PRISMA HEALTH: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PRISMA HEALTH (EIN 82-2595551)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-12
- IRS object ID
- 202212249349302456
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-12T13:17:12-05:00 | 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 NW STE 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 | 822595551 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRISMA HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRIS | BusinessNameControlTxt |
| Phone | 8647977611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST MCBEE AVENUE NO 302 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | 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 |
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 | 300 EAST MCBEE AVENUE NO 302 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $125,833,321 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRISMAHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3045 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $121,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $80,784 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $337,813 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,667,199 | CYProgramServiceRevenueAmt |
| PY Investment Income | $151,825,373 | PYInvestmentIncomeAmt |
| CY Investment Income | $105,828,309 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$99,564 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $151,725,809 | PYTotalRevenueAmt |
| CY Total Revenue | $125,833,321 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,319,249 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,490,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $306,326,142 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $102,085,506 | PYOtherExpensesAmt |
| CY Other Expenses | -$278,336,948 | CYOtherExpensesAmt |
| PY Total Expenses | $116,575,850 | PYTotalExpensesAmt |
| CY Total Expenses | $33,308,443 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,149,959 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $92,524,878 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,651,815,671 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,921,459,918 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,750,335,143 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,847,937,819 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $901,480,528 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,073,522,099 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,561,490 | ExpenseAmt |
| Grant | $5,319,249 | GrantAmt |
| Revenue | $19,667,199 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $17,561,490 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1533 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3045 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 AVENUE SUITE 302 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CALVIN H ELAM | |||||||||
| BOARD DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG BROWN | |||||||||
| BOARD DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DWAYNE WILSON | |||||||||
| BOARD DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD DUFFY JR MD | |||||||||
| BOARD DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES D ELLISON | |||||||||
| BOARD DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE S KING JR | |||||||||
| BOARD DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES A BENNETT | |||||||||
| BOARD DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E WHEELER | |||||||||
| BOARD DIRECTOR (VICE CHAIR) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN E DUKE | |||||||||
| BOARD DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEROME D ODOM PHD | |||||||||
| BOARD DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK S O'HALLA | |||||||||
| PRESIDENT AND CEO OF PRISMA HEALTH | 40.00 | 1.00 | Yes (X) | $1,560,326 | $0 | $77,713 | Yes (X) | ||
| MICHELLE B SEAVER | |||||||||
| BOARD DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REV THOMAS SIMMONS | |||||||||
| BOARD DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD WILKERSON | |||||||||
| BOARD DIRECTOR (CHAIR) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANIECE CRISS SCD | |||||||||
| BOARD DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD P WEST | |||||||||
| EVP CHIEF LEGAL OFFICER | 40.00 | 1.00 | $1,049,058 | $0 | $69,650 | Yes (X) | |||
| KRISTIN L WRIGHT | |||||||||
| CORPORATE SECRETARY | 20.00 | 20.00 | $13,729 | $30,571 | $9,189 | Yes (X) | |||
| LARRY D GOSNELL | |||||||||
| SVP AND TREASURER | 40.00 | 1.00 | $0 | $430,153 | $112,458 | Yes (X) | |||
| MICHAEL T BURKE | |||||||||
| EVP CHIEF FINANCIAL OFFICER | 40.00 | 1.00 | $801,170 | $0 | $48,957 | Yes (X) | |||
| AMY LINSIN | |||||||||
| EVP CHIEF HR AND DIVERSITY OFFICER | 40.00 | 1.00 | $849,830 | $0 | $47,165 | Yes (X) | |||
| ANGELO SINOPOLI MD | |||||||||
| EVP CHIEF CLINICAL OFFICER | 40.00 | 1.00 | $1,016,868 | $0 | $220,942 | Yes (X) | |||
| BILL GERARD MD | |||||||||
| SVP OF NETWORK SERVICES | 40.00 | 1.00 | $313,000 | $0 | $0 | Yes (X) | |||
| CAROLYN SWINTON MN | |||||||||
| SVP CHIEF NURSING OFFICER | 40.00 | 1.00 | $711,415 | $0 | $54,946 | Yes (X) | |||
| ELIZABETH TIBBS | |||||||||
| SVP AMBULATORY CARE | 40.00 | 1.00 | $0 | $197,505 | $11,887 | Yes (X) | |||
| GREGORY J RUSNAK | |||||||||
| EVP CHIEF OPERATING OFFICER | 40.00 | 1.00 | $1,154,593 | $0 | $136,167 | Yes (X) | |||
| KEITH ALEXANDER | |||||||||
| SVP ACUTE CARE OPERATIONS | 40.00 | 1.00 | $566,710 | $0 | $67,524 | Yes (X) | |||
| MALCOLM W ISLEY | |||||||||
| EVP CHIEF STRATEGY OFFICER | 40.00 | 1.00 | $699,315 | $0 | $93,297 | Yes (X) | |||
| RICH ROGERS | |||||||||
| SVP CHIEF INFORMATION OFFICER | 40.00 | 1.00 | $0 | $858,437 | $77,518 | Yes (X) | |||
| SCOTT SASSER MD | |||||||||
| CEO, PRISMA HEALTH MEDICAL GROUP | 40.00 | 1.00 | $0 | $841,634 | $83,032 | Yes (X) | |||
| MONA W COLE | |||||||||
| FORMER CORPORATE SECRETARY | 0.00 | 0.00 | $0 | $85,083 | $21,901 | Yes (X) | |||
| DAVID WILLIAMS MD | |||||||||
| FRMR CEO PRISMA HEALTH MEDICAL GROUP | 0.00 | 40.00 | $0 | $970,489 | $88,179 | Yes (X) | |||
| JOHN J SINGERLING III | |||||||||
| FORMER PRES, MIDLANDS AFFL (TO 4/19) | 0.00 | 0.00 | $313,531 | $0 | $0 | Yes (X) | |||
| MICHAEL C RIORDAN | |||||||||
| FMR CO-CEO OF PRISMA HEALTH(TO 6/19) | 0.00 | 0.00 | $167,801 | $0 | $58,607 | Yes (X) | |||
| SPENCE M TAYLOR MD | |||||||||
| FORMER PRES., UPSTATE AFFL (TO 9/19) | 0.00 | 0.00 | $479,868 | $0 | $336,949 | Yes (X) | |||
| TERRI T NEWSOM | |||||||||
| FORMER EVP CHIEF FINANCIAL OFFICER | 0.00 | 0.00 | $787,861 | $0 | $8,948 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,485,075 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,413,872 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,625,029 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MANAGEMENT SERVICES OF IMAG INC | |||||
| 1025 VERDAE BLVD STE A | GREENVILLE | SC | 29607 | MANAGEMENT CONTRACT FEES | $24,327,398 |
| CAROLINA CARE PA | |||||
| 136 RIVER FLOW COURT | WEST COLUMBIA | SC | 29169 | EMERGENCY CARE PHYSICIANS | $22,976,594 |
| QUALIVIS LLC | |||||
| PO BOX 123847 | DALLAS | TX | 75312 | CLINICAL STAFFING SERVICES | $22,577,671 |
| KPMG LLP | |||||
| 3 CHESTNUT RIDGE RD | MONTVALE | NJ | 07645 | CONSULTING SERVICES | $11,232,507 |
| GENE AFFECT LLC | |||||
| 1 MARCUS DRIVE SUITE 104 | GREENVILLE | SC | 29615 | LAB SERVICES | $9,711,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 339 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $337,813 | GovernmentGrantsAmt |
| Total Contributions | $337,813 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COVID TESTING | 900099 | $7,168,000 | $7,168,000 |
| PROVIDER SUBSCRIPTIONS | 900099 | $6,310,810 | $6,310,810 |
| MEMBER SUBSCRIPTIONS | 900099 | $3,586,876 | $3,586,876 |
| PHARMACY SALES | 446110 | $32,309 | $32,309 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,569,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,447,704 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $121,500 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,667,199 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,828,309 | TotalRevenueColumnAmt |
| Exclusion | $105,828,309 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,833,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,545,699 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $121,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $105,828,309 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,213,841 | TotalAmt |
| Program Services | $2,213,841 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,105,408 | TotalAmt |
| Program Services | $3,105,408 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,480,025 | TotalAmt |
| Management And General | $10,480,025 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,153,565 | TotalAmt |
| Management And General | $2,153,565 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,384,019 | TotalAmt |
| Program Services | $207,217,814 | ProgramServicesAmt |
| Management And General | $43,166,205 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,879,333 | TotalAmt |
| Program Services | $2,382,936 | ProgramServicesAmt |
| Management And General | $496,397 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,422,471 | TotalAmt |
| Program Services | $19,384,437 | ProgramServicesAmt |
| Management And General | $4,038,034 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,006,729 | TotalAmt |
| Program Services | $14,074,769 | ProgramServicesAmt |
| Management And General | $2,931,960 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,731,731 | TotalAmt |
| Program Services | $5,571,181 | ProgramServicesAmt |
