2022-08-12T12:51:23-05:00 2021-09-30 346565596 ERNST & YOUNG US LLP 55 IVAN ALLEN JR BLVD SUITE 1000 ATLANTA GA 30308 990 2020-10-01 471345819 PRISMA HEALTH MEDICAL GROUP-MIDLANDS PRIS 8647977611 15 MEDICAL PARK NO 300 COLUMBIA SC 29203 MICHAEL BURKE EVP-CHIEF FINANCIAL OFFICER 8647977611 2022-07-28 1 MICHAEL BURKE 999009999 AERRIAL M ORR P01598400 4048748300 2022-07-26 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL BURKE 15 MEDICAL PARK NO 300 COLUMBIA SC 29203 323120713 0 X N/A X 2014 SC INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. 2 0 2595 0 0 0 0 2103369 431090166 320828331 0 0 25858665 189013 456948831 323120713 0 0 0 0 352480877 357969065 0 0 0 97908038 120833918 450388915 478802983 6559916 -155682270 114338547 92874056 66025793 59944901 48312754 32929155 INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. 0 0 395213517 0 320828331 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. 395213517 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 103 0 1 2595 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X KEVIN HODGE 8647977611 300 EAST MCBEE AVE STE 302 GREENVILLE SC 29601 GARY B BELL MD MANAGER 40.00 0.00 X 160824 0 38161 GREGORY J RUSNAK MNGR, EVP CHIEF OPERATING OFFICER 1.00 40.00 X 0 1154593 136167 SCOTT M SASSER MD MNGR, CEO OF PHMG (TO 4/21) 1.00 40.00 X 0 841634 83032 JAMES ELLIS MD PRESIDENT OF MIDLANDS MEDICAL GROUP 1.00 40.00 X 0 911453 86554 KEVIN A BOGGS CHIEF OPERATIONS EXECUTIVE 40.00 0.00 X 455736 0 45999 MATTHEW RM FOWLER GENERAL COUNSEL 1.00 40.00 X 0 486984 51544 MARK S O'HALLA PRESIDENT AND CEO OF PRISMA HEALTH 1.00 40.00 X 0 1560326 77713 KEITH ALEXANDER SVP ACUTE CARE OPERATIONS 1.00 40.00 X 0 566710 67524 MICHAEL T BURKE EVP CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 801170 48957 MALCOLM W ISLEY EVP CHIEF STRATEGY OFFICER 1.00 40.00 X 0 699315 93297 AMY LINSIN EVP CHIEF HR AND DIVERSITY OFFICER 1.00 40.00 X 0 849830 47165 RICH ROGERS SVP CHIEF INFORMATION OFFICER 1.00 40.00 X 0 858437 77518 ANGELO SINOPOLI MD EVP CHIEF CLINICAL OFFICER 1.00 40.00 X 0 1016868 220942 CAROLYN SWINTON MN SVP CHIEF NURSING OFFICER 1.00 40.00 X 0 711415 54946 ELIZABETH TIBBS SVP AMBULATORY CARE 1.00 40.00 X 0 197505 11887 HOWARD P WEST EVP CHIEF LEGAL OFFICER 1.00 40.00 X 0 1049058 69650 BILL GERARD MD SVP OF NETWORK SERVICES 1.00 40.00 X 0 313000 0 DAVID B FULTON PHYSICIAN 40.00 0.00 X 1646742 0 50261 DAVID STRAUS PHYSICIAN 40.00 0.00 X 1433437 0 72212 ERWIN Z MANGUBAT PHYSICIAN 40.00 0.00 X 1434631 0 45218 MICKEY PLYMALE PHYSICIAN 40.00 0.00 X 1441416 0 71932 ROHAM MOFTAKHAR PHYSICIAN 40.00 0.00 X 1746760 0 72212 JULIAN KIM MD FORMER MANAGER 40.00 0.00 X 496695 0 63861 TERRI T NEWSOM FORMER TREASURER AND SECRETARY 0.00 0.00 X 0 787861 8948 DAVID WILLIAMS MD FORMER CEO, PRISMA MEDICAL GROUP 0.00 40.00 X 0 970489 88179 8816241 13776648 1683879 575 1 1 0 THE UNIVERSITY OF SOUTH CAROLINA 1600 HAMPTON STREET COLUMBIA SC 29208 TEMPORARY AND CONTRACTED SERVICES 5838423 HAYES LOCUMS LLC 6700 N ANDREWS AVENUESTE 600 FORT LAUDERDALE FL 33309 STAFFING AGENCY 321169 2 2103369 2103369 NET PATIENT SVC REV 621110 222268323 222268323 SERVICE REVENUE 621110 58207854 58207854 TEACHING REVENUE 621110 20866173 20866173 REIMBURSED CLINIC EXP 621110 6513013 6513013 EMPLOYEE LEASE AGMT 621110 3544798 3544798 9428170 9428170 320828331 189013 0 189013 189013 189013 323120713 320828331 0 189013 700720 700720 560556 560556 306221592 253428990 52792602 7494890 6202771 1292119 30013979 24839569 5174410 12977328 10740037 2237291 37356 30916 6440 3200 2648 552 11077497 9167737 1909760 1084104 897204 186900 913189 755755 157434 18511124 15319806 3191318 911133 754054 157079 977887 809299 168588 2971527 2459236 512291 7419305 6140217 1279088 CORPORATE ALLOCATIONS 39790086 32930275 6859811 MEDICAL SUPPLIES 32968331 27284591 5683740 ELIGIBLE 340B EXPENSES 2659929 2201357 458572 1509250 1249055 260195 478802983 395213517 83589466 0 -14277386 10152064 303245 26645538 31478171 1174 957 821563 859485 20044934 11272756 8239320 8772178 92908338 41307956 114338547 92874056 31856758 32443260 134731 601996 34034304 26899645 66025793 59944901 X 48312754 32929155 48312754 32929155 114338547 92874056 X -155682270 140298670 X 0 1 X 1 0 X 2103369 2103369 172836225 319913201 403992385 431090166 320828331 1648660308 172836225 319913201 403992385 431090166 322931700 1650763677 0 0 0 1650763677 10866 65996 181424 189013 447299 10866 65996 181424 189013 447299 779754 25677241 26456995 173615979 319924067 404058381 456948831 323120713 1677667971 X 3752354 1612841 2139513 4225718 2646778 1578940 11919626 7007139 4912487 147236 5998 141238 8772178 DUE FROM RELATED ORGANIZATIONS 27410639 OTHER ASSETS 13897317 41307956 FINANCE LEASE OBLIGATION 11191503 DUE TO MEDICARE - ACCELERATED PAYMENT 5257572 OTHER LIABILITIES 10450570 26899645 X PART X, LINE 2: 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. 1 1 0 0 0 0 0 0 0 ROHAM MOFTAKHAR PHYSICIAN 1743458 0 707 0 2595 0 39000 0 33212 0 1818972 0 0 0 DAVID B FULTON PHYSICIAN 1642041 0 708 0 3993 0 44855 0 5406 0 1697003 0 0 0 MARK S O'HALLA PRESIDENT AND CEO OF PRISMA HEALTH 0 1524870 0 0 0 35456 0 45763 0 31950 0 1638039 0 0 MICKEY PLYMALE PHYSICIAN 1439016 0 705 0 1695 0 39000 0 32932 0 1513348 0 0 0 DAVID STRAUS PHYSICIAN 1431185 0 705 0 1547 0 39000 0 33212 0 1505649 0 0 0 ERWIN Z MANGUBAT PHYSICIAN 1432347 0 707 0 1577 0 19500 0 25718 0 1479849 0 0 0 GREGORY J RUSNAK MNGR, EVP CHIEF OPERATING OFFICER 0 728110 0 384950 0 41533 0 106467 0 29700 0 1290760 0 0 ANGELO SINOPOLI MD EVP CHIEF CLINICAL OFFICER 0 686206 0 182105 0 148557 0 208415 0 12527 0 1237810 0 0 HOWARD P WEST EVP CHIEF LEGAL OFFICER 0 557179 0 338541 0 153338 0 45481 0 24169 0 1118708 0 0 DAVID WILLIAMS MD FORMER CEO, PRISMA MEDICAL GROUP 0 634632 0 319411 0 16446 0 58019 0 30160 0 1058668 0 0 JAMES ELLIS MD PRESIDENT OF MIDLANDS MEDICAL GROUP 0 642366 0 258381 0 10706 0 54858 0 31696 0 998007 0 0 RICH ROGERS SVP CHIEF INFORMATION OFFICER 0 559038 0 279078 0 20321 0 47600 0 29918 0 935955 0 0 SCOTT M SASSER MD MNGR, CEO OF PHMG (TO 4/21) 0 595834 0 239973 0 5827 0 45827 0 37205 0 924666 0 0 AMY LINSIN EVP CHIEF HR AND DIVERSITY OFFICER 0 489720 0 307905 0 52205 0 26000 0 21165 0 896995 0 0 MICHAEL T BURKE EVP CHIEF FINANCIAL OFFICER 0 457309 0 314812 0 29049 0 41781 0 7176 0 850127 0 0 TERRI T NEWSOM FORMER TREASURER AND SECRETARY 0 199810 0 0 0 588051 0 263 0 8685 0 796809 0 0 MALCOLM W ISLEY EVP CHIEF STRATEGY OFFICER 0 382665 0 294597 0 22053 0 61365 0 31932 0 792612 0 0 CAROLYN SWINTON MN SVP CHIEF NURSING OFFICER 0 434473 0 217304 0 59638 0 26000 0 28946 0 766361 0 0 KEITH ALEXANDER SVP ACUTE CARE OPERATIONS 0 389569 0 131652 0 45489 0 45500 0 22024 0 634234 0 0 JULIAN KIM MD FORMER MANAGER 490790 0 697 0 5208 0 36544 0 27317 0 560556 0 0 0 MATTHEW RM FOWLER GENERAL COUNSEL 0 313505 0 162279 0 11200 0 19500 0 32044 0 538528 0 0 KEVIN A BOGGS CHIEF OPERATIONS EXECUTIVE 346899 0 106475 0 2362 0 18515 0 27484 0 501735 0 0 0 BILL GERARD MD SVP OF NETWORK SERVICES 0 0 0 0 0 313000 0 0 0 0 0 313000 0 0 ELIZABETH TIBBS SVP AMBULATORY CARE 0 170410 0 10000 0 17095 0 0 0 11887 0 209392 0 0 GARY B BELL MD MANAGER 152104 0 6712 0 2008 0 4511 0 33650 0 198985 0 0 0 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. 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. 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 PRISMA HEALTH 0 PRISMA HEALTH-MIDLANDS PO BOX 2266 COLUMBIA SC 29202 582296052 HOSPITAL SC 501(C)(3) LINE 3 PRISMA HEALTH 0 PRISMA HEALTH TUOMEY 129 NORTH WASHINGTON STREET SUMTER SC 29150 474914917 HOSPITAL SC 501(C)(3) LINE 3 PRISMA HEALTH-MIDLANDS 0 GREENVILLE HEALTH CORPORATION 300 EAST MCBEE AVENUE SUITE 302 GREENVILLE SC 29601 570835816 HEALTHCARE SC 501(C)(3) LINE 10 PRISMA HEALTH-UPSTATE 0 PRISMA HEALTH-UNIVERSITY MEDICAL GROUP 300 EAST MCBEE AVENUE SUITE 302 GREENVILLE SC 29601 571004971 PHYSICIAN PRACTICES SC 501(C)(3) LINE 10 PRISMA HEALTH-UPSTATE 0 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 HEALTHSOURCE INC PO BOX 2226 COLUMBIA SC 29202 570938686 HEALTHCARE SC N/A C 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 PRISMA HEALTH-MIDLANDS J 4947493 BOOK BASIS PRISMA HEALTH-UMG PRISMA HEALTH PRISMA HEALTH-MIDLANDS I 889296 BOOK BASIS PRISMA HEALTH-MIDLANDS PRISMA HEALTH TUOMEY K 4920489 BOOK BASIS SCHEDULE R, PART V, LINE 1P: ENTRIES ARE MADE TO TRANSFER EXPENSES BETWEEN RELATED ENTITIES TO THE APPROPRIATE ENTITY; HOWEVER, NO EXCHANGE OF CASH OCCURS.