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PRISMA HEALTH: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PRISMA HEALTH (EIN 82-2595551)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-11
IRS object ID
202322239349302557
Schema version
2021v4.2
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)
Return2023-08-11T22:01:48+00:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

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 BOULEVARD SUITE 10AddressLine1Txt
Address Line200AddressLine2Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

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 302AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW ELSEYPersonNm
Person TitleEVP-CFO PRISMA HEALTHPersonTitleTxt
Signature2023-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTHEWPersonFirstNm
Person LastELSEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAerrial M OrrPreparerPersonNm
PTINP01598400PTIN
Phone4048748300PhoneNum
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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 302AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$324,659,911GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4345TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$59,812TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$19,565NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$337,813PYContributionsGrantsAmt
CY Contributions Grants$83,499,463CYContributionsGrantsAmt
PY Program Service Revenue$19,667,199PYProgramServiceRevenueAmt
CY Program Service Revenue$38,685,090CYProgramServiceRevenueAmt
PY Investment Income$105,828,309PYInvestmentIncomeAmt
CY Investment Income$122,135,982CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$80,339,376CYOtherRevenueAmt
PY Total Revenue$125,833,321PYTotalRevenueAmt
CY Total Revenue$324,659,911CYTotalRevenueAmt
PY Grants And Similar Paid$5,319,249PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$44,929,576CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$306,326,142PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$360,665,783CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses-$278,336,948PYOtherExpensesAmt
CY Other Expenses-$155,592,687CYOtherExpensesAmt
PY Total Expenses$33,308,443PYTotalExpensesAmt
CY Total Expenses$250,002,672CYTotalExpensesAmt
PY Revenues Less Expenses$92,524,878PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$74,657,239CYRevenuesLessExpensesAmt
Total Assets BOY$2,921,459,918TotalAssetsBOYAmt
Total Assets EOY$2,320,477,966TotalAssetsEOYAmt
Total Liabilities BOY$1,847,937,819TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,208,797,577TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,073,522,099NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$111,680,389NetAssetsOrFundBalancesEOYAmt
MissionINSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$211,010,318ExpenseAmt
Grant$44,929,576GrantAmt
Revenue$119,024,466RevenueAmt
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-2022Desc
Total Program Service Expenses$211,010,318TotalProgramServiceExpensesAmt
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 MemfalseBusinessRlnWithOrgMemInd
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 Document1271IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4345EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
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 ProcedurefalseWrittenPolicyOrProcedureInd
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 Line1KEVIN HODGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8647977611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST MCBEE AVENUE SUITE 302AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 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)$1,682,042$0$242,364
Calvin H Elam
Board Director2.00Yes (X)$0$0$0
Craig Brown
Board Director2.00Yes (X)$0$0$0
Dwayne Wilson
Board Director (Until 12/21)2.00Yes (X)$0$0$0
Edward Duffy Jr
Board Director2.00Yes (X)$0$0$0
Frances D Ellison
Board Director2.00Yes (X)$0$0$0
George S King Jr
Board Director2.00Yes (X)$0$0$0
James A Bennett
Board Director2.00Yes (X)$0$0$0
James E Wheeler
Board Director (Chair)2.00Yes (X)$0$0$0
Jean E Duke
Board Director (Treasurer)2.00Yes (X)$0$0$0
Jerome D Odom PhD
Board Director2.00Yes (X)$0$0$0
Michelle B Seaver
Board Director (Vice Chair)2.00Yes (X)$0$0$0
Rev Thomas Simmons
Board Director2.00Yes (X)$0$0$0
Richard Wilkerson
Board Director2.00Yes (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 Officer40.06.0Yes (X)$1,060,821$0$76,310
Kristin L Wright
Corporate Secretary20.021.0Yes (X)$76,707$0$13,985
Larry D Gosnell
SVP and Treasurer of Prisma Health40.02.0Yes (X)$494,727$0$73,622
Michael T Burke
