STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PRISMA HEALTH - UPSTATE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PRISMA HEALTH - UPSTATE (EIN 81-1723202)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-12
IRS object ID
202132249349301138
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-12T11:06:02-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 RIDGEFIELD COURTAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN811723202EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRISMA HEALTH-UPSTATEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRISBusinessNameControlTxt
Phone8647977611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST MCBEE AVENUE NO 302AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BURKEPersonNm
Person TitleEVP-CHIEF FINANCIAL OFFICERPersonTitleTxt
Phone8647977611PhoneNum
Signature2021-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY BIBBYPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum
Preparation2021-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL BURKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST MCBEE AVENUE NO 302AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,535,522,399GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PRISMAHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionINSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee15129TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$986,068TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,483,239PYContributionsGrantsAmt
CY Contributions Grants$10,047,225CYContributionsGrantsAmt
PY Program Service Revenue$2,274,714,901PYProgramServiceRevenueAmt
CY Program Service Revenue$2,451,459,542CYProgramServiceRevenueAmt
PY Investment Income$5,368,759PYInvestmentIncomeAmt
CY Investment Income$12,141,661CYInvestmentIncomeAmt
PY Other Revenue$53,717,220PYOtherRevenueAmt
CY Other Revenue$61,873,971CYOtherRevenueAmt
PY Total Revenue$2,344,284,119PYTotalRevenueAmt
CY Total Revenue$2,535,522,399CYTotalRevenueAmt
PY Grants And Similar Paid$19,402,013PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,459,015CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$861,556,533PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$973,675,133CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,145,141,169PYOtherExpensesAmt
CY Other Expenses$1,166,812,085CYOtherExpensesAmt
PY Total Expenses$2,026,099,715PYTotalExpensesAmt
CY Total Expenses$2,155,946,233CYTotalExpensesAmt
PY Revenues Less Expenses$318,184,404PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$379,576,166CYRevenuesLessExpensesAmt
Total Assets BOY$1,196,689,439TotalAssetsBOYAmt
Total Assets EOY$1,524,763,402TotalAssetsEOYAmt
Total Liabilities BOY$804,820,694TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,169,630,292TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$391,868,745NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$355,133,110NetAssetsOrFundBalancesEOYAmt
MissionINSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,703,416,018ExpenseAmt
Grant$15,459,015GrantAmt
Revenue$2,512,347,445RevenueAmt
DescPLEASE READ THE ANNUAL REPORT FOR MORE DETAIL ABOUT NEW AND EXPANDED SERVICES AND INNOVATIVE COLLABORATIONS AT THIS WEBSITE: HTTPS://PRISMAHEALTH.ORG/PDFS/PRISMA-HEALTH-FY2020-HIGHLIGHTS-AND-STATISTICSDesc
Total Program Service Expenses$1,703,416,018TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document935IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15129EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEVIN HODGEPersonNm
Phone8647977611PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ANDREW J WHITE
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANNMARIE HIGGINS
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROBERT T NITTO
BOARD MEMBER1.000.00Yes (X)$0$0$0
BENJAMIN B WATERS III
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHARLES E DALTON
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAVID M LOMINACK
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARGARET L JENKINS
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHAEL CUMBY
BOARD MEMBER1.000.00Yes (X)$0$0$0
W MICHAEL ELLISON
BOARD MEMBER1.000.00Yes (X)$0$0$0
PRASHANT PRABHU
BOARD MEMBER1.000.00Yes (X)$0$0$0
RUTH M RICHBURG
BOARD MEMBER1.000.00Yes (X)$0$0$0
TIMOTHY J REED
BOARD MEMBER1.000.00Yes (X)$0$0$0
GREGORY J RUSNAK
EVP CHIEF OPERATING OFFICER1.0040.00$0$663,568$163,458Yes (X)
MICHAEL T BURKE
EVP CHIEF FINANCIAL OFFICER (BEG 4/20)1.0040.00$0$0$0Yes (X)
HOWARD P WEST
EVP GENERAL COUNSEL1.0040.00$0$687,751$68,164Yes (X)
MATTHEW RM FOWLER
SR VP AND DEPUTY GENERAL COUNSEL1.0040.00$0$277,573$79,122Yes (X)
MONA W COLE
CORPORATE SECRETARY1.0040.00$59,529$0$33,846Yes (X)
MARK S O'HALLA
PRESIDENT AND CEO OF PRISMA HEALTH1.0040.00$0$752,796$86,436Yes (X)
MALCOLM W ISLEY
EVP CHIEF STRATEGY OFFICER1.0040.00$0$722,482$143,161Yes (X)
ANGELO SINOPOLI MD
EVP CHIEF CLINICAL OFFICER1.0040.00$0$770,555$165,387Yes (X)
AMY LINSIN
EVP CHIEF HR AND DIVERSITY OFFICER1.0040.00$0$404,497$113,285Yes (X)
RICH ROGERS
SVP CHIEF INFORMATION OFFICER1.0040.00$497,338$0$130,635Yes (X)
CAROLYN SWINTON MN
SVP CHIEF NURSING OFFICER1.0040.00$0$422,254$68,724Yes (X)
DAVID WILLIAMS MD
CEO, PRISMA HEALTH MEDICAL GROUP1.0040.00$24,609$627,548$90,209Yes (X)
TERRI T NEWSOM
EVP CHIEF FINANCIAL OFFICER (UNTIL 4/20)1.0040.00$0$684,387$167,816Yes (X)
JEANNE WARD
EXECUTIVE40.000.00$726,343$0$39,047Yes (X)
JAMES M ELLIS JR
VP CLINICAL AFFAIRS40.000.00$629,574$0$139,059Yes (X)
PAUL F JOHNSON
VP CHIEF OPERATIONS EXECUTIVE40.000.00$514,091$0$121,053Yes (X)
CHRISTOPHER C WRIGHT
CHIEF MEDICAL STAFF40.000.00$567,336$0$60,896Yes (X)
MARTIN E LUTZ
PHYSICIAN40.000.00$401,840$0$68,210Yes (X)
T CHAD MOSES
FORMER OFFICER40.000.00$291,043$0$89,357Yes (X)
SPENCE M TAYLOR MD
FORMER PRESIDENT, UPSTATE AFF'L (UNTIL 9/19)0.000.00$0$716,328$105,155Yes (X)
JOSEPH J BLAKE JR
FORMER SECRETARY0.000.00$0$141,181$64,464Yes (X)
CHARLES D BEAMAN JR
FORMER CO-CEO OF PRISMA HEALTH (UNTIL 7/19)0.000.00$0$1,569,772$61,472Yes (X)
MICHAEL C RIORDAN
FORMER CO-CEO OF PRISMA HEALTH (UNTIL 5/19)0.000.00$0$939,610$83,777Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,711,703TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$9,380,302TotReportableCompRltdOrgAmt
Total Other Compensation$2,142,733TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K882IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INTERNAL MEDICINE ASSOCIATES
1025 VERDAE BLVD STE AGREENVILLESC29607MANAGEMENT CONTRACT FEES$18,608,900
EPIC SYSTEMS CORPORATION
1979 MILKY WAYVERONAWI53593EPIC SERVICES$11,945,175
QUALIVIS LLC
PO BOX 123847DALLASTX75312CLINICAL STAFFING SERVICES$11,298,394
BRASFIELD & GORRIE LLC
1 N MAIN ST SUITE 904GREENVILLESC29601CONSTRUCTION SERVICES$11,244,159
INTERNETWORK ENGINEERING INC
13777 BALLANTYNE CORPORATE PLACE SCHARLOTTENC28277IT SERVICES$10,225,559
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K775CntrctRcvdGreaterThan100KCnt
All Other Contributions$10,047,225AllOtherContributionsAmt
Noncash Contributions$279,243NoncashContributionsAmt
Total Contributions$10,047,225TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE621400$2,238,436,800$2,237,688,787$748,013
CARES RELIEF FUND900099$94,162,883$94,162,883
PHARMACY SALES446110$48,010,559$48,010,559
OTHER REVENUE900099$25,119,539$24,881,484$238,055
BAD DEBT RECOVERIES900099$10,551,860$10,551,860

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,177,901TotalRevenueColumnAmt
Related Or Exempt Func Income$35,177,901RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,451,459,542TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,141,661TotalRevenueColumnAmt
