2025-08-13T14:49:01+00:00 2024-09-30 346565596 ERNST & YOUNG US LLP 55 IVAN ALLEN JR BOULEVARD ATLANTA GA 30308 990 2023-10-01 811723202 Prisma Health-Upstate PRIS 8647977805 300 EAST MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 MATTHEW ELSEY EVP-CFO PRISMA HEALTH 8647977611 2025-08-13 true true Aerrial M Orr P01598400 4048748300 2025-08-06 2023 2025-03-06 01:10:19Z MATTHEW ELSEY 300 EAST MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 3231625535 false X WWW. PRISMAHEALTH.ORG X 2016 SC INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. 10 10 12453 0 3446086 0 4217383 5104237 2838831832 3225172932 7864103 700315 4062728 648051 2854976046 3231625535 750401 260500 0 861132115 866221638 0 0 1412568882 1615554086 2274451398 2482036224 580524648 749589311 1491335136 1326557796 602200860 611623772 889134276 714934024 INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. false false 2203821684 260500 3225172932 PRISMA HEALTH WAS FORMED TO CREATE A BETTER STATE OF HEALTH FOR SOUTH CAROLINA. PRISMA HEALTH IS STRIVING TO REACH THAT GOAL BY PROVIDING HIGH QUALITY PATIENT CARE, DECREASING HEALTH DISPARITIES, REMOVING ACCESS BARRIERS, DEVELOPING NEW CLINICAL SERVICES AND ACADEMIC PROGRAMS, SHAPING HEALTH POLICY, AND ADDRESSING HEALTHCARE AFFORDABILITY. 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-2024 2203821684 true true false true false false false false false true false false true true true false true false false false false false false false false true true true false true true false false false false false false false false false false false false false false true true true true false false true 58 0 true 12453 true true true false false false false false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true true true true true SC X PRISMA HEALTH 8647977805 300 EAST MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 Adela Mendoza Board Member 1.0 0 X 0 0 0 Andrew J White Jr Board Member (until 12/31/23) 1.0 1.0 X 0 0 0 Annmarie Higgins Board Member- Vice Chair (start 1/1/24) 1.0 1.0 X 0 0 0 Beverly Ward Board Member 1.0 0 X 0 0 0 Charles E Dalton Board Member (until 12/31/23) 1.0 0 X 0 0 0 Jack Ellenberg Board Member 1.0 0 X 0 0 0 Joe Salgado Jr Board Member 1.0 0 X 0 0 0 Margaret L Jenkins Board Member- Chair (until 12/31/23) 1.0 1.0 X 0 0 0 Michael Cumby Board Member- Chair (start 1/1/24) 1.0 1.0 X 0 0 0 Nancy P Whitworth Board Member 1.0 0 X 0 0 0 Robert Dye Board Member 1.0 0 X 0 0 0 Robert T Nitto Board Member- Vice Chair (until 12/31/23) 1.0 1.0 X 0 0 0 Tee Hooper Board Member 1.0 0 X 0 0 0 Tracy Lamb Board Member 1.0 1.0 X 0 0 0 W Michael Ellison Board Member (until 12/31/23) 1.0 0 X 0 0 0 Alexander D Gladney EVP Chief Legal Officer and Secretary (start 9/5/23) 1.0 45.0 X 0 332679 23225 Clarence M Sevillian II EVP Chief Operating Officer 1.0 46.0 X 0 1816409 312799 Matthew M Elsey EVP Chief Financial Officer 1.0 46.0 X 0 1747652 73573 Matthew RM Fowler SVP-Deputy General Counsel (until 3/29/24) 1.0 43.0 X 0 817064 106147 Amy E Linsin EVP Chief HR and Diversity Officer 1.0 45.0 X 0 1214326 173850 James H Lucas SVP Government Affairs 1.0 45.0 X 0 655507 65319 Jonathan L Gleason MD EVP Chief Clinical Officer 1.0 45.0 X 0 1560078 245207 Malcolm W Isley EVP Chief Strategy Officer 1.0 45.0 X 0 714427 225387 Mark S O'Halla President and CEO of Prisma Health 1.0 45.0 X 0 2188170 746715 Richard J Rogers SVP Chief Information Officer 1.0 45.0 X 0 1368273 154708 William C Gerard MD EVP Value Based Care/CMO Prisma Health Plans/CEO inVio Health Networks 1.0 45.0 X 0 760176 144322 Adrienne Talbert COO- Facility 40.0 0 X 534217 0 97151 James S Agnew Hospital CEO (until 3/13/23) 40.0 0 X 755829 0 16994 Justin M Benfield Hospital CEO 40.0 0 X 585252 0 100799 Lori L Stanley CNO II (until 8/11/23) 40.0 0 X 634605 0 89995 Timothy B Brookshire Hospital CEO 40.0 0 X 683784 0 102743 Carolyn R Swinton Frmr SVP Chief Nursing Officer (until 2/7/22) 0.0 0.0 X 0 215457 0 Clyatt W James III Frmr Chief Clinical Officer (until 6/30/22) 0.0 0 X 557478 0 9150 Elizabeth Tibbs Frmr SVP Chief 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WAYNE PA 19087 ENVIRONMENTAL SERVICES 7658687 CROWN HEALTH CARE LAUNDRY SERV 25 WEST CEDAR STREET SUITE 405 PENSACOLA FL 32502 LINEN SERVICES 5094201 151 3543485 606103 954649 5104237 NET PATIENT SERVICE REVENUE 621400 3069968054 3066538191 3429863 PHARMACY SALES 446110 97127273 97127273 QUALITY ACHIEVEMENT PROGRAM 900099 17456758 17456758 PATIENT FOOD SERVICES 722514 12628204 12628204 DIRECTED PAYMENT PROGRAM 900099 4193530 4193530 23799113 23799113 0 0 3225172932 648051 648051 0 648051 16223 631828 700315 0 700315 700315 700315 0 0 0 0 0 3231625535 3221743069 3446086 1332143 260500 260500 566628 566628 678639543 576408917 102230626 187015467 158843356 28172111 153990 130793 23197 21268 18064 3204 200575031 170360300 30214731 0 1723434 1463815 259619 2534449 2152658 381791 74571389 63337915 11233474 1243489 1056169 187320 513098 435805 77293 730476 620437 110039 66900754 56822788 10077966 6111996 5191282 920714 Medical Supplies 638093595 638093595 Corporate Allocations 484344202 411382331 72961871 Medicaid and HAWQ Program payments 126524646 107464905 19059741 UBIT TAX 9000 7644 1356 11503269 9770410 1732859 0 2482036224 2203821684 278214540 0 33700 16059 2081365 0 471443926 429685572 0 0 0 0 69457627 45284432 4055028 9545 1811324922 1230053831 652900236 581271091 3430 3430 59705 59705 16648648 19558348 9913700 9913700 264737771 240755914 1491335136 1326557796 125499454 105486364 97251033 95688585 814429 0 98800409 91776052 0 0 279835535 318672771 602200860 611623772 X 840794452 703077635 48339824 11856389 889134276 714934024 1491335136 1326557796 X 749589311 -1588637 -922200926 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 26163 26163 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY PRISMA HEALTH-UPSTATE ENGAGED IN LOBBYING ACTIVITIES DURING THE YEAR BUT DID NOT INCUR ANY EXPENSES RELATED TO THESE EFFORTS. A PORTION OF PRISMA HEALTH-UPSTATE'S SC HOSPITAL ASSOCIATION DUES ARE USED FOR LOBBYING EXPENSES. THESE WERE PAID BY PRISMA HEALTH ON PRISMA HEALTH-UPSTATE'S BEHALF. 23194629 23194629 778734742 462424917 316309825 1914623 161088 1753535 920004703 720412337 199592366 87476225 47055489 40420736 581271091 RIGHT OF USE ASSET 217707056 DUE FROM RELATED ORGANIZATIONS 16754830 OTHER RECEIVABLES 6294028 240755914 LEASE OBLIGATIONS 271834202 OTHER LIABILITIES 46838569 318672771 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote PRISMA 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, 2024, PRISMA HEALTH HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS. true true X true X true X true true true false true true 107801366 107801366 0.0434 333310819 333310819 0 0.0 0 0.0 0 0 441112185 333310819 107801366 0.0434 6989567 2430175 4559392 0.0018 122212435 28371730 93840705 0.0378 4434957 1958310 2476647 0.0010 24167079 23081458 1085621 0.0004 6342161 6342161 0.0026 0 0 164146199 55841673 108304526 0.0436 0 0 605258384 389152492 216105892 0.0871 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 true 58466337 7895490 892672548 1022637335 -129964787 X true true 8 1 PRISMA HEALTH GREENVILLE MEMORIAL HOSPITAL 701 GROVE ROAD GREENVILLE SC 29605 WWW.PRISMAHEALTH.ORG HTL0936 X X X X X X A 2 PRISMA HEALTH PATEWOOD MEMORIAL HOSPITAL 175 PATEWOOD DRIVE GREENVILLE SC 29615 WWW.PRISMAHEALTH.ORG HTL0933 X X X A 3 PRISMA HEALTH OCONEE MEMORIAL HOSPITAL 298 MEMORIAL DRIVE SENECA SC 29672 WWW.PRISMAHEALTH.ORG HTL0937 X X X X A 4 PRISMA HEALTH GREER MEMORIAL HOSPITAL 830 S BUNCOMBE RD GREER SC 29650 WWW.PRISMAHEALTH.ORG HTL0934 X X X X A 5 PRISMA HEALTH BAPTIST EASLEY HOSPITAL 200 FLEETWOOD DR EASLEY SC 29640 WWW.PRISMAHEALTH.ORG HTL0945 X X X X A 6 PRISMA HEALTH HILLCREST HOSPITAL 729 SE MAIN ST SIMPSONVILLE SC 29681 WWW.PRISMAHEALTH.ORG HTL0931 X X X X A 7 PRISMA HEALTH LAURENS COUNTY MEMORIAL HOSPITAL 22725 HWY 76 EAST CLINTON SC 29325 WWW.PRISMAHEALTH.ORG HTL0932 X X X A 8 PRISMA HEALTH NORTH GREENVILLE LONG TERM ACUTE CARE HOSPITAL 807 N MAIN ST TRAVELERS REST SC 29690 WWW.PRISMAHEALTH.ORG HTL0935 X X X A A 8 false false true X X X X X X X X X 21 true true false true X HTTPS://PRISMAHEALTH.ORG/SERVICES/OTHER-SERVICES/COMMUNITY-HEALTH/COMMUNITY-HEALTH-NEEDS-ASSESSMENT X true 21 true HTTPS://PRISMAHEALTH.ORG/SERVICES/OTHER-SERVICES/COMMUNITY-HEALTH/COMMUNITY-HEALTH-NEEDS-ASSESSMENT false true X 200.0 400.0 X X X X X true true X X X X true X HTTPS://PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE X HTTPS://PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE X HTTPS://PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE X X X X X X X true X false X X X X X true X false false Schedule H, Part V, Section B, Line 3E THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AND IDENTIFIED THROUGH THE CHNA. ALL THE NEEDS IDENTIFIED BY THE CHNA ARE BEING ADDRESSED. PLEASE REFER TO THE SCHEDULE H, PART V, LINE 11 DISCLOSURE FOR DETAILS. Schedule H, Part V, Section B, Line 5 Facility A, 1 Facility A, 1 - FACILITY REPORTING GROUP A. PRISMA HEALTH FORMED A MULTI-STAKEHOLDER TEAM TO CARRY OUT THE TAX YEAR 2021 (FISCAL YEAR 9/30/22) COMMUNITY HEALTH NEEDS ASSESSMENT. TOGETHER, THE TEAM IDENTIFIED SEVEN COUNTIES TO FOCUS ON IN COLLECTING DATA FOR PRISMA HEALTH'S 2021 CHNA. THESE COUNTIES WERE: GREENVILLE, LAURENS, LEXINGTON, OCONEE, PICKENS, RICHLAND AND SUMTER. A TOTAL OF 7,613 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 DATA. PUBLIC HEALTH EXPERTS GUIDED THE TEAM'S OBJECTIVES IN DEVELOPING TOOLS, ANALYZING DATA AND PRIORITIZING NEEDS. CONSUMER SURVEYS, ONE TO ONE INTERVIEWS AND FOCUS GROUPS WERE CONDUCTED BETWEEN 3/2022 AND 6/2022. STATE AND LOCAL ELECTED OFFICIALS, MAJOR EMPLOYERS, COMMUNITY MEMBERS AND COMMUNITY ORGANIZATIONS THAT PROVIDE HEALTH SERVICES PROVIDED INPUT. INDIVIDUALS ACROSS MANY SECTORS OF THE COMMUNITY WERE SURVEYED, INCLUDING MEDICALLY UNDERSERVED, LOW INCOME AND MINORITY POPULATIONS. INDIVIDUALS CONSISTED OF THE FOLLOWING: HISPANIC COMMUNITY, RURAL COMMUNITY, LGBTQ COMMUNITY, GEN Z POPULATION, SC DHEC, CBOS, HOMELESS SHELTERS, AND OTHER ORGANIZATIONS THAT PROVIDE HEALTH SERVICES. Schedule H, Part V, Section B, Line 6a Facility A, 1 Facility A, 1 - FACILITY REPORTING GROUP A. PRISMA HEALTH-MIDLANDS, PRISMA HEALTH-UPSTATE, PRISMA HEALTH TUOMEY, AND THE SHRINER'S HOSPITAL OF GREENVILLE ALL CONDUCTED THE CHNA JOINTLY. Schedule H, Part V, Section B, Line 11 Facility A, 1 Facility A, 1 - FACILITY REPORTING GROUP A. THE COMMUNITY HEALTH NEEDS ASSESSMENT DOESN'T LIST ANY SIGNIFICANT NEEDS THAT THE HOSPITAL SYSTEM ISN'T ADDRESSING IN THE ORGANIZATIONS IMPLEMENTATION PLAN. THE 2021 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 HEALTH 2. OVERWEIGHT AND OBESITY 3. HEART DISEASE AND STROKE PRISMA HEALTH IS ADDRESSING ALL THE NEEDS IDENTIFIED BY THE COMMUNITY HEALTH NEEDS ASSESSMENT. DURING 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. PRISMA HEALTH HAS OUTLINED STRATEGIES FOR PRIORITY AREAS IN PARTNERSHIP WITH VARIOUS COMMUNITY PARTNERS. PLEASE SEE THE COMMUNITY HEALTH NEEDS ASSESSMENT IMPLEMENTATION PLAN AT THE FOLLOWING LINK: HTTPS://PRISMAHEALTH.ORG/PDFS/2022-CHNA-REPORT RESPONDING TO THE PANDEMIC BEGINNING IN MARCH 2020, COVID-19 BROUGHT NEW AND AMPLIFIED EXISTING HEALTH CONCERNS AND CONSIDERATIONS FOR THE COMMUNITY AND HEALTHCARE PROFESSIONALS. FOR THOSE NEEDING HOSPITALIZATION, PRISMA HEALTH TREATED 30% OF THE STATE'S COVID-19 PATIENTS. IN JANUARY 2021, PRISMA HEALTH CREATED MASS VACCINATION SITES AT SEVERAL FACILITIES, TAKING A LEADERSHIP ROLE IN THE MIDLANDS AND UPSTATE. AT THE VACCINATION PEAK JAN. 22, 2021; 9,656 SHOTS WERE ADMINISTERED. ADDITIONALLY, SIX MOBILE UNITS WERE OUTFITTED TO DISPENSE VACCINATIONS, TARGETING RESIDENTS IN RURAL AND UNDERSERVED AREAS. IN LARGE PART DUE TO COVID-19, PRISMA HEALTH'S VIRTUAL CARE PLATFORMS LOGGED MORE THAN 413,000 VISITS BY VIDEO, PHONE OR EVISIT. THESE OPTIONS HAVE BEEN PARTICULARLY HELPFUL FOR PEOPLE RELUCTANT TO SEEK ON-SITE CARE FOR OTHER HEALTH CONCERNS DURING THE PANDEMIC. Schedule H, Part V, Section B, Line 13 Facility A, 1 Facility A, 1 - FACILITY REPORTING GROUP A. THERE IS A CATASTROPHIC CLAUSE WHICH ALLOWS FOR AN ALTERNATIVE MEANS OF QUALIFYING BASED ON SIGNIFICANT FINANCIAL HARDSHIP. Schedule H, Part V, Section B, Line 15 Facility A, 1 Facility A, 1 - FACILITY REPORTING GROUP A. 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. Schedule H, Part V, Section B, Line 16 Facility A, 1 Facility A, 1 - FACILITY REPORTING GROUP A. COMMUNITY CLINICS ARE AWARE OF AND HAVE INFORMATION REGARDING THE PRISMA HEALTH FINANCIAL ASSISTANCE POLICY. Schedule H, Part V, Section B, Line 20 Facility A, 1 Facility A, 1 - FACILITY REPORTING GROUP A. CONSPICUOUS POSTINGS IN THE HOSPITAL REGISTRATION AREAS INFORMING INDIVIDUALS OF THE FINANCIAL ASSISTANCE POLICY. 68 PRISMA HEALTH ROGER C PEACE REHAB HOS 701 GROVE RD GREENVILLE SC 296054210 INPATIENT REHABILITATION PRISMA HEALTH OP SURGERY CROSS CREEK 9 DOCTORS DR GREENVILLE SC 296054266 AMBULATORY SURGERY PRISMA HEALTH PED POWDERSVILLE 207 THREE BRIDGES RD GREENVILLE SC 296117549 PEDIATRIC PRIMARY CARE PRISMA HEALTH MTN LAKES FAMILY MED 10110 CLEMSON BLVD SENECA SC 296780812 PRIMARY CARE PRISMA HEALTH SENECA MEDICAL ASSOC 11082 N RADIO STATION RD SENECA SC 296781142 PRIMARY CARE PRISMA HEALTH FAM & INTER MED-SENECA 12016 N RADIO STATION RD SENECA SC 296781143 PRIMARY CARE PRISMA HEALTH FAMILY MED-WALHALLA 103 WHITETAIL WALHALLA SC 296915837 PRIMARY CARE PRISMA HEALTH ADVANCED FAMILY MED 210 S BROAD ST CLINTON SC 293252505 PRIMARY CARE PRISMA HEALTH BAPTIST EASLY OP SVCS 1807A E MAIN ST EASLEY SC 296403841 OUTPATIENT SURGERY AND DIAGNOSTIC PRISMA HLTH BPTST EASLEY OP SVCS MCP 11404 ANDERSON RD GREENVILLE SC 296117502 OUTPATIENT SURGERY AND DIAGNOSTIC PRISMA HLTH BPTST EASLEY OP THER SVCS 11402 ANDERSON RD STE B GREENVILLE SC 296117560 OUTPATIENT THERAPY PRISMA HEALTH CANCER INST-EASLEY 200 FLEETWOOD DR STE 200 EASLEY SC 296402022 OUTPATIENT CANCER TREATMENT PRISMA HEALTH CANCER INST-EASTSIDE 65 INTERNATIONAL DR GREENVILLE SC 296154816 OUTPATIENT CANCER TREATMENT PRISMA HEALTH CANCER INST-FARIS 900 W FARIS RD GREENVILLE SC 296054255 OUTPATIENT CANCER TREATMENT PRISMA HEALTH CANCER INST-GREER 340 MEDICAL PKWY GREER SC 296502441 OUTPATIENT CANCER TREATMENT PRISMA HEALTH CANCER INST-GROVE 3 BUTTERNUT D STE B GREENVILLE SC 296054653 OUTPATIENT CANCER TREATMENT PRISMA HEALTH CANCER INST-LAURENS 22725 HIGHWAY 76 E 3 CLINTON SC 293257527 OUTPATIENT CANCER TREATMENT PRISMA HEALTH CANCER INST-SENECA 131 LILA DOYLE DR SENECA SC 296729495 OUTPATIENT CANCER TREATMENT PRISMA HEALTH CANCER INST-SPARTANBURG 2400 BOILING SPRINGS RD SPARTANSBURG SC 293165304 OUTPATIENT CANCER TREATMENT PRISMA HEALTH CARDIO SVCS GRNV 3 BUTTERNUT DR STE B4 GREENVILLE SC 296054655 CARDIOVASCULAR DIAGNOSTIC PRISMA HEALTH CARDIO SVCS SIMP 719 SE MAIN ST SIMPSONVILLE SC 296813237 CARDIOVASCULAR DIAGNOSTIC PRISMA HEALTH CENTER FOR FAMILY MED 877 W FARIS RD GREENVILLE SC 296054289 PRIMARY CARE PRISMA HEALTH CNTR FOR FAM MED-OCONEE 139 LILA DOYLE DR SENECA SC 296729495 PRIMARY CARE PRISMA HEALTH CNTR FOR PED & INT MED-WEST 5 W MAIN ST GREENVILLE SC 296114215 PEDIATRIC PRIMARY CARE PRISMA HEALTH CENTER FOR PED MED 20 MEDICAL RIDGE DR GREENVILLE SC 296054267 PEDIATRIC PRIMARY CARE PRISMA HEALTH PEDIATRICS-CLEMSON 450 OLD GREENVILLE HWY CLEMSON SC 296311671 PEDIATRIC PRIMARY CARE PRISMA HEALTH PEDIATRICS-SENECA 109 OMNI DR STE B SENECA SC 296729448 PEDIATRIC PRIMARY CARE PRISMA HEALTH DIAB SELF CARE MGT PROG 875 W FARIS RD GREENVILLE SC 296054254 OUTPATIENT DIABETICS CARE PRISMA HEALTH HOME HEALTH-UPSTATE 440 ROPER MOUNTAIN RD STE C GREENVILLE SC 296154235 HOME HEALTH AGENCY PRISMA HEALTH HOSP OF THE FOOTHILLS 390 KEOWEE SCHOOL RD SENECA SC 296726743 HOSPICE - OUTPATIENT PRISMA HEALTH INFUSION CENTER 701 GROVE RD GREENVILLE SC 296054210 OUTPATIENT CANCER TREATMENT PRISMA HEALTH INT MEDSUBSPEC CLINIC 701 GROVE RD GREENVILLE SC 296054210 PRIMARY CARE PRISMA HEALTH KIDNETICS 29 N ACADEMY ST GREENVILLE SC 296012629 PEDIATRIC OCCUPATIONAL, PHYSICAL AND SPEECH THERAPIES PRISMA HEALTH LAURENS FAMILY MED-MAIN 106 PARKVIEW DR LAURENS SC 293602652 PRIMARY CARE PRISMA HEALTH LAURENS FAM MED-GRAY CT 9100 HIGHWAY 14 GRAY COURT SC 296454152 PRIMARY CARE PRISMA HEALTH MARSHALL I PICKENS HOSP 701 GROVE RD GREENVILLE SC 296054210 OUTPATIENT PSYCHIATRIC /CHILD AND ADOLESCENT RESIDENTIAL TREATMENT CENTER PRISMA HEALTH EMS 10 QUEST DRIVE GREENVILLE SC 29605 AMBULANCE SERVICE PRISMA HEALTH OBGYN CLINIC 1120 GROVE RD GREENVILLE SC 296054652 PRIMARY CARE - OB/GYN PRISMA HEALTH OCONEE PAIN MANAGEMENT 102B OMNI DR SENECA SC 296729448 PAIN MANAGEMENT PRISMA HEALTH OP RADIOLOGY 1210 W FARIS RD GREENVILLE SC 296054444 OUTPATIENT IMAGING PRISMA HEALTH OP SURGERY PATEWOOD 200 PATEWOOD DR BLDG A GREENVILLE SC 296153593 OUTPATIENT SURGERY AND DIAGNOSTIC PRISMA HEALTH ROGER C PEACE-TBI 100 AUGUSTA ST GREENVILLE SC 296013504 OUTPATIENT BRAIN INJURY REHABILITATION PRISMA HEALTH ROGER C PEACE OP 701 GROVE RD GREENVILLE SC 296054210 OUTPATIENT REHABILITATION PRISMA HEALTH SENIOR CARE 32 CENTENNIAL WAY GREENVILLE SC 296054628 SENIOR CARE PRISMA HEALTH SLEEP DIS CNTR-FARIS 890 W FARIS RD STE 560 GREENVILLE SC 296055894 SLEEP STUDIES/DIAGNOSTIC PRISMA HEALTH SLEEP DIS CTR-HILLCREST 741 SE MAIN ST SIMPSONVILLE SC 296813237 SLEEP STUDIES/DIAGNOSTIC PRISMA HEALTH SLEEP DIS CNTR-VERDAE 1025 VERDAE BLVD STE D GREENVILLE SC 296074032 SLEEP STUDIES/DIAGNOSTIC PRISMA HEALTH OP SURGERY CENTER SPARTANBURG 1413 JOHN B WHITE SR BLVD STE D SPARTANBURG SC 293063995 AMBULATORY SURGERY PRISMA HEALTH SURGERYORTHO CLINIC 13 EDGEWOOD DR GREENVILLE SC 296054235 OUTPATIENT ORTHOPEDIC/SURGERY DIAGNOSTIC, REFERRAL PRISMA HEALTH VASC HEALTH ALLIANCE 200 PATEWOOD DR STE C300 GREENVILLE SC 296156324 OUTPATIENT DIAGNOSTIC SERVICES; WOUND CARE; VENOUS PRISMA HEALTH WOMENSCHILDRENS PROG 701 GROVE RD GREENVILLE SC 296054210 CHILDBIRTH EDUCATION PRISMA HEALTH WONDER CENTER 29 N ACADEMY ST GREENVILLE SC 296012629 DAY TREATMENT CENTER FOR MEDICALLY FRAGILE CHILDREN PRISMA HEALTH WOUND HEAL & HBO GREER 340 MEDICAL PKWY STE 250 GREER SC 296502441 WOUND CARE PRISMA HEALTH BLUE RIDGE WOMEN'S CNTR 103 CARTER PARK DR STE A SENECA SC 296781152 OB/GYN MEDICAL SERVICES PRISMA HEALTH BAPTIST EASLEY HOSP OP THERAPY SERVICES 112 JOHN ST STE 104 EASLEY SC 296401405 OUTPATIENT THERAPY PRISMA HEALTH CNTR FOR PERIOP OPT 905 VERDAE BLVD STE 102 GREENVILLE SC 296074029 SURGICAL PREASSESSMENT PRISMA HEALTH HILLCREST HOSP VASC LAB 729 SE MAIN ST SIMPSONVILLE SC 296813218 LAB PRISMA HEALTH PRIM CARE FOUNTAIN INN 200 N NELSON DR FOUNTAIN INN SC 29644 PRIMARY CARE Prisma Health Premier Women's Care 209 Three Bridges Rd GREENVILLE SC 296117549 OB/GYN MEDICAL SERVICES Prisma Health Transplant Center 890 W Faris Rd Ste 510 GREENVILLE SC 296054286 INPATIENT SURGERY CENTER Prisma Health Family Medicine - Powdersville 15 Roe Rd Greenville SC 296117423 Primary care Prisma Health Pediatrics Verdae 905 Verdae Blvd Ste 102 Greenville SC 29607 Pediatric primary care Prisma Health Peds Multidisciplinary Clinic 900 W Faris Rd Greenville SC 296054255 Pediatric primary care PRISMA HEALTH ACADIA ALLERGY & IMMUNOLOGY - GREENVILLE 10 Halton Green Way Greenville SC 296076606 ALLERGY AND IMMUNOLOGY SERVICES Prisma Health Gastroenterology & Liver Center 890 W Faris Rd Ste 100 Greenville SC 296054285 Gastroenterology Services Prisma Health Outpatient Endoscopy Patewood 200 Patewood Dr Ste B 100 Greenville SC 296156320 Outpatient Endoscopy Center Prisma Health Primary Care North Greenville 807 N Main St Travelers Rest SC 296901551 Primary Care Prisma Health Rheumatology Specialists 155B Halton Village Cir Greenville SC 296076825 Rheumatology Center Schedule H, Part V, Section C FACILITY REPORTING GROUP A CONSISTS OF: FACILITY 1: GREENVILLE MEMORIAL HOSPITAL FACILITY 2: PATEWOOD MEMORIAL HOSPITAL FACILITY 3: OCONEE MEMORIAL HOSPITAL FACILITY 4: GREER MEMORIAL HOSPITAL FACILITY 5: BAPTIST EASLEY HOSPITAL FACILITY 6: HILLCREST MEMORIAL HOSPITAL FACILITY 7: LAURENS COUNTY MEMORIAL HOSPITAL FACILITY 8: NORTH GREENVILLE HOSPITAL Schedule H, Part I, Line 7 EXPLANATION OF COSTING METHODOLOGY USED FOR CALCULATING LINE 7 TABLE COSTING METHODOLOGY FOR INPATIENT AND OUTPATIENT SERVICES WERE DERIVED USING A COMBINATION OF IRS PROVIDED WORKSHEETS, INTERNAL COST ACCOUNTING SYSTEM AND PRISMA HEALTH-UPSTATE'S MEDICARE COST REPORT. Schedule H, Part I, Line 7 DESCRIBE SUBSIDIZED HEALTH SERVICE COSTS FROM PHYSICIAN CLINIC ON LINE 7G THE SUBSIDIZED HEALTH SERVICES INCLUDE: 1. BEHAVORIAL HEALTH 2. CARDIOVASCULAR 3. OTHER Schedule H, Part I, Line 3c Fin. Assistance Eligibility Factors other than FPG Prisma Health utilizes Federal Poverty Guidelines (FPG) and Liquid Assets for determining eligibility for free or discounted care. Schedule H, Part I, Line 6a NAME OF RELATED ORGANIZATION THAT PREPARED COMMUNITY BENEFIT REPORT THE PRISMA HEALTH-UPSTATE COMMUNITY BENEFIT REPORT IS CONTAINED WITHIN THE PRISMA HEALTH COMMUNITY BENEFIT REPORT. Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount THE COST OF BAD DEBT IS FORMULATED BY MULTIPLYING THE APPROPRIATE COST TO CHARGE RATIO FOR EACH ENTITY BY THE ACTUAL BAD DEBT CHARGES FOR EACH CORRELATING ENTITY REPORTED WITHIN THE AUDITED FINANCIAL STATEMENTS. THIS AMOUNT IS THEN REDUCED BY A PORTION OF THE NET MEDICAID DSH REVENUE. Schedule H, Part III, Line 3 Bad Debt Expense Methodology OF THE ACCOUNTS IN BAD DEBT, AN INTERNAL REVIEW SHOWED THAT 27.77% WERE SELF-PAY WITH LOW PROPENSITY TO PAY SCORES. OF THESE, an estimated 92.83% OF THESE WOULD QUALIFY FOR CHARITY. Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote SEE THE FY2024 FINANCIALS, NOTE 2 - REVENUE RECOGNITION AND PATIENT ACCOUNTS RECEIVABLE. Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs THE AMOUNT WITHIN LINE 7 OF PART 3 REPRESENTS THE SHORTFALL AFTER COMPARING THE NET REVENUE AND COST OF PATIENTS CLASSIFIED AS MEDICARE WHO WERE NOT INCLUDED WITHIN THE SUBSIDIZED HEALTH SERVICE COMPONENT. THE SHORTFALL CONSISTS OF MEDICARE PATIENTS THAT INCURRED A LOSS AFTER USING DATA FORMULATED WITHIN THE INTERNAL COST ACCOUNTING SYSTEM. ($130 MILLION) THE MEDICARE ALLOWABLE COST WAS DETERMINED USING A FACILITY SPECIFIC COST PRISMA HEALTH-UPSTATE ACCOUNTING SYSTEM. THIS TOOL ALLOCATED BOTH DIRECT AND INDIRECT COST FOR ALL MEDICARE PATIENTS BASED ON THE UTILIZATION OF THE UNIQUE SERVICES PROVIDED TO THOSE PATIENTS. Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance PRISMA HEALTH WILL NOT ENGAGE IN EXTRAORDINARY COLLECTION ACTIONS AGAINST AN INDIVIDUAL TO OBTAIN PAYMENT FOR CARE BEFORE MAKING REASONABLE EFFORTS TO DETERMINE WHETHER THE INDIVIDUAL IS ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER THIS FINANCIAL ARRANGEMENTS AND ASSISTANCE POLICY. PRISMA HEALTH REVENUE CYCLE ADMINISTRATION HAS FINAL RESPONSIBILITY FOR OUTLINING PROCESSES ENSURING THE HOSPITAL FACILITY HAS MADE REASONABLE EFFORTS TO DETERMINE WHETHER AN INDIVIDUAL IS FINANCIAL ASSISTANCE ELIGIBLE BEFORE ENGAGING IN ECAS. HTTPS://PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE Schedule H, Part V, Section B, Line 16a FAP website A - PRISMA HEALTH GREENVILLE MEMORIAL HOSPITAL: Line 16a URL: HTTPS://PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE; Schedule H, Part V, Section B, Line 16b FAP Application website A - PRISMA HEALTH GREENVILLE MEMORIAL HOSPITAL: Line 16b URL: HTTPS://PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE; Schedule H, Part V, Section B, Line 16c FAP plain language summary website A - PRISMA HEALTH GREENVILLE MEMORIAL HOSPITAL: Line 16c URL: HTTPS://PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE; Schedule H, Part VI, Line 2 Needs assessment 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/COMMUNITY-HEALTH-NEEDS-ASSESSMENT Schedule H, Part VI, Line 3 Patient education of eligibility for assistance PLEASE REFER TO PART V, SECTION B, QUESTION 16 QUESTIONS AND DISCLOSURE. Schedule H, Part VI, Line 4 Community information PRISMA HEALTH'S GEOGRAPHICAL SERVICE AREAS INCLUDE RURAL, URBAN AND SUBURBAN COMMUNITIES. KNOWN AS THE MIDLANDS AND UPSTATE REGIONS, THE FOLLOWING COUNTIES REPRESENT PRISMA HEALTH'S SERVICE AREAS: RICHLAND, LEXINGTON, SUMTER, LAURENS, OCONEE, GREENVILLE AND PICKENS, RESPECTIVELY. IN 2021, THE 7-COUNTY POPULATION BREAKDOWN WAS: POPULATION 1,636,271, MEDIAN HOUSEHOLD INCOME $53,232, AN AVERAGE OF 14.9% BELOW THE FPL, AND AN AVERAGE OF 13% UNINSURED. FOUR HOSPITALS ARE ALSO IN THE AREA AND SERVE THE COMMUNITY. Schedule H, Part VI, Line 5 Promotion of community health PLEASE SEE PAGES 13-14 OF THE CHNA AT THE FOLLOWING LINK TO SEE WAYS PRISMA HEALTH PROMOTES COMMUNITY HEALTH: HTTPS://PRISMAHEALTH.ORG/SERVICES/OTHER-SERVICES/COMMUNITY-HEALTH/COMMUNITY-HEALTH-NEEDS-ASSESSMENT Schedule H, Part VI, Line 6 Affiliated health care system RISMA HEALTH WAS FORMED TO CREATE A BETTER STATE OF HEALTH FOR SOUTH CAROLINA. PRISMA HEALTH IS STRIVING TO REACH THAT GOAL BY PROVIDING HIGH-QUALITY PATIENT CARE, DECREASING HEALTH DISPARITIES, REMOVING ACCESS BARRIERS, DEVELOPING NEW CLINICAL SERVICES AND ACADEMIC PROGRAMS, SHAPING HEALTH POLICY, AND ADDRESSING HEALTHCARE AFFORDABILITY. SEE HIGHLIGHTS AND STATISTICS IN ANNUAL REPORT AT THE FOLLOWING LINK: HTTPS://PRISMAHEALTH.ORG/PDFS/HIGHLIGHTS-AND-STATISTICS-REPORT-FY-2024 Schedule H, Part VI, Line 7 State filing of community benefit report SC true CLEMSON SCHOOL OF NURSING 607 GROVE RD GREENVILLE SC 29605 576000254 GOVERNMENT 250000 SEE PART IV GREENVILLE TECH FOUNDATION INC PO BOX 5616 GREENVILLE SC 296065616 570565961 501(c)(3) 10500 Book Value Vapotherm Precision Flow, Two Servo S Ventilators SEE PART IV 2 0 Schedule I, Part II, Line 1(h) PURPOSE OF GRANT OR ASSISTANCE CLEMSON SCHOOL OF NURSING: PRISMA HEALTH-UPSTATE, IN PARTNERSHIP WITH CLEMSON UNIVERSITY SCHOOL OF NURSING, MAKES AN ANNUAL CONTRIBUTION OF $250,000 TO CLEMSON UNIVERSITY SCHOOL OF NURSING TO SUPPORT THE BS WITH CLINICALS AT GHS TRACK PROGRAM. GREENVILLE TECH FOUNDATION, INC.: SUPPORT TO PROVIDE RESOURCES TO GREENVILLE TECHNICAL COLLEGE AND ITS STUDENTS THROUGH FUNDRAISING, COLLABORATIVE PARTNERSHIPS AND INNOVATIVE PROGRAMS. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Prisma Health-Upstate, in partnership with Clemson University School of Nursing, makes an annual contribution of $250,000 to Clemson University School of Nursing to support the BS with Clinicals at GHS Track program. true true false false false false false false false Michael T Burke Frmr EVP Chief Financial Officer (until 9/30/22) 0 0 0 294805 0 622577 0 9150 0 0 0 926532 0 0 Timothy C Moses Frmr VP and Chief Financial Executive (until 7/12/22) 0 0 0 0 0 209763 0 6172 0 0 0 215935 0 0 Gregory J Rusnak Frmr EVP Chief Operating Officer (until 10/1/21) 0 0 0 0 0 515663 0 106080 0 0 0 621743 0 0 Howard P West Frmr EVP Chief Legal Officer (until 9/30/23) 0 557583 0 1157645 0 171384 0 61650 0 17316 0 1965578 0 0 Kristin L Wright Frmr Corporate Secretary (until 5/1/23) 0 88030 0 2662 0 204 0 8159 0 8382 0 107437 0 0 Matthew M Elsey EVP Chief Financial Officer 0 1022869 0 679444 0 45339 0 43123 0 30450 0 1821225 0 0 Matthew RM Fowler SVP-Deputy General Counsel (until 3/29/24) 0 379466 0 399422 0 38176 0 75836 0 30311 0 923211 0 8424 Alexander D Gladney EVP Chief Legal Officer and Secretary (start 9/5/23) 0 218352 0 50000 0 64327 0 8868 0 14357 0 355904 0 0 Clarence M Sevillian II EVP Chief Operating Officer 0 884459 0 917095 0 14855 0 284702 0 28097 0 2129208 0 0 Jean M Meyer Frmr SVP-Acute Care Svcs & Chief Nursing Exec (until 9/30/23) 0 639419 0 731598 0 14073 0 206058 0 9101 0 1600249 0 0 Carolyn R Swinton Frmr SVP Chief Nursing Officer (until 2/7/22) 0 0 0 0 0 215457 0 0 0 0 0 215457 0 58720 Elizabeth Tibbs Frmr SVP Chief Operating Officer, Medical Group (until 10/4/23) 0 387021 0 415671 0 107019 0 74273 0 21645 0 1005629 0 0 William C Gerard MD EVP Value Based Care/CMO Prisma Health Plans/CEO inVio Health Networks 0 720203 0 0 0 39973 0 138295 0 6027 0 904498 0 0 Jonathan L Gleason MD EVP Chief Clinical Officer 0 827753 0 719532 0 12793 0 212462 0 32745 0 1805285 0 0 Malcolm W Isley EVP Chief Strategy Officer 0 358650 0 242536 0 113241 0 196905 0 28482 0 939814 0 28000 Amy E Linsin EVP Chief HR and Diversity Officer 0 554536 0 568446 0 91344 0 151618 0 22232 0 1388176 0 21887 James H Lucas SVP Government Affairs 0 346190 0 222792 0 86525 0 48014 0 17305 0 720826 0 0 Mark S O'Halla President and CEO of Prisma Health 0 2080621 0 0 0 107549 0 719039 0 27676 0 2934885 0 26369 Richard J Rogers SVP Chief Information Officer 0 648298 0 655439 0 64536 0 132606 0 22102 0 1522981 0 15394 Clyatt W James III Frmr Chief Clinical Officer (until 6/30/22) 0 0 163977 0 393501 0 9150 0 0 0 566628 0 0 0 James S Agnew Hospital CEO (until 3/13/23) 107206 0 180086 0 468537 0 12398 0 4596 0 772823 0 54073 0 Justin M Benfield Hospital CEO 327217 0 257270 0 765 0 79893 0 20906 0 686051 0 0 0 Timothy B Brookshire Hospital CEO 361304 0 321244 0 1236 0 72042 0 30701 0 786527 0 0 0 Lori L Stanley CNO II (until 8/11/23) 251263 0 245689 0 137653 0 75849 0 14146 0 724600 0 0 0 Adrienne Talbert COO- Facility 315795 0 217194 0 1228 0 80016 0 17135 0 631368 0 0 0 Schedule J, Part I, Line 1a Housing Allowance PRISMA HEALTH PROVIDES TEMPORARY HOUSING ALLOWANCES TO EXECUTIVES FOR THE PURPOSES OF RELOCATION ASSISTANCE. THE VALUE IS CALCULATED UNDER APPLICABLE TAX LAWS AND IS INCLUDED IN THE INCOME ON FORM 990. Schedule J, Part I, Line 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION PRISMA HEALTH-UPSTATE IS AN INTEGRAL PART OF PRISMA HEALTH, A SOUTH CAROLINA HEALTHCARE SYSTEM AND RELIES UPON PRISMA HEALTH TO ESTABLISH THE COMPENSATION PHILOSPHY OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS PAID BY A RELATED TAX-EXEMPT ORGANIZATION, PRISMA HEALTH, AND IS DISCLOSED AS A PERSON PAID BY A RELATED ORGANIZATION. SEE SCHEDULE O, PART VI, LINE 15A FOR THE PROCESS USED BY PRISMA HEALTH. Schedule J, Part I, Line 4a SEVERANCE OR CHANGE-OF-CONTROL PAYMENT THE FOLLOWING EMPLOYEES RECEIVED A SEVERANCE PAYMENT UPON TERMINATION OF THEIR EMPLOYMENT CONTRACT. AMOUNT RECEIVED ARE AS FOLLOWS: Jim Agnew - $354,920 Lori Stanley - $135,605 Clyatt W. James - $393,501 Gregory Rusnak - $515,663 Michael Burke - $622,577 Carolyn Swinton - $156,464 Elizabeth Tibbs - $97,344 T. Chad Moses - $209,763 Schedule J, Part I, Line 4b SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN 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 13-23 percent contribution on an annual Basis based on prior fiscal year base compensation. THE FOLLOWING EMPLOYEES RECEIVED DISTRIBUTIONS FROM THEIR 457(F) PLANS: Matthew Fowler - $8,424 Mark O'Halla - $26,369 Rich Rogers - $15,394 Amy Linsin - $21,887 Malcolm Isley - $28,453 Jim Agnew - $113,001 Carolyn Swinton - $58,994 BENEFITS ACCRUING UNDER THE PRISMA HEALTH PENSION PLAN ARE FROZEN. THE ACCRUAL AMOUNTS REPORTED IN SCH. J, PART II, COLUMN C, REFLECT THE CHANGE IN ACTUARIAL VALUE DURING THE YEAR. SPLIT DOLLAR LIFE INSURANCE PARTICIPANTS ARE Michael Burke, Malcolm Isley, Amy Linsin, Mark O'Halla, Gregory Rusnak, Clarence Sevillian, Matthew Elsey, William Gerard and Alexander Gladney. The Organization deposited funds into life insurance policies on the participant's life. During life, and subject to the policies generating sufficient values, the participant can borrow from one of the policies. The borrowing is monitored and limited so the policies do not Lapse. At the participant's death, the organization recovers an amount generally equal to Its premiums plus interest. Participants in the plan have signed written representations Under reg. 1.78782.15(d)(2) and those representations are maintained on file by Prisma Health. A GREENVILLE HEALTH AUTHORITY FKA GREENVILLE HOSPITAL SYSTEM 576007863 396481AA1 2016-10-01 601263556 SEE PART VI false false false A 510190000 601263556 601263556 2016 true false true true A false false true true false 0.0 0.0 0.0 false false true A false false true true false false false false true A true Schedule K, Part I, Column (f) LINE A, 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 II, Line 11 COLUMN A THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE DEEMED EXPENDED ON THE REISSUANCE DATE. Schedule K, Part III, Line 3a COLUMN A 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, Line 3 COLUMN A THE ORIGINAL ISSUANCE HAD BOTH VARIABLE AND FIXED RATE COMPONENTS BUT AS OF 9/30/2024, THE ONLY REMAINING PORTION OF THE ISSUE IS 2014A AND 2014B, WHICH ARE BOTH FIXED RATE. Form 990, Part VI, Line 15 A & B PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL 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 SEPTEMBER 2024. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER IS PRISMA HEALTH. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE MEMBER, PRISMA HEALTH, SELECTS THE BOARD MEMBERS AND HAS THE POWER TO REMOVE ANY DIRECTOR AT ANY TIME. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE 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, Line 11b Review of form 990 by governing body 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-UPSTATE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ON AN ANNUAL BASIS ANY CONFLICTS OF INTEREST. THESE ARE REVIEWED BY 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. IF PRISMA HEALTH DETERMINES THAT A PRISMA HEALTH TEAM MEMBER OR MEDICAL GROUP MEMBER COVERED BY THIS POLICY DID NOT COMPLY WITH THE TERMS OF THE CONFLICT OF INTEREST ANNUAL DISCLOSURE POLICY, OR IF PRISMA HEALTH DISCOVERS THAT ONE OF THESE INDIVIDUALS HAD A SIGNIFICANT FINANCIAL OR ORGANIZATIONAL INTEREST THAT WAS NOT DISCLOSED IN A TIMELY MANNER PURSUANT TO THIS POLICY, PRISMA HEALTH WILL CONDUCT A RETROSPECTIVE REVIEW, AND IF, UPON CONCLUSION OF THE REVIEW, THE PRISMA HEALTH CONFLICT OF INTEREST COMMITTEE FINDS THAT A CONFLICT OF INTEREST EXISTED THAT COULD HAVE AFFECTED THE DECISION-MAKING AND/OR INDEPENDENT JUDGEMENT OF THE INDIVIDUAL, PRISMA HEALTH WILL TAKE APPROPRIATE STEPS IN ACCORDANCE WITH THIS POLICY TO MANAGE OR ELIMINATE THE CONFLICT AND REPORT ITS FINDING TO THE APPROPRIATE PRISMA HEALTH ADMINISTRATIVE BODY. A TRANSACTION IN WHICH A DIRECTOR OF THE CORPORATION HAS A CONFLICT OF INTEREST MAY BE AUTHORIZED, APPROVED, OR RATIFIED BY THE VOTE OF THE BOARD OR A COMMITTEE OF THE BOARD IF THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST ARE DISCLOSED OR KNOWN TO THE BOARD OR COMMITTEE OF THE BOARD, AND THE DIRECTORS APPROVING THE TRANSACTION IN GOOD FAITH REASONABLY BELIEVE THAT THE TRANSACTION IS FAIR TO THE CORPORATION. A CONFLICT OF INTEREST TRANSACTION IS AUTHORIZED, APPROVED, OR RATIFIED IF IT RECEIVES THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS OF THE BOARD OR ON THE COMMITTEE WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION, BUT A TRANSACTION MAY NOT BE AUTHORIZED, APPROVED, OR RATIFIED UNDER THIS SECTION BY A SINGLE DIRECTOR. IF A MAJORITY OF THE DIRECTORS ON THE BOARD WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION VOTE TO AUTHORIZE, APPROVE, OR RATIFY THE TRANSACTION, A QUORUM IS PRESENT FOR THE PURPOSE OF TAKING ACTION UNDER THIS SECTION. THE PRESENCE OF, OR A VOTE CAST BY, A DIRECTOR WITH A DIRECT OR INDIRECT INTEREST IN THE TRANSACTION DOES NOT AFFECT THE VALIDITY OF ANY ACTION TAKEN UNDER THIS SECTION IF THE TRANSACTION IS OTHERWISE APPROVED AS PROVIDED IN THIS SECTION. A RESOLUTION OF THE BOARD MAY IMPOSE ADDITIONAL REQUIREMENTS ON CONFLICT OF INTEREST TRANSACTIONS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue OTHER PROGRAM SERVICE REVENUE - Total Revenue: 23799113, Related or Exempt Function Revenue: 23799113, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances EQUITY TRANSFER TO RELATED ORGANIZATIONS - -XXX-XX-XXXX; FUNDS TRANSFERRED TO UPSTATE FOUNDATION - -41043000; OTHER CHANGES IN NET ASSETS - 5963021; INCREASE IN INTEREST IN AFFILIATE FOUNDATIONS - 2909700; PRISMA HEALTH UPSTATE NETWORK 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 465600615 HEALTHCARE PROVIDERS SC 7938635 -20807 PRISMA HEALTH-UPSTATE HEALTH SCIENCES CENTER LLC 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 813261019 HEALTHCARE PROVIDERS SC 0 0 PRISMA HEALTH-UPSTATE PRISMA HEALTH 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 822595551 HEALTHCARE SC 501(c)(3) Type III-FI NA false PRISMA HEALTH-MIDLANDS 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 582296052 HOSPITAL SC 501(c)(3) 3 PRISMA HEALTH false PRISMA HEALTH TUOMEY 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29150 474914917 HOSPITAL SC 501(c)(3) 3 PRISMA HEALTH-MIDLANDS false PRISMA HEALTH-UNIVERSITY MEDICAL GROUP 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 571004971 PHYSICIAN PRACTICES SC 501(c)(3) 10 PRISMA HEALTH-UPSTATE true GREENVILLE HEALTH CORPORATION 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 570835816 HEALTHCARE SC 501(c)(3) 10 PRISMA HEALTH-UPSTATE true PRISMA HEALTH MEDICAL GROUP-MIDLANDS 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 471345819 PHYSICIAN PRACTICES SC 501(c)(3) 10 PRISMA HEALTH-MIDLANDS false PRISMA HEALTH-UPSTATE FOUNDATION 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 932009608 FUNDRAISING SC 501(c)(3) 7 PRISMA HEALTH-UPSTATE false PRISMA HEALTH BAPTIST EASLEY FOUNDATION 200 FLEETWOOD DRIVE EASLEY SC 29640 570880538 FUNDRAISING SC 501(c)(3) Type I PRISMA HEALTH- UPSTATE true PRISMA HEALTH EASTERN TENNESSEE 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 994621196 HEALTHCARE TN 501(c)(3) Type III-FI PRISMA HEALTH false RADIATION ONCOLOGY 7 RICHLAND MEDICAL PARK ROAD COLUMBIA SC 29203 364542465 HEALTHCARE SC NA N/A false false PRISMA HEALTH URGENT CARE BY WELLSTREET LLC 3330 CUMBERLAND BLVD SE SUITE 825 ATLANTA GA 30339 921035147 HEALTHCARE GA NA N/A false false HEALTHSOURCE INC 300 E McBee Avenue Suite 500 Greenville SC 29601 570938686 HEALTHCARE SC NA C Corporation false Hospital Services Inc 2751 THE BOULEVARD COLUMBIA INDUSTRIAL PARK Columbia SC 29209 HEALTHCARE SC NA C Corporation false PHCA Inc 300 E McBee Avenue Suite 500 Greenville SC 29601 883421661 HEALTHCARE SC NA C Corporation false PHVPHIC Inc 300 E McBee Avenue Suite 500 Greenville SC 29601 883279433 HEALTHCARE SC NA C Corporation false Promise Health Insurance Company SC Inc 300 E MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 882888859 INSURANCE SC NA C Corporation false Promise First Inc 300 E McBee Avenue Suite 500 Greenville SC 29601 884158136 INSURANCE SC NA C Corporation false McBee Holdings Inc 300 E McBee Avenue Suite 500 Greenville SC 29601 921216043 Healthcare SC NA C Corporation false false false true false false false false false true true true false false true true true false true false PRISMA HEALTH-UNIVERSITY MEDICAL GROUP PRISMA HEALTH PRISMA HEALTH-MIDLANDS I 114440736 BOOK BASIS PRISMA HEALTH K 5641372 BOOK BASIS PRISMA HEALTH-UNIVERSITY MEDICAL GROUP J 2727775 BOOK BASIS Prisma Health-Upstate Foundation C 3316657 BOOK BASIS Prisma Health Baptist Easley Foundation C 226828 BOOK BASIS GREENVILLE HEALTH CORPORATION J 170670 BOOK BASIS PRISMA HEALTH-UPSTATE FOUNDATION R 41043000 BOOK BASIS Schedule R, Part V, Line 1p ENTRIES ARE MADE TO TRANSFER EXPENSES BETWEEN RELATED ENTITIES TO THE APPROPRIATE ENTITY; HOWEVER, NO EXCHANGE OF CASH OCCURS.