EVP Chief Financial Officer40.06.0Yes (X)$1,289,820$0$99,139
Amy E Linsin
EVP Chief HR and Diversity Officer40.06.0$852,277$0$79,188Yes (X)
Carolyn R Swinton
SVP Chief Nursing Officer (until 2/4/22)40.06.0$688,689$0$73,904Yes (X)
Charles D Williams III
CEO Prisma Health Medical Group (until 7/17/2022)40.06.0$155,284$0$22,288Yes (X)
Clarence M Sevillian II
EVP Chief Operating Officer40.06.0$649,775$0$13,156Yes (X)
Elizabeth Tibbs
SVP Chief Operating Officer, Medical Group40.06.0$740,452$0$61,754Yes (X)
Keith N Alexander
SVP Acute Care Operations (until 1/7/22)40.06.0$940,018$0$96,084Yes (X)
Malcolm W Isley
EVP Chief Strategy Officer40.06.0$780,163$0$97,417Yes (X)
Richard J Rogers
SVP Chief Information Officer40.06.0$1,011,743$0$80,691Yes (X)
Scott M Sasser
CEO, Prisma Health Medical Group (until 6/20/22)40.06.0$958,379$0$104,597Yes (X)
William C Gerard MD
EVP Value Based Care/CMO Prisma Health Plans/CEO inVio Health Networks40.06.0$0$261,226$674Yes (X)
Brenda J Thames
Academic Consultant40.00$932,097$0$28,931Yes (X)
David L Cull
VP Academic and Clinical Intgrn40.00$662,719$0$79,399Yes (X)
James M Ellis Jr
Frmr VP Clinical Affairs40.01.0$1,047,433$0$81,940Yes (X)
Mark L Wess
Frmr VP Chief Health Information Exec40.00$697,383$0$112,384Yes (X)
William S Cobb IV
Clinical VP of the Prisma Health Medical Group40.01.0$661,284$180,301$204,727Yes (X)
Angelo Sinopoli MD
Frmr EVP Chief Clinical Officer (until 10/1/21)0.00.0$828,663$0$79,597Yes (X)
Gregory J Rusnak
Frmr EVP Chief Operating Officer (until 10/1/21)0.00.0$1,417,713$0$70,670Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$17,628,189TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$441,527TotReportableCompRltdOrgAmt
Total Other Compensation$1,792,821TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K412IndivRcvdGreaterThan100KCnt
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
CPS Solutions LLC
655 Metro Place SouthDublinOH43017Pharmacy management fee$5,973,087
Internetwork Engineering
13777 Ballantyne Corporate PlCharlotteNC28277IT services$5,847,792
Deloitte Consulting LLP
PO Box 844717DallasTX752844717Consulting services$5,416,879
Cerner Corporation
2800 Rock Creek PkwyKansas CityMO64117IT & Medical Record Hosting$4,498,973
Hctec Partners LLC
PO Box 306180NashvilleTN372306180Technology support services$2,590,614
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K116CntrctRcvdGreaterThan100KCnt
Government Grants$83,499,463GovernmentGrantsAmt
Total Contributions$83,499,463TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CAPTIVE REVENUE900099$14,521,095$14,461,283$59,812
PROVIDER SUBSCRIPTIONS900099$6,038,070$6,038,070
ADMIN AND GENERAL900099$4,957,117$4,957,117
NET PATIENT SERVICE REVENUE900099$3,860,290$3,860,290
MEMBER SUBSCRIPTIONS900099$3,128,791$3,128,791

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,179,727TotalRevenueColumnAmt
Related Or Exempt Func Income$6,179,727RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,685,090TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,133,112TotalRevenueColumnAmt
Exclusion$122,133,112ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,870OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$2,870OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,870TotalRevenueColumnAmt
Exclusion$2,870ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Gain on sale of business900099$80,000,000$80,000,000
Gain on Joint Ventures900099$339,376$339,376

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$80,339,376OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$324,659,911TotalRevenueColumnAmt
Related Or Exempt Func Income$118,964,654RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$59,812UnrelatedBusinessRevenueAmt
Exclusion$122,135,982ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$44,180,349TotalAmt
Program Services$44,180,349ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$749,227TotalAmt
Program Services$749,227ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$12,515,396TotalAmt
Management And General$12,515,396ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,396,643TotalAmt
Management And General$2,396,643ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$287,655,407TotalAmt
Program Services$251,295,763ProgramServicesAmt
Management And General$36,359,644ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,352,289TotalAmt
Program Services$4,675,760ProgramServicesAmt
Management And General$676,529ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,928,243TotalAmt
Program Services$35,754,913ProgramServicesAmt
Management And General$5,173,330ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,817,805TotalAmt
Program Services$10,324,034ProgramServicesAmt
Management And General$1,493,771ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,891,393TotalAmt
Program Services$8,641,121ProgramServicesAmt
Management And General$1,250,272ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,002,074TotalAmt
Program Services$875,412ProgramServicesAmt
Management And General$126,662ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$347,767TotalAmt
Program Services$303,809ProgramServicesAmt
Management And General$43,958ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,249,305TotalAmt
Program Services$46,474,636ProgramServicesAmt
Management And General$6,774,669ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,386,347TotalAmt
Program Services$5,579,113ProgramServicesAmt
Management And General$807,234ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,668,500TotalAmt
Program Services$11,940,802ProgramServicesAmt
Management And General$1,727,698ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$151,459,067TotalAmt
Program Services$132,314,641ProgramServicesAmt
Management And General$19,144,426ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,821,204TotalAmt
Program Services$20,810,203ProgramServicesAmt
Management And General$3,011,001ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,588,740TotalAmt
Program Services$1,387,923ProgramServicesAmt
Management And General$200,817ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,389,846TotalAmt
Program Services$1,214,169ProgramServicesAmt
Management And General$175,677ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$39,266,453TotalAmt
Program Services$34,303,173ProgramServicesAmt
Management And General$4,963,280ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,690,540TotalAmt
Program Services$44,283,255ProgramServicesAmt
Management And General$6,407,285ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,902,011TotalAmt
Program Services$3,408,797ProgramServicesAmt
Management And General$493,214ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COVID Vaccines$7,400,000$6,464,640$935,360
UBTI Tax$25,000$21,840$3,160
Medical Supplies-$6,041,827-$5,278,140-$763,687
Corporate Allocations-$520,482,294-$454,693,332-$65,788,962

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,843,187TotalAmt
Program Services$5,978,210ProgramServicesAmt
Management And General$864,977ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$250,002,672TotalAmt
Program Services$211,010,318ProgramServicesAmt
Management And General$38,992,354ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,488,675BOYAmt
EOY$71,647,559EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$123,104,836BOYAmt
EOY$53,527,102EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,894BOYAmt
EOY$454,899EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$15,585,594BOYAmt
EOY-$13,862,965EOYAmt

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)
EOY$4,007,203EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$1,078,317EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,154,391BOYAmt
EOY$43,188,034EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$627,415,070LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$421,808,891LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$210,533,990BOYAmt
EOY$205,606,179EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,410,435,218BOYAmt
EOY$1,793,866,235EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$29,631BOYAmt
EOY$157,380EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$102,277,877BOYAmt
EOY$158,237,987EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,921,459,918BOYAmt
EOY$2,320,477,966EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$271,610,788BOYAmt
EOY$411,700,912EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$743,495BOYAmt
EOY$3,597,591EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$935,965,779BOYAmt
EOY$1,150,488,007EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$639,617,757BOYAmt
EOY$543,011,067EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,847,937,819BOYAmt
EOY$2,208,797,577EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,073,522,099BOYAmt
EOY$111,682,114EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY-$1,725EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,073,522,099BOYAmt
EOY$111,680,389EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,921,459,918BOYAmt
EOY$2,320,477,966EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$74,657,239ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$420,950,094NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$615,548,855OtherChangesInNetAssetsAmt
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$304,794,731
PH-UNIVERSITY MEDICAL GROUP
5710049719Yes (true)$0$117,630,591
PRISMA HEALTH-MIDLANDS
5822960523Yes (true)$0$191,750,710
GREENVILLE HEALTH CORP
5708358169Yes (true)$0$18,194,380
AUX TO GREENVILLE HSP SYS
5703556259Yes (true)$0$99,302
PRISMA HEALTH TUOMEY
4749149173Yes (true)$0$27,348,866
PH MEDICAL GROUP-MIDLANDS
4713458199Yes (true)$0$46,839,060
FieldValueIRS element (for citing)
Supported Organizations Total7SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$706,657,640OtherSupportSumAmt

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 RelationshipYes (true)OfficersCloseRelationshipInd
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 (3 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 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$347,767OtherActivitiesAmt
Total Lobbying Expenditures$347,767TotalLobbyingExpendituresAmt
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% ($6,267) OF THESE DUES ARE USED FOR LOBBYING ACTIVITIES. PRISMA HEALTH PAYS ANNUAL MEMBERSHIP DUES AS PART OF ITS MEMBERSHIP WITH SC HOSPITAL ASSOCIATION, AND 9.42% ($77,500) 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 ($38,351), PRISMA HEALTH-MIDLANDS ($32,355) AND PRISMA HEALTH TUOMEY ($6,794). 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.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,585,754OtherCostOrOtherBasisAmt
Book Value$22,585,754BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,212,591OtherCostOrOtherBasisAmt
Depreciation$10,081,540DepreciationAmt
Book Value$16,131,051BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,992,405OtherCostOrOtherBasisAmt
Depreciation$1,196,105DepreciationAmt
Book Value$1,796,300BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$548,540,170OtherCostOrOtherBasisAmt
Depreciation$407,678,957DepreciationAmt
Book Value$140,861,213BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,084,150OtherCostOrOtherBasisAmt
Depreciation$2,852,289DepreciationAmt
Book Value$24,231,861BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$205,606,179TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SELF-INSURANCE FUNDS$71,307,715
MISC RECEIVABLES$42,813,163
Other Assets$44,117,109
FieldValueIRS element (for citing)
Total Book Value Other Assets$158,237,987TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DUE TO RELATED ORGANIZATIONS$282,358,221
LEASE OBLIGATIONS$2,431,196
NET PENSION OBLIGATION$147,400,403
SWAP AGREEMENT VALUATION$34,006,696
OTHER LIABILITIES$76,814,551
FieldValueIRS element (for citing)
Total Liability$543,011,067TotalLiabilityAmt
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, 2022, 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$293,473,188RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$293,473,188SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$293,473,188TotalSpentAmt
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 (94 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
20th FSS
PO Box 52032Shaw AFBSC29152570522484$25,000Operational/Community Engagement
Alzheimer's Association
4142 Clemson BlvdAndersonSC29621570792592$20,000Operational/Community Engagement501(c)(3)
American Cancer Society Inc
3380 Chastain Meadows Pkwy NWKennesawGA30144131788491$20,000Operational/Community Engagement501(c)(3)
American Fdn for Suicide Prevention
199 Water StNew YorkNY10038133393329$7,500Operational/Community Engagement501(c)(3)
American Heart Association
887 Johnnie Dodds blvdMt PleasantSC29464135613797$67,500Operational/Community Engagement501(c)(3)
American Red Cross
431 18th St NWWashingtonDC20006530196605$25,000Operational/Community Engagement501(c)(3)
Artisphere
101B Augusta RoadGreenvilleSC29601582676608$15,000Operational/Community Engagement501(c)(3)
Best Buddies International Inc
100 SE 2nd StMiamiFL33131521614576$7,500Operational/Community Engagement501(c)(3)
Bike Walk Greenville
202 Hope StGreenvilleSC29601462776962$10,000Operational/Community Engagement501(c)(3)
Black Pages International
1806 Washington StColumbiaSC29201743042885$7,500Operational/Community Engagement501(c)(3)
Blythewood Championship Rodeo
2124 E Peach RoadRidgewaySC29130203485461$6,000Operational/Community Engagement
Cancer Society Of Greenville
113 Mills AvenueGreenvilleSC29605570471686$20,000Operational/Community Engagement501(c)(3)
Carolina Alumni Association
1600 Hampton StreetColumbiaSC29208570642395$10,000Operational/Community Engagement501(c)(3)
Carolina Together
803 Meeting StWest ColumbiaSC29169850741581$25,000Operational/Community Engagement501(c)(3)
Center For Developmental SVS
29 North Academy StGreenvilleSC29601570988275$10,000Operational/Community Engagement501(c)(3)
Centre Stage
501 River StGreenvilleSC29601570788169$30,000Operational/Community Engagement501(c)(3)
Childrens Museum Of Upstate
300 College StreetGreenvilleSC29601571025453$150,000Operational/Community Engagement501(c)(3)
City Center Partnership Inc
1201 Main StreetColumbiaSC29201571116130$30,000Operational/Community Engagement501(c)(6)
City Of Greenville SC
PO Box 2207GreenvilleSC29602576000236$17,500Operational/Community EngagementGovernment
Columbia Museum of Art
PO Box 2068ColumbiaSC29202576007869$15,000Operational/Community Engagement501(c)(3)
Columbia Urban League
1400 Barnwell StColumbiaSC29201570482767$50,000Operational/Community Engagement501(c)(3)
Communities In Schools
PO Box 8884ColumbiaSC29202570855391$50,000Operational/Community Engagement501(c)(3)
Community Foundation Of Gvle
630 E Washington StGreenvilleSC29601576019318$25,000Operational/Community Engagement501(c)(3)
Congaree Vista Guild
701 Gervais StreetColumbiaSC29201383715799$8,000Operational/Community Engagement
Cultural Arts Foundation Fountain Inn
315 N Main StFountain InnSC29644273283326$20,000Operational/Community Engagement501(c)(3)
EAU Claire Cooperative Hlth CT
PO Box 3788ColumbiaSC292303788570965445$200,000Operational/Community Engagement
EdVenture Children's Museum
PO Box 1638211 Gervais StColumbiaSC29201571013857$150,000Operational/Community Engagement501(c)(3)
Foothills Area YMCA
621 N Townville StSenecaSC29678570934024$100,000Operational/Community Engagement501(c)(3)
Good Shepherd Free Med Clinic
15 Regency Hill DriveGreenvilleSC29607570541039$20,000Operational/Community Engagement509(A)(1)
Greater Chapin Chamber of Commerce
PO Box 577ChapinSC29036570936258$5,750Operational/Community Engagement501(c)(6)
Greater Cola Chamber Of Commerce
PO Box 8993GreenvilleSC29604570855205$25,000Operational/Community Engagement509(A)(1)
Greater Columbia Community Relations Council
PO Box 7277ColumbiaSC29201570759448$8,000Operational/Community Engagement501(c)(3)
Greater Greer Chamber Of Commerce
111 Trade StreetGreerSC29651570174128$10,900Operational/Community Engagement501(c)(6)
Greater Sumter Chamber Of Commerce
32 East Calhoun StreetSumterSC29150570298584$7,500Operational/Community Engagement501(c)(6)
Greenville Chamber Of Commerce
24 Cleveland StreetGreenvilleSC29601570173240$78,600Operational/Community Engagement501(c)(6)
Greenville Drive LLC
935 S Main StGreenvilleSC29601043672609$49,200Operational/Community Engagement
Greenville Free Medical Clinic
15 Oregon StreetGreenvilleSC29605570531378$50,000Operational/Community Engagement501(c)(3)
Greenville Symphony
200 South Main StGreenvilleSC29601570447452$15,000Operational/Community Engagement501(c)(3)
Greenville Tech Foundation Inc
PO Box 5616GreenvilleSC29606570565961$450,000Operational/Community Engagement501(c)(3)
Greenville Zoo
150 Cleveland Park DrGreenvilleSC29601582304251$20,000Operational/Community Engagement501(c)(3)
Habitat For Humanity
50 Grand AveGreenvilleSC29607570827063$55,300Operational/Community Engagement501(c)(3)
Hispanic Alliance
PO Box 17934GreenvilleSC29606271041624$10,000Operational/Community Engagement501(c)(3)
Irmo Chapin Recreation Commerce
5605 Bush River RdColumbiaSC29212570520972$20,000Operational/Community Engagement
JDRF International
200 Vesey StNew YorkNY10281231907729$20,000Operational/Community Engagement501(c)(3)
Julie Valentine Center
2905 White Horse RdGreenvilleSC29611570655611$25,000Operational/Community Engagement509(A)(1)
Junior League Of Greenville
2926 Devine StColumbiaSC29205576021867$10,000Operational/Community Engagement501(c)(3)
Laurens Co Chamber Of Commerce
777 Lowndes Hill RdGreenvilleSC29607570667072$10,000Operational/Community Engagement501(c)(6)
Laurens Co Future Scholarship
PO Box 248LaurensSC29360831029659$15,000Operational/Community Engagement501(c)(3)
Laurens County Cancer Association
2501 Wade Hampton BlvdTaylorsSC29687264732316$7,500Operational/Community Engagement509(A)(1)
Laurens County Devel Corp
PO Box 427LaurensSC29350030445313$10,000Operational/Community Engagement
Livewell Greenville
225 South Pleasantburg DrGreenvilleSC29607811376760$20,000Operational/Community Engagement501(c)(3)
Local Boys Do Good
531 S Main StGreenvilleSC29601205093812$16,055Operational/Community Engagement501(c)(3)
March Of Dimes
37 Villa RoadGreenvilleSC29615131846366$60,000Operational/Community Engagement501(c)(3)
Mauldin Chamber Of Commerce
PO Box 881MauldinSC29662570741472$6,000Operational/Community Engagement501(c)(6)
Meals On Wheels
1337 Medical Ridge RdClintonSC29325454525599$25,000Operational/Community Engagement501(c)(3)
Mental Health America of SC
1823 Gadsden StreetColumbiaSC29201570362584$50,000Operational/Community Engagement501(c)(3)
Metropolitan Arts Council
16 Augusta StGreenvilleSC29601570560186$15,000Operational/Community Engagement501(c)(3)
Midlands Tech Coll Foundation
PO Box 2408ColumbiaSC29202237085753$705,000Operational/Community Engagement
Miracle Hill Ministries
PO Box 2546GreenvilleSC29602570425826$15,000Operational/Community Engagement501(c)(3)
NAMI Greenville
2320 East North StreetGreenvilleSC29607570810748$50,000Operational/Community Engagement501(c)(3)
Our Upstate
150 Executive Center DrGreenvilleSC29615451842000$15,000Operational/Community Engagement501(c)(3)
Pickens County YMCA
201 Burns RdEasleySC29640570405623$15,000Operational/Community Engagement501(c)(3)
Presbyterian College
503 South Broad StClintonSC29325570314408$7,500Operational/Community Engagement501(c)(3)
Public Education Partners
225 S Pleasantburg DrGreenvilleSC29607570769637$15,000Operational/Community Engagement501(c)(3)
Riverbanks Zoo
500 Wildlife ParkwayColumbiaSC29210560946437$25,000Operational/Community Engagement501(c)(3)
Safe Harbor Inc
PO Box 174GreenvilleSC29609571014137$20,000Operational/Community Engagement509(A)(1)
Samaritan Health Clinic Of
303 Dacusville HwyEasleySC29640570947115$35,000Operational/Community Engagement501(c)(3)
SC Chamber Of Commerce
1301 Gervais StColumbiaSC29201570219655$15,000Operational/Community Engagement501(c)(6)
SC Children's Theatre
PO Box 9340GreenvilleSC29604570856956$107,500Operational/Community Engagement501(c)(3)
SC Hispanic Chamber Of Commerce
PO Box 1057TaylorsSC29687260874585$7,500Operational/Community Engagement501(c)(3)
SC Legislative Black Caucus
207 Solomon Blatt BuildingColumbiaSC29211570852671$20,000Operational/Community Engagement501(c)(4)
SC Philharmonic Inc
1704 Main Street No 100ColumbiaSC29201570742901$17,500Operational/Community Engagement501(c)(3)
SC State Conf Naacp
PO Box 1148ColumbiaSC29202570327661$9,500Operational/Community Engagement
SC State Fair
PO Box 393ColumbiaSC29202570254875$20,000Operational/Community Engagement501(c)(3)
SCBIO
411 University RidgeGreenvilleSC29601200613951$10,000Operational/Community Engagement509(A)(1)
School District of Oconee County
414 S Pine StreetWalhallaSC29691576000392$15,000Operational/Community Engagement501(c)(3)
Senior Resources Inc
2817 Millwood AvenueColumbiaSC29205570484965$20,000Operational/Community Engagement501(c)(3)
Sistercare Inc
PO Box 1029ColumbiaSC29202570722427$15,000Operational/Community Engagement501(c)(3)
Sumter Senior Services Inc
119 S Sumter StreetSumterSC29150570609664$20,000Operational/Community Engagement501(c)(3)
The Hawkins Foundation
PO Box 25902GreenvilleSC29615261949482$10,000Operational/Community Engagement501(c)(3)
The Salvation Army
3024 Farrow RdColumbiaSC29203580660607$30,000Operational/Community Engagement501(c)(3)
Town Greenville LLC
PO Box 2266GreenvilleSC29602$7,500Operational/Community Engagement501(c)(3)
Town of Irmo
7300 Woodrow St PO Box 406IrmoSC29063570483249$12,000Operational/Community Engagement
Trustus Inc
520 Lady StreetColumbiaSC29201570804610$7,500Operational/Community Engagement501(c)(3)
UNCF Upstate
PO Box 5283GreenvilleSC29606131624241$15,000Operational/Community Engagement501(c)(3)
Upcountry History Museum
540 Buncombe StreetGreenvilleSC29601570833796$20,000Operational/Community Engagement509(A)(1)
Upstate SC Alliance Inc
124 Verdae Boulevard 202GreenvilleSC29607571095229$16,500Operational/Community Engagement501(c)(6)
Upstate Warrior Solution
3 Caledon CourtGreenvilleSC29615461699670$10,000Operational/Community Engagement501(c)(3)
Urban League Of The Upstate Inc
3300 Poinsett HighwayGreenvilleSC29613570314395$50,000Operational/Community Engagement509(A)(1)
USC Educational Foundation
1027 Barnwell StreetColumbiaSC29208576017985$1,300,000Operational/Community Engagement501(c)(3)
USC Upstate Foundation
800 University WaySpartanburgSC29303570555699$2,600,000Operational/Community Engagement501(c)(3)
Vietnam POW Reunion Foundation
110 Devon RdClintonSC29325845062637$10,000Operational/Community Engagement501(c)(3)
YMCA Of Columbia
1612 Marion StColumbiaSC29201471199236$10,000Operational/Community Engagement501(c)(3)
USC School of Medicine Greenville
607 Grove RdGreenvilleSC29605576001153$36,516,044Operational/Community EngagementGovernment
FieldValueIRS element (for citing)
Total501c3 Org74Total501c3OrgCnt
Total Other Org20TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Summer Nurse Extern Program59$250,360
MedEx Academy Scholarship274$199,513
2021 SPURS (surgery) stipend19$19,000
CARE Fund940$280,354

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 (21 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$1,658,679$0$0$0$23,363$0$211,873$0$30,491$0$1,924,406$0$0$0
Michael T Burke
EVP Chief Financial Officer$859,261$0$408,156$0$22,403$0$83,087$0$16,052$0$1,388,959$0$0$0
Larry D Gosnell
SVP and Treasurer of Prisma Health$296,758$0$193,358$0$4,611$0$43,335$0$30,287$0$568,349$0$0$0
Howard P West
EVP Chief Legal Officer$583,410$0$385,023$0$92,388$0$54,050$0$22,260$0$1,137,131$0$0$0
Gregory J Rusnak
Frmr EVP Chief Operating Officer (until 10/1/21)$510,256$0$373,479$0$533,978$0$47,041$0$23,629$0$1,488,383$0$376,895$0
Angelo Sinopoli MD
Frmr EVP Chief Clinical Officer (until 10/1/21)$431,790$0$0$0$396,873$0$71,064$0$8,533$0$908,260$0$356,069$0
Keith N Alexander
SVP Acute Care Operations (until 1/7/22)$580,568$0$339,012$0$20,438$0$69,958$0$26,126$0$1,036,102$0$0$0
William C Gerard MD
EVP Value Based Care/CMO Prisma Health Plans/CEO inVio Health Networks$0$253,853$0$0$0$7,373$0$0$0$674$0$261,900$0$0
Malcolm W Isley
EVP Chief Strategy Officer$312,435$0$353,374$0$114,354$0$66,928$0$30,489$0$877,580$0$99,688$0
Amy E Linsin
EVP Chief HR and Diversity Officer$460,718$0$359,955$0$31,604$0$58,510$0$20,678$0$931,465$0$0$0
Richard J Rogers
SVP Chief Information Officer$585,170$0$344,657$0$81,916$0$53,466$0$27,225$0$1,092,434$0$61,818$0
Scott M Sasser
CEO, Prisma Health Medical Group (until 6/20/22)$592,166$0$351,667$0$14,546$0$69,156$0$35,441$0$1,062,976$0$0$0
Clarence M Sevillian II
EVP Chief Operating Officer$279,465$0$306,000$0$64,310$0$5,812$0$7,344$0$662,931$0$0$0
Carolyn R Swinton
SVP Chief Nursing Officer (until 2/4/22)$455,611$0$217,760$0$15,318$0$46,264$0$27,640$0$762,593$0$0$0
Elizabeth Tibbs
SVP Chief Operating Officer, Medical Group$441,664$0$285,111$0$13,677$0$31,057$0$30,697$0$802,206$0$0$0
Charles D Williams III
CEO Prisma Health Medical Group (until 7/17/2022)$152,975$0$1,000$0$1,309$0$21,513$0$775$0$177,572$0$0$0
William S Cobb IV
Clinical VP of the Prisma Health Medical Group$487,173$179,285$171,433$0$2,678$1,016$149,244$21,072$25,099$9,312$835,627$210,685$0$0
David L Cull
VP Academic and Clinical Intgrn$567,520$0$86,151$0$9,048$0$53,738$0$25,661$0$742,118$0$0$0
James M Ellis Jr
Frmr VP Clinical Affairs$638,881$0$306,428$0$102,124$0$54,244$0$27,696$0$1,129,373$0$92,816$0
Brenda J Thames
Academic Consultant$467,924$0$280,248$0$183,925$0$9,174$0$19,757$0$961,028$0$147,767$0
Mark L Wess
Frmr VP Chief Health Information Exec$412,679$0$268,550$0$16,154$0$78,373$0$34,011$0$809,767$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 useAmy Linsin, Clarence Sevillian and Howard West 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 EMPLOYEE RECEIVED A SEVERANCE PAYMENT UPON TERMINATION OF THEIR EMPLOYMENT CONTRACT. AMOUNT RECEIVED is AS FOLLOWS: Gregory Rusnak - $141,555
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: Gregory Rusnak $321,780 Angelo Sinopoli $351,566 SPLIT DOLLAR LIFE INSURANCE PARTICIPANTS ARE Michael Burke, Malcolm Isley, Amy Linsin, Mark O'Halla, Gregory Rusnak, Clarence Sevillian and Angelo Sinopoli. 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 MaintAdequateBooksAndRecMaintInd
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)
D$68,360,000$68,360,0002022Yes (true)falseYes (true)Yes (true)

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 RemdtdProcsNonqualifiedBondRemdtdInd
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)false0.00.00250.0025falsefalseYes (true)

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)
CfalsefalseYes (true)falsefalsefalsefalsefalseYes (true)
DfalsefalseYes (true)falsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (7 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 ATHE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW.
Schedule K, Part II, Line 11 PAGE 1, COLUMN BTHE 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 ATHE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS THAT ARE NO LONGER IN ESCROW. ALL BONDS WERE CALLED ON 9/30/2022.
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 IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN570960018BondIssuerEIN
CUSIP000000000CUSIPNum
Bond Issued2022-09-30BondIssuedDt
Issue Price$57,090,000IssuePriceAmt
PurposeSEE PART VIPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$57,090,000TotalProceedsAmt
Other Spent Proceeds$57,090,000OtherSpentProceedsAmt
Substantial Completion2022SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.0PrivateBusUseByOthersPct
Private Bus Concerning UBI0.0009PrivateBusConcerningUBIPct
Total Private Business Use0.0009TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

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 2022.
Form 990, Part VI, Line 4 Significant changes to organizational documentsThe Prisma Health bylaws were amended September 28, 2022 to include the following changes: 1. The director count was reduced from 16 to 15. There shall not be fewer than 7 members, increased from 3 members. 2. The requirements for Board composition were revised to emphasize geographic representation across Prisma Health's footprint. 3. Board members no longer have a limitation on the number of three-year terms that they may serve as an officer.
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 RevenueALL OTHER PROGRAM SERVICE REVENUE - Total Revenue: 6179727, Related or Exempt Function Revenue: 6179727, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other FeesMedical Director & Med Physician Fees - Total Expense: 692844, Program Service Expense: 605269, Management and General Expenses: 87575, Fundraising Expenses: ; Other Patient Services - Total Expense: 52556461, Program Service Expense: 45869367, Management and General Expenses: 6687094, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesNET ADJUSTMENT FOR PENSION PLAN - 18553453; EQUITY TRANSFER TO RELATED ORGANIZATIONS - -XXX-XX-XXXX;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 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-$6,452,823$73,508,214PRISMA HEALTH
PH ASC HR LLC
300 East McBee Avenue Suite 500GreenvilleSC29601874372519Management ActivitiesSC$0$0PRISMA HEALTH
Prisma Health Orthopedic Surgery Center LLC
300 East McBee Avenue Suite 500GreenvilleSC29601873101776Ambulatory Surgery CenterSC$3,952,643$7,541,133PRISMA HEALTH
PHASCH LLC
300 East McBee Avenue Suite 500GreenvilleSC29601Ambulatory Surgery CenterSC$0$0PRISMA HEALTH
Prisma Health Endoscopy Center-Patewood LLC
300 East McBee Avenue Suite 500GreenvilleSC29601920601272Ambulatory Surgery CenterSC$0$0PRISMA HEALTH
Parkridge ASC LLC
300 East McBee Avenue Suite 500GreenvilleSC29601873202942Ambulatory Surgery CenterSC$0$0PRISMA HEALTH
IHSCBD Services 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 302GREENVILLESC29601811723202HOSPITALSC501(c)(3)3PRISMA HEALTHYes (true)
PRISMA HEALTH MIDLANDS
PO BOX 2266COLUMBIASC29202582296052HOSPITALSC501(c)(3)3PRISMA HEALTHYes (true)
PRISMA HEALTH TUOMEY
129 NORTH WASHINGTON STREETSUMTERSC29150474914917HOSPITALSC501(c)(3)3PRISMA HEALTH-MIDLANDSfalse
PRISMA HEALTH UNIVERSITY MEDICAL GROUP
300 E MCBEE AVE 302GREENVILLESC29601571004971PHYSICIAN PRACTICESSC501(c)(3)10PRISMA HEALTH-UPSTATEfalse
GREENVILLE HEALTH CORPORATION
300 E MCBEE AVE 302GREENVILLESC29601570835816HEALTHCARESC501(c)(3)10PRISMA HEALTH-UPSTATEfalse
PRISMA HEALTH MEDICAL GROUP-MIDLANDS
15 MEDICAL PARK STE 300COLUMBIASC29203471345819PHYSICIAN PRACTICESSC501(c)(3)10PRISMA HEALTH-MIDLANDSfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RADIATION ONCOLOGYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 RICHLAND MEDICAL PARK ROADAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29203ZIPCd
FieldValueIRS element (for citing)
EIN364542465EIN
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeN/APredominantIncomeTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationIndOwnershipOwnershipPctAddress Line2USAddress/AddressLine2Txt
HEALTHSOURCE INC
PO BOX 2266COLUMBIASC29202570938686HEALTHCARESCNAC Corporation$0$0false
PHCA Inc
300 East McBee Avenue Suite 302GreenvilleSC29601883421661HEALTHCARESCPrisma HealthC Corporation$0$0Yes (true)1
PHVPHIC Inc
300 East McBee Avenue Suite 302GreenvilleSC29601883279433HEALTHCARESCPrisma HealthC Corporation$0$499,992Yes (true)1
Promise First Inc
300 East McBee Avenue Suite 302GreenvilleSC29601884158136InsuranceSCPHVPHIC IncC Corporation$0$0false
Promise Health Insurance Company SC Inc
300 EAST MCBEE AVENUE SUITE 302GREENVILLESC29601882888859InsuranceSCPHVPHIC IncC Corporation$0$499,095false
Hospital Services Inc
2751 THE BOULEVARDCOLUMBIASC29209HEALTHCARESCNAC Corporation$0$0falseCOLUMBIA INDUSTRIAL PARK
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 OrgfalseRentalOfFacilitiesToOthOrgInd
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 OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxtBusiness Name Line2OtherOrganizationName/BusinessNameLine2Txt
PRISMA HEALTH-UPSTATE PRISMA HEALTH-MIDLANDS
I$6,339,147BOOK BASIS
PRISMA HEALTH-UPSTATE PRISMA HEALTH UNIVERSITY MEDICAL GROUP GREENVILLE HEA
K$2,627,935BOOK BASISLTH CORPORATION PRISMA HEALTH-MIDLANDS PRISMA HEALTH TUOMEY

Supplemental Information Detail SupplementalInformationDetail

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