Exclusion$12,141,661ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,581,615RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,581,615RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,581,615TotalRevenueColumnAmt
Related Or Exempt Func Income$3,581,615RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescNON-OPERATING INCOMEDesc
Business900099BusinessCd
Total Revenue Column$58,292,356TotalRevenueColumnAmt
Related Or Exempt Func Income$58,292,356RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$58,292,356OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,535,522,399TotalRevenueColumnAmt
Related Or Exempt Func Income$2,512,347,445RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$986,068UnrelatedBusinessRevenueAmt
Exclusion$12,141,661ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,459,015TotalAmt
Program Services$15,459,015ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$747,266TotalAmt
Management And General$747,266ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$555,115TotalAmt
Program Services$174,715ProgramServicesAmt
Management And General$380,400ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$755,446,575TotalAmt
Program Services$594,732,272ProgramServicesAmt
Management And General$160,714,303ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,756,115TotalAmt
Program Services$14,829,718ProgramServicesAmt
Management And General$5,926,397ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$153,083,000TotalAmt
Program Services$119,949,751ProgramServicesAmt
Management And General$33,133,249ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,087,062TotalAmt
Program Services$33,905,141ProgramServicesAmt
Management And General$9,181,921ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,378,796TotalAmt
Program Services$73,532ProgramServicesAmt
Management And General$2,305,264ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,000TotalAmt
Program Services$4,296ProgramServicesAmt
Management And General$41,704ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$179,351,397TotalAmt
Program Services$126,283,425ProgramServicesAmt
Management And General$53,067,972ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,432,507TotalAmt
Program Services$5,793,658ProgramServicesAmt
Management And General$8,638,849ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,903,151TotalAmt
Program Services$812,677ProgramServicesAmt
Management And General$49,090,474ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,901,439TotalAmt
Program Services$59,631,375ProgramServicesAmt
Management And General$16,270,064ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,971,626TotalAmt
Program Services$1,219,762ProgramServicesAmt
Management And General$751,864ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,612,750TotalAmt
Program Services$7,376,596ProgramServicesAmt
Management And General$15,236,154ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$104,391,964TotalAmt
Program Services$71,285,001ProgramServicesAmt
Management And General$33,106,963ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,380,981TotalAmt
Program Services$5,932,199ProgramServicesAmt
Management And General$448,782ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$432,778,654$409,266,902$23,511,752
BAD DEBT EXPENSE$192,053,421$192,053,421
MEDICAID TAX$30,969,762$30,969,762
MIAP ASSESSMENT$7,264,512$7,264,512

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,375,125TotalAmt
Program Services$6,398,288ProgramServicesAmt
Management And General$39,976,837ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,155,946,233TotalAmt
Program Services$1,703,416,018ProgramServicesAmt
Management And General$452,530,215ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$14,737,629BOYAmt
EOY$82,277,798EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY-$883,253BOYAmt
EOY-$1,167,734EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$256,936,660BOYAmt
EOY$272,782,611EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$5,427,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$200,179BOYAmt
EOY-$17,530EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$43,594,778BOYAmt
EOY$47,347,094EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,389,207BOYAmt
EOY$12,673,918EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,197,746,964LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,422,057,133LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$828,379,356BOYAmt
EOY$775,689,831EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$236,000BOYAmt
EOY$33EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$12,342,763BOYAmt
EOY$13,291,714EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$10,787,541BOYAmt
EOY$10,787,541EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$49,443,837BOYAmt
EOY$305,671,126EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,196,689,439BOYAmt
EOY$1,524,763,402EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$251,751,697BOYAmt
EOY$209,636,333EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$96,791,398BOYAmt
EOY$101,505,968EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,711,065BOYAmt
EOY$14,052,868EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$352,570,848BOYAmt
EOY$340,750,416EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,995,686BOYAmt
EOY$503,684,707EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$804,820,694BOYAmt
EOY$1,169,630,292EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$362,525,717BOYAmt
EOY$322,350,076EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,343,028BOYAmt
EOY$32,783,034EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$391,868,745BOYAmt
EOY$355,133,110EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,196,689,439BOYAmt
EOY$1,524,763,402EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$379,576,166ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,275,794NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$414,036,007OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$103,991OtherActivitiesAmt
Total Lobbying Expenditures$103,991TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPRISMA HEALTH-UPSTATE PAYS ANNUAL MEMBERSHIP DUES AS PART OF ITS MEMBERSHIP WITH THE AMERICAN HOSPITAL ASSOCIATION AND 23.32% ($46,991) OF THESE DUES ARE USED FOR LOBBYING ACTIVITIES. THE ORGANIZATION ALSO PAID LOBBYING COSTS OF $57,000 TO PUBLIC STRATEGY LLC. IN ADDITION, A PORTION OF PRISMA HEALTH-UPSTATE'S SC HOSPITAL ASSOCIATION DUES ARE USED FOR LOBBYING EXPENSES, WHICH WERE PAID BY PRISMA HEALTH ON PRISMA HEALTH UPSTATE'S BEHALF.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,841,650OtherCostOrOtherBasisAmt
Book Value$54,841,650BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$843,398,081OtherCostOrOtherBasisAmt
Depreciation$412,710,655DepreciationAmt
Book Value$430,687,426BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,245,506,004OtherCostOrOtherBasisAmt
Depreciation$972,403,914DepreciationAmt
Book Value$273,102,090BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,001,229OtherCostOrOtherBasisAmt
Depreciation$36,942,564DepreciationAmt
Book Value$17,058,665BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$775,689,831TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$25,952,359
DUE FROM RELATED ORGANIZATION$39,862,762
RIGHT OF USE ASSET$239,856,005
FieldValueIRS element (for citing)
Total Book Value Other Assets$305,671,126TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OTHER LIABILITIES$65,726,349
FINANCE LEASE OBLIGATION$280,427,464
ESTIMATED THIRD PARTY OBLIGATIONS$157,530,894
FieldValueIRS element (for citing)
