LEASE AGREEMENT900099$3,525,190$3,525,190
HEALTH OPPORTUNITIES GREENVILLE900099$3,427,102$3,427,102
SERVICE CONTRACT REVENUE900099$2,195,543$2,195,543

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,905,191TotalRevenueColumnAmt
Related Or Exempt Func Income$61,828,271RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$76,920UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$82,492,739TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,749,588TotalRevenueColumnAmt
Exclusion$122,749,588ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$529,526RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$529,526RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$529,526TotalRevenueColumnAmt
Exclusion$529,526ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$70,612OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$70,612OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,612TotalRevenueColumnAmt
Exclusion$70,612ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$221,250,607TotalRevenueColumnAmt
Related Or Exempt Func Income$82,399,673RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$93,066UnrelatedBusinessRevenueAmt
Exclusion$123,349,726ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$27,831,548TotalAmt
Program Services$27,831,548ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$589,417TotalAmt
Program Services$589,417ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,358,697TotalAmt
Management And General$9,358,697ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$4,230,188TotalAmt
Management And General$4,230,188ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$411,049,105TotalAmt
Program Services$345,897,822ProgramServicesAmt
Management And General$65,151,283ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,821,099TotalAmt
Program Services$9,947,455ProgramServicesAmt
Management And General$1,873,644ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,714,491TotalAmt
Program Services$51,932,744ProgramServicesAmt
Management And General$9,781,747ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,898,275TotalAmt
Program Services$24,317,898ProgramServicesAmt
Management And General$4,580,377ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,592,348TotalAmt
Program Services$4,705,961ProgramServicesAmt
Management And General$886,387ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,085,886TotalAmt
Program Services$2,596,773ProgramServicesAmt
Management And General$489,113ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$369,860TotalAmt
Program Services$311,237ProgramServicesAmt
Management And General$58,623ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$119,680,518TotalAmt
Program Services$100,711,156ProgramServicesAmt
Management And General$18,969,362ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,643,716TotalAmt
Program Services$4,749,187ProgramServicesAmt
Management And General$894,529ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,595,890TotalAmt
Program Services$17,331,442ProgramServicesAmt
Management And General$3,264,448ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$158,247,495TotalAmt
Program Services$133,165,267ProgramServicesAmt
Management And General$25,082,228ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,233,193TotalAmt
Program Services$58,259,732ProgramServicesAmt
Management And General$10,973,461ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,157,813TotalAmt
Program Services$1,815,800ProgramServicesAmt
Management And General$342,013ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,625,099TotalAmt
Program Services$1,367,521ProgramServicesAmt
Management And General$257,578ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$57,991,868TotalAmt
Program Services$48,800,157ProgramServicesAmt
Management And General$9,191,711ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,755,711TotalAmt
Program Services$38,503,431ProgramServicesAmt
Management And General$7,252,280ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,139,632TotalAmt
Program Services$959,000ProgramServicesAmt
Management And General$180,632ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$26,817,935TotalAmt
Program Services$22,567,292ProgramServicesAmt
Management And General$4,250,643ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$148,773,700TotalAmt
Program Services$118,262,745ProgramServicesAmt
Management And General$30,510,955ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,647,559BOYAmt
EOY$168,367,384EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$53,527,102BOYAmt
EOY$119,934,690EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$454,899BOYAmt
EOY$771,470EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$13,862,965BOYAmt
EOY$13,798,605EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,007,203BOYAmt
EOY$3,134EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,078,317BOYAmt
EOY$8,589,066EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,188,034BOYAmt
EOY$49,667,164EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$787,486,205LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$524,606,958LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$205,606,179BOYAmt
EOY$262,879,247EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,793,866,235BOYAmt
EOY$1,724,708,505EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$157,380BOYAmt
EOY$7,978,302EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,570,036BOYAmt
EOY$2,570,036EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$158,237,987BOYAmt
EOY$333,605,418EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,320,477,966BOYAmt
EOY$2,692,873,021EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$411,700,912BOYAmt
EOY$446,049,568EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,597,591BOYAmt
EOY$14,286,249EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,150,488,007BOYAmt
EOY$1,241,114,373EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$100,000,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$543,011,067BOYAmt
EOY$513,740,190EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,208,797,577BOYAmt
EOY$2,215,190,380EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,682,114BOYAmt
EOY$477,699,453EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,725BOYAmt
EOY-$16,812EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$111,680,389BOYAmt
EOY$477,682,641EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,320,477,966BOYAmt
EOY$2,692,873,021EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$72,476,907ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$109,235,059NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$184,290,286OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations7SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (7 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
PRISMA HEALTH-UPSTATE
8117232023Yes (true)$0$487,102,214
PH-UNIVERSITY MEDICAL GROUP
5710049719Yes (true)$0$148,804,813
PRISMA HEALTH-MIDLANDS
5822960523Yes (true)$0$271,047,184
GREENVILLE HEALTH CORP
5708358169Yes (true)$0$26,682,372
AUX TO GREENVILLE HSP SYS
5703556259Yes (true)$0$84,830
PRISMA HEALTH TUOMEY
4749149173Yes (true)$0$34,787,824
PH MEDICAL GROUP-MIDLANDS
4713458199Yes (true)$0$56,402,556
FieldValueIRS element (for citing)
Supported Organizations Total7SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$1,024,911,793OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipfalseOfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (true)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (true)ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part IV, Section A, Line 6 Support to other supported orgsGRANTS 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 PurposesPRISMA 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 InSEE RESPONSE TO SECTION E, LINE 2A.

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$369,860OtherActivitiesAmt
Total Lobbying Expenditures$369,860TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationPRISMA 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

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,256,663OtherCostOrOtherBasisAmt
Book Value$63,256,663BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,855,173OtherCostOrOtherBasisAmt
Depreciation$26,464,565DepreciationAmt
Book Value$46,390,608BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,493,598OtherCostOrOtherBasisAmt
Depreciation$1,888,249DepreciationAmt
Book Value$2,605,349BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$601,962,879OtherCostOrOtherBasisAmt
Depreciation$487,667,846DepreciationAmt
Book Value$114,295,033BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,917,892OtherCostOrOtherBasisAmt
Depreciation$8,586,298DepreciationAmt
Book Value$36,331,594BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$262,879,247TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Other Assets$216,564,871
MISC RECEIVABLES$64,032,352
SELF-INSURANCE FUNDS$53,008,195
FieldValueIRS element (for citing)
Total Book Value Other Assets$333,605,418TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$513,740,190TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationPRISMA 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

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$271,415,323RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$271,415,323SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$271,415,323TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-AccrualExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (45 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A Child's Haven
20 Martin DriveGreenvilleSC29617570893712501(c)(3)$10,000op/community engagement
AHA ECC Distribution
887 JD blvd Ste 110Mt PleasantSC29464135613797501(c)(3)$65,000op/community engagement
Artisphere
101B Augusta RoadGreenvilleSC29601582676608501(c)(3)$15,000op/community engagement
Carolina Alumni Association
Black Alumni C 1600 HSColumbiaSC29208570642395501(c)(3)$10,000op/community engagement
Carolina Together
803 Meeting StWest ColumbiaSC29169850741581501(c)(3)$15,000op/community engagement
Central SC Alliance
1201 Main Street Ste 100ColumbiaSC29201571003750501(c)(3)$15,000op/community engagement
Centre Stage
501 River StGreenvilleSC29601570788169501(c)(3)$15,000op/community engagement
Charity Ball Board Of Greenville
PO Box 16834GreenvilleSC29606570646214501(c)(3)$15,000op/community engagement
Childrens Museum Of Upstate
300 College StreetGreenvilleSC29601571025453501(c)(3)$100,000op/community engagement
City Center Partnership Inc
1201 Main Street Ste 150ColumbiaSC29201571116130501(c)(6)$30,000op/community engagement
City Of Greenville SC
PO Box 2207GreenvilleSC29602576000236Government$17,500op/community engagement
Clemson University Foundation
PO Box 1889ClemsonSC29633570426335501(c)(3)$10,000op/community engagement
Community Foundation Of Gvle
630 E Washington St Ste AGreenvilleSC29601576019318501(c)(3)$1,000,000op/community engagement
Community Journals LLC
581 Perry AveGreenvilleSC29611274726519$7,500op/community engagement
County Of Greenville
301 University RidgeGreenvilleSC29601576000356Government$247,596op/community engagement
EAU Claire Cooperative Hlth CT
PO Box 3788ColumbiaSC29203570965445501(c)(3)$200,000op/community engagement
EdVenture Children's Museum
PO Box 1638 211 Gervais StColumbiaSC29201571013857501(c)(3)$150,000op/community engagement
Favor Upstate
355 Woodruff Rd Ste 303GreenvilleSC29607201724061501(c)(3)$78,434op/community engagement
Foothills Area YMCA
621 N Townville StSenecaSC29678570934024501(c)(3)$100,000op/community engagement
Greater Blythewood Chamber of Commerce
130 McNulty StreetBlythewoodSC29016262856536501(c)(6)$6,000op/community engagement
Greater Chapin Chamber of Commerce
PO Box 577ChapinSC29036570936258501(c)(6)$5,925op/community engagement
Greater Cola Chamber Of Commerce
PO Box 8993GreenvilleSC29604570855205509(C)(6)$20,000op/community engagement
Greenville Chamber Of Commerce
24 Cleveland StreetGreenvilleSC29601570173240501(c)(6)$78,600op/community engagement
Greenville County Parks Recreation & Tourism
4806 Old Spartanburg RdTaylorsSC29687Government$150,000op/community engagement
Greenville Technical College
MS 6002GreenvilleSC29606570565961501(c)(3)$1,500,000op/community engagementPO Box 5616
Greenville Zoo
150 Cleveland Park DrGreenvilleSC29601582304251501(c)(3)$15,000op/community engagement
Julie Valentine Center
2905 White Horse RdGreenvilleSC29611570655611501(C)(3)$20,000op/community engagement
Junior League of Columbia Inc
2926 Devine StColumbiaSC29205576021867501(c)(3)$35,000op/community engagement
Junior League Of Greenville
2926 Devine StColumbiaSC29205576021867501(c)(3)$10,000op/community engagement
Laurens Co Future Scholarship
PO Box 248LaurensSC29360831029659501(c)(3)$10,000op/community engagement
Laurens County Cancer Assoc
2501 Wade Hampton Blvd Ste 115-204TaylorsSC29687264732316501(C)(3)$7,500op/community engagement
Laurens County Devel Corp
PO Box 427LaurensSC29350030445313$10,000op/community engagement
Lexington Chamber Of Commerce
311 W Main StLexingtonSC29072501(c)(6)$12,000op/community engagement
Livewell Greenville
225 S Pleasantburg Drive Suite A7GreenvilleSC29607811376760501(c)(3)$20,000op/community engagement
Local Boys Do Good
531 S Main St Suite ML-7GreenvilleSC29601205093812501(c)(3)$10,000op/community engagement
Metropolitan Arts Council
16 Augusta StGreenvilleSC29601570560186501(c)(3)$10,000op/community engagement
SC Chamber Of Commerce
1301 Gervais StColumbiaSC29201570219655501(c)(6)$9,680op/community engagement
SC Children's Theatre
PO Box 9340GreenvilleSC29604570856956501(c)(3)$200,000op/community engagement
SC Legislative Black Caucus
207 Solomon Blatt BuildingColumbiaSC29211570852671501(c)(4)$20,000op/community engagement
The Free Medical Clinic
1875 Harden StreetColumbiaSC29204570779279501(c)(3)$50,000op/community engagement
The Salvation Army
3024 Farrow RdColumbiaSC29203580660607501(c)(3)$15,000op/community engagement
The Tuomey Foundation
115 N Sumter Street Suite 420ASumterSC29150571041691501(c)(3)$395,269op/community engagement
UNCF Upstate
PO Box 5283GreenvilleSC29606131624241501(c)(3)$25,000op/community engagement
Upcountry History Museum
540 Buncombe StreetGreenvilleSC29601570833796501(C)(3)$15,000op/community engagement
USC School of Medicine Greenville
607 Grove RdGreenvilleSC29605576001153Government$22,950,000op/community engagement
FieldValueIRS element (for citing)
Total501c3 Org33Total501c3OrgCnt
Total Other Org12TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCARE FundGrantTypeTxt
Recipient1710RecipientCnt
Cash Grant$589,417CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationALL 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

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal useClarence 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 paymentTHE 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 planThe 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY
A57096001883703FLQ32018-12-05$619,045,249SEE PART VIfalsefalsefalse
SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY
B57096001883703FLR12018-12-05$325,000,000SEE PART VIfalsefalsefalse
SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY
C5709600180000000002022-02-01$90,010,000Refund Issue Dated 10/01/2016falsefalsefalse
SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY
D5709600180000000002022-05-02$68,360,000REFUND ISSUE DATED 05/01/2019falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmt
A$620,613,586$4,222,239$61,568,337$183,258,207$371,564,8212018Yes (true)Yes (true)Yes (true)Yes (true)
B$325,000,000$1,335,189$2,181,320$106,186,083$215,297,4082018Yes (true)Yes (true)Yes (true)Yes (true)
C$90,010,000$90,010,0002022Yes (true)falseYes (true)Yes (true)$4,305,000
D$68,360,000$68,360,0002022Yes (true)falseYes (true)Yes (true)$2,062,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPct
AfalseYes (true)Yes (true)Yes (true)false0.00210.00060.0027falsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)false0.00230.00060.0029falsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)false0.00.00380.0038falsefalseYes (true)
DfalsefalseYes (true)Yes (true)false0.00.00250.0025falseYes (true)Yes (true)0.0301

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)
BfalseYes (true)falsefalseYes (true)falsefalsefalseYes (true)
CfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)
DfalseYes (true)falsefalseYes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ATOTAL PROCEEDS ARE GREATER THAN ISSUE PRICE DUE TO INVESTMENT EARNINGS.
Schedule K, Part II, Line 11 PAGE 1, COLUMN A-DTHE 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 PURPOSEON 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-CON 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 PURPOSETHE 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 BTHE TOTAL PROCEEDS EXCEEDS THE ISSUE PRICES DUE TO INVESTMENT EARNINGS ON THE PROJECT FUND.
Schedule K, Part II, Line 11 PAGE 2, COLUMN ATHE 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 BTHE 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY
A5709600180000000002022-09-30$57,090,000SEE PART VIfalsefalsefalse
SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY
B5709600180000000002023-06-08$100,000,000SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmt
A$57,090,000$57,090,0002022Yes (true)falseYes (true)Yes (true)
B$100,309,891$52,900,000falseYes (true)falseYes (true)$514,436$26,331,394$20,564,061

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0.00.00090.0009falsefalseYes (true)
Bfalsefalsefalsefalse0.00.00.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)
BfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
S Richard Hagins
Business Relationship with Board Member$562,491Independent contractor arrangementfalse
Craig Brown
Business Relationship with Board Member$224,138Partnership arrangementfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 15 A & B PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALPRISMA 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 bodyPrisma 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 bodyTHE 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 policyTHE 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 publicTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service RevenueOther 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 FeesMedical 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 ExpensesOther 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 balancesNET 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HCD INDEMNITY LLC
1180 SAM RITTENBERG BLVD SUITE 23CHARLESTONSC29407843086540CAPTIVE INSURANCESC$1,206,401$61,825,429PRISMA HEALTH
PH ASC HR LLC
300 East McBee Avenue Suite 500GreenvilleSC29601874372519Management ActivitiesSC$807$0PRISMA HEALTH
Prisma Health Ambulatory Surgery Centers Midlands LLC
300 East McBee Avenue Suite 500GreenvilleSC29601873101776Ambulatory Surgery CenterSC$6,580,082$7,605,477PRISMA HEALTH
PHASCH LLC
300 East McBee Avenue Suite 500GreenvilleSC29601Ambulatory Surgery CenterSC$0$0PRISMA HEALTH
Prisma Health Ambulatory Surgery Centers Upstate LLC
300 East McBee Avenue Suite 500GreenvilleSC29601920601272Ambulatory Surgery CenterSC$0$0PRISMA HEALTH
Prisma Health Imaging Centers LLC
300 East McBee Avenue Suite 500GreenvilleSC29601873202942Ambulatory Surgery CenterSC$0$0PRISMA HEALTH
IHSCBD Services LLC
508 Hampton Street Suite 201ColumbiaSC29201Management activitiesSC$0$0PRISMA HEALTH
IHSCBD Services II LLC
508 Hampton Street Suite 201ColumbiaSC29201Management ActivitiesSC$0$0Prisma Health

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PRISMA HEALTH-UPSTATE
300 E MCBEE AVE SUITE 500GREENVILLESC29601811723202HOSPITALSC501(c)(3)3PRISMA HEALTHYes (true)
PRISMA HEALTH MIDLANDS
300 E McBee Ave Suite 500GreenvilleSC29601582296052HOSPITALSC501(c)(3)3PRISMA HEALTHYes (true)
PRISMA HEALTH TUOMEY
300 E McBee Ave Suite 500GreenvilleSC29601474914917HOSPITALSC501(c)(3)3PRISMA HEALTH-MIDLANDSfalse
PRISMA HEALTH UNIVERSITY MEDICAL GROUP
300 E MCBEE AVE SUITE 500GREENVILLESC29601571004971PHYSICIAN PRACTICESSC501(c)(3)10PRISMA HEALTH-UPSTATEfalse
GREENVILLE HEALTH CORPORATION
300 E MCBEE AVE SUITE 500GREENVILLESC29601570835816HEALTHCARESC501(c)(3)10PRISMA HEALTH-UPSTATEfalse
PRISMA HEALTH MEDICAL GROUP-MIDLANDS
300 E McBee Ave Suite 500GreenvilleSC29601471345819PHYSICIAN PRACTICESSC501(c)(3)10PRISMA HEALTH-MIDLANDSfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
RADIATION ONCOLOGY
7 RICHLAND MEDICAL PARK ROADCOLUMBIASC29203364542465HEALTHCARESCNAN/A$0$0falsefalse
Prisma Health Urgent Care by WellStreet LLC
3330 Cumberland Blvd SE Suite 825AtlantaGA30339921035147HealthcareGAMCBEE HOLDNGS INCN/A$0$0falsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationIndAddress Line2USAddress/AddressLine2TxtOwnershipOwnershipPct
HEALTHSOURCE INC
300 East McBee Avenue Suite 500GreenvilleSC29601570938686HEALTHCARESCPrisma Health-MidlandsC Corporation$0$0false
PHCA Inc
300 East McBee Avenue Suite 500GreenvilleSC29601883421661HEALTHCARESCMcBee Holdings IncC Corporation$0$0false
PHVPHIC Inc
300 East McBee Avenue Suite 500GreenvilleSC29601883279433HEALTHCARESCMcBee Holdings IncC Corporation$0$0false
Promise First Inc
300 East McBee Avenue Suite 500GreenvilleSC29601884158136InsuranceSCPHVPHIC IncC Corporation$0$0false
Promise Health Insurance Company SC Inc
300 EAST MCBEE AVENUE SUITE 500GREENVILLESC29601882888859InsuranceSCPHVPHIC IncC Corporation$0$0false
Hospital Services Inc
2751 THE BOULEVARDCOLUMBIASC29209HEALTHCARESCPrisma Health-MidlandsC Corporation$0$0falseCOLUMBIA INDUSTRIAL PARK
McBee Holdings Inc
300 East McBee Avenue Suite 500GreenvilleSC29601921216043HealthcareSCPrisma HealthC Corporation$0$6,200,899Yes (true)1
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2TxtTransaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Prisma Health-Upstate Prisma Health-University Medical Group Prisma Health-
Midlands Prisma Health Tuomey Prisma Health VenturesI$96,887,044BOOK BASIS
Prisma Health-Upstate
K$2,596,088BOOK BASIS
Prisma Health-University Medical Group
J$3,129,763BOOK BASIS
Greenville Health Corporation
J$124,471BOOK BASIS
Prisma Health-Midlands
K$6,504,280BOOK BASIS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part V, Line 1qFormAndLineReferenceDesc
ExplanationENTRIES ARE MADE TO TRANSFER EXPENSES BETWEEN RELATED ENTITIES TO THE APPROPRIATE ENTITY; HOWEVER, NO EXCHANGE OF CASH OCCURS.ExplanationTxt