| Management And General | $1,160,550 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,027 | TotalAmt |
| Program Services | $396,443 | ProgramServicesAmt |
| Management And General | $82,584 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,076 | TotalAmt |
| Program Services | $264,067 | ProgramServicesAmt |
| Management And General | $55,009 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,522,879 | TotalAmt |
| Program Services | $62,502,735 | ProgramServicesAmt |
| Management And General | $13,020,144 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,117,229 | TotalAmt |
| Program Services | $18,304,219 | ProgramServicesAmt |
| Management And General | $3,813,010 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,548,336 | TotalAmt |
| Program Services | $108,041,803 | ProgramServicesAmt |
| Management And General | $22,506,533 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,108,031 | TotalAmt |
| Program Services | $17,469,006 | ProgramServicesAmt |
| Management And General | $3,639,025 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,930 | TotalAmt |
| Program Services | $655,401 | ProgramServicesAmt |
| Management And General | $136,529 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790,511 | TotalAmt |
| Program Services | $1,481,827 | ProgramServicesAmt |
| Management And General | $308,684 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,604,565 | TotalAmt |
| Program Services | $30,293,938 | ProgramServicesAmt |
| Management And General | $6,310,627 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,828,475 | TotalAmt |
| Program Services | $45,376,046 | ProgramServicesAmt |
| Management And General | $9,452,429 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,716 | TotalAmt |
| Program Services | $1,474,548 | ProgramServicesAmt |
| Management And General | $307,168 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NON-OPERATING EXPENSE | $7,693,650 | $6,367,265 | $1,326,385 |
| MEDICAL SUPPLIES | $254,213 | $210,387 | $43,826 |
| LOSS ON JV INVESTMENT | $115,806 | $95,841 | $19,965 |
| CORPORATE ALLOCATIONS | -$644,896,034 | -$533,715,958 | -$111,180,076 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,871,911 | TotalAmt |
| Program Services | $4,393,536 | ProgramServicesAmt |
| Management And General | $1,478,375 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,308,443 | TotalAmt |
| Program Services | $17,561,490 | ProgramServicesAmt |
| Management And General | $15,746,953 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,172,971 | BOYAmt |
| EOY | $62,488,675 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,914,918 | BOYAmt |
| EOY | $123,104,836 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,894 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$15,585,594 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,389,659 | BOYAmt |
| EOY | $28,154,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $576,129,019 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $365,595,029 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,432,550 | BOYAmt |
| EOY | $210,533,990 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,971,270,197 | BOYAmt |
| EOY | $2,410,435,218 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,436 | BOYAmt |
| EOY | $29,631 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,489,940 | BOYAmt |
| EOY | $102,277,877 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,651,815,671 | BOYAmt |
| EOY | $2,921,459,918 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,660,942 | BOYAmt |
| EOY | $271,610,788 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,283,129 | BOYAmt |
| EOY | $743,495 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,886,837 | BOYAmt |
| EOY | $935,965,779 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,504,235 | BOYAmt |
| EOY | $639,617,757 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,335,143 | BOYAmt |
| EOY | $1,847,937,819 | 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 | $901,480,528 | BOYAmt |
| EOY | $1,073,522,099 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,480,528 | BOYAmt |
| EOY | $1,073,522,099 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,651,815,671 | BOYAmt |
| EOY | $2,921,459,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $92,524,878 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $315,916,056 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$236,399,363 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 7 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (7 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| PRISMA HEALTH-UPSTATE | ||||
| 811723202 | 3 | Yes (1) | $0 | $309,246,966 |
| PH-UNIVERSITY MEDICAL GROUP | ||||
| 571004971 | 10 | Yes (1) | $0 | $79,950,025 |
| PRISMA HEALTH-MIDLANDS | ||||
| 582296052 | 3 | Yes (1) | $0 | $179,075,101 |
| GREENVILLE HEALTH CORP | ||||
| 570835816 | 10 | Yes (1) | $0 | $18,501,384 |
| AUX TO GREENVILLE HSP SYS | ||||
| 570355625 | 10 | Yes (1) | $0 | $200,376 |
| PRISMA HEALTH TUOMEY | ||||
| 474914917 | 3 | Yes (1) | $0 | $39,735,495 |
| PH MEDICAL GROUP-MIDLANDS | ||||
| 471345819 | 10 | Yes (1) | $0 | $41,210,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 7 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $667,920,012 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | 0 | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (1) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | Yes (1) | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SECTION A, LINE 6 | GRANTS WERE MADE TO NON-RELATED ORGANIZATIONS IN FURTHERANCE OF PRISMA HEALTH'S EXEMPT PURPOSE. PLEASE REFER TO SCHEDULE I, PARTS II AND III FOR GRANTS MADE. |
| SECTION E, LINE 2A | PRISMA HEALTH WAS ORGANIZED WITH THE PURPOSE OF BENEFITING, SUPPORTING, FURTHERING THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC MISSION OF PRISMA HEALTH-UPSTATE, PRISMA HEALTH-MIDLANDS, AND THEIR TAX EXEMPT SUBSIDIARIES AND AFFILIATES. BOTH ARE NONPROFIT CORPORATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. |
| SECTION E, LINE 2B | SEE RESPONSE TO SECTION E, LINE 2A. |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $319,076 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $319,076 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PRISMA HEALTH PAYS MONTHLY MEMBERSHIP DUES AS PART OF ITS MEMBERSHIP WITH AMERICA'S PHYSICIAN GROUP AND 40% ($512) OF THESE DUES ARE USED FOR LOBBYING ACTIVITIES. PRISMA HEALTH PAYS ANNUAL MEMBERSHIP DUES AS PART OF ITS MEMBERSHIP WITH SC HOSPITAL ASSOCIATION, AND 9.66% ($79,886) 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 ($39,363), PRISMA HEALTH-MIDLANDS ($33,482) AND PRISMA HEALTH TUOMEY ($7,041). PRISMA HEALTH PAID INDEPENDENT CONSULTANTS JETCORP CONSULTING GROUP LLC ($22,000), PUBLIC STRATEGY LLC ($21,000) AND THE BENJAMIN FIRM ($63,562) FOR LOBBYING SERVICES. PRISMA HEALTH ALSO PAID BURR & FORMAN LLP LAW FIRM $132,116 FOR LOBBYING SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,681,007 | OtherCostOrOtherBasisAmt |
| Book Value | $21,681,007 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,751,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,446,044 | DepreciationAmt |
| Book Value | $16,305,220 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,992,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $943,087 | DepreciationAmt |
| Book Value | $2,049,318 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $515,489,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $355,463,121 | DepreciationAmt |
| Book Value | $160,026,727 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,214,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,742,777 | DepreciationAmt |
| Book Value | $10,471,718 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $210,533,990 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ORGANIZATIONS | $284,768,894 |
| FINANCE LEASE OBLIGATION | $2,868,427 |
| NET PENSION OBLIGATION | $195,838,582 |
| SWAP AGREEMENT VALUATION | $84,977,340 |
| OTHER LIABILITIES | $71,164,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $639,617,757 | 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 | 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 F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $128,755,173 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $128,755,173 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $128,755,173 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (64 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| SC CHAMBER OF COMMERCE | ||||||||
| 1301 GERVAIS ST | COLUMBIA | SC | 29201 | 570219655 | 501(C)(6) | $30,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 3535 PELHAM ROAD | GREENVILLE | SC | 29615 | 135613797 | 501(C)(3) | $50,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 4142 CLEMSON BLVD ROOM/SUITE L | ANDERSON | SC | 29621 | 570792592 | 501(C)(3) | $15,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| AMERICAN CANCER SOCIETY INC | ||||||||
| 3380 CHASTAIN MEADOWS PARKWAY NW | KENNESAW | GA | 30144 | 131788491 | 501(C)(3) | $20,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | SUITE 200 |
| AMERICAN RED CROSS | ||||||||
| 431 18TH ST NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $20,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| ARTISPHERE | ||||||||
| 101B AUGUSTA ROAD | GREENVILLE | SC | 29601 | 582676608 | 501(C)(3) | $12,500 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| BIKE WALK GREENVILLE | ||||||||
| 202 HOPE ST | GREENVILLE | SC | 29601 | 462776962 | 501(C)(3) | $10,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| BLACK PAGES INTERNATIONAL | ||||||||
| 1806 WASHINGTON ST | COLUMBIA | SC | 29201 | 743042885 | 501(C)(3) | $7,500 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| BRAIN INJURY ASSOCIATION OF SC | ||||||||
| 140-A AMICKS FERRY ROAD SUITE 331 | CHAPIN | SC | 29036 | 571068415 | 501(C)(3) | $20,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| CANCER SURVIVORS PARK ALLIANCE | ||||||||
| PO BOX 9428 | GREENVILLE | SC | 29604 | 571085380 | 501(C)(3) | $10,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| CENTER FOR DEVELOPMENTAL SERVICES | ||||||||
| 29 NORTH ACADEMY ST | GREENVILLE | SC | 29601 | 570988275 | 501(C)(3) | $20,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| CENTRE STAGE | ||||||||
| 501 RIVER ST | GREENVILLE | SC | 29601 | 570788169 | 501(C)(3) | $15,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| CHARITY BALL OF GREENVILLE | ||||||||
| PO BOX 16834 | GREENVILLE | SC | 29606 | 570646214 | 501(C)(3) | $15,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| CITY OF GREENVILLE SC | ||||||||
| PO BOX 2207 | GREENVILLE | SC | 29602 | 576000236 | GOVERNMENT | $10,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| COLUMBIA FIREFLIES | ||||||||
| 1640 FREED ST | COLUMBIA | SC | 29201 | $15,305 | OPERATIONAL/COMMUNITY ENGAGEMENT | |||
| COLUMBIA URBAN LEAGUE | ||||||||
| 1400 BARNWELL ST | COLUMBIA | SC | 29201 | 570482767 | 501(C)(3) | $25,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| COMMUNITY FOUNDATION OF GVLE | ||||||||
| 630 E WASHINGTON ST STE A | GREENVILLE | SC | 29601 | 576019318 | 501(C)(3) | $25,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| FAVOR GREENVILLE | ||||||||
| 355 WOODRUFF RD STE 303 | GREENVILLE | SC | 29607 | 201724061 | 501(C)(3) | $15,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| FOOTHILLS AREA YMCA | ||||||||
| 621 N TOWNVILLE ST | SENECA | SC | 29678 | 570934024 | 501(C)(3) | $100,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| GREATER CHAPIN CHAMBER OF COMMERCE | ||||||||
| PO BOX 577 | CHAPIN | SC | 29036 | 570936258 | 501(C)(6) | $5,750 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| GREENVILLE CHAMBER OF COMMERCE | ||||||||
| 24 CLEVELAND STREET | GREENVILLE | SC | 29601 | 570173240 | 501(C)(6) | $80,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| GREENVILLE COUNTY REC | ||||||||
| 4806 OLD SPARTANBURG ROAD | TAYLORS | SC | 29687 | 576000356 | 501(C)(3) | $150,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| GREENVILLE SYMPHONY ORCHESTRA | ||||||||
| 200 S MAIN ST | GREENVILLE | SC | 29601 | 570447452 | 501(C)(3) | $16,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| HABITAT FOR HUMANITY | ||||||||
| 50 GRAND AVE | GREENVILLE | SC | 29607 | 570827063 | 501(C)(3) | $25,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| HARVEST HOPE FOOD BANK | ||||||||
| PO BOX 451 | COLUMBIA | SC | 29202 | 570725560 | 501(C)(3) | $10,600 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| THE HAWKINS FOUNDATION | ||||||||
| PO BOX 25902 | GREENVILLE | SC | 29616 | 204561262 | 501(C)(3) | $10,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| HISPANIC ALLIANCE OF SC | ||||||||
| PO BOX 17934 | GREENVILLE | SC | 29606 | 271041624 | 501(C)(3) | $10,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| IMARA COMMUNICATIONS GROUP INC | ||||||||
| PO BOX 11321 | COLUMBIA | SC | 29211 | 562228807 | 501(C)(3) | $60,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| INSTITUTE FOR CHILD SUCCESS | ||||||||
| 613 EAST MCBEE ST | GREENVILLE | SC | 29601 | 271904900 | 501(C)(3) | $25,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| JDRF INTERNATIONAL | ||||||||
| 200 VESEY ST 28TH FLOOR | NEW YORK | NY | 10281 | 231907729 | 501(C)(3) | $10,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| JULIE VALENTINE CENTER | ||||||||
| 2905 WHITE HORSE RD | GREENVILLE | SC | 29611 | 570655611 | 501(C)(3) | $25,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| JUNIOR LEAGUE OF COLUMBIA INC | ||||||||
| 2926 DEVINE ST | COLUMBIA | SC | 29205 | 576021867 | 501(C)(3) | $10,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| LATINO COMMUNICATIONS | ||||||||
| PO BOX 292021 | COLUMBIA | SC | 29229 | 270291442 | 501(C)(3) | $10,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| LAURENS CO CHAMBER OF COMMERCE | ||||||||
| 777 LOWNDES HILL RD BLDG 3 STE 225 | GREENVILLE | SC | 29607 | 570667072 | 501(C)(6) | $10,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| LAURENS COUNTY DEVELOPMENT CORP | ||||||||
| PO BOX 427 | LAURENS | SC | 29350 | 030445313 | GOVERNMENT | $10,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| LEGACY ADVANCEMENT | ||||||||
| 104 BROADUS AVE | GREENVILLE | SC | 29601 | 465664419 | 501(C)(3) | $10,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| LEXINGTON CHAMBER OF COMMERCE | ||||||||
| PO BOX 44 | LEXINGTON | SC | 29071 | 570388041 | 501(C)(6) | $17,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| LOCAL BOYS DO GOOD | ||||||||
| 531 S MAIN ST SUITE ML-7 | GREENVILLE | SC | 29601 | 205093812 | 501(C)(3) | $15,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| MARCH OF DIMES | ||||||||
| 37 VILLA ROAD B-123 | GREENVILLE | SC | 29615 | 131846366 | 501(C)(3) | $53,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| METROPOLITAN ARTS COUNCIL | ||||||||
| 16 AUGUSTA ST | GREENVILLE | SC | 29601 | 570560186 | 501(C)(3) | $15,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| NAMI | ||||||||
| 2320 EAST NORTH STREET | GREENVILLE | SC | 29607 | 570810748 | 501(C)(3) | $50,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| OUR UPSTATE | ||||||||
| 150 EXECUTIVE CENTER DR SUITE 202 | GREENVILLE | SC | 29615 | 451842000 | 501(C)(3) | $15,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| PROVIDENCE HOME | ||||||||
| 3421 NORTH MAIN ST | COLUMBIA | SC | 29203 | 570618585 | 501(C)(3) | $10,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| RICHLAND LIBRARY | ||||||||
| 1431 ASSEMBLY ST | COLUMBIA | SC | 29201 | 576000396 | 501(C)(3) | $10,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| RONALD MCDONALD HOUSE | ||||||||
| 706 GROVE RD | GREENVILLE | SC | 29605 | 570844123 | 501(C)(3) | $20,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| SAFE HARBOR INC | ||||||||
| PO BOX 174 | GREENVILLE | SC | 29609 | 571014137 | 501(C)(3) | $15,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| SC CHAMBER OF COMMERCE | ||||||||
| 1301 GERVAIS ST | COLUMBIA | SC | 29201 | 570219655 | 501(C)(6) | $15,500 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| SC CHILDREN'S THEATRE | ||||||||
| PO BOX 9340 | GREENVILLE | SC | 29604 | 570856956 | 501(C)(3) | $100,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| SC LEGISLATIVE BLACK CAUCUS | ||||||||
| 207 SOLOMON BLATT BUILDING | COLUMBIA | SC | 29211 | 570852671 | 501(C)(4) | $20,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| SC PHILHARMONIC INC | ||||||||
| 1704 MAIN STREET NO 100 | COLUMBIA | SC | 29201 | 570742901 | 501(C)(3) | $5,400 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| SC STATE CONFERENCE NAACP | ||||||||
| PO BOX 1148 | COLUMBIA | SC | 29202 | 237028846 | 501(C)(3) | $9,500 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| SCBIO | ||||||||
| 411 UNIVERSITY RIDGE | GREENVILLE | SC | 29601 | 200613951 | 501(C)(3) | $10,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| SISTERCARE INC | ||||||||
| PO BOX 1029 | COLUMBIA | SC | 29202 | 570722427 | 501(C)(3) | $15,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| SPARTANBURG COUNTY FOUNDATION | ||||||||
| 424 E KENNEDY ST | SPARTANBURG | SC | 29302 | 570351398 | 501(C)(3) | $10,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| SUMTER GALLERY OF ART | ||||||||
| PO BOX 1316 | SUMTER | SC | 29151 | 237130803 | 501(C)(3) | $7,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| THE ASPEN INSTITUTE | ||||||||
| 1 DUPONT CIRCLE NW | WASHINGTON | DC | 20036 | 840399006 | 501(C)(3) | $655,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| THE SALVATION ARMY | ||||||||
| 3024 FARROW RD | COLUMBIA | SC | 29203 | 580660607 | 501(C)(3) | $15,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| TOWN GREENVILLE LLC | ||||||||
| PO BOX 2266 | GREENVILLE | SC | 29602 | $7,500 | OPERATIONAL/COMMUNITY ENGAGEMENT | |||
| TOWN OF IRMO | ||||||||
| 7300 WOODROW ST PO BOX 406 | IRMO | SC | 29063 | 570483249 | GOVERNMENT | $12,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| TRAVELERS REST FARMERS MARKET | ||||||||
| PO BOX 608 | TRAVELERS REST | SC | 29690 | 464822158 | 501(C)(3) | $10,600 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| UPCOUNTRY HISTORY MUSEUM | ||||||||
| 540 BUNCOMBE STREET | GREENVILLE | SC | 29601 | 570833796 | 501(C)(3) | $10,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| UPSTATE PROSTATE CANCER ALLIANCE | ||||||||
| 412 PERRY HILL ROAD | EASLEY | SC | 29640 | 262288453 | 501(C)(3) | $5,350 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| UPSTATE SC ALLIANCE INC | ||||||||
| 124 VERDAE BOULEVARD 202 | GREENVILLE | SC | 29607 | 571095229 | 501(C)(6) | $15,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| YMCA OF COLUMBIA | ||||||||
| 1612 MARION ST | COLUMBIA | SC | 29201 | 471199236 | 501(C)(3) | $10,000 | OPERATIONAL/COMMUNITY ENGAGEMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| DRIVE FOR 85 | 29 | $14,500 | |||
| READI2WORK | 10 | $96,000 | |||
| CLINCARD | 606 | $77,908 | |||
| SUMMER NURSE EXTERN PROGRAM | 38 | $132,300 | |||
| MEDEX SCHOLARSHIP | 149 | $197,160 | |||
| 2021 SPURS (SURGERY) STIPEND | 8 | $8,000 | |||
| ADOPTION ASSISTANCE | 10 | $29,667 | |||
| LIFE CENTER/YMCA TEAMMATE SUBSIDY | 37181 | $388,003 | FMV | LIFE CENTER/YMCA TEAMMATE SUBSIDY | |
| TUITION ASSISTANCE | 1071 | $1,962,956 | |||
| EMPLOYEE ASSISTANCE PROGRAM | 589 | $173,764 | |||
| STIPEND FOR LEND (PARTICIPATION IN LEADERSHIP TRAINING) | 7 | $25,150 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL ASSISTANCE PROVIDED FITS WITH THE PRISMA HEALTH MISSION OF IMPROVING THE HEALTH OF THE PRISMA HEALTH COMMUNITY AND/OR SUPPORT ECONOMIC GROWTH OF THE PRISMA HEALTH COMMUNITY. PRISMA HEALTH HAS A FORMAL ONLINE SUBMISSION PROCESS. VARIOUS LEADERS IN THE ORGANIZATION PROVIDE INPUT AND DECISIONS ARE MADE BASED ON ALL INFORMATION RECEIVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (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 (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK S O'HALLA | ||||||||||||||
| PRESIDENT AND CEO OF PRISMA HEALTH | $1,524,870 | $0 | $0 | $0 | $35,456 | $0 | $45,763 | $0 | $31,950 | $0 | $1,638,039 | $0 | $0 | $0 |
| GREGORY J RUSNAK | ||||||||||||||
| EVP CHIEF OPERATING OFFICER | $728,110 | $0 | $384,950 | $0 | $41,533 | $0 | $106,467 | $0 | $29,700 | $0 | $1,290,760 | $0 | $0 | $0 |
| ANGELO SINOPOLI MD | ||||||||||||||
| EVP CHIEF CLINICAL OFFICER | $686,206 | $0 | $182,105 | $0 | $148,557 | $0 | $208,415 | $0 | $12,527 | $0 | $1,237,810 | $0 | $0 | $0 |
| HOWARD P WEST | ||||||||||||||
| EVP CHIEF LEGAL OFFICER | $557,179 | $0 | $338,541 | $0 | $153,338 | $0 | $45,481 | $0 | $24,169 | $0 | $1,118,708 | $0 | $0 | $0 |
| DAVID WILLIAMS MD | ||||||||||||||
| FRMR CEO PRISMA HEALTH MEDICAL GROUP | $0 | $634,632 | $0 | $319,411 | $0 | $16,446 | $0 | $58,019 | $0 | $30,160 | $0 | $1,058,668 | $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 SASSER MD | ||||||||||||||
| CEO, PRISMA HEALTH MEDICAL GROUP | $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 | $489,720 | $0 | $307,905 | $0 | $52,205 | $0 | $26,000 | $0 | $21,165 | $0 | $896,995 | $0 | $0 | $0 |
| MICHAEL T BURKE | ||||||||||||||
| EVP CHIEF FINANCIAL OFFICER | $457,309 | $0 | $314,812 | $0 | $29,049 | $0 | $41,781 | $0 | $7,176 | $0 | $850,127 | $0 | $0 | $0 |
| SPENCE M TAYLOR MD | ||||||||||||||
| FORMER PRES., UPSTATE AFFL (TO 9/19) | $0 | $0 | $0 | $0 | $479,868 | $0 | $334,886 | $0 | $2,063 | $0 | $816,817 | $0 | $0 | $0 |
| TERRI T NEWSOM | ||||||||||||||
| FORMER EVP CHIEF FINANCIAL OFFICER | $199,810 | $0 | $0 | $0 | $588,051 | $0 | $263 | $0 | $8,685 | $0 | $796,809 | $0 | $0 | $0 |
| MALCOLM W ISLEY | ||||||||||||||
| EVP CHIEF STRATEGY OFFICER | $382,665 | $0 | $294,597 | $0 | $22,053 | $0 | $61,365 | $0 | $31,932 | $0 | $792,612 | $0 | $0 | $0 |
| CAROLYN SWINTON MN | ||||||||||||||
| SVP CHIEF NURSING OFFICER | $434,473 | $0 | $217,304 | $0 | $59,638 | $0 | $26,000 | $0 | $28,946 | $0 | $766,361 | $0 | $0 | $0 |
| KEITH ALEXANDER | ||||||||||||||
| SVP ACUTE CARE OPERATIONS | $389,569 | $0 | $131,652 | $0 | $45,489 | $0 | $45,500 | $0 | $22,024 | $0 | $634,234 | $0 | $0 | $0 |
| LARRY D GOSNELL | ||||||||||||||
| SVP AND TREASURER | $0 | $282,625 | $0 | $143,682 | $0 | $3,846 | $0 | $80,678 | $0 | $31,780 | $0 | $542,611 | $0 | $0 |
| JOHN J SINGERLING III | ||||||||||||||
| FORMER PRES, MIDLANDS AFFL (TO 4/19) | $13,432 | $0 | $0 | $0 | $300,099 | $0 | $0 | $0 | $0 | $0 | $313,531 | $0 | $0 | $0 |
| BILL GERARD MD | ||||||||||||||
| SVP OF NETWORK SERVICES | $0 | $0 | $0 | $0 | $313,000 | $0 | $0 | $0 | $0 | $0 | $313,000 | $0 | $0 | $0 |
| MICHAEL C RIORDAN | ||||||||||||||
| FMR CO-CEO OF PRISMA HEALTH(TO 6/19) | $20,348 | $0 | $0 | $0 | $147,453 | $0 | $57,105 | $0 | $1,502 | $0 | $226,408 | $0 | $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 |
| MONA W COLE | ||||||||||||||
| FORMER CORPORATE SECRETARY | $0 | $66,121 | $0 | $3,533 | $0 | $15,429 | $0 | $5,596 | $0 | $16,305 | $0 | $106,984 | $0 | $0 |
| KRISTIN L WRIGHT | ||||||||||||||
| CORPORATE SECRETARY | $13,716 | $30,561 | $0 | $0 | $13 | $10 | $428 | $776 | $2,555 | $5,430 | $16,712 | $36,777 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | KEITH ALEXANDER, MICHAEL T. BURKE, AMY LINSIN, ELIZABETH TIBBS, AND HOWARD P. WEST RECEIVED A HOUSING ALLOWANCE. THE VALUE HAS BEEN INCLUDED AS TAXABLE COMPENSATION. |
| PART I, LINES 4A-B: | THE FOLLOWING EMPLOYEES RECEIVED A SEVERANCE PAYMENT UPON TERMINATION OF THEIR EMPLOYMENT CONTRACT. AMOUNTS RECEIVED ARE AS FOLLOWS: SPENCE M. TAYLOR, M.D. - $459,093 JOHN SINGERLING - $300,000 TERRI T. NEWSOM - $286,045 MONA W. COLE - $15,338 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 PRIOR FISCAL YEAR BASE COMPENSATION. SPLIT DOLLAR LIFE INSURANCE PARTICIPANTS ARE MICHAEL RIORDAN, JOHN SINGERLING, MALCOLM ISLEY, AMY LINSIN, MICHAEL BURKE, 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 K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| A | 570960018 | 83703FLQ3 | 2018-12-05 | $619,045,249 | SEE PART VI | 0 | 0 | 0 |
| SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| B | 570960018 | 83703FLR1 | 2018-12-05 | $325,000,000 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $620,613,586 | $4,222,239 | $61,568,337 | $183,258,189 | $371,564,821 | 2018 | Yes (1) | Yes (1) | Yes (1) | Yes (1) |
| B | $325,000,000 | $1,335,189 | $2,181,320 | $106,186,083 | $215,297,408 | 2018 | Yes (1) | Yes (1) | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00210 | 0.00060 | 0.00270 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00230 | 0.00070 | 0.00300 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, COLUMN (A), ROW A: | ISSUER NAME: SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY. |
| SCHEDULE K, PART I, COLUMN (A), ROW B: | ISSUER NAME: SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY. |
| SCHEDULE K, PART I, LINE A, COLUMN (F), 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, LINE B, COLUMN (F), 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, COLUMN A, LINE 3: | TOTAL PROCEEDS ARE GREATER THAN ISSUE PRICE DUE TO INVESTMENT EARNINGS |
| SCHEDULE K, PART II, COLUMN A, LINE 11: | THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW |
| SCHEDULE K, PART II, COLUMN B, LINE 11: | THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW |
| SCHEDULE K, PART II, LINE 12, COLUMN A: | THIS REPRESENTS UNSPENT BALANCE OF FUNDED INTEREST ACCOUNT (INCLUDING INVESTMENT INCOME EARNED) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | PRISMA HEALTH WAS FORMED TO CREATE A BETTER STATE OF HEALTH FOR SOUTH CAROLINA. WE ARE 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 AFFORABILITY. 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://PRISMAHEALTH.ORG/PDFS/HIGHLIGHTS-AND-STATISTICS-REPORT-FY-2021 |
| FORM 990, PART VI, SECTION A, LINE 7A | THE INITIAL BOARD OF DIRECTORS WERE APPOINTED AS FOLLOWS: 1. SIX DIRECTORS DESIGNATED BY PRISMA HEALTH-UPSTATE. 2. SIX DIRECTORS DESIGNATED BY PRISMA HEALTH-MIDLANDS. 3. TWO DIRECTORS ARE THE CO-CEOS OF PRISMA HEALTH. 4. TWO DIRECTORS DESIGNATED BY THE PREVIOUSLY APPOINTED DIRECTORS. AFTER THE INITIAL BOARD OF DIRECTORS SERVE THEIR INITIAL TERM, NEW DIRECTORS ARE DESIGNATED BY A MAJORITY OF ALL THE DIRECTORS REMAINING IN OFFICE. |
| 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 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. 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, 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 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 AUGUST 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 IX, LINE 11G | BILLING & COLLECTIONS: PROGRAM SERVICE EXPENSES 319,161. MANAGEMENT AND GENERAL EXPENSES 66,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,647. MEDICAL DIRECTOR & MED PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 7,663,929. MANAGEMENT AND GENERAL EXPENSES 1,596,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,260,426. OTHER PATIENT SERVICES: PROGRAM SERVICE EXPENSES 54,519,645. MANAGEMENT AND GENERAL EXPENSES 11,357,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,876,806. |
| FORM 990, PART XI, LINE 9: | NET ADJUSTMENT FOR PENSION PLAN 44,146,173. EQUITY TRANSFER TO RELATED ORGANIZATIONS -280,545,536. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HCD INDEMNITY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1180 SAM RITTENBERG BLVD SUITE 235 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843086540 | EIN |
| Primary Activities | CAPTIVE INSURANCE | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Total Income | -$3,483,823 | TotalIncomeAmt |
| End Of Year Assets | $9,652,091 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRISMA HEALTH | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PRISMA HEALTH-UPSTATE | ||||||||||
| 300 EAST MCBEE AVENUE SUITE 302 | GREENVILLE | SC | 29601 | 811723202 | HEALTHCARE | SC | 501(C)(3) | LINE 3 | PRISMA HEALTH | Yes (1) |
| PRISMA HEALTH-MIDLANDS | ||||||||||
| PO BOX 2266 | COLUMBIA | SC | 29202 | 582296052 | HEALTHCARE | SC | 501(C)(3) | LINE 3 | PRISMA HEALTH | Yes (1) |
| PRISMA HEALTH TUOMEY | ||||||||||
| 129 N WASHINGTON STREET | SUMTER | SC | 29150 | 474914917 | HOSPITAL | SC | 501(C)(3) | LINE 3 | PRISMA HEALTH-MIDLANDS | 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 |
| 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 MEDICAL GROUP-MIDLANDS | ||||||||||
| 15 MEDICAL PARK STE 300 | COLUMBIA | SC | 29203 | 471345819 | PHYSICIAN PRACTICES | SC | 501(C)(3) | LINE 10 | PRISMA HEALTH-MIDLANDS | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 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 | CA | N/A | 0 | 0 |
| PRISMA HEALTH HOME RECOVERY CARE LLC | |||||||||
| 49 MUSIC SQUARE WEST SUITE 401 | NASHVILLE | TN | 37203 | HEALTHCARE | TN | 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 2266 | 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 | 0 | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PH-UPSTATE PH UNIV MED GROUPPH-MIDLANDS PH TUOMEY PH MED GROUP-MIDLANDS | ||
| I | $501,853,523 | BOOK BASIS |
| PH-UPSTATE PH UNIV MED GROUP GREENVILLE HEALTH CORPORATION | ||
| K | $1,690,616 | 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 |