Total Liability$503,684,707TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPRISMA HEALTH-UPSTATE 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, 2020, PRISMA HEALTH HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$99,136,931TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$33,763,828DirectOffsettingRevenueAmt
Net Community Benefit Expns$65,373,103NetCommunityBenefitExpnsAmt
Total Expense0.03330TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$254,031,397TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$241,562,893DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,468,504NetCommunityBenefitExpnsAmt
Total Expense0.00630TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$353,168,328TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$275,326,721DirectOffsettingRevenueAmt
Net Community Benefit Expns$77,841,607NetCommunityBenefitExpnsAmt
Total Expense0.03960TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,356,778TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$454,578DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,902,200NetCommunityBenefitExpnsAmt
Total Expense0.00250TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$72,106,023TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$45,799,800DirectOffsettingRevenueAmt
Net Community Benefit Expns$26,306,223NetCommunityBenefitExpnsAmt
Total Expense0.01340TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$46,784,682TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$32,901,689DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,882,993NetCommunityBenefitExpnsAmt
Total Expense0.00710TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$832,499TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$832,499NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,000,453TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$9,000,453NetCommunityBenefitExpnsAmt
Total Expense0.00460TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$134,080,435TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$79,156,067DirectOffsettingRevenueAmt
Net Community Benefit Expns$54,924,368NetCommunityBenefitExpnsAmt
Total Expense0.02800TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$487,248,763TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$354,482,788DirectOffsettingRevenueAmt
Net Community Benefit Expns$132,765,975NetCommunityBenefitExpnsAmt
Total Expense0.06760TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$36,143,426BadDebtExpenseAmt
Bad Debt Expense Attributable$5,009,137BadDebtExpenseAttributableAmt
Reimbursed By Medicare$567,435,016ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$679,545,901CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$112,110,885MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities8HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (8 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
GREENVILLE MEMORIAL HOSPITAL
1701 GROVE ROADGREENVILLESC29605WWW.PRISMAHEALTH.ORGHTL0936Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
GREER MEMORIAL HOSPITAL
2830 S BUNCOMBE RDGREERSC29650WWW.PRISMAHEALTH.ORGHTL0934Yes (X)Yes (X)Yes (X)A
HILLCREST MEMORIAL HOSPITAL
3729 SE MAIN STSIMPSONVILLESC29681WWW.PRISMAHEALTH.ORGHTL0931Yes (X)Yes (X)Yes (X)Yes (X)A
LAURENS COUNTY MEMORIAL HOSPITAL
422725 HWY 76 EASTCLINTONSC29325WWW.PRISMAHEALTH.ORGHTL0932Yes (X)Yes (X)Yes (X)A
NORTH GREENVILLE HOSPITAL
5807 N MAIN STTRAVELERS RESTSC29690WWW.PRISMAHEALTH.ORGHTL0935Yes (X)Yes (X)Yes (X)A
OCONEE MEMORIAL HOSPITAL
6298 MEMORIAL DRIVESENECASC29672WWW.PRISMAHEALTH.ORGHTL0937Yes (X)Yes (X)Yes (X)A
PATEWOOD MEMORIAL HOSPITAL
7175 PATEWOOD DRIVEGREENVILLESC29615WWW.PRISMAHEALTH.ORGHTL0933Yes (X)Yes (X)Yes (X)Yes (X)A
BAPTIST EASLEY HOSPITAL
8200 FLEETWOOD DREASLEYSC29640WWW.PRISMAHEALTH.ORGHTL0945Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1FACILITY REPORTING GROUP ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE DISCLOSUREOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE DISCLOSUREStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Other MethodYes (X)OtherMethodInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE DISCLOSUREFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE DISCLOSUREFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE DISCLOSUREFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION B, LINE 16AHTTPS://WWW.PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILL-PAY/FINANCIAL-ASSISTANCE
PART V, SECTION B, LINE 16BHTTPS://WWW.PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILL-PAY/FINANCIAL-ASSISTANCE
PART V, SECTION B, LINE 16CHTTPS://WWW.PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILL-PAY/FINANCIAL-ASSISTANCE
PART V, SECTION B, LINE 7A AND 10A:WEBSITE FOR COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY:HTTPS://WWW.PRISMAHEALTH.ORG/SERVICES/OTHER-SERVICES/COMMUNITY-HEALTH-HUB/COMMUNITY-HEALTH-NEEDS-ASSESSMENT
PART V, SECTION BFACILITY REPORTING GROUP A
FACILITY REPORTING GROUP A CONSISTS OF:- FACILITY 1: GREENVILLE MEMORIAL HOSPITAL, - FACILITY 2: GREER MEMORIAL HOSPITAL, - FACILITY 3: HILLCREST MEMORIAL HOSPITAL, - FACILITY 4: LAURENS COUNTY MEMORIAL HOSPITAL, - FACILITY 5: NORTH GREENVILLE HOSPITAL, - FACILITY 6: OCONEE MEMORIAL HOSPITAL, - FACILITY 7: PATEWOOD MEMORIAL HOSPITAL, - FACILITY 8: BAPTIST EASLEY HOSPITAL
FACILITY REPORTING GROUP A PART V, SECTION B, LINE 5:PRISMA HEALTH FORMED A MULTI-STAKEHOLDER TEAM TO CARRY OUT THE 2019 COMMUNITY HEALTH NEEDS ASSESSMENT. TOGETHER, THE TEAM IDENTIFIED SEVEN COUNTIES TO FOCUS ON IN COLLECTING DATA FOR PRISMA HEALTH'S 2019 CHNA. THESE COUNTIES WERE: GREENVILLE, LAURENS, LEXINGTON, OCONEE, PICKENS, RICHLAND AND SUMTER.A TOTAL OF 5,572 SURVEYS WERE COMPLETED ACROSS THE SEVEN COUNTIES. DATA AND INFORMATION GATHERING USED BOTH QUALITATIVE AND QUANTITATIVE METHODS. PRIMARY RESEARCH-QUALITATIVE AND QUANTITATIVE- WAS COLLECTED THROUGH INTERNAL DATA SOURCES, FOCUS GROUPS, COMMUNITY STAKEHOLDER INTERVIEWS AND COMMUNITY MEMBER SURVEYS. COMMUNITY AGENCIES PROVIDED SECONDARY RESEARCH.PUBLIC HEALTH EXPERTS GUIDED THE TEAM'S OBJECTIVES IN DEVELOPING TOOLS, ANALYZING DATA AND PRIORITIZING NEEDS.
FACILITY REPORTING GROUP A PART V, SECTION B, LINE 6A:PRISMA HEALTH-MIDLANDS, PRISMA HEALTH-UPSTATE, PRISMA HEALTH TUOMEY, AND THE SHRINER'S HOSPITAL OF GREENVILLE ALL CONDUCTED THE CHNA JOINTLY
FACILITY REPORTING GROUP A PART V, SECTION B, LINE 11:THE 2019 COMMUNITY HEALTH NEEDS ASSESSMENT RESULTS INDICATED THREE DISTINCTIVE HEALTH ISSUES AND PRIORITY AREAS FOR INTERVENTION IN LEXINGTON, RICHLAND, SUMTER, GREENVILLE, OCONEE, PICKENS AND LAURENS COUNTY. THOSE NEEDS ARE:1. MENTAL HEALTH2. OBESITY3. DRUG USEDURING THE NEXT THREE YEARS, PRISMA HEALTH IS COMMITTED TO PARTNERING WITH HEALTH CARE AND COMMUNITY LEADERS TO PRIORITIZE AND SELECT CRITICAL AREAS FOR INTERVENTION AND ACTION PLANNING. WE HAVE OUTLINED STRATEGIES FOR PRIORITY AREAS IN PARTNERSHIP WITH VARIOUS COMMUNITY PARTNERS.
FACILITY REPORTING GROUP A PART V, SECTION B, LINE 13H:THERE IS A CATASTROPHIC CLAUSE WHICH ALLOWS FOR AN ALTERNATIVE MEANS OF QUALIFYING BASED A SIGNIFICANT FINANCIAL HARDSHIP.
FACILITY REPORTING GROUP A PART V, SECTION B, LINE 15E:THE FINANCIAL ASSISTANCE POLICY EXPLAINS DIFFERENT METHODS FOR APPLYING FOR FINANCIAL ASSISTANCE BY: VISITING PRISMA HEALTH WEBSITE WITH ADDRESS LISTED, CONTACTING PRISMA HEALTH PATIENT FINANCIAL SERVICES WITH PHONE NUMBERS LISTED, MAILING A REQUEST WITH ADDRESSES LISTED OR VISITING A PRISMA HEALTH FACILITY
FACILITY REPORTING GROUP A PART V, SECTION B, LINE 16J:COMMUNITY CLINICS ARE AWARE OF AND HAVE ACCESS TO THE HOSPITAL'S FINANCIAL ASSISTANCE APPLICATIONS.
FACILITY REPORTING GROUP A PART V, SECTION B, LINE 20E:THE ORGANIZATION WIDELY PUBLICIZES THE FINANCIAL ASSISTANCE POLICY.
FieldValueIRS element (for citing)
Facility57FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (57 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - PRISMA HEALTH CANCER INSTITUTE - FARIS
900 W FARIS ROADGREENVILLESC29605OUTPATIENT CANCER TREATMENT
2 - PRISMA HEALTH PATEWOOD OUTPATIENT CENTER
200 PATEWOOD DRIVE BLDG AGREENVILLESC296153593OUTPATIENT SURGERY AND DIAGNOSTIC
3 - PRISMA HEALTH CANCER INSTITUTE - SENECA
132 LILA DOYLE DRIVESENECASC29672OUTPATIENT CANCER TREATMENT
4 - PRISMA HEALTH CANCER INSTITUTE - GROVE
3 BUTTERNUT DRIVE SUITE BGREENVILLESC29605OUTPATIENT CANCER TREATMENT
5 - PRISMA HEALTH CANCER INSTITUTE - SPARTAN
120 DILLON DRIVESPARTANBURGSC29307OUTPATIENT CANCER TREATMENT
6 - PRISMA HEALTH OUTPATIENT RADIOLOGY
701 GROVE ROADGREENVILLESC296054210OUTPATIENT IMAGING
7 - PRISMA HEALTH CROSS CREEK SURGERY CENTER
9 DOCTORS DRIVEGREENVILLESC296054266AMBULATORY SURGERY
8 - PRISMA HEALTH CANCER INSTITUTE - GREER
340 MEDICAL PARKWAYSUITE 100GREERSC29650OUTPATIENT CANCER TREATMENT
9 - PRISMA HEALTH MARSHALL I PICKENS HOSPIT
701 GROVE ROADGREENVILLESC296054210INPATIENT PSYCHIATRIC
10 - PRISMA HEALTH ROGER C PEACE REHABILITAT
701 GROVE ROADGREENVILLESC296054210INPATIENT REHABILITATION
11 - PRISMA HEALTH CARDIOVASCULAR SERVICES -
3 BUTTERNUT DRIVEGREENVILLESC29605CARDIOVASCULAR DIAGNOSTIC
12 - PRISMA HEALTH VASCULAR HEALTH ALLIANCE
200 PATEWOOD ROAD SUITE 300-CGREENVILLESC296153593OUTPATIENT DIAGNOSTIC SERVICES; WOUND CARE; VENOUS
13 - PRISMA HEALTH KIDNETICS
29 NORTH ACADEMY STGREENVILLESC296012629PEDIATRIC OCCUPATIONAL, PHYSICAL AND SPEECH THERAPIES
14 - PRISMA HEALTH LILA DOYLE
101 LILA DOYLE DRIVESENECASC296729495SKILLED NURSING
15 - PRISMA HEALTH CENTER FOR PEDIATRIC MEDIC
20 MEDICAL RIDGE DRIVEGREENVILLESC29605PEDIATRIC PRIMARY CARE
16 - PRISMA HEALTH OBGYN CLINIC
1120 GROVE ROADGREENVILLESC296054652PRIMARY CARE - OB/GYN
17 - PRISMA HEALTH EMS
1315 GROVE ROADGREENVILLESC296054717AMBULANCE SERVICE
18 - PRISMA HEALTH OCONEE MEMORIAL HOSPITAL E
298 MEMORIAL DRIVESENECASC296729443EMERGENCY SERVICES AND TRANSPORTATION
19 - PRISMA HEALTH HOME HEALTH UPSTATE
440 ROPER MOUNTAIN ROAD SUITE CGREENVILLESC296154235HOME HEALTH AGENCY
20 - PRISMA HEALTH PEDIATRIC HEMATOLOGYONCOL
900 W FARIS ROADGREENVILLESC296054255DIAGNOSTIC SERVICES AND TREATMENTS FOR CHILDREN
21 - PRISMA HEALTH ROGER C PEACE OUTPATIENT
701 GROVE ROADGREENVILLESC296054210OUTPATIENT REHABILITATION
22 - PRISMA HEALTH CANCER INSTITUTE - EASLEY
109 FLEETWOOD DRIVE SUITE AEASLEYSC29640OUTPATIENT CANCER TREATMENT
23 - PRISMA HEALTH LAURENS FAMILY MEDICINE -
106 PARKVIEW DRIVELAURENSSC293602652PRIMARY CARE
24 - PRISMA HEALTH ROGER C PEACE TBI
100 AUGUSTA STREETGREENVILLESC296013504OUTPATIENT BRAIN INJURY REHABILITATION
25 - PRISMA HEALTH SURGERYORTHOPEDICS CLINI
13 EDGEWOOD DRIVEGREENVILLESC296054235OUTPATIENT ORTHOPEDIC/SURGERY DIAGNOSTIC, REFERRAL
26 - PRISMA HEALTH SURGERY CENTER - SPARTANBU
1413 JOHN B WHITE SR BLVD SUITE DSPARTANBURGSC293063995AMBULATORY SURGERY
27 - PRISMA HEALTH OCONEE PAIN MANAGEMENT
102 B OMNI DRIVESENECASC296729448PAIN MANAGEMENT
28 - PRISMA HEALTH INTERNAL MEDICINESUBSPECI
701 GROVE ROADGREENVILLESC296054210PRIMARY CARE
29 - PRISMA HEALTH ADVANCED FAMILY MEDICINE
210 SOUTH BROAD STREETCLINTONSC29325PRIMARY CARE
30 - PRISMA HEALTH CENTER FOR FAMILY MEDICINE
877 W FARIS RDGREENVILLESC296054289PRIMARY CARE
31 - PRISMA HEALTH HOSPICE OF THE FOOTHILLS
390 KEOWEE SCHOOL ROADSENECASC296726743HOSPICE - OUTPATIENT
32 - PRISMA HEALTH CLEMSONSENECA PEDS - CLEM
450 OLD GREENVILLE HIGHWAYCLEMSONSC296311671PRIMARY CARE PEDIATRIC
33 - PRISMA HEALTH MARSHALL I PICKENS CHILDR
701 GROVE ROADGREENVILLESC296054210CHILD AND ADOLESCENT RESIDENTIAL TREATMENT CENTER
34 - PRISMA HEALTH CLEMSONSENECA PEDS - SENE
109 OMNI DRIVE BSENECASC296729448PRIMARY CARE PEDIATRIC
35 - PRISMA HEALTH LAURENS FAMILY MEDICINE -
9100 HWY14GRAY COURTSC296454152PRIMARY CARE
36 - PRISMA HEALTH SLEEP DISORDERS CENTER - V
1025 VERDAE BLVD SUITE DGREENVILLESC296074032SLEEP STUDIES/DIAGNOSTIC
37 - PRISMA HEALTH MARSHALL I PICKENS OUTPAT
701 GROVE ROADGREENVILLESC296054210OUTPATIENT PSYCHIATRIC
38 - PRISMA HEALTH DIABETES SELF-CARE MGMT P
875 WEST FARIS ROADGREENVILLESC296054254OUTPATIENT DIABETES CARE
39 - PRISMA HEALTH CARDIOVASCULAR SERVICES SI
719 SE MAIN STREETSIMPSONVILLESC29681CARDIOVASCULAR DIAGNOSTIC
40 - PRISMA HEALTH CANCER INSTITUTE - LAURENS
22725 HWY 76 EAST THIRD FLOORCLINTONSC293257527OUTPATIENT CANCER TREATMENT
41 - PRISMA HEALTH SLEEP DISORDERS CENTER - H
741 SOUTHEAST MAIN STSIMPSONVILLESC296813237SLEEP STUDIES/DIAGNOSTIC
42 - PRISMA HEALTH CANCER INSTITUTE - EASTSID
65 INTERNATIONAL DRIVEGREENVILLESC29615OUTPATIENT CANCER TREATMENT
43 - PRISMA HEALTH SLEEP DISORDERS CENTER - F
890 WEST FARIS ROAD SUITE 560GREENVILLESC296054253SLEEP STUDIES/DIAGNOSTIC
44 - PRISMA HEALTH WONDER CENTER
29 NORTH ACADEMY STREETGREENVILLESC296012629DAY TREATMENT CENTER FOR MEDICALLY FRAGILE CHILDREN
45 - PRISMA HEALTH CENTER FOR PEDIATRIC MEDIC
5 WEST MAIN STREETGREENVILLESC29611PRIMARY CARE PEDIATRIC
46 - PRISMA HEALTH INFUSION CENTER
701 GROVE ROADGREENVILLESC296054210OUTPATIENT CANCER TREATMENT
47 - PRISMA HEALTH WOMEN'S AND CHILDREN'S PRO
701 GROVE ROADGREENVILLESC296054210CHILDBIRTH EDUCATION
48 - PRISMA HEALTH CENTER FOR FAMILY MEDICINE
139 LILA DOYLE DRIVESENECASC29672PRIMARY CARE
49 - PRISMA HEALTH CTR FOR PERIOP OPTIMIZATIO
905 VERDAE BLVD SUITE 102GREENVILLESC296074029SURGICAL PREASSESSMENT
50 - PRISMA HEALTH BAPTIST EASLEY OP SERVICES
1807-A EAST MAIN STREETEASLEYSC29640OUTPATIENT SURGERY AND DIAGNOSTIC
51 - PRISMA HEALTH BAPTIST EASLEY OP SERVICES
11404 ANDERSON ROADGREENVILLESC29611OUTPATIENT SURGERY AND DIAGNOSTIC
52 - PRISMA HEALTH BAPTIST EASLEY THERAPY SVS
11402 ANDERSON ROAD SUITE BGREENVILLESC29611OUTPATIENT THERAPY
53 - PRISMA HEALTH BAPTIST EASLEY THERAPY SVS
112 JOHN STREET STE 104EASLEYSC29640OUTPATIENT THERAPY
54 - PRISMA HEALTH HILLCREST HOSP VASCULAR LA
729 SE MAIN STSIMPSONVILLESC296813218LAB
55 - PRISMA HEALTH FAMILY MEDICINE BISHOPVILL
116 HOSPITAL SQBISHOPVILLESC290107081PRIMARY CARE
56 - PRISMA HEALTH FAMILY MEDICINE WINNSBORO
56 US HIGHWAY 321 BYP NWINNSBOROSC291807100PRIMARY CARE
57 - PRISMA HEALTH WALK-IN CARE NORTH GREENVI
807 NORTH MAIN STREETTRAVELERS RESTSC296901551PRIMARY CARE

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:FPG IS USED BUT IN ADDITION, THERE IS CONSIDERATION FOR CATASTROPHIC EVENTS:WHEN THE PATIENT'S HOSPITAL ACCOUNT(S) EXCEED TWO (2) TIMES THE HOUSEHOLD ANNUAL GROSS INCOME THE FOLLOWING CRITERIA WILL BE CONSIDERED WHEN DETERMINING SPONSORSHIP ELIGIBILITY:THE TAX APPRAISED VALUE OF THE PRIMARY PLACE OF RESIDENCE MAY EXCEED THE TWO HUNDRED THOUSAND DOLLARS ($200,000).EQUITY VALUE OF THE PRIMARY PLACE OF RESIDENCE MAY EXCEED THIRTY-FIVE THOUSAND ($35,000) DOLLARS.LIQUID ASSETS MAY BE CONSIDERED WHEN DETERMINING SPONSORSHIP.SPONSORSHIP FOR A CATASTROPHIC EVENT MAY BE APPROVED FOR OUTSTANDING ACCOUNTS FOR DATES OF SERVICE WITHIN EIGHT (8) MONTHS FROM THE DATE OF APPLICATION. CHARITY/SPONSORSHIP WILL NOT BE ADDED TO THE PATIENT'S RECORD FOR FUTURE DATES OF SERVICE BUT MAY REAPPLY WHEN ADDITIONAL SERVICES ARE RECEIVED.
PART I, LINE 7G:THE SUBSIDIZED HEALTH SERVICES INCLUDE:1. CENTER FOR FAMILY MEDICINE2. MEDICAL CENTER CLINICS3. HOSPICE SERVICES4. MARSHALL I. PICKENS HOSPITAL5. HOME HEALTH6. LILA DOYLE NURSING CARE7. GMMC SUBACUTE8. ROGER C. PEACE REHABILITATION9. MOBILE CARE AMBULANCE SERVICE10. DIABETES SELF MANAGEMENT PROGRAM11. PALLATIVE CARE
PART I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 192,053,421.
PART III, LINE 2:BAD DEBT EXPENSE IS CALCULATED BY APPLYING THE ORGANIZATION'S COST-TO-CHARGE RATIO TO THE BAD DEBT WRITE-OFFS AS PRESENTED IN THE AUDITED FINANCIAL STATEMENTS. THIS AMOUNT IS THEN REDUCED BY A PORTION OF THE NET MEDICAID DSH REVENUE.
PART III, LINE 3:OF THE ACCOUNTS IN BAD DEBT, AN INTERNAL REVIEW SHOWED THAT 65.43% WERE SELF-PAY WITH LOW PROPENSITY TO PAY SCORES. OF THESE, OUR ESTIMATE IS THAT 67.5% OF THESE WOULD QUALIFY FOR CHARITY.
PART III, LINE 4:SEE THE FY2020 FINANCIALS, NOTE 2 - NET PATIENT SERVICE REVENUE AND PATIENT ACCOUNTS RECEIVABLE.
PART III, LINE 8:ONE CRITERION FOR QUALIFIYING AS A COMMUNITY BENEFIT IS THAT THE SERVICE, IF NOT PROVIDED BY THE HOSPITAL, WOULD OTHERWISE BE PROVIDED BY THE GOVERNMENT. PRISMA HEALTH IS REQUIRED TO PROVIDE CARE TO ALL, REGARDLESS OF ABILITY TO PAY. A FOR-PROFIT ENTITY WOULD NOT KNOWINGLY OFFER A PROGRAM THAT GENERATES A LOSS OF THIS MAGNITUDE.
PART III, LINE 9B:IF IT IS DETERMINED THAT A PATIENT HAS NO AVAILABLE MEANS TO PAY FOR SERVICES AND IS DECLARED ELIGIBLE FOR HOSPITAL CHARITY OR HOSPITAL SPONSORSHIP, CHARGES WILL BE ADJUSTED ACCORDING TO THE LEVEL OF CHARITY OR SPONSORSHIP DOCUMENTED ON THE PATIENT'S ACCOUNT. SPECIFIC TO PATIENTS SEEN AT COMPONENTS OF THE GREENVILLE MEMORIAL HOSPITAL PROVIDER, AND FOR PURPOSES OF THE 340B DRUG PROGRAM, THE CONTRACT PHARMACIES WILL EXTEND DISCOUNTS TO PATIENTS UNDER THE HOSPITAL SPONSORSHIP PROGRAM. HOSPITAL CHARITY AND HOSPITAL SPONSORSHIP CONSTITUTES A SATISFACTORY FINANCIAL ARRANGEMENT.
PART VI, LINE 2:A DESCRIPTION OF HOW PRISMA HEALTH-UPSTATE CONDUCTS ITS NEEDS ASSESSMENT CAN BE FOUND AT THE FOLLOWING LINK: HTTPS://WWW.PRISMAHEALTH.ORG/SERVICES/OTHER-SERVICES/COMMUNITY-HEALTH-HUB/COMMUNITY-HEALTH-NEEDS-ASSESSMENT
PART VI, LINE 3:THE ORGANIZATION INFORMS AND EDUCATES PATIENTS ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER THE FINANCIAL ASSISTANCE POLICY BY:- POSTING THE HOSPITALS FINANCIAL ASSISTANCE POLICY ON THEIR WEBSITE- POSTING AN APPLICATION FOR FINANCIAL ASSISTANCE ON THEIR WEBSITE- POSTING A PLAIN LANGUAGE SUMMARY ON THEIR WEBSITE- THE FINANCIAL ASSISTANCE IS MADE AVAILABLE UPON REQUEST AND WITHOUT CHARGE- THE FINANCIAL ASSISTANCE APPLICATION IS MADE AVAILABLE UPON REQUEST AND WITHOUT CHARGE- THE PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY IS MADE AVAILABLE UPON REQUEST AND WITHOUT CHARGE- THE ORGANIZATION NOTIFIES MEMBERS OF THE COMMUNITY WHO ARE MOST LIKELY TO REQUIRE FINANCIAL ASSISTANCE OF THE FINANCIAL ASSISTANCE POLICY- THE FINANCIAL ASSISTANCE POLICY, APPLICATION, AND PLAIN LANGUAGE SUMMARY WERE TRANSLATED INTO THE PRIMARY LANGUAGES SPOKEN BY LEP POPULATION
PART VI, LINE 4:ALTHOUGH PRISMA HEALTH-UPSTATE SERVES PATIENTS FROM THE ENTIRE 10-COUNTY UPSTATE AREA OF SOUTH CAROLINA, FOR THE PURPOSE OF THIS COMMUNITY HEALTH NEEDS ASSESSMENT, WE CHOSE THE COMMUNITIES WITH THE CLOSEST PROXIMITY TO A PRISMA HEALTH-UPSTATE FACILITY. THESE COMMUNITIES LIE WITHIN FOUR COUNTIES: GREENVILLE COUNTY, LAURENS COUNTY, OCONEE COUNTY, AND PICKENS COUNTY.
PART VI, LINE 5:INFORMATION ON WAYS PRISMA HEALTH-UPSTATE PROMOTES COMMUNITY HEALTH CAN BE FOUND AT THE FOLLOWING LINK: HTTPS://WWW.PRISMAHEALTH.ORG/SERVICES/OTHER-SERVICES/COMMUNITY-HEALTH-HUB/COMMUNITY-HEALTH-NEEDS-ASSESSMENT
PART VI, LINE 6:THE ORGANIZATION IS A COMPONENT OF AN AFFILIATED HEALTH CARE SYSTEM IN THE STATE OF SOUTH CAROLINA. THE SYSTEM HAS MULTIPLE HOSPITAL SYSTEMS THAT PROVIDE HOSPITALS SERVICES TO THE RESPECTIVE COMMUNITIES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (38 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
AMERICAN HEART ASSOCIATION
3535 PELHAM ROADGREENVILLESC29615135613797501(C)(3)$7,500OPERATIONAL/COMMUNITY ENGAGEMENT
CANCER SOCIETY OF GREENVILLE
113 MILLS AVENUEGREENVILLESC29605570471686501(C)(3)$15,000OPERATIONAL/COMMUNITY ENGAGEMENT
CITY OF GREENVILLE SC
206 SOUTH MAIN STREETGREENVILLESC29601GOVERNMENTAL$10,000OPERATIONAL/COMMUNITY ENGAGEMENT
CLEMSON SCHOOL OF NURSING
607 GROVE RDGREENVILLESC29605576000254GOVERNMENTAL$750,000OPERATIONAL/COMMUNITY ENGAGEMENT
CLEMSON UNIVERSITY FOUNDATION
PO BOX 1889CLEMSONSC29631570426335509(A)(1)$10,000OPERATIONAL/COMMUNITY ENGAGEMENT
FOOTHILLS AREA YMCA
621 N TOWNVILLE STSENECASC29678570934024501(C)(3)$100,000OPERATIONAL/COMMUNITY ENGAGEMENT
FURMAN UNIVERSITY
3300 POINSETT HIGHWAYGREENVILLESC29613570314395509(A)(1)$525,000OPERATIONAL/COMMUNITY ENGAGEMENT
FURMAN UNIVERSITY - RILEY
3300 POINSETT HIGHWAYGREENVILLESC29613570314395509(A)(1)$30,000OPERATIONAL/COMMUNITY ENGAGEMENT
GREATER GREENVILLE SCOTTISH GAMES AND HIGHLAND FESTIVAL
225 S PLEASANTBURG DR SUITE B12-1GREENVILLESC29607501(C)(3)$15,000OPERATIONAL/COMMUNITY ENGAGEMENT
GREATER GREER CHAMBER OF COMME
111 TRADE STREETGREERSC29651570174128501(C)(6)$12,000OPERATIONAL/COMMUNITY ENGAGEMENT
GREENVILLE AREA PARKINSON
2501 WADE HAMPTON BLVD STE 115-204TAYLORSSC29687264732316509(A)(1)$30,000OPERATIONAL/COMMUNITY ENGAGEMENT
GREENVILLE CHAMBER OF COMMERCE
24 CLEVELAND STREETGREENVILLESC29601570173240501(C)(6)$80,000OPERATIONAL/COMMUNITY ENGAGEMENT
GREENVILLE COUNTY REC
4806 OLD SPARTANBURG ROADTAYLORSSC29687576000356501(C)(3)$150,000OPERATIONAL/COMMUNITY ENGAGEMENT
GREENVILLE FREE MEDICAL CLINIC
PO BOX 8993GREENVILLESC29604570855205509(A)(1)$10,000OPERATIONAL/COMMUNITY ENGAGEMENT
HABITAT FOR HUMANITY
PO BOX 1206GREENVILLESC29602570827063509(A)(1)$5,000OPERATIONAL/COMMUNITY ENGAGEMENT
JULIE VALENTINE CENTER
2905 WHITE HORSE ROADGREENVILLESC29611570655611509(A)(1)$20,000OPERATIONAL/COMMUNITY ENGAGEMENT
LAURENS CO FUTURE SCHOLARSHIP
PO BOX 248LAURENSSC29360501(C)(3)$10,000OPERATIONAL/COMMUNITY ENGAGEMENT
LIVEWELL GREENVILLE
225 S PLEASANTBURG DRIVE SUITE A7GREENVILLESC29607811376760509(A)(1)$10,000OPERATIONAL/COMMUNITY ENGAGEMENT
LOAVES & FISHES
25 WOODS LAKE ROAD SUITE 810GREENVILLESC29607570931804501(C)(3)$5,000OPERATIONAL/COMMUNITY ENGAGEMENT
MARCH OF DIMES
37 VILLA ROAD B-123GREENVILLESC29615131846366501(C)(3)$25,000OPERATIONAL/COMMUNITY ENGAGEMENT
MIDDLE TYGER YMCA
720 SHOALS RDDUNCANSC29334570314425501(C)(3)$100,000OPERATIONAL/COMMUNITY ENGAGEMENT
OCONEE CO CHAMBER OF COMMERCE
135 C EAGLES NEST DRIVE PO BOX 8102SENECASC29678570286871501(C)(6)$10,000OPERATIONAL/COMMUNITY ENGAGEMENT8102
OUR UPSTATE SC
150 EXECUTIVE CENTER DR SUITE 202GREENVILLESC29615451842000501(C)(3)$15,000OPERATIONAL/COMMUNITY ENGAGEMENT
PROJECT HOST INC
525 S ACADEMY STGREENVILLESC29601570728041501(C)(3)$5,000OPERATIONAL/COMMUNITY ENGAGEMENT
RAINBOW PUSH COALITION
110 SOUTH CALHOUN STREETGREENVILLESC29601341447977509(A)(1)$7,500OPERATIONAL/COMMUNITY ENGAGEMENT
SAFE HARBOR INC
PO BOX 174GREENVILLESC29609571014137509(A)(1)$15,000OPERATIONAL/COMMUNITY ENGAGEMENT
SAMARITAN HEALTH CLINIC OF
303 DACUSVILLE HWYEASLEYSC29640570947115501(C)(3)$30,000OPERATIONAL/COMMUNITY ENGAGEMENT
SCBIO
411 UNIVERSITY RIDGEGREENVILLESC29601200613951509(A)(1)$23,933OPERATIONAL/COMMUNITY ENGAGEMENT
SPARTANBURG COUNTY FOUNDATION
424 E KENNEDY STREETSPARTANBURGSC29302570351398501(C)(3)$10,000OPERATIONAL/COMMUNITY ENGAGEMENT
THE ASPEN INSTITUTE
1 DUPONT CIRCLE NWWASHINGTONDC20036840399006501(C)(3)$1,243,000OPERATIONAL/COMMUNITY ENGAGEMENT
THE TRI GUYS INC
PO BOX 6591GREENVILLESC29606571168218501(C)(3)$10,000OPERATIONAL/COMMUNITY ENGAGEMENT
TOWN GREENVILLE LLC
PO BOX 2266GREENVILLESC29602501(C)(3)$7,500OPERATIONAL/COMMUNITY ENGAGEMENT
UPCOUNTRY HISTORY MUSEUM
540 BUNCOMBE STREETGREENVILLESC29601570833796509(A)(1)$20,000OPERATIONAL/COMMUNITY ENGAGEMENT
UPSTATE SC ALLIANCE INC
124 VERDAE BOULEVARD 202GREENVILLESC29607571095229501(C)(6)$15,000OPERATIONAL/COMMUNITY ENGAGEMENT
URBAN LEAGUE OF THE UPSTATE IN
15 REGENCY HILL DRIVEGREENVILLESC29607570541039509(A)(1)$20,000OPERATIONAL/COMMUNITY ENGAGEMENT
USC SCHOOL OF MEDICINE GREENVILLE
607 GROVE RDGREENVILLESC29605576001153GOVERNMENTAL$11,803,582OPERATIONAL/COMMUNITY ENGAGEMENT
YMCA OF GREENVILLE
723 CLEVELAND STREETGREENVILLESC29601570314424501(C)(3)$200,000OPERATIONAL/COMMUNITY ENGAGEMENT
MUSC
18 BEE STCHARLESTONSC29425501(C)(3)$0COVID-19 SUPPORT$104,000COSTEARLOOP MASKS
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org17TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1FormAndLineReferenceDesc
ExplanationALL ASSISTANCE PROVIDED FITS WITH OUR MISSION OF IMPROVING THE HEALTH OF OUR COMMUNITY AND/OR SUPPORT ECONOMIC GROWTH OF OUR COMMUNITY. PRISMA HEALTH-UPSTATE HAS A FORMAL ONLINE SUBMISSION PROCESS. VARIOUS LEADERS IN THE ORGANIZATION PROVIDE INPUT AND DECISIONS ARE MADE BASED ON ALL INFORMATION RECEIVED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GREGORY J RUSNAK
EVP CHIEF OPERATING OFFICER$0$658,658$0$0$0$4,910$0$133,251$0$30,207$0$827,026$0$0
HOWARD P WEST
EVP GENERAL COUNSEL$0$495,015$0$29,775$0$162,961$0$44,000$0$24,164$0$755,915$0$0
MATTHEW RM FOWLER
SR VP AND DEPUTY GENERAL COUNSEL$0$236,579$0$36,923$0$4,071$0$48,562$0$30,560$0$356,695$0$0
MARK S O'HALLA
PRESIDENT AND CEO OF PRISMA HEALTH$0$603,033$0$140,030$0$9,733$0$75,001$0$11,435$0$839,232$0$0
MALCOLM W ISLEY
EVP CHIEF STRATEGY OFFICER$0$491,061$0$214,692$0$16,729$0$105,876$0$37,285$0$865,643$0$0
ANGELO SINOPOLI MD
EVP CHIEF CLINICAL OFFICER$0$749,828$0$0$0$20,727$0$151,346$0$14,041$0$935,942$0$0
AMY LINSIN
EVP CHIEF HR AND DIVERSITY OFFICER$0$399,428$0$1,264$0$3,805$0$91,665$0$21,620$0$517,782$0$0
RICH ROGERS
SVP CHIEF INFORMATION OFFICER$483,187$0$0$0$14,151$0$99,306$0$31,329$0$627,973$0$0$0
CAROLYN SWINTON MN
SVP CHIEF NURSING OFFICER$0$381,932$0$0$0$40,322$0$39,294$0$29,430$0$490,978$0$0
DAVID WILLIAMS MD
CEO, PRISMA HEALTH MEDICAL GROUP$24,337$565,188$0$53,707$272$8,653$0$53,625$1,309$35,275$25,918$716,448$0$0
TERRI T NEWSOM
EVP CHIEF FINANCIAL OFFICER (UNTIL 4$0$680,204$0$0$0$4,183$0$133,625$0$34,191$0$852,203$0$0
JEANNE WARD
EXECUTIVE$376,716$0$0$0$349,627$0$28,625$0$10,422$0$765,390$0$0$0
JAMES M ELLIS JR
VP CLINICAL AFFAIRS$585,275$0$43,858$0$441$0$106,625$0$32,434$0$768,633$0$0$0
PAUL F JOHNSON
VP CHIEF OPERATIONS EXECUTIVE$350,956$0$0$0$163,135$0$100,426$0$20,627$0$635,144$0$0$0
CHRISTOPHER C WRIGHT
CHIEF MEDICAL STAFF$515,729$0$44,379$0$7,228$0$28,625$0$32,271$0$628,232$0$0$0
MARTIN E LUTZ
PHYSICIAN$362,689$0$32,984$0$6,167$0$37,375$0$30,835$0$470,050$0$0$0
T CHAD MOSES
FORMER OFFICER$290,776$0$0$0$267$0$58,625$0$30,732$0$380,400$0$0$0
SPENCE M TAYLOR MD
FORMER PRESIDENT, UPSTATE AFF'L (UNT$0$526,491$0$0$0$189,837$0$82,400$0$22,755$0$821,483$0$0
JOSEPH J BLAKE JR
FORMER SECRETARY$0$141,100$0$0$0$81$0$47,030$0$17,434$0$205,645$0$0
CHARLES D BEAMAN JR
FORMER CO-CEO OF PRISMA HEALTH (UNTI$0$1,525,975$0$0$0$43,797$0$37,306$0$24,166$0$1,631,244$0$0
MICHAEL C RIORDAN
FORMER CO-CEO OF PRISMA HEALTH (UNTI$0$715,486$0$0$0$224,124$0$47,625$0$36,152$0$1,023,387$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINES 4A-BFormAndLineReferenceDesc
ExplanationTHE FOLLOWING EMPLOYEES RECEIVED A SEVERANCE PAYMENT UPON TERMINATION OF THEIR EMPLOYMENT CONTRACT: PAUL F. JOHNSON - $113,729 SPENCE M. TAYLOR - $181,247 JEANNE L. WARD - $349,627 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, CHARLES BEAMAN, 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.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
SEE PART VI
A576007863396481AA12016-10-01$601,263,556SEE PART VI000
LAURENS COUNTY HEALTH CARE SYSTEM
B570823499519071CY82016-10-01$3,880,768SEE PART VI000
GREENVILLE HEALTH AUTHORITY
C576007863396481AA12019-05-01$68,360,000SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$336,465,000$601,263,556$601,263,556Yes (1)0Yes (1)Yes (1)
B$2,490,000$3,880,768$3,880,768Yes (1)0Yes (1)Yes (1)
C$68,360,000$68,360,000Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)00.000000.000200.0002000Yes (1)
B0Yes (1)000.000000.000100.0001000Yes (1)
C00000.000000.000400.0004000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)Yes (1)Yes (1)000Yes (1)
B00Yes (1)Yes (1)0000Yes (1)
C0Yes (1)00Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART I, LINE A, COLUMN A:ISSUER NAME: GREENVILLE HEALTH AUTHORITY, F/K/A GREENVILLE HOSPITAL SYSTEM.
SCHEDULE K, PART I, LINE A, COLUMN (F):DESCRIPTION OF PURPOSE: ON 10/1/2016, PRISMA HEALTH - UPSTATE, F/K/A UPSTATE AFFILIATE ORGANIZATION, ("UPSTATE") ENTERED INTO A LEASE AND CONTRIBUTION AGREEMENT WITH GREENVILLE HEALTH AUTHORITY F/K/A GREENVILLE HOSPITAL SYSTEM (THE "ISSUER"), PURSUANT TO WHICH UPSTATE WOULD UNDERTAKE THE OPERATIONS OF ISSUER'S HOSPITAL FACILITIES. AT THE TIME OF THE AGREEMENT, THE ISSUER TIMELY UNDERTOOK REMEDIAL ACTION UNDER SECTION 1.141-12(F) OF THE TREASURY REGULATIONS TO CAUSE THE ISSUER BONDS TO BE RE-ISSUED ON 10/01/2016 AS QUALIFIED 501(C)3 BONDS. THE BOND BEING REPORTED ON THIS SCHEDULE K IS THAT RE-ISSUANCE BOND. AS FILED ON FORM 8038, THE RE-ISSUANCE WAS CONSIDERED A CURRENT REFUNDING OF THE ISSUER'S PREVIOUS BONDS WHICH WERE ISSUED ON 06/1/1990 (SERIES 1990); 07/01/2008 (SERIES 2008A); 08/19/2008 (SERIES 2008B); 08/9/2012 (REISSUANCE OF SERIES 2008C); 04/20/2015 (REISSUANCE OF SERIES 2008D); 04/20/2015 (REISSUANCE OF SERIES 2008E); 06/07/2012 (SERIES 2012); 04/01/2014 (SERIES 2014A); 09/23/2014 (SERIES 2014B)
SCHEDULE K, PART I, LINE B, COLUMN (F):DESCRIPTION OF PURPOSE: ON 7/1/2013, LAURENS COUNTY HEALTH CARE SYSTEM (THE "ISSUER") ENTERED INTO A LEASE AND CONTRIBUTION AGREEMENT (THE "2013 AGREEMENT") WITH GREENVILLE HEALTH AUTHORITY F/K/A GREENVILLE HOSPITAL SYSTEM ("GHA OR THE "LESSEE"). THE 2013 AGREEMENT TRANSFERRED THE OPERATIONS OF THE LAURENS HOSPITAL TO GHA AS LESSEE. ON 10/1/2016, PRISMA HEALTH - UPSTATE, F/K/A UPSTATE AFFILIATE ORGANIZATION ("UPSTATE") ENTERED INTO A LEASE AND CONTRIBUTION AGREEMENT (THE "2016 AGREEMENT") WITH GHA. UNDER THE TERMS OF THE 2016 AGREEMENT, UPSTATE BECAME A SUBLESSEE UNDER THE 2013 AGREEMENT AND ASSUMED OPERATIONS OF THE LAURENS HOSPITAL. AT THE TIME OF THE 2016 AGREEMENT, THE ISSUER TIMELY UNDERTOOK REMEDIAL ACTION UNDER SECTION 1.141-12(F) OF THE TREASURY REGULATIONS TO CAUSE THE ISSUER BONDS TO BE RE-ISSUED ON 10/01/2016 AS QUALIFIED 501(C)3 BONDS. THE BOND BEING REPORTED ON THIS SCHEDULE K IS THAT RE-ISSUANCE BOND. AS FILED ON FORM 8038, THE RE-ISSUANCE WAS CONSIDERED A CURRENT REFUNDING OF THE ISSUER'S PREVIOUS BONDS WHICH WERE ISSUED ON 2/29/2012.
SCHEDULE K, PART II, COLUMN A, LINE 11:THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE DEEMED EXPENDED ON THE REISSUANCE DATE.
SCHEDULE K, PART II, COLUMN B, LINE 11:THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE DEEMED EXPENDED ON THE REISSUANCE DATE.
SCHEDULE K, PART II, COLUMN C, LINE 11:THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE DEEMED EXPENDED ON THE REISSUANCE DATE.
SCHEDULE K, PART III, COLUMN A, LINE 3A:ALL OF THESE CONTRACTS MEET SAFE HARBOR PROVISIONS.
SCHEDULE K, PART IV, COLUMN A, LINE 2(A-C) :(1) SERIES 1990 - COMPUTATION DATE 7/1/2015 (NO REBATE DUE); (2) SERIES 2008A - FINAL COMPUTATION DATE 12/5/2018 (NO REBATE DUE); (3) SERIES 2008B, REISSUED SERIES 2008D AND REISSUED SERIES 2008E - FINAL COMPUTATION DATE 12/5/2018 (NO REBATE DUE); (4) REISSUED SERIES 2008C - COMPUTATION DATE 8/9/2017 (NO REBATE DUE); (5) SERIES 2012 - COMPUTATION DATE 6/7/2017 (EXCEPTION TO REBATE); (6) SERIES 2014A - COMPUTATION DATE 4/1/2019 (EXCEPTION TO REBATE): (7) SERIES 2014B - COMPUTATION DATE 9/23/2019 (EXCEPTION TO REBATE); (8) SERIES 2015 - COMPUTATION DATE 5/1/2019 (EXCEPTION TO REBATE)
SCHEDULE K, PART IV, COLUMN B, LINE 2(A-C) :(1) SERIES 2015 - COMPUTATION DATE 2/29/2017 (EXCEPTION TO REBATE).

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL RIORDANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgFORMER OFFICERRelationshipWithOrgTxt
Loan PurposeSPLIT DOLLAR LIFE INSURANCELoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$6,063,000OriginalPrincipalAmt
Balance Due$5,427,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$5,427,000TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
FRANCES M TAYLOR
FAMILY MEMBER OF FORMER OFFICER DR. SPENCE TAYLOR$76,424COMPENSATED AS EMPLOYEE0
LAURA T WARMAN
FAMILY MEMBER OF FORMER OFFICER DR. SPENCE TAYLOR$98,290COMPENSATED AS EMPLOYEE0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$273,743NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMUSEUM TICKETS AND RENTAL SPACEDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER IS PRISMA HEALTH.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE MEMBER, PRISMA HEALTH, SELECTS THE BOARD MEMBERS AND HAS THE POWER TO REMOVE ANY DIRECTOR AT ANY TIME.
FORM 990, PART VI, SECTION A, LINE 7BTHE SOLE MEMBER, PRISMA HEALTH, HAS THE AUTHORITY WITH RESPECT TO THE FOLLOWING MATTERS: 1. APPROVE ANY AMENDMENT OR CHANGE TO THE ARTICLES OF INCORPORATION OR ANY CORRELATIVE DOCUMENT OF THE CORPORATION AS TO WHICH THE APPROVAL OF THE CORPORATION IS REQUIRED IN CONNECTION WITH SUCH AMENDMENT OR CHANGE, IN EACH CASE ABOVE TO THE EXTENT SUCH AMENDMENT OR CHANGE IS INTENDED TO OR WOULD ABROGATE OR DIMINISH IN ANY WAY OR OTHERWISE ELIMINATE THE RIGHTS AND PRIVILEGES OF PRISMA HEALTH; 2. APPROVE ANY AMENDMENT OR CHANGE TO, OR THE REPEAL OF, THE BYLAWS OF THE CORPORATION IS REQUIRED IN CONNECTION WITH SUCH AMENDMENT, CHANGE, OR REPEAL, IN EACH CASE ABOVE TO THE EXTENT SUCH AMENDMENT OR CHANGE IS INTENDED TO OR WOULD ABROGATE OR DIMINISH IN ANY WAY OR OTHERWISE ELIMINATE THE RIGHTS AND PRIVILEGES OF PRISMA HEALTH 3. INITIATE ANY MERGER OR CONSOLIDATION, OR THE DISSOLUTION, CONVERSION, OR LIQUIDATION OF (INCLUDING ANY BANKRUPTCY FILING OR INSOLVENCY PROCEEDING BY) THE CORPORATION; 4. INITIATE THE DISSOLUTION, CONVERSION, OR LIQUIDATION OF (INCLUDING ANY BANKRUPTCY FILING OR INSOLVENCY PROCEEDING BY) THE CORPORATION; 5. APPOINT OR REMOVE THE POST-CLOSING CORPORATION DIRECTORS, WITH OR WITHOUT CAUSE; 6. INITIATE THE ESTABLISHMENT OF ANY NEW MATERIAL ACADEMIC AFFILIATION BY THE CORPORATION; 7. INITIATE THE PARTICIPATION, DIRECTLY OR INDIRECTLY, IN ANY JOINT VENTURE OR JOINT ENTERPRISE WITH ONE OR MORE THIRD PARTIES, OR APPROVE THE PARTICIPATION, DIRECTLY OR INDIRECTLY, IN SUCH A TRANSACTION TO THE EXTENT IT MAY FALL OUTSIDE THE PARAMETERS FOR ENTRY INTO SUCH TRANSACTIONS ESTABLISHED BY PRISMA HEALTH; 8. ON CONSULTATION WITH THE CORPORATION, DEVELOP THE OPERATING AND CAPITAL BUDGETS AND FORECASTS APPLICABLE TO THE CORPORATION, AND MONITOR THE STATUS OF, AND HOLD IT ACCOUNTABLE FOR ITS PERFORMANCE RELATIVE TO, ITS BUDGET OR FORECAST, AS APPLICABLE; 9. ON CONSULTATION WITH THE CORPORATION, DEVELOP THE STRATEGIC, FINANCIAL, CAPITAL, AND OPERATING PLANS APPLICABLE TO THE CORPORATION AND MONITOR THE STATUS OF, AND HOLD IT ACCOUNTABLE FOR ITS PERFORMANCE RELATIVE TO, ITS STRATEGIC, FINANCIAL, CAPITAL, AND OPERATING PLANS; 10. EXERCISE OVERSIGHT OVER MANAGEMENT OF AND POLICIES WITH RESPECT TO, AND INITIATE THE SALE OF OR ANY LIEN ON, THE REAL OR PERSONAL PROPERTY ASSETS (OR ANY INTEREST THEREIN) OF THE CORPORATION; 11. APPROVE THE PARTICIPATION, DIRECTLY OR INDIRECTLY, BY THE CORPORATION IN A SALE OR LIEN TRANSACTION, TO THE EXTENT SUCH TRANSACTION MAY FALL OUTSIDE THE PARAMETERS FOR ENTRY INTO SUCH TRANSACTIONS WITHOUT THE PRIOR APPROVAL PRISMA HEALTH; 12. INITIATE THE INCURRENCE OF ANY INDEBTEDNESS, ANY OPERATING OR CAPITAL EXPENDITURE, OR ANY INVESTMENT IN (INCLUDING ANY LOAN TO) ANY THIRD PARTY, BY THE CORPORATION, IN EACH CASE TO THE EXTENT THE SAME IS NOT INCLUDED IN AN APPROVED BUDGET OR FORECAST OR OTHER ACTION TAKEN BY PRISMA HEALTH APPLICABLE TO THE CORPORATION; 13. CAUSE OR DIRECT THE PAYMENT, LOAN OR TRANSFER TO PRISMA HEALTH OF SUCH FUNDS, AND IN SUCH AMOUNTS, AS PRISMA HEALTH SHALL DETERMINE FROM TIME TO TIME, FROM THE CORPORATION; AND 14. TO THE EXTENT NOT EXPRESSLY SET FORTH ABOVE, DIRECT OR REQUIRE THAT THE CORPORATION TAKE ANY OTHER LAWFUL ACTS OR ACTIONS WITH RESPECT TO SUCH ENTITY'S BUSINESS, AFFAIRS, MANAGEMENT, PROPERTIES, OR ACTIVITIES AS PRISMA HEALTH SHALL DETERMINE FROM TIME TO TIME.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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-UPSTATE BOARD OF DIRECTORS AND THE PRISMA HEALTH BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 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.
FORM 990, PART VI, SECTION B, LINE 15PRISMA 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.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:EQUITY TRANSFERS -451,966,230. CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLES 33,233,000. OTHER CHANGES IN NET ASSETS 4,697,223.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART VII, SECTION B:THE IMAG MANAGEMENT SERVICE AGREEMENT (MSO) IS AN INDEPENDENT CONTRACTOR RELATIONSHIP WHERE PRISMA HEALTH-UNIVERSITY MEDICAL GROUP PURCHASES ALL NON-MD STAFFING THAT SUPPORTS IMA PROVIDERS. BECAUSE IMA DOES HAVE MD SPECIALISTS AS WELL, IT ALSO HAS BEEN ALLOWED TO PURCHASE ITS PRACTICE PLAN SUPPLIES NEEDED FOR ITS RHEUMATOLOGY PATIENTS. THERE IS ALSO AN ADMINISTRATIVE DOLLAR AMOUNT PER YEAR THAT IS PROVIDED TO IMAG AS THE MANAGEMENT FEE TO OVERSEE ITS NON-MD PORTION OF PRACTICE. PRISMA HEALTH-UNIVERSITY MEDICAL GROUP DOES NOT HAVE ITS OWN DISBURSEMENT CASH ACCOUNT; THEREFORE, ALL PAYMENTS TO IMA ARE MADE BY PRISMA HEALTH-UPSTATE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PRISMA HEALTH UPSTATE NETWORK
300 E MCBEE AVE 502GREENVILLESC29601465600615HEALTHCARE PROVIDERSSC-$146,016$6,882,309PRISMA HEALTH-UPSTATE
HEALTH SCIENCES CENTER LLC
300 E MCBEE AVE 502GREENVILLESC29601813261019HEALTHCARE PROVIDERSSC$0$0PRISMA HEALTH-UPSTATE
THE CARE COORDINATION INSTITUTE LLC
300 E MCBEE AVE 500GREENVILLESC29601813878203HEALTHCARE PROVIDERSSC$0$0PRISMA HEALTH-UPSTATE

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PRISMA HEALTH
300 EAST MCBEE AVENUE SUITE 302GREENVILLESC29601822595551HEALTHCARESC501(C)(3)LINE 12C, III-FIN/A0
PRISMA HEALTH-MIDLANDS
PO BOX 2266COLUMBIASC29202582296052HOSPITALSC501(C)(3)LINE 30PRISMA HEALTH
PRISMA HEALTH TUOMEY
129 NORTH WASHINGTON STREETSUMTERSC29150474914917HOSPITALSC501(C)(3)LINE 30PRISMA HEALTH-MIDLANDS
PRISMA HEALTH-UNIVERSITY MEDICAL GROUP
300 EAST MCBEE AVENUE SUITE 302GREENVILLESC29601571004971PHYSICIAN PRACTICESSC501(C)(3)LINE 10Yes (1)PRISMA HEALTH-UPSTATE
GREENVILLE HEALTH CORPORATION
300 EAST MCBEE AVENUE SUITE 302GREENVILLESC29601570835816HEALTHCARESC501(C)(3)LINE 10Yes (1)PRISMA HEALTH-UPSTATE
CCI LABS
300 EAST MCBEE AVENUE SUITE 302GREENVILLESC29601813849641HEALTHCARESC501(C)(3)LINE 70PRISMA HEALTH-UPSTATE
BAPTIST EASLEY HOSPITAL
300 EAST MCBEE AVENUE SUITE 302GREENVILLESC29601352363050HOSPITALSC501(C)(3)LINE 30PRISMA HEALTH-UPSTATE
PRISMA HEALTH BAPTIST EASLEY FOUNDATION
200 FLEETWOOD DREASLEYSC29640570880538SUPPORTS HOSPITALSC501(C)(3)LINE 12C, III-FI0PRISMA HEALTH-UPSTATE

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
RADIATION ONCOLOGY
7 RICHLAND MEDICAL PARK ROADCOLUMBIASC29203364542465HEALTHCARESCN/A
CAROLINA HOME THERAPEUTICS
1528 UNION ROADGASTONIANC28054570880120HEALTHCARENCN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HEALTHSOURCE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2266AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29202ZIPCd
FieldValueIRS element (for citing)
EIN570938686EIN
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd