PRISMA HEALTH MEDICAL GROUP-MIDLANDS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PRISMA HEALTH MEDICAL GROUP-MIDLANDS (EIN 47-1345819)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-12
- IRS object ID
- 202202249349302300
- Schema version
- 2020v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-12T12:51:23-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 IVAN ALLEN JR BLVD SUITE 1000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471345819 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRISMA HEALTH MEDICAL GROUP-MIDLANDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRIS | BusinessNameControlTxt |
| Phone | 8647977611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MEDICAL PARK NO 300 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BURKE | PersonNm |
| Person Title | EVP-CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8647977611 | PhoneNum |
| Signature | 2022-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | BURKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AERRIAL M ORR | PreparerPersonNm |
| PTIN | P01598400 | PTIN |
| Phone | 4048748300 | PhoneNum |
| Preparation | 2022-07-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL BURKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MEDICAL PARK NO 300 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $323,120,713 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 2595 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,103,369 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $431,090,166 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $320,828,331 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,858,665 | PYOtherRevenueAmt |
| CY Other Revenue | $189,013 | CYOtherRevenueAmt |
| PY Total Revenue | $456,948,831 | PYTotalRevenueAmt |
| CY Total Revenue | $323,120,713 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $352,480,877 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $357,969,065 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $97,908,038 | PYOtherExpensesAmt |
| CY Other Expenses | $120,833,918 | CYOtherExpensesAmt |
| PY Total Expenses | $450,388,915 | PYTotalExpensesAmt |
| CY Total Expenses | $478,802,983 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,559,916 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$155,682,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $114,338,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,874,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,025,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,944,901 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,312,754 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,929,155 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $395,213,517 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $320,828,331 | RevenueAmt |
| Desc | PRISMA HEALTH MEDICAL GROUP-MIDLANDS IS A MEDICAL GROUP THAT OPERATES MEDICAL OFFICES. THERE ARE HEALTH CARE PROVIDERS SPECIALIZING IN PHYSICAL MEDICINE AND REHABILITATION, SPORT MEDICINE, OBSTETRICS/GYNECOLOGY, INFECTIOUS DISEASE, INTERNAL MEDICINE, GENERAL SURGERY, DIAGNOSTIC RADIOLOGY, FAMILY PRACTICE, CARDIOVASCULAR DISEASE (CARDIOLOGY), OPHTHALMOLOGY AND MORE, BEING REPORTED AS MEMBERS OF THE MEDICAL GROUP. MEDICAL TAXONOMIES WHICH ARE COVERED BY PRISMA HEALTH MEDICAL GROUP-MIDLANDS INCLUDE PEDIATRIC ORTHOPEDIC SURGERY, REGISTERED NURSE, GYNECOLOGY, CLINICAL CHILD & ADOLESCENT, ORTHOPEDIC TRAUMA, CLINICAL CARDIAC ELECTROPHYSIOLOGY, CLINICAL NUCLEAR RADIOLOGY, PSYCHOANALYSIS AND MANY MORE. | Desc |
| Total Program Service Expenses | $395,213,517 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2595 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN HODGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8647977611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST MCBEE AVE STE 302 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GARY B BELL MD | ||||||||||
| MANAGER | 40.00 | 0.00 | Yes (X) | $160,824 | $0 | $38,161 | ||||
| GREGORY J RUSNAK | ||||||||||
| MNGR, EVP CHIEF OPERATING OFFICER | 1.00 | 40.00 | Yes (X) | $0 | $1,154,593 | $136,167 | ||||
| SCOTT M SASSER MD | ||||||||||
| MNGR, CEO OF PHMG (TO 4/21) | 1.00 | 40.00 | Yes (X) | $0 | $841,634 | $83,032 | ||||
| JAMES ELLIS MD | ||||||||||
| PRESIDENT OF MIDLANDS MEDICAL GROUP | 1.00 | 40.00 | $0 | $911,453 | $86,554 | Yes (X) | ||||
| KEVIN A BOGGS | ||||||||||
| CHIEF OPERATIONS EXECUTIVE | 40.00 | 0.00 | $455,736 | $0 | $45,999 | Yes (X) | ||||
| MATTHEW RM FOWLER | ||||||||||
| GENERAL COUNSEL | 1.00 | 40.00 | $0 | $486,984 | $51,544 | Yes (X) | ||||
| MARK S O'HALLA | ||||||||||
| PRESIDENT AND CEO OF PRISMA HEALTH | 1.00 | 40.00 | $0 | $1,560,326 | $77,713 | Yes (X) | ||||
| KEITH ALEXANDER | ||||||||||
| SVP ACUTE CARE OPERATIONS | 1.00 | 40.00 | $0 | $566,710 | $67,524 | Yes (X) | ||||
| MICHAEL T BURKE | ||||||||||
| EVP CHIEF FINANCIAL OFFICER | 1.00 | 40.00 | $0 | $801,170 | $48,957 | Yes (X) | ||||
| MALCOLM W ISLEY | ||||||||||
| EVP CHIEF STRATEGY OFFICER | 1.00 | 40.00 | $0 | $699,315 | $93,297 | Yes (X) | ||||
| AMY LINSIN | ||||||||||
| EVP CHIEF HR AND DIVERSITY OFFICER | 1.00 | 40.00 | $0 | $849,830 | $47,165 | Yes (X) | ||||
| RICH ROGERS | ||||||||||
| SVP CHIEF INFORMATION OFFICER | 1.00 | 40.00 | $0 | $858,437 | $77,518 | Yes (X) | ||||
| ANGELO SINOPOLI MD | ||||||||||
| EVP CHIEF CLINICAL OFFICER | 1.00 | 40.00 | $0 | $1,016,868 | $220,942 | Yes (X) | ||||
| CAROLYN SWINTON MN | ||||||||||
| SVP CHIEF NURSING OFFICER | 1.00 | 40.00 | $0 | $711,415 | $54,946 | Yes (X) | ||||
| ELIZABETH TIBBS | ||||||||||
| SVP AMBULATORY CARE | 1.00 | 40.00 | $0 | $197,505 | $11,887 | Yes (X) | ||||
| HOWARD P WEST | ||||||||||
| EVP CHIEF LEGAL OFFICER | 1.00 | 40.00 | $0 | $1,049,058 | $69,650 | Yes (X) | ||||
| BILL GERARD MD | ||||||||||
| SVP OF NETWORK SERVICES | 1.00 | 40.00 | $0 | $313,000 | $0 | Yes (X) | ||||
| DAVID B FULTON | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $1,646,742 | $0 | $50,261 | Yes (X) | ||||
| DAVID STRAUS | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $1,433,437 | $0 | $72,212 | Yes (X) | ||||
| ERWIN Z MANGUBAT | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $1,434,631 | $0 | $45,218 | Yes (X) | ||||
| MICKEY PLYMALE | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $1,441,416 | $0 | $71,932 | Yes (X) | ||||
| ROHAM MOFTAKHAR | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $1,746,760 | $0 | $72,212 | Yes (X) | ||||
| JULIAN KIM MD | ||||||||||
| FORMER MANAGER | 40.00 | 0.00 | $496,695 | $0 | $63,861 | Yes (X) | ||||
| TERRI T NEWSOM | ||||||||||
| FORMER TREASURER AND SECRETARY | 0.00 | 0.00 | $0 | $787,861 | $8,948 | Yes (X) | ||||
| DAVID WILLIAMS MD | ||||||||||
| FORMER CEO, PRISMA MEDICAL GROUP | 0.00 | 40.00 | $0 | $970,489 | $88,179 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,816,241 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $13,776,648 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,683,879 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 575 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE UNIVERSITY OF SOUTH CAROLINA | |||||
| 1600 HAMPTON STREET | COLUMBIA | SC | 29208 | TEMPORARY AND CONTRACTED SERVICES | $5,838,423 |
| HAYES LOCUMS LLC | |||||
| 6700 N ANDREWS AVENUESTE 600 | FORT LAUDERDALE | FL | 33309 | STAFFING AGENCY | $321,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,103,369 | GovernmentGrantsAmt |
| Total Contributions | $2,103,369 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SVC REV | 621110 | $222,268,323 | $222,268,323 |
| SERVICE REVENUE | 621110 | $58,207,854 | $58,207,854 |
| TEACHING REVENUE | 621110 | $20,866,173 | $20,866,173 |
| REIMBURSED CLINIC EXP | 621110 | $6,513,013 | $6,513,013 |
| EMPLOYEE LEASE AGMT | 621110 | $3,544,798 | $3,544,798 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,428,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,428,170 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $320,828,331 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $189,013 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $189,013 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,013 | TotalRevenueColumnAmt |
| Exclusion | $189,013 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323,120,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $320,828,331 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $189,013 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,720 | TotalAmt |
| Management And General | $700,720 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,556 | TotalAmt |
| Management And General | $560,556 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,221,592 | TotalAmt |
| Program Services | $253,428,990 | ProgramServicesAmt |
| Management And General | $52,792,602 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,494,890 | TotalAmt |
| Program Services | $6,202,771 | ProgramServicesAmt |
| Management And General | $1,292,119 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,013,979 | TotalAmt |
| Program Services | $24,839,569 | ProgramServicesAmt |
| Management And General | $5,174,410 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,977,328 | TotalAmt |
| Program Services | $10,740,037 | ProgramServicesAmt |
| Management And General | $2,237,291 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,356 | TotalAmt |
| Program Services | $30,916 | ProgramServicesAmt |
| Management And General | $6,440 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,200 | TotalAmt |
| Program Services | $2,648 | ProgramServicesAmt |
| Management And General | $552 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,077,497 | TotalAmt |
| Program Services | $9,167,737 | ProgramServicesAmt |
| Management And General | $1,909,760 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,104 | TotalAmt |
| Program Services | $897,204 | ProgramServicesAmt |
| Management And General | $186,900 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,189 | TotalAmt |
| Program Services | $755,755 | ProgramServicesAmt |
| Management And General | $157,434 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,511,124 | TotalAmt |
| Program Services | $15,319,806 | ProgramServicesAmt |
| Management And General | $3,191,318 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,133 | TotalAmt |
| Program Services | $754,054 | ProgramServicesAmt |
| Management And General | $157,079 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,887 | TotalAmt |
| Program Services | $809,299 | ProgramServicesAmt |
| Management And General | $168,588 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,971,527 | TotalAmt |
| Program Services | $2,459,236 | ProgramServicesAmt |
| Management And General | $512,291 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,419,305 | TotalAmt |
| Program Services | $6,140,217 | ProgramServicesAmt |
| Management And General | $1,279,088 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CORPORATE ALLOCATIONS | $39,790,086 | $32,930,275 | $6,859,811 |
| MEDICAL SUPPLIES | $32,968,331 | $27,284,591 | $5,683,740 |
| ELIGIBLE 340B EXPENSES | $2,659,929 | $2,201,357 | $458,572 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,250 | TotalAmt |
| Program Services | $1,249,055 | ProgramServicesAmt |
| Management And General | $260,195 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,802,983 | TotalAmt |
| Program Services | $395,213,517 | ProgramServicesAmt |
| Management And General | $83,589,466 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$14,277,386 | BOYAmt |
| EOY | $10,152,064 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $303,245 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,645,538 | BOYAmt |
| EOY | $31,478,171 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174 | BOYAmt |
| EOY | $957 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,563 | BOYAmt |
| EOY | $859,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,044,934 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,272,756 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,239,320 | BOYAmt |
| EOY | $8,772,178 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,908,338 | BOYAmt |
| EOY | $41,307,956 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,338,547 | BOYAmt |
| EOY | $92,874,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,856,758 | BOYAmt |
| EOY | $32,443,260 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,731 | BOYAmt |
| EOY | $601,996 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,034,304 | BOYAmt |
| EOY | $26,899,645 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,025,793 | BOYAmt |
| EOY | $59,944,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,312,754 | BOYAmt |
| EOY | $32,929,155 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,312,754 | BOYAmt |
| EOY | $32,929,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,338,547 | BOYAmt |
| EOY | $92,874,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$155,682,270 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $140,298,670 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,103,369 | CurrentTaxYearAmt |
| Total | $2,103,369 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,836,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,913,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,992,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431,090,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,828,331 | CurrentTaxYearAmt |
| Total | $1,648,660,308 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,836,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,913,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,992,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431,090,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,931,700 | CurrentTaxYearAmt |
| Total | $1,650,763,677 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,650,763,677 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,013 | CurrentTaxYearAmt |
| Total | $447,299 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,013 | CurrentTaxYearAmt |
| Total | $447,299 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $779,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $25,677,241 | CurrentTaxYearMinus1YearAmt |
| Total | $26,456,995 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,615,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,924,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,058,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $456,948,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,120,713 | CurrentTaxYearAmt |
| Total | $1,677,667,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,752,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,612,841 | DepreciationAmt |
| Book Value | $2,139,513 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,225,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,646,778 | DepreciationAmt |
| Book Value | $1,578,940 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,919,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,007,139 | DepreciationAmt |
| Book Value | $4,912,487 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,998 | DepreciationAmt |
| Book Value | $141,238 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,772,178 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED ORGANIZATIONS | $27,410,639 |
| OTHER ASSETS | $13,897,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $41,307,956 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE OBLIGATION | $11,191,503 |
| DUE TO MEDICARE - ACCELERATED PAYMENT | $5,257,572 |
| OTHER LIABILITIES | $10,450,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,899,645 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE D, PART X, LINE 2 PRISMA HEALTH MEDICAL GROUP-MIDLANDS IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF PRISMA HEALTH AND SUBSIDIARIES. PRISMA HEALTH QUALIFIES AS AN ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). AS OF SEPTEMBER 30, 2021, PRISMA HEALTH HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROHAM MOFTAKHAR | ||||||||||||||
| PHYSICIAN | $1,743,458 | $0 | $707 | $0 | $2,595 | $0 | $39,000 | $0 | $33,212 | $0 | $1,818,972 | $0 | $0 | $0 |
| DAVID B FULTON | ||||||||||||||
| PHYSICIAN | $1,642,041 | $0 | $708 | $0 | $3,993 | $0 | $44,855 | $0 | $5,406 | $0 | $1,697,003 | $0 | $0 | $0 |
| MARK S O'HALLA | ||||||||||||||
| PRESIDENT AND CEO OF PRISMA HEALTH | $0 | $1,524,870 | $0 | $0 | $0 | $35,456 | $0 | $45,763 | $0 | $31,950 | $0 | $1,638,039 | $0 | $0 |
| MICKEY PLYMALE | ||||||||||||||
| PHYSICIAN | $1,439,016 | $0 | $705 | $0 | $1,695 | $0 | $39,000 | $0 | $32,932 | $0 | $1,513,348 | $0 | $0 | $0 |
| DAVID STRAUS | ||||||||||||||
| PHYSICIAN | $1,431,185 | $0 | $705 | $0 | $1,547 | $0 | $39,000 | $0 | $33,212 | $0 | $1,505,649 | $0 | $0 | $0 |
| ERWIN Z MANGUBAT | ||||||||||||||
| PHYSICIAN | $1,432,347 | $0 | $707 | $0 | $1,577 | $0 | $19,500 | $0 | $25,718 | $0 | $1,479,849 | $0 | $0 | $0 |
| GREGORY J RUSNAK | ||||||||||||||
| MNGR, EVP CHIEF OPERATING OFFICER | $0 | $728,110 | $0 | $384,950 | $0 | $41,533 | $0 | $106,467 | $0 | $29,700 | $0 | $1,290,760 | $0 | $0 |
| ANGELO SINOPOLI MD | ||||||||||||||
| EVP CHIEF CLINICAL OFFICER | $0 | $686,206 | $0 | $182,105 | $0 | $148,557 | $0 | $208,415 | $0 | $12,527 | $0 | $1,237,810 | $0 | $0 |
| HOWARD P WEST | ||||||||||||||
| EVP CHIEF LEGAL OFFICER | $0 | $557,179 | $0 | $338,541 | $0 | $153,338 | $0 | $45,481 | $0 | $24,169 | $0 | $1,118,708 | $0 | $0 |
| DAVID WILLIAMS MD | ||||||||||||||
| FORMER CEO, PRISMA MEDICAL GROUP | $0 | $634,632 | $0 | $319,411 | $0 | $16,446 | $0 | $58,019 | $0 | $30,160 | $0 | $1,058,668 | $0 | $0 |
| JAMES ELLIS MD | ||||||||||||||
| PRESIDENT OF MIDLANDS MEDICAL GROUP | $0 | $642,366 | $0 | $258,381 | $0 | $10,706 | $0 | $54,858 | $0 | $31,696 | $0 | $998,007 | $0 | $0 |
| RICH ROGERS | ||||||||||||||
| SVP CHIEF INFORMATION OFFICER | $0 | $559,038 | $0 | $279,078 | $0 | $20,321 | $0 | $47,600 | $0 | $29,918 | $0 | $935,955 | $0 | $0 |
| SCOTT M SASSER MD | ||||||||||||||
| MNGR, CEO OF PHMG (TO 4/21) | $0 | $595,834 | $0 | $239,973 | $0 | $5,827 | $0 | $45,827 | $0 | $37,205 | $0 | $924,666 | $0 | $0 |
| AMY LINSIN | ||||||||||||||
| EVP CHIEF HR AND DIVERSITY OFFICER | $0 | $489,720 | $0 | $307,905 | $0 | $52,205 | $0 | $26,000 | $0 | $21,165 | $0 | $896,995 | $0 | $0 |
| MICHAEL T BURKE | ||||||||||||||
| EVP CHIEF FINANCIAL OFFICER | $0 | $457,309 | $0 | $314,812 | $0 | $29,049 | $0 | $41,781 | $0 | $7,176 | $0 | $850,127 | $0 | $0 |
| TERRI T NEWSOM | ||||||||||||||
| FORMER TREASURER AND SECRETARY | $0 | $199,810 | $0 | $0 | $0 | $588,051 | $0 | $263 | $0 | $8,685 | $0 | $796,809 | $0 | $0 |
| MALCOLM W ISLEY | ||||||||||||||
| EVP CHIEF STRATEGY OFFICER | $0 | $382,665 | $0 | $294,597 | $0 | $22,053 | $0 | $61,365 | $0 | $31,932 | $0 | $792,612 | $0 | $0 |
| CAROLYN SWINTON MN | ||||||||||||||
| SVP CHIEF NURSING OFFICER | $0 | $434,473 | $0 | $217,304 | $0 | $59,638 | $0 | $26,000 | $0 | $28,946 | $0 | $766,361 | $0 | $0 |
| KEITH ALEXANDER | ||||||||||||||
| SVP ACUTE CARE OPERATIONS | $0 | $389,569 | $0 | $131,652 | $0 | $45,489 | $0 | $45,500 | $0 | $22,024 | $0 | $634,234 | $0 | $0 |
| JULIAN KIM MD | ||||||||||||||
| FORMER MANAGER | $490,790 | $0 | $697 | $0 | $5,208 | $0 | $36,544 | $0 | $27,317 | $0 | $560,556 | $0 | $0 | $0 |
| MATTHEW RM FOWLER | ||||||||||||||
| GENERAL COUNSEL | $0 | $313,505 | $0 | $162,279 | $0 | $11,200 | $0 | $19,500 | $0 | $32,044 | $0 | $538,528 | $0 | $0 |
| KEVIN A BOGGS | ||||||||||||||
| CHIEF OPERATIONS EXECUTIVE | $346,899 | $0 | $106,475 | $0 | $2,362 | $0 | $18,515 | $0 | $27,484 | $0 | $501,735 | $0 | $0 | $0 |
| BILL GERARD MD | ||||||||||||||
| SVP OF NETWORK SERVICES | $0 | $0 | $0 | $0 | $0 | $313,000 | $0 | $0 | $0 | $0 | $0 | $313,000 | $0 | $0 |
| ELIZABETH TIBBS | ||||||||||||||
| SVP AMBULATORY CARE | $0 | $170,410 | $0 | $10,000 | $0 | $17,095 | $0 | $0 | $0 | $11,887 | $0 | $209,392 | $0 | $0 |
| GARY B BELL MD | ||||||||||||||
| MANAGER | $152,104 | $0 | $6,712 | $0 | $2,008 | $0 | $4,511 | $0 | $33,650 | $0 | $198,985 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE FOR PERSONAL USE PRISMA HEALTH PROVIDES TEMPORARY HOUSING ALLOWANCES TO EXECUTIVES FOR THE PURPOSES OF RELOCATION ASSISTANCE. THE VALUE IS CALCULATED UNDER APPLICABLE TAX LAWS AND IS INCLUDED IN THE INCOME REPORTED ON FORM 990. |
| PART I, LINE 3 | DESCRIPTION OF PROCESS TO REVIEW COMPENSATION PAID TO TOP MANAGEMENT OFFICIAL PRISMA HEALTH MEDICAL GROUP-MIDLANDS IS AN INTEGRAL PART OF PRISMA HEALTH, A SOUTH CAROLINA HEALTHCARE SYSTEM AND RELIES UPON PRISMA HEALTH TO ESTABLISH THE COMPENSATION PHILOSPHY OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS PAID BY A RELATED TAX-EXEMPT ORGANIZATION, PRISMA HEALTH, AND IS DISCLOSED AS A PERSON PAID BY A RELATED ORGANIZATION. SEE SCHEDULE O, PART VI, LINE 15A FOR THE PROCESS USED BY PRISMA HEALTH. |
| FORM 990, SCHEDULE J, PART I, LINES 4A & 4B | THE FOLLOWING EMPLOYEE RECEIVED A SEVERANCE PAYMENT UPON TERMINATION OF THEIR EMPLOYMENT CONTRACT: TERRI T. NEWSOM - $ 286,045 THE 457(F) PLAN IS PROVIDED TO A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES (WITHIN THE MEANING OF SECTIONS 201(2), 301(A)(3) AND 401(A)(1) OF ERISA) OF PRISMA HEALTH AND SUBSIDIARIES WHO CONTRIBUTE SIGNIFICANTLY TO THE FUTURE BUSINESS SUCCESS OF THE COMPANY WITH SUPPLEMENTAL RETIREMENT INCOME THROUGH COMPANY CONTRIBUTIONS. EMPLOYEES ELIGIBLE FOR THE PROGRAM ARE APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD. THOSE ELIGIBLE RECEIVE A 10 - 20 PERCENT CONTRIBUTION ON AN ANNUAL BASIS BASED ON THE PRIOR FISCAL YEAR BASE COMPENSATION. SPLIT DOLLAR LIFE INSURANCE PARTICIPANTS ARE MICHAEL BURKE, MALCOLM ISLEY, AMY LINSIN, MARK O'HALLA, GREGORY RUSNAK 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 OR 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PRISMA HEALTH-MIDLANDS IS THE SOLE MEMBER OF PRISMA HEALTH MEDICAL GROUP-MIDLANDS AS OF FEBRUARY 12, 2020. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS OF FEBRUARY 12, 2020, PRISMA HEALTH-MIDLANDS, SOLE MEMBER OF PRISMA HEALTH MEDICAL GROUP- MIDLANDS, APPOINTS FOUR MEMBERS TO THE BOARD OF MANAGERS. THE BOARD MANAGERS ARE REPRESENTATIVES OF PRISMA HEALTH-MIDLANDS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND OVERSIGHT BY PRISMA HEALTH MANAGEMENT. THE RETURN WAS REVIEWED BY PRISMA HEALTH MANAGEMENT AND IN-HOUSE LEGAL COUNSEL PRIOR TO FILING WITH THE IRS. IN ADDITION, A COPY OF THE RETURN WAS PROVIDED TO ALL CURRENT BOARD MEMBERS AND THE PRISMA HEALTH BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ON AN ANNUAL BASIS ANY CONFLICTS OF INTEREST. THESE ARE REVIEWED BY THE 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRISMA HEALTH IS RESPONSIBLE FOR ESTABLISHING THE COMPENSATION PHILOSOPHY. AS PART OF THIS UNDERTAKING, THE EXECUTIVE COMPENSATION COMMITTEE OF THE 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 OR 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 AUGUST 1, 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFER FROM RELATED ORGANIZATIONS 140,298,670. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PRISMA HEALTH | |||||||||||
| 300 EAST MCBEE AVENUE SUITE 302 | GREENVILLE | SC | 29601 | 822595551 | HEALTHCARE | SC | 501(C)(3) | LINE 12C, III-FI | N/A | 0 | |
| PRISMA HEALTH-UPSTATE | |||||||||||
| 300 EAST MCBEE AVENUE SUITE 302 | GREENVILLE | SC | 29601 | 811723202 | HOSPITAL | SC | 501(C)(3) | LINE 3 | 0 | PRISMA HEALTH | |
| PRISMA HEALTH-MIDLANDS | |||||||||||
| PO BOX 2266 | COLUMBIA | SC | 29202 | 582296052 | HOSPITAL | SC | 501(C)(3) | LINE 3 | 0 | PRISMA HEALTH | |
| PRISMA HEALTH TUOMEY | |||||||||||
| 129 NORTH WASHINGTON STREET | SUMTER | SC | 29150 | 474914917 | HOSPITAL | SC | 501(C)(3) | LINE 3 | 0 | PRISMA HEALTH-MIDLANDS | |
| GREENVILLE HEALTH CORPORATION | |||||||||||
| 300 EAST MCBEE AVENUE SUITE 302 | GREENVILLE | SC | 29601 | 570835816 | HEALTHCARE | SC | 501(C)(3) | LINE 10 | 0 | PRISMA HEALTH-UPSTATE | |
| PRISMA HEALTH-UNIVERSITY MEDICAL GROUP | |||||||||||
| 300 EAST MCBEE AVENUE SUITE 302 | GREENVILLE | SC | 29601 | 571004971 | PHYSICIAN PRACTICES | SC | 501(C)(3) | LINE 10 | 0 | PRISMA HEALTH-UPSTATE | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| RADIATION ONCOLOGY | |||||||||
| 7 RICHLAND MEDICAL PARK ROAD | COLUMBIA | SC | 29203 | 364542465 | HEALTHCARE | SC | N/A | 0 | 0 |
| CAROLINA HOME THERAPEUTICS | |||||||||
| 1528 UNION ROAD | GASTONIA | NC | 28054 | 570880120 | HEALTHCARE | NC | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHSOURCE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2226 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570938686 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PRISMA HEALTH-MIDLANDS | ||
| J | $4,947,493 | BOOK BASIS |
| PRISMA HEALTH-UMG PRISMA HEALTH PRISMA HEALTH-MIDLANDS | ||
| I | $889,296 | BOOK BASIS |
| PRISMA HEALTH-MIDLANDS PRISMA HEALTH TUOMEY | ||
| K | $4,920,489 | BOOK BASIS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 1P: | FormAndLineReferenceDesc |
| Explanation | ENTRIES ARE MADE TO TRANSFER EXPENSES BETWEEN RELATED ENTITIES TO THE APPROPRIATE ENTITY; HOWEVER, NO EXCHANGE OF CASH OCCURS. | ExplanationTxt |