PRISMA HEALTH-MIDLANDS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PRISMA HEALTH-MIDLANDS (EIN 58-2296052)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-14
- IRS object ID
- 202012279349301881
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-14T13:39:45-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582296052 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRISMA HEALTH-MIDLANDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRIS | BusinessNameControlTxt |
| Phone | 8647977611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2266 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BURKE | PersonNm |
| Person Title | EVP-CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8647977611 | PhoneNum |
| Signature | 2020-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BIBBY | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2020-08-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.47.28.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-14 | IPDt |
| IP Tm | 13:14:20 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 48FB394F9AA065459641371F168D9F2AFFFBB473 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK S O'HALLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2266 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,826,135,591 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PALMETTOHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 11503 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $6,568,268 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $912,308 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,629,894 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,183,858 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,777,534,871 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,679,171,081 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,965,747 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,970,292 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,811,067 | PYOtherRevenueAmt |
| CY Other Revenue | $119,921,285 | CYOtherRevenueAmt |
| PY Total Revenue | $1,850,941,579 | PYTotalRevenueAmt |
| CY Total Revenue | $1,818,246,516 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,990,753 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $727,138 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $764,685,850 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $653,569,559 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,127,302,808 | PYOtherExpensesAmt |
| CY Other Expenses | $1,188,411,010 | CYOtherExpensesAmt |
| PY Total Expenses | $1,893,979,411 | PYTotalExpensesAmt |
| CY Total Expenses | $1,842,707,707 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$43,037,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,461,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,885,130,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $987,876,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,336,912,948 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $317,870,981 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $548,217,613 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $670,005,159 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,669,184,943 | ExpenseAmt |
| Grant | $727,138 | GrantAmt |
| Revenue | $1,676,609,778 | RevenueAmt |
| Desc | PLEASE READ THE ANNUAL REPORT FOR MORE DETAIL ABOUT NEW AND EXPANDED SERVICES AND INNOVATIVE COLLABORATIONS AT THIS WEBSITE: HTTPS://WWW.PRISMAHEALTH.ORG/STATISTICAL-PROFILE-2019 | Desc |
| Total Program Service Expenses | $1,669,184,943 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 888 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11503 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN HODGE | PersonNm |
| Phone | 8647977611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST MCBEE AVE STE 302 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BEVERLY D CHRISMAN | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $24,269 | $0 | $0 | |||
| PAUL V FANT SR | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $20,477 | $0 | $0 | |||
| JAMES A BENNETT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $16,685 | $0 | $0 | 2.00 | |||
| JAMES L BEST | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $16,685 | $0 | $0 | |||
| SARA B FISHER | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $16,685 | $0 | $0 | 1.00 | ||
| WILLIAM L COGDILL JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $16,685 | $0 | $0 | ||||
| LEROY P CREECH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $16,685 | $0 | $0 | ||||
| EDWARD DUFFY JR MD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $16,685 | $0 | $0 | 2.00 | |||
| BEN E GRIFFITH JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES H HERLONG MD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $16,685 | $0 | $0 | 1.00 | |||
| JOEL E JOHNSON DMD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $16,685 | $0 | $0 | ||||
| GEORGE S KING JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $16,685 | $0 | $0 | 2.00 | |||
| CYNTHIA S OTTONE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $16,685 | $0 | $0 | ||||
| SATISH M PRABHU MD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $16,685 | $0 | $0 | ||||
| RONALD T SCOTT JD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $16,685 | $0 | $0 | ||||
| CHARLES D WADDELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $16,685 | $0 | $0 | ||||
| STEPHEN W WATSON MD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $10,809 | $0 | $0 | ||||
| MARK S O'HALLA | |||||||||
| CEO OF PRISMA HEALTH (BEG 7/19) | 1.00 | Yes (X) | $0 | $0 | $0 | 40.00 | |||
| ELMER POLITE | |||||||||
| VP, CHIEF FINANCIAL EXECUTIVE | 40.00 | Yes (X) | $168,072 | $0 | $39,203 | 1.00 | |||
| MATTHEW FOWLER | |||||||||
| VP, DEPUTY GENERAL COUNSEL | 40.00 | Yes (X) | $252,309 | $0 | $65,242 | ||||
| CHARLES D BEAMAN JR | |||||||||
| CO-CEO OF PRISMA HEALTH (UNTIL 7/19) | 1.00 | $45,000 | $1,357,521 | $91,282 | 40.00 | Yes (X) | |||
| JOSEPH J BLAKE JR | |||||||||
| CHIEF GOVERNANCE OFFICER | 1.00 | $0 | $462,064 | $37,297 | 40.00 | Yes (X) | |||
| MALCOLM W ISLEY | |||||||||
| CHIEF STRATEGY OFFICER | 1.00 | $0 | $797,880 | $144,512 | 40.00 | Yes (X) | |||
| ANGELO SINOPOLI MD | |||||||||
| CHIEF CLINICAL OFFICER | 1.00 | $0 | $1,326,231 | $167,693 | 40.00 | Yes (X) | |||
| GREGORY J RUSNAK | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 1.00 | $0 | $1,115,321 | $164,976 | 40.00 | Yes (X) | |||
| HOWARD P WEST | |||||||||
| EVP GENERAL COUNSEL | 1.00 | $39,222 | $424,544 | $86,144 | 40.00 | Yes (X) | |||
| TERRI T NEWSOM | |||||||||
| CHIEF FINANCIAL OFFICER | 1.00 | $0 | $1,041,022 | $160,925 | 40.00 | Yes (X) | |||
| MICHAEL C RIORDAN | |||||||||
| CO-CEO OF PRISMA HEALTH (UNTIL 5/19) | 1.00 | $0 | $1,430,294 | $87,707 | 40.00 | Yes (X) | |||
| JOHN J SINGERLING III | |||||||||
| PRESIDENT, MIDLANDS AFF'L(UNTIL 4/19)) | 40.00 | $59,114 | $610,156 | $77,362 | 1.00 | Yes (X) | |||
| RICH ROGERS | |||||||||
| CHIEF INFORMATION OFFICER | 1.00 | $0 | $415,459 | $139,718 | 40.00 | Yes (X) | |||
| CAROLYN SWINTON MN | |||||||||
| CHIEF NURSING OFFICER | 1.00 | $362,574 | $0 | $75,775 | 40.00 | Yes (X) | |||
| ERIC BROWN | |||||||||
| PHYSICIAN | 40.00 | $527,573 | $0 | $68,198 | Yes (X) | ||||
| JENNIFER M RISINGER | |||||||||
| PHYSICIAN | 40.00 | $490,196 | $0 | $58,153 | Yes (X) | ||||
| MARK S WILLIAMS | |||||||||
| ACUTE CARE CHIEF CLINICAL OFFICER | 40.00 | $625,345 | $0 | $50,412 | Yes (X) | ||||
| GRETA S HARPER | |||||||||
| ACUTE CARE CHIEF MEDICAL OFFICER | 40.00 | $362,830 | $0 | $53,591 | Yes (X) | ||||
| DEBORAH J TAPLEY | |||||||||
| SYS VP, CLINICAL SUPPORT SERVICES | 40.00 | $288,561 | $0 | $21,560 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,493,256 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,980,492 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,589,750 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 819 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAROLINA CARE | |||||
| 136 RIVER FLOW COURT | WEST COLUMBIA | SC | 29169 | EMERGENCY CARE PHYSICIANS | $21,123,416 |
| UNIVERSAL PROTECTION SERVICE LP | |||||
| 140 STONERIDGE DR | COLUMBIA | SC | 29210 | SECURITY SERVICES | $5,530,102 |
| PROFESSIONAL PATHOLOGY SERVICES | |||||
| ONE SCIENCE COURT SUITE 200 | COLUMBIA | SC | 29203 | PATHOLOGISTS | $4,511,252 |
| FRESENIUS MEDICAL CARE | |||||
| 16343 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | MEDICAL SERVICES | $4,239,056 |
| MRI INC OF THE CAROLINAS | |||||
| 1519 MARION STREET | COLUMBIA | SC | 29201 | RADIOLOGISTS | $4,167,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 190 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $20,000 | FederatedCampaignsAmt |
| Related Organizations | $3,936,296 | RelatedOrganizationsAmt |
| Government Grants | $3,309,871 | GovernmentGrantsAmt |
| All Other Contributions | $1,917,691 | AllOtherContributionsAmt |
| Total Contributions | $9,183,858 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT REVENUE | 621300 | $1,631,344,508 | $1,631,344,508 | |
| PHARMACY | 446110 | $28,276,514 | $28,276,514 | |
| SENIOR CARE | 623000 | $16,593,184 | $16,593,184 | |
| REFERENCE LABORATORY | 621500 | $2,956,875 | $395,572 | $2,561,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,679,171,081 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,177,669 | TotalRevenueColumnAmt |
| Exclusion | $15,177,669 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,687 | TotalRevenueColumnAmt |
| Exclusion | $99,687 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,356,393 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,356,393 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,356,393 | TotalRevenueColumnAmt |
| Exclusion | $8,356,393 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,582,011 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $7,889,075 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,582,011 | SecuritiesAmt |
| Other | -$7,889,075 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,307,064 | TotalRevenueColumnAmt |
| Exclusion | -$5,307,064 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $60,374,350 | $4,006,965 | $56,367,385 |
| REBATES | 900099 | $10,749,061 | $10,749,061 | |
| CAFETERIA | 900099 | $5,126,645 | $5,126,645 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,314,836 | TotalRevenueColumnAmt |
| Exclusion | $35,314,836 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $111,564,892 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,818,246,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,676,609,778 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,568,268 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,884,612 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,138 | TotalAmt |
| Program Services | $637,138 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $90,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,751 | TotalAmt |
| Management And General | $1,198,751 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,943 | TotalAmt |
| Program Services | $223,943 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,089,585 | TotalAmt |
| Program Services | $465,176,748 | ProgramServicesAmt |
| Management And General | $56,912,837 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,476,062 | TotalAmt |
| Program Services | $13,476,062 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,875,370 | TotalAmt |
| Program Services | $77,182,871 | ProgramServicesAmt |
| Management And General | $692,499 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,705,848 | TotalAmt |
| Program Services | $38,705,848 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,998,959 | TotalAmt |
| Program Services | $7,650,432 | ProgramServicesAmt |
| Management And General | $1,348,527 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,941,599 | TotalAmt |
| Program Services | $84,984 | ProgramServicesAmt |
| Management And General | $1,856,615 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,346 | TotalAmt |
| Program Services | $14,546 | ProgramServicesAmt |
| Management And General | $43,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,471,399 | TotalAmt |
| Program Services | $118,218,068 | ProgramServicesAmt |
| Management And General | $33,253,331 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,476 | TotalAmt |
| Program Services | $112,713 | ProgramServicesAmt |
| Management And General | $1,274,763 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,166,241 | TotalAmt |
| Program Services | $2,712,261 | ProgramServicesAmt |
| Management And General | $1,453,980 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,878,762 | TotalAmt |
| Program Services | $5,150,709 | ProgramServicesAmt |
| Management And General | $27,728,053 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,607,030 | TotalAmt |
| Program Services | $30,586,449 | ProgramServicesAmt |
| Management And General | $12,020,581 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,729,363 | TotalAmt |
| Program Services | $2,401,328 | ProgramServicesAmt |
| Management And General | $328,035 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,024,468 | TotalAmt |
| Program Services | $18,794,561 | ProgramServicesAmt |
| Management And General | $7,229,907 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,879,018 | TotalAmt |
| Program Services | $63,604,338 | ProgramServicesAmt |
| Management And General | $274,680 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,863,946 | TotalAmt |
| Program Services | $131,337 | ProgramServicesAmt |
| Management And General | $10,732,609 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $322,784,675 | $322,784,675 | |
| MEDICAL SUPPLIES | $299,788,700 | $299,341,815 | $446,885 |
| MISSION SUPPORT | $134,665,292 | $134,665,292 | |
| OTHER - NOT CLASSIFIED | $27,289,415 | $14,892,920 | $12,396,495 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,876,321 | TotalAmt |
| Program Services | $52,545,905 | ProgramServicesAmt |
| Management And General | $4,330,416 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,842,707,707 | TotalAmt |
| Program Services | $1,669,184,943 | ProgramServicesAmt |
| Management And General | $173,522,764 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,344,556 | BOYAmt |
| EOY | $1,087,798 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,681,072 | BOYAmt |
| EOY | $49,530,869 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,633,311 | BOYAmt |
| EOY | $207,841,134 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,360,691 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,554,802 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,623,003 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,964,430 | BOYAmt |
| EOY | $29,522,941 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,230 | BOYAmt |
| EOY | $260,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,697,474,182 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,118,702,804 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,983,431 | BOYAmt |
| EOY | $578,771,378 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,302,860 | BOYAmt |
| EOY | $102,836 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,996,444 | BOYAmt |
| EOY | $34,143,268 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,998,137 | BOYAmt |
| EOY | $20,524,183 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,703,285 | BOYAmt |
| EOY | $58,730,804 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885,130,561 | BOYAmt |
| EOY | $987,876,140 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,642,839 | BOYAmt |
| EOY | $139,743,024 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,000 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,601,077 | BOYAmt |
| EOY | $119,446,832 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,172,032 | BOYAmt |
| EOY | $58,681,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,912,948 | BOYAmt |
| EOY | $317,870,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,026,877 | BOYAmt |
| EOY | $628,487,496 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,451,074 | BOYAmt |
| EOY | $30,774,666 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,739,662 | BOYAmt |
| EOY | $10,742,997 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,217,613 | BOYAmt |
| EOY | $670,005,159 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885,130,561 | BOYAmt |
| EOY | $987,876,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$24,461,191 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$67,301,381 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $213,550,118 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $273,177 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $273,177 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1: | PRISMA HEALTH-MIDLANDS PAYS ANNUAL MEMBERSHIP DUES AS PART OF ITS MEMBERSHIP WITH THE SC HOSPITAL ASSOCIATION, AND 10.88% ($38,289) OF THESE DUES ARE USED FOR LOBBYING ACTIVITIES. PRISMA HEALTH-MIDLANDS ALSO PAYS ANNUAL MEMBERSHIP DUES TO THE AMERICAN HOSPITAL ASSOCIATION, AND 23.32% ($40,547) THESE DUES ARE USED FOR LOBBYING ACTIVITIES. A PORTION OF THE REMAINING $194,341 ARE FEES PAID TO MCNAIR LAW FIRM($144,000) AND TO JET CORP CONSULTING GROUP, LLC ($36,000), INDEPENDENT CONSULTANTS THAT PROVIDE LOBBYING SERVICES. |
| PAGE 3, PART II-B, LINE I, COLUMN (B) | PRISMA HEALTH-MIDLANDS ALSO PAYS THE AHA AND SCHA DUES FOR PRISMA HEALTH-TUOMEY. 23.32% ($6,061)OF THE AHA DUES AND 10.88% ($8,279) OF THE SCHA DUES ARE RELATED TO LOBBYING ACTIVITIES. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,097,914 | OtherCostOrOtherBasisAmt |
| Book Value | $45,097,914 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $756,155,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $423,616,469 | DepreciationAmt |
| Book Value | $332,539,373 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,183,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,614,792 | DepreciationAmt |
| Book Value | $5,569,185 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $861,552,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $690,471,543 | DepreciationAmt |
| Book Value | $171,080,821 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,484,085 | OtherCostOrOtherBasisAmt |
| Book Value | $24,484,085 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $578,771,378 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER CURRENT ASSETS | $12,134,044 |
| ASSETS WITH LIMITED USE | $102,838 |
| CSV LIFE INSURANCE | $7,360,691 |
| INVESTMENT IN PARTNERSHIPS | $252,510 |
| INVESTMENT IN FOUNDATIOINS | $35,556,266 |
| THIRD PARTY SETTLEMENTS | $3,324,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $58,730,804 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $19,682,599 |
| SELF INSURANCE RESERVE | $22,619,496 |
| DERIVATIVE CHANGE IN VALUE | $1,709,516 |
| OTHER LIABILITIES | $14,669,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $58,681,125 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PRISMA HEALTH-MIDLANDS IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF PRISMA HEALTH AND SUBSIDIARIES. PRISMA HEALTH QUALIFIES AS AN ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). AS OF SEPTEMBER 30, 2019, PRISMA HEALTH HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $54,900,702 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,913,539 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $44,987,163 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02960 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $240,382,592 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $208,940,564 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $31,442,028 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02070 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $295,283,294 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $218,854,103 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $76,429,191 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05030 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,782,814 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,782,814 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00310 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $45,003,629 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $19,248,386 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $25,755,243 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01690 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $189,534,091 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $164,191,265 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $25,342,826 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01670 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $750,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $750,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $240,070,534 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $183,439,651 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $56,630,883 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03720 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $535,353,828 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $402,293,754 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $133,060,074 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08750 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $85,554,466 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $5,865,186 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $236,595,300 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $304,699,399 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$68,104,099 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 RADIATION ONCOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | OUTPATIENT ONCOLOGY | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.51000 | OrgProfitOrOwnershipPct |
| Physicians Profit Or Ownership | 0.49000 | PhysiciansProfitOrOwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 3 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (3 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Childrens HospitalChildrensHospitalInd | Teaching HospitalTeachingHospitalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | OtherOtherDesc | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PRISMA HEALTH RICHLAND | |||||||||||
| 2 | 5 MEDICAL PARK | COLUMBIA | SC | 29203 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | HEART, CHILDREN'S HOSPITAL | A |
| PRISMA HEALTH BAPTIST | |||||||||||
| 3 | MARION STREET | COLUMBIA | SC | 29220 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | ||
| PRISMA HEALTH BAPTIST PARKRIDGE | |||||||||||
| 4 | 400 PALMETTO HEALTH PARKWAY | COLUMBIA | SC | 29212 | Yes (X) | Yes (X) | Yes (X) | A | |||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FACILITY REPORTING GROUP A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 18 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE DISCLOSURE | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 18 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE DISCLOSURE | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 100.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 100.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE DISCLOSURE | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE DISCLOSURE | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE DISCLOSURE | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Prospective Medicare Medicaid | Yes (X) | ProspectiveMedicareMedicaidInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 7A AND 10A: | WEBSITE FOR COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY:HTTPS://WWW.PRISMAHEALTH.ORG/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ |
| PART V, SECTION B, LINE 16A | HTTPS://WWW.PALMETTOHEALTH.ORG/PATIENTS-GUESTS/PATIENTS/FINANCIAL-ARRANGEMENTS/FINANCIAL-ASSISTANCE |
| PART V, SECTION B, LINE 16B | HTTPS://WWW.PALMETTOHEALTH.ORG/PATIENTS-GUESTS/PATIENTS/FINANCIAL-ARRANGEMENTS/FINANCIAL-ASSISTANCE |
| PART V, SECTION B, LINE 16C | HTTPS://WWW.PALMETTOHEALTH.ORG/PATIENTS-GUESTS/PATIENTS/FINANCIAL-ARRANGEMENTS/FINANCIAL-ASSISTANCE |
| PART V, SECTION B | FACILITY REPORTING GROUP A |
| FACILITY REPORTING GROUP A CONSISTS OF: | - FACILITY 2: PRISMA HEALTH RICHLAND, - FACILITY 3: PRISMA HEALTH BAPTIST, - FACILITY 4: PRISMA HEALTH BAPTIST PARKRIDGE |
| 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 20E: | SENT STATEMENTS WITH LANGUAGE INDICATING ASSISTENCE WAS AVAILABLE. |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | COSTING METHODOLOGY FOR INPATIENT AND OUTPATIENT SERVICES WERE DERIVED USING A COMBINATION OF IRS PROVIDED WORKSHEETS AND PRISMA HEALTH-MIDLANDS' MEDICARE COST REPORT. HOWEVER, ACTUAL DATA FROM PRISMA HEALTH'S AUDITED FINANCIAL STATEMENTS WERE USED IN THE COSTING METHODOLOGY FOR SUBSIDIZED HEALTH SERVICES. |
| 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 $ 322,784,675. |
| PART III, LINE 2: | 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. |
| PART III, LINE 3: | THE AMOUNT REPRESENTS THE BAD DEBT EXPENSE FOR THOSE WHO QUALIFIED FOR OUR CHARITY CARE POLICY BUT DID NOT PROVIDE THE APPROPRIATE PAPERWORK. THEREFORE, THEY WOULD BE CLASSIFIED AS SELF PAY WITHIN OUR FINANCIAL STATEMENTS. THE APPROPRIATE COST TO CHARGE RATIO FOR EACH ENTITY IS MULTIPLIED BY THE TOTAL CHARGES FOR EACH PATIENT. |
| PART III, LINE 4: | SEE THE FY2019 FINANCIALS, NOTE 2 - NET PATIENT SERVICE REVENUE AND PATIENT ACCOUNTS RECEIVABLE. |
| PART III, LINE 8: | 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 FYE 2019 MEDICARE COST REPORT ($68 MILLION). |
| PART III, LINE 9B: | PRE-REGISTRATION STAFF, ACCESS SERVICES STAFF, AND THE FINANCIAL COUNSELING STAFF ARE PROACTIVE IN EXPLAINING A PATIENT'S FINANCIAL EXPECTATIONS AND THE POTENTIAL FOR ANY HOSPITAL OR STATE AGENCY ASSISTANCE. IN ADDITION TO THE FINANCIAL COUNSELING STAFF, PRISMA HEALTH-MIDLANDS UTILIZES ADDITIONAL RESOURCES TO ASSIST PATIENTS. THESE RESOURCES INCLUDE A BUSINESS PARTNER TO REVIEW CASES FOR POTENTIAL MEDICAID AND/OR DISABILITY AND DEPARTMENT OF HEALTH AND HUMAN SERVICES(DHHS) ON-SITE WORKERS. PRISMA HEALTH-MIDLANDS ALSO PROVIDES HELPFUL INFORMATION ON FINANCIAL ASSISTANCE IN THE PATIENTS' HANDBOOK AND AS PART OF THE BILLING PROCESS IN BOTH ENGLISH AND SPANISH. THERE ARE SIGNS POSTED AROUND THE CAMPUSES AND INFORMATION ON THE WEBSITE FOR RELATED PROGRAMS AVAILABLE AT PRISMA HEALTH-MIDLANDS. POST DISCHARGE, ALL STATEMENTS TO SELF PAY PATIENTS INCLUDE DISCLOSURES THAT PROVIDE INFORMATION ON HOW TO INQUIRE ABOUT POSSIBLE FINANCIAL ASSISTANCE. PATIENTS WHO INQUIRE ABOUT ASSISTANCE WILL BE REFERRED TO THE APPROPRIATE AREA BY THE CUSTOMER SERVICE TEAM. IN ADDITION, PATIENTS WHO DO NOT RESPOND TO INTERNAL COLLECTION EFFORTS ARE REFERRED TO THIRD PARTY COLLECTION AGENCIES WHO CAN REVIEW THE PATIENTS' STATUS FOR FINANCIAL ASSISTANCE AND REFER TO THE HOSPITAL FOR FINAL DETERMINATION. |
| PART VI, LINE 2: | A DESCRIPTION OF HOW PRISMA HEALTH-MIDLANDS CONDUCTS ITS NEEDS ASSESSMENT CAN BE FOUND AT THE FOLLOWING LINK:HTTPS://WWW.PRISMAHEALTH.ORG/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ |
| PART VI, LINE 3: | PRISMA HEALTH-MIDLANDS STRIVES TO IMPROVE THE WELL BEING OF THE COMMUNITIES IT SERVES. QUALITY SERVICES ARE MADE AVAILABLE TO ALL MEMBERS OF THE COMMUNITY REGARDLESS OF AN ABILITY TO PAY. PRISMA HEALTH-MIDLANDS WILL WORK WITH UNDERINSURED PATIENTS TO SEEK FINANCIAL ASSISTANCE OR POTENTIAL GOVERNMENT BENEFITS.PATIENTS ARE EDUCATED ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS OR UNDER PRISMA HEALTH-MIDLANDS' FINANCIAL ASSISTANCE POLICY(FAP). DURING PRE-REGISTRATION AND REGISTRATION, PATIENTS CAN BE INTERVIEWED BY A FINANCIAL COUNSELOR TO DETERMINE WHETHER THE PATIENT HAS A NEED FOR FINANCIAL ASSISTANCE OR POTENTIAL ELIGIBILITY UNDER GOVERNMENT PROGRAMS. ALSO PRISMA HEALTH-MIDLANDS SENDS SELF PAY AND UNINSURED PATIENTS AN INFORMATIONAL MAILING ABOUT COVERAGE OPTIONS DURING THE OPEN ENROLLMENT PERIOD FOR BENEFITS UNDER THE HEALTH INSURANCE EXCHANGE.FINANCIAL COUNSELING STAFF REVIEW THE FINANCIAL STATUS OF THE PATIENT TO DETERMINE WHICH PROGRAM(S) THE PATIENT MAY BE ELIGIBLE TO PARTICIPATE. IF IT IS DEEMED THAT A PATIENT MAY BE ELIGIBLE FOR A STATE GOVERNMENT PROGRAM, I.E. MEDICAID, ASSISTANCE WILL BE PROVIDED WITH THE APPLICATION PROCESS IF THERE IS A NEED. PRISMA HEALTH-MIDLANDS' WEBSITE, WWW.PALMETTOHEALTH.ORG, STATES PRISMA HEALTH-MIDLANDS WILL WORK WITH UNINSURED PATIENTS TO SEEK FINANCIAL ASSISTANCE OR GOVERNMENT BENEFITS. POST DISCHARGE, PATIENTS EXPRESSING ISSUES WITH BEING UNABLE TO PAY THEIR BILL WILL BE DIRECTED TO FINANCIAL COUNSELORS TO ASSIST IN EDUCATING THE PATIENTS ABOUT THE FINANCIAL ASSISTANCE POLICY(FAP) AND OTHER OPPORTUNITIES FOR PAYMENT ASSISTANCE. |
| PART VI, LINE 4: | THE PRIMARY SERVICE AREA (PSA) FOR PRISMA HEALTH RICHLAND, BAPTIST, AND PARKRIDGE CONSISTS OF RICHLAND, LEXINGTON, AND FAIRFIELD COUNTIES.THE SECONDARY SERVICE AREA (SSA) FOR PRISMA HEALTH RICHLAND, BAPTIST, AND PARKRIDGE CONSISTS OF CALHOUN, CLARENDON, KERSHAW, LEE, NEWBERRY, ORANGEBURG, SALUDA AND SUMTER COUNTIES. |
| PART VI, LINE 5: | INFORMATION ON WAYS PRISMA HEALTH TUOMEY PROMOTES COMMUNITY HEALTH CAN BE FOUND AT THE FOLLOWING LINK: HTTPS://WWW.PRISMAHEALTH.ORG/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. |
| PART VI, LINE 7, LIST OF STATES RECEIVING COMMUNITY BENEFIT REPORT: | SC |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PRISMA HEALTH CARE AND CONDITION MANAGEMENT TEAM COLUMBIA HOUSING AUTHORITY | |||||||
| 1917 HARDEN ST | COLUMBIA | SC | 29204 | 822595551 | 501(C)(3) | $33,138 | GENERAL SUPPORT |
| FACT FORWARD | |||||||
| 1331 ELMWOOD AVENUE SUITE 300 | COLUMBIA | SC | 29201 | 570897120 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| FAMILY CONNECTION OF SC | |||||||
| 1800 ST JULIAN PLACE 104 | COLUMBIA | SC | 29204 | 570901467 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| FOODSHARE SC | |||||||
| 1600 HAMPTON STREET | COLUMBIA | SC | 29201 | 501(C)(3) | $34,000 | GENERAL SUPPORT | |
| THE GOOD SAMARITAN CLINIC | |||||||
| PO BOX 158 | LEXINGTON | SC | 29071 | 571109766 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| JAMES R CLARK SICKLE CELL FOUNDATION | |||||||
| 1420 GREGG STREET | COLUMBIA | SC | 29201 | 570858930 | 501(C)(3) | $40,000 | GENERAL SUPPORT |
| MEDNEED OF SC | |||||||
| PO BOX 6882 W | COLUMBIA | SC | 29171 | 900340073 | 501(C)(6) | $25,000 | GENERAL SUPPORT |
| THE MENTAL ILLNESS RECOVERY CENTER INC (MIRCI) | |||||||
| 3809 ROSEWOOD DR | COLUMBIA | SC | 29240 | 570984185 | 501(C)(6) | $90,000 | GENERAL SUPPORT |
| SC HIVAIDS COUNCIL CENTER | |||||||
| PO BOX 1489 | COLUMBIA | SC | 29202 | 570994526 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| PASO'S | |||||||
| 730 DEVINE STREET | COLUMBIA | SC | 29208 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| SEXUAL TRAUMA SERVICES OF THE MIDLANDS (STSM) | |||||||
| 3700 FOREST DR STE 350 | COLUMBIA | SC | 29204 | 570763120 | 501(C)(6) | $20,000 | GENERAL SUPPORT |
| THE COOPERATIVE MINISTRY (IPAP) | |||||||
| 3821 W BELTLINE BLVD | COLUMBIA | SC | 29204 | 570825025 | 501(C)(3) | $60,000 | GENERAL SUPPORT |
| WELLPARTNERS DENTAL AND EYE HEALTH | |||||||
| 1818 BLANDING STREET | COLUMBIA | SC | 29201 | 501(C)(3) | $345,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ELIZABETH H. MCCULLOGH HIGH POTENTIAL EMPLOYEE SCHOLARSHIP | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $90,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PRISMA HEALTH-MIDLANDS PROVIDES FUNDING TO A NUMBER OF NON-PROFIT ORGANIZATIONS TO EXPAND SERVICES IN OUR COMMUNITY. ORGANIZATIONS THAT RECEIVE FUNDING MUST SUBMIT MONTHLY REPORTS THAT DETAIL THE SCOPE AND TYPE OF SERVICES PROVIDED TO PATIENTS/CLIENTS EACH MONTH. ORGANIZATIONS RECEIVE PAYMENT IF REPORTS ARE RECEIVED IN A TIMELY MANNER AND IF ALL CONDITIONS OF THE AGREEMENT WITH PRISMA HEALTH-MIDLANDS ARE MET. IN ADDITION, ACCORDING TO THE AGREEMENT PRISMA HEALTH-MIDLANDS RESERVES THE RIGHT TO PERFORM A FINANCIAL AUDIT REGARDING THE USE OF FUNDING DOLLARS PROVIDED TO THE ORGANIZATION. PRISMA HEALTH-MIDLANDS WILL ALERT THE ORGANIZATION OF THE AUDIT 10 BUSINESS DAYS BEFORE SUCH AUDIT OCCURS. ADDITIONALLY, THE ORGANIZATION MAKES CHARITABLE DONATIONS TO OTHER ORGANIZATIONS IN OUR COMMUNITY THAT ARE CONSISTENT WITH OUR MISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELMER POLITE | ||||||||||||||
| VP, CHIEF FINANCIAL EXECUTIVE | $144,724 | $0 | $23,260 | $0 | $88 | $0 | $22,155 | $0 | $17,048 | $0 | $207,275 | $0 | $0 | $0 |
| MATTHEW FOWLER | ||||||||||||||
| VP, DEPUTY GENERAL COUNSEL | $228,389 | $0 | $23,527 | $0 | $393 | $0 | $41,974 | $0 | $23,268 | $0 | $317,551 | $0 | $0 | $0 |
| CHARLES D BEAMAN JR | ||||||||||||||
| CO-CEO OF PRISMA HEALTH (UNTIL 7/19) | $0 | $1,356,844 | $0 | $0 | $45,000 | $677 | $0 | $49,603 | $0 | $41,679 | $45,000 | $1,448,803 | $0 | $0 |
| JOSEPH J BLAKE JR | ||||||||||||||
| CHIEF GOVERNANCE OFFICER | $0 | $427,402 | $0 | $23,161 | $0 | $11,501 | $0 | $4,723 | $0 | $32,574 | $0 | $499,361 | $0 | $0 |
| MALCOLM W ISLEY | ||||||||||||||
| CHIEF STRATEGY OFFICER | $0 | $549,173 | $0 | $236,848 | $0 | $11,859 | $0 | $101,202 | $0 | $43,310 | $0 | $942,392 | $0 | $0 |
| ANGELO SINOPOLI MD | ||||||||||||||
| CHIEF CLINICAL OFFICER | $0 | $887,838 | $0 | $417,253 | $0 | $21,140 | $0 | $140,622 | $0 | $27,071 | $0 | $1,493,924 | $0 | $0 |
| GREGORY J RUSNAK | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $0 | $729,188 | $0 | $351,561 | $0 | $34,572 | $0 | $122,263 | $0 | $42,713 | $0 | $1,280,297 | $0 | $0 |
| HOWARD P WEST | ||||||||||||||
| EVP GENERAL COUNSEL | $39,222 | $424,544 | $0 | $0 | $0 | $0 | $7,356 | $51,351 | $3,281 | $24,156 | $49,859 | $500,051 | $0 | $0 |
| TERRI T NEWSOM | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $685,283 | $0 | $343,898 | $0 | $11,841 | $0 | $117,053 | $0 | $43,872 | $0 | $1,201,947 | $0 | $0 |
| MICHAEL C RIORDAN | ||||||||||||||
| CO-CEO OF PRISMA HEALTH (UNTIL 5/19) | $0 | $1,195,879 | $0 | $56,779 | $0 | $177,636 | $0 | $45,100 | $0 | $42,607 | $0 | $1,518,001 | $0 | $0 |
| JOHN J SINGERLING III | ||||||||||||||
| PRESIDENT, MIDLANDS AFF'L(UNTIL 4/19 | $58,867 | $610,156 | $0 | $0 | $247 | $0 | $2,730 | $46,235 | $3,306 | $25,091 | $65,150 | $681,482 | $0 | $0 |
| RICH ROGERS | ||||||||||||||
| CHIEF INFORMATION OFFICER | $0 | $382,767 | $0 | $20,946 | $0 | $11,746 | $0 | $106,019 | $0 | $33,699 | $0 | $555,177 | $0 | $0 |
| CAROLYN SWINTON MN | ||||||||||||||
| CHIEF NURSING OFFICER | $324,208 | $0 | $0 | $0 | $38,366 | $0 | $40,609 | $0 | $35,166 | $0 | $438,349 | $0 | $0 | $0 |
| ERIC BROWN | ||||||||||||||
| PHYSICIAN | $481,168 | $0 | $0 | $0 | $46,405 | $0 | $45,090 | $0 | $23,108 | $0 | $595,771 | $0 | $0 | $0 |
| JENNIFER M RISINGER | ||||||||||||||
| PHYSICIAN | $458,244 | $0 | $0 | $0 | $31,952 | $0 | $34,627 | $0 | $23,526 | $0 | $548,349 | $0 | $0 | $0 |
| MARK S WILLIAMS | ||||||||||||||
| ACUTE CARE CHIEF CLINICAL OFFICER | $480,732 | $0 | $16,327 | $0 | $128,286 | $0 | $25,887 | $0 | $24,525 | $0 | $675,757 | $0 | $0 | $0 |
| GRETA S HARPER | ||||||||||||||
| ACUTE CARE CHIEF MEDICAL OFFICER | $322,381 | $0 | $0 | $0 | $40,449 | $0 | $48,956 | $0 | $4,635 | $0 | $416,421 | $0 | $0 | $0 |
| DEBORAH J TAPLEY | ||||||||||||||
| SYS VP, CLINICAL SUPPORT SERVICES | $250,018 | $0 | $0 | $0 | $38,543 | $0 | $21,560 | $0 | $0 | $0 | $310,121 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | PRISMA HEALTH-MIDLANDS PROVIDES A SUPPLEMENTAL RETIREMENT BENEFIT TO SENIOR EXECUTIVES THAT IS CONTINGENT ON THEM REMAINING AT PRISMA HEALTH-MIDLANDS UNTIL RETIREMENT. THE ACCRUAL AMOUNTS ABOVE REFLECT THE CHANGE IN THE ACTUARIAL VALUE DURING THE YEAR AND ARE IMPACTED BY VARIOUS FACTORS, INCLUDING THE AGE OF THE PARTICIPANT AND CHANGES IN INTEREST RATES. THE PARTICIPANTS BECOME ELIGIBLE TO RECEIVE BENEFIT PAYMENTS IN THE MONTH COINCIDING WITH THE LATER OF THEIR RESPECTIVE 62ND OR 65TH BIRTHDAYS, DEPENDENT UPON THE PARTICIPANT, OR 36 MONTHS OF PARTICIPATION. SUCH PLAN WAS TERMINATED EFFECTIVE DECEMBER 31, 2017, WITH CERTAIN MEMBERS BEING PAID OUT AND OTHERS TRANSFERRING INTO EXISTING PRISMA HEALTH-MIDLANDS COMPENSATION PLANS. SPLIT-DOLLAR LIFE INSURANCE PARTICIPANTS ARE CHARLES D. BEAMAN, JR. AND JOHN J. SINGERLING. 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 ITS PREMIUMS PLUS INTEREST PLUS ADDITIONAL KEY-PERSON INSURANCE PROCEEDS. 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 OR 15 PERCENT ON AN ANNUAL BASIS BASED ON PRIOR FISCAL YEAR BASE COMPENSATION. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC JOBS - ECONOMIC DEVELOPMENT AUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 570960018 | BondIssuerEIN |
| CUSIP | 83703FHQ8 | CUSIPNum |
| Bond Issued | 2016-04-28 | BondIssuedDt |
| Issue Price | $120,000,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $120,296,871 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $610,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $56,755,849 | CapitalExpendituresAmt |
| Other Spent Proceeds | $62,931,022 | OtherSpentProceedsAmt |
| Substantial Completion | 2018 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, COLUMN (A), ROW A: | ISSUER NAME: SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY. |
| SCHEDULE K, PART I, COLUMN (F), ROW A: | DESCRIPTION OF PURPOSE: CONSTRUCTION & EQUIPMENT AND PAY OFF LOAN FOR PURCHASE OF TUOMEY. |
| SCHEDULE K, PART II, LINE 3, COLUMN A: | TOTAL PROCEEDS ARE GREATER THAN ISSUE PRICE DUE TO INVESTMENT EARNINGS. |
| SCHEDULE K, PART II, LINE 11, COLUMN A: | THE OTHER SPENT PROCEEDS ARE THE PROCEEDS USED TO PAYOFF TAXABLE LOAN AT THE BOND CLOSING. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| CHARLES D BEAMAN JR | |||||||
| OFFICER | SPLIT DOLLAR LIFE INSURANCE | Yes (X) | $2,834,477 | $2,746,340 | 0 | Yes (1) | Yes (1) |
| JOHN J SINGERLING | |||||||
| OFFICER | SPLIT DOLLAR LIFE INSURANCE | Yes (X) | $5,706,161 | $4,614,351 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $7,360,691 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CASSANDRA WADDELL | |||
| FAMILY RELATIONSHIP WITH BOARD MEMBER | $62,148 | COMPENSATED AS EMPLOYEE | 0 |
| BARRETT CASE | |||
| FAMILY RELATIONSHIP WITH BOARD MEMBER | $161,795 | COMPENSATED AS EMPLOYEE | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART II | FormAndLineReferenceDesc |
| Explanation | SPLIT-DOLLAR LIFE INSURANCE PARTICIPANTS ARE CHARLES D. BEAMAN, JR. AND JOHN J. SINGERLING. 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 ITS PREMIUMS PLUS INTEREST PLUS ADDITIONAL KEY-PERSON INSURANCE PROCEEDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION UPDATED ITS BYLAWS TO OUTLINE CURRENT MEMBERSHIP CLASSES AND DUTIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | PRISMA HEALTH-MIDLANDS HAS FOUR MEMBERS: RICHLAND MEMORIAL HOSPITAL (CLASS R MEMBER), BAPTIST HEALTHCARE SYSTEM OF SC, INC. (CLASS B MEMBER), TUOMEY (CLASS T MEMBER), AND PRISMA HEALTH (CLASS HC MEMBER). |
| FORM 990, PART VI, SECTION A, LINE 7A | SIX (6) DIRECTORS SHALL BE NOMINATED AND ELECTED BY RICHLAND (THE "RICHLAND DIRECTORS"), SIX (6) DIRECTORS SHALL BE NOMINATED AND ELECTED BY BAPTIST (THE "BAPTIST DIRECTORS"), AND THREE (3) DIRECTORS SHALL BE NOMINATED AND ELECTED BY THE CLASS T MEMBER (THE "TUOMEY DIRECTORS") (THE RICHLAND DIRECTORS, THE BAPTIST DIRECTORS, AND THE TUOMEY DIRECTORS ARE REFERRED TO COLLECTIVELY AS THE "ELECTED DIRECTORS"). THE CHAIR OF THE BOARD OF TRUSTEES OF THE CLASS R MEMBER WILL BE ONE OF THE RICHLAND DIRECTORS, THE CHAIR OF THE BOARD OF TRUSTEES OF THE CLASS B MEMBER WILL BE ONE OF THE BAPTIST DIRECTORS, AND THE CHAIR OF THE BOARD OF DIRECTORS OF THE CLASS T MEMBER SHALL BE ONE OF THE TUOMEY DIRECTORS, WITH ALL THREE (COLLECTIVELY, THE "3 CHAIRS") SERVING FOR A TERM EQUAL TO HIS OR HER TERM AS CHAIR OF A BOARD AND OTHERWISE WITHOUT TERM LIMITS. NOTWITHSTANDING THE FOREGOING, (I) AT LEAST ONE (1) RICHLAND DIRECTOR AND ONE (1) BAPTIST DIRECTOR SHALL BE A LICENSED PHYSICIAN OR DENTIST; (II) AT LEAST ONE (1) TUOMEY DIRECTOR SHALL BE A LICENSED PHYSICIAN AND AN ACTIVE MEMBER OF THE MEDICAL STAFF OF PRISMA HEALTH TUOMEY; (III) THE TUOMEY DIRECTOR WHO IS NOT A LICENSED PHYSICIAN OR CHAIR SHALL BE A MEMBER OF THE BOARD OF DIRECTORS OF THE CLASS T MEMBER; AND (IV) APPOINTMENT AND REAPPOINTMENT OF THE TWO (2) TUOMEY DIRECTORS WHO ARE NOT THE CHAIR OF THE BOARD OF DIRECTORS OF THE CLASS T MEMBER ARE SUBJECT TO THE CONSENT OF THE BOARD, WHICH SHALL NOT BE UNREASONABLY WITHHELD OR DELAYED, AND FOR WHICH PURPOSE ALL TUOMEY DIRECTORS ARE DEEMED TO HAVE A CONFLICT OF INTEREST AND THEREFORE ARE INELIGIBLE TO VOTE. ADDITIONALLY, THREE (3) DIRECTORS SHALL BE APPOINTED BY THE BOARD FOLLOWING NOMINATIONS. THE ELECTED DIRECTORS AND THE APPOINTED DIRECTORS WILL BE REFERRED TO COLLECTIVELY AS THE "DIRECTORS." THE CLASS HC MEMBER SHALL HAVE NO AUTHORITY TO ELECT, APPOINT, OR REMOVE ANY DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS' AUTHORITY AND PRIVILEGES SHALL BE LIMITED TO THOSE SET FORTH BELOW. THE RIGHT TO ELECT, SOLELY BY CLASS, THE NUMBER OF DIRECTORS SPECIFIED IN, AND IN ACCORDANCE WITH THE RIGHT TO REMOVE, SOLELY BY CLASS, DIRECTORS THE APPROVAL OF THE CLASS R MEMBER AND THE CLASS B MEMBER SHALL BE REQUIRED IN ORDER FOR ANY OF THE FOLLOWING ACTIONS TO BE EFFECTIVE; PROVIDED, HOWEVER, THAT THE MEMBERS MAY NOT INITIATE, OR WITHOUT ACTION BY THE BOARD CAUSE, THE APPROVAL OF ANY SUCH ACTIONS: (I) ANY CHANGE IN THE BOARD THAT WOULD RESULT IN THOSE DIRECTORS SELECTED BY THE CLASS R AND CLASS B MEMBERS COMPRISING, ON A COMBINED BASIS, LESS THAN A MAJORITY OF THE TOTAL NUMBER OF DIRECTORS; (II) ANY CHANGE THAT WOULD RESULT IN THE CLASS R MEMBER HAVING THE RIGHT TO ELECT A DIFFERENT NUMBER OF DIRECTORS THAN THE CLASS B MEMBER; (III) ANY CHANGE IN A CLASS R OR CLASS B MEMBER'S RIGHTS REGARDING THE ELECTION OR REMOVAL OF DIRECTORS; AND (IV) ANY AMENDMENT OR REPEAL OF THESE BYLAWS THAT WOULD AFFECT ANY AUTHORITY OR PRIVILEGE OF A CLASS R MEMBER OR A CLASS B MEMBER THE APPROVAL OF THE CLASS B MEMBER, THE CLASS R MEMBER, AND THE CLASS HC MEMBER SHALL BE REQUIRED FOR ANY OF THE FOLLOWING ACTIONS TO BE EFFECTIVE: (I) APPROVAL OF ANY AMENDMENT TO, OR REPEAL OF, THE ARTICLES OF INCORPORATION OF THE CORPORATION (THE "ARTICLES") WHICH AFFECTS ANY AUTHORITY OR PRIVILEGE OF ANY MEMBER STATED IN THESE BYLAWS; (II) APPROVAL OF THE DISSOLUTION, CONVERSION, OR LIQUIDATION (INCLUDING ANY BANKRUPTCY OR INSOLVENCY FILING WITH RESPECT TO THE CORPORATION AS DEBTOR) OF THE CORPORATION THAT AFFECTS ANY DISTRIBUTION UPON OR IN CONNECTION WITH A DISSOLUTION; AND (III) APPROVAL OF ANY MATERIAL AMENDMENT TO OR TERMINATION OF THE CERTIFICATE OF PUBLIC ADVANTAGE DATED MAY 8, 1997, AND ISSUED BY THE SOUTH CAROLINA DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL, AS AMENDED FROM TIME TO TIME. ONLY THE APPROVAL OF THE CLASS HC MEMBER, IN CONSULTATION WITH THE BOARD, SHALL BE REQUIRED IN ORDER FOR ANY OF THE FOLLOWING ACTIONS TO BE EFFECTIVE: (I) ANY CHANGE IN THE MISSION STATEMENT, PURPOSE STATEMENT, VISION STATEMENT OR SIMILAR STATEMENT(S) OF THE CORPORATION; (II) SUBJECT TO ALL EXISTING ENCUMBRANCES AND OTHER COMMITMENTS AND TO FUTURE ENCUMBRANCES AND COMMITMENTS APPROVED BY HC, APPROVAL OF ANY MERGER, CONSOLIDATION, SALE OR LEASE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (III) APPROVAL OF THE ADDITION OF A MEMBER; (IV) THE CORPORATION'S ENTRY, DIRECTLY OR INDIRECTLY, INTO ANY JOINT VENTURE OR JOINT ENTERPRISE WITH ONE OR MORE THIRD PARTIES; (V) SUBJECT TO ALL EXISTING REAL PROPERTY LEASES, APPROVAL OF A MERGER, CONSOLIDATION, SALE, OR LEASE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF BAPTIST EASLEY JOINT VENTURE F/K/A PALMETTO HEALTH BAPTIST EASLEY ("PHBE"), APPROVAL OF THE CONVERSION OF PHBE TO PRIMARILY AN OUTPATIENT FACILITY, OR APPROVAL OF THE DISCONTINUATION OF OPERATION OF PHBE; (VI) APPROVAL OF THE DISSOLUTION, CONVERSION, OR LIQUIDATION (INCLUDING ANY BANKRUPTCY OR INSOLVENCY FILING WITH RESPECT TO THE CORPORATION AS DEBTOR) OF THE CORPORATION THAT DOES NOT AFFECT ANY DISTRIBUTION UPON OR IN CONNECTION WITH A DISSOLUTION; AND (VII) ANY AMENDMENT OR REPEAL OF THESE BYLAWS THAT WOULD AFFECT ANY RIGHT, POWER, AND/OR DUTY OF THE CLASS HC MEMBER UNDER THESE BYLAWS, PROVIDED, THAT, THE CLASS HC MEMBER MAY NOT EXERCISE ANY POWER STATED OR CONTEMPLATED IN ANY MANNER THAT WOULD CAUSE THE CORPORATION OR ANY AFFILIATE OF THE CORPORATION TO BE IN BREACH OF ANY MATERIAL CONTRACTUAL COMMITMENT OR OBLIGATION OR LICENSURE REQUIREMENT TO WHICH IT IS A PARTY OR BY WHICH IT IS BOUND, OR WOULD REASONABLY BE EXPECTED TO HAVE A MATERIAL ADVERSE EFFECT ON THE TAX-EXEMPT STATUS OF THE CORPORATION OR ANY OF ITS AFFILIATES, OR WOULD REASONABLY BE EXPECTED TO GIVE RISE TO A DEFAULT UNDER OR A RIGHT TO ACCELERATE ANY INDEBTEDNESS OF THE CORPORATION OR ANY AFFILIATE OF THE CORPORATION. THE APPROVAL OF THE CORPORATION'S BOARD SHALL NOT BE REQUIRED FOR ANY OF SUCH ACTIONS, UNLESS OTHERWISE REQUIRED BY THESE BYLAWS OR BY APPLICABLE LAW. UPON APPROVAL BY THE BOARD OF ANY OF THE FOLLOWING ACTIONS, THE APPROVAL OF ALL MEMBERS SHALL BE REQUIRED IN ORDER FOR THE FOLLOWING ACTIONS TO BE EFFECTIVE; PROVIDED, HOWEVER, THAT THE MEMBERS MAY NOT INITIATE, OR WITHOUT ACTION BY THE BOARD, CAUSE THE APPROVAL OF SUCH ACTIONS: (I) ANY CHANGE IN THE BYLAWS REGARDING THE CLASS T MEMBER'S RIGHTS REGARDING THE NUMBER, ELECTION OR REMOVAL OF TUOMEY DIRECTORS; (II) ANY AMENDMENT TO, OR REPEAL OF, THE ARTICLES AS IT RELATES TO THE CLASS T MEMBER'S RIGHTS ARISING THEREUNDER; OR (III) ANY CHANGE IN THE TOTAL NUMBER OF DIRECTORS WHICH DOES NOT MAINTAIN TUOMEY'S APPROXIMATE PRO RATA NUMBER OF DIRECTORS, AS SUCH PRO RATA SHARE IS DESCRIBED IN THAT CERTAIN SUPPORT AGREEMENT BY AND BETWEEN PRISMA HEALTH-MIDLANDS AND PRISMA HEALTH TUOMEY DATED NOVEMBER 10, 2015. SUCH OTHER RIGHTS AND AUTHORITY AS CANNOT BE RESERVED EXCLUSIVELY TO THE BOARD UNDER THE SOUTH CAROLINA NONPROFIT CORPORATION ACT OF 1994, AS IT MAY BE AMENDED FROM TIME TO TIME (THE "ACT"). CLASS T REMEDIAL RIGHTS. THE CLASS T MEMBER HAS CERTAIN REMEDIAL RIGHTS, WHICH MAY INCLUDE THE ULTIMATE RIGHT TO ACQUIRE CERTAIN ASSETS OF PALMETTO HEALTH TUOMEY (NOW KNOWN AS "PRISMA HEALTH TUOMEY"), ON THE TERMS AND CONDITIONS SET FORTH IN THAT CERTAIN SUPPORT AGREEMENT BY AND BETWEEN PRISMA HEALTH-MIDLANDS AND PRISMA HEALTH TUOMEY DATED NOVEMBER 10, 2015. UPON THE CONSUMMATION OF AN ACQUISITION, THE CLASS T MEMBER'S MEMBERSHIP IN THE CORPORATION SHALL AUTOMATICALLY TERMINATE. RESIGNATION. A MEMBER MAY RESIGN ITS MEMBERSHIP AT ANY TIME. THE RESIGNATION OF A MEMBER DOES NOT RELIEVE THE MEMBER FROM ANY OBLIGATIONS THE MEMBER MAY HAVE TO THE CORPORATION AS A RESULT OF OBLIGATIONS INCURRED OR COMMITMENTS MADE BEFORE RESIGNATION AND DOES NOT ENTITLE A MEMBER TO A DISTRIBUTION IN REGARD TO ITS MEMBERSHIP INTEREST. TRANSFER. NO MEMBER OF THE CORPORATION MAY TRANSFER A MEMBERSHIP OR ANY RIGHT ARISING THEREFROM WITHOUT THE CONSENT OF THE OTHER MEMBERS. NOTWITHSTANDING THE FOREGOING, (A) THE CLASS R MEMBER MAY TRANSFER ALL, AND NOT LESS THAN ALL, OF ITS MEMBERSHIP RIGHTS UPON APPROVAL OF THE CLASS B MEMBER; (B) THE CLASS B MEMBER MAY TRANSFER ALL, AND NOT LESS THAN ALL, OF ITS MEMBERSHIP RIGHTS UPON APPROVAL OF THE CLASS R MEMBER; (C) THE CLASS T MEMBER MAY MAKE A ONE-TIME TRANSFER OF ALL, AND NOT LESS THAN ALL, OF ITS MEMBERSHIP RIGHTS UPON APPROVAL OF THE BOARD PURSUANT TO AND (D) OTHERWISE, THE CLASS T MEMBER MAY TRANSFER ALL, AND NOT LESS THAN ALL, OF ITS MEMBERSHIP RIGHTS UPON THE APPROVAL OF THE CLASS B AND CLASS R MEMBERS. PROVISION OF CARE. NOTWITHSTANDING ANY OTHER PROVISION OF THESE BYLAWS, THE POWERS VESTED HEREIN WILL BE USED TO ENSURE THAT THE APPROPRIATE QUALITY OF HEALTHCARE AND ACCESS THERETO CONTINUES TO BE PROVIDED TO THE CITIZENS OF RICHLAND COUNTY AND OTHER COMMUNITIES SERVED BY PRISMA HEALTH-MIDLANDS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. THE RETURN WAS REVIEWED BY 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-MIDLANDS BOARD OF DIRECTORS AND THE PRISMA HEALTH BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ON AN ANNUAL BASIS ANY CONFLICTS OF INTEREST. THESE ARE REVIEWED BY THE CORPORATE COMPLIANCE AND 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 15 | PRISMA HEALTH IS RESPONSIBLE FOR ESTABLISHING THE COMPENSATION PHILOSOPHY. AS PART OF THIS UNDERTAKING, THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF PRISMA HEALTH, WHICH IS COMPOSED SOLELY OF INDEPENDENT DIRECTORS OF PRISMA HEALTH, SETS THE COMPENSATION PAYABLE TO THE EXECUTIVES AND MANAGEMENT LEADERS EMPLOYED BY PRISMA HEALTH AND ITS RELATED ORGANIZATIONS WHO ARE CONSIDERED AS DISQUALIFIED PERSONS IN ACCORDANCE WITH SECTION 4958 OF THE CODE AND THE APPLICABLE COMPENSATION PHILOSOPHY TO MANAGERS, DIRECTORS, AND EMPLOYEES. THIS PROCESS OF INDEPENDENT ESTABLISHMENT AND REVIEW OF COMPENSATION BY THE PARENT ORGANIZATION OR THE SYSTEM IS CONSISTENT WITH THAT UTILIZED BY THE MAJORITY OF LARGE, MULTI-INSTITUTIONAL HEALTHCARE SYSTEMS. THE EXECUTIVE COMPENSATION COMMITTEE UTILIZES AN EXPERT INDEPENDENT COMPENSATION CONSULTANT RETAINED BY THE COMMITTEE TO PROVIDE AND EVALUATE COMPENSATION BASED ON COMPARABILITY DATA, MARKET CONDITIONS, COMPETITION FOR TALENT, AND OTHER SIGNIFICANT FACTORS. BASE COMPENSATION, VARIABLE INCENTIVE COMPENSATION, AND BENEFITS ARE ALL ESTABLISHED AND SET AFTER REVIEW BY THE COMMITTEE OF THIS DATA AND THE PERFORMANCE OF THE ORGANIZATION, AND REPORTS FROM THE INDEPENDENT CONSULTANT ARE INCLUDED IN THE MINUTES OF THE DELIBERATION BY THE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN NET ASSETS 213,321,311. NET ADJUSTMENT FOR DEFINED BENEFIT -755,721. INCREASE IN INTEREST IN AFFILIATED FOUNDATION 452,528. NET ASSETS RELEASED FROM RESTRICTION 532,000. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRISMA HEALTH MIDLANDS NETWORK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 TAYLOR STREET STE 9A | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273029587 | EIN |
| Primary Activities | ACO | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Total Income | -$3,478,464 | TotalIncomeAmt |
| End Of Year Assets | $6,861,773 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRISMA HEALTH-MIDLANDS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PRISMA HEALTH | |||||||||||
| 300 EAST MCBEE AVENUE SUITE 302 | GREENVILLE | SC | 29601 | 822595551 | HEALTHCARE | SC | 501(C)(3) | LINE 12C, III-FI | N/A | 0 | |
| PRISMA HEALTH-UPSTATE | |||||||||||
| 300 EAST MCBEE AVENUE SUITE 302 | GREENVILLE | SC | 29601 | 811723202 | HOSPITAL | SC | 501(C)(3) | LINE 3 | 0 | PRISMA HEALTH | |
| PRISMA HEALTH TUOMEY | |||||||||||
| 129 NORTH WASHINGTON STREET | SUMTER | SC | 29150 | 474914917 | HOSPITAL | SC | 501(C)(3) | LINE 3 | Yes (1) | PRISMA HEALTH-MIDLANDS | |
| PRISMA HEALTH-UNIVERSITY MEDICAL GROUP | |||||||||||
| 300 EAST MCBEE AVENUE SUITE 302 | GREENVILLE | SC | 29601 | 571004971 | PHYSICIAN PRACTICES | SC | 501(C)(3) | LINE 12B, II | 0 | PRISMA HEALTH-UPSTATE | |
| GREENVILLE HEALTH CORPORATION | |||||||||||
| 300 EAST MCBEE AVENUE SUITE 302 | GREENVILLE | SC | 29601 | 570835816 | HEALTHCARE | SC | 501(C)(3) | LINE 12B, II | 0 | PRISMA HEALTH-UPSTATE | |
| PRISMA HEALTH MIDLANDS FOUNDATION | |||||||||||
| 1600 MARION STREET | COLUMBIA | SC | 29202 | 570725699 | SUPPORTS HOSPITAL | SC | 501(C)(3) | LINE 12C, III-FI | N/A | 0 | |
| PALMETTO RICHLAND MEMORIAL AUXILIARY | |||||||||||
| 5 RICHLAND MEDICAL PARK DRIVE | COLUMBIA | SC | 29203 | 570645678 | SUPPORTS HOSPITAL | SC | 501(C)(3) | LINE 12B, II | N/A | 0 | |
| CCI LABS | |||||||||||
| 300 EAST MCBEE AVENUE SUITE 302 | GREENVILLE | SC | 29601 | 813849641 | HEALTHCARE | SC | 501(C)(3) | LINE 7 | 0 | PRISMA HEALTH-UPSTATE | |
| BAPTIST EASLEY HOSPITAL | |||||||||||
| 300 EAST MCBEE AVENUE | EASLEY | SC | 29640 | 352363050 | HOSPITAL | SC | 501(C)(3) | LINE 12B, II | 0 | PRISMA HEALTH-UPSTATE | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RADIATION ONCOLOGY | |||||||||||||
| 7 RICHLAND MEDICAL PARK ROAD | COLUMBIA | SC | 29203 | 364542465 | HEALTHCARE | SC | N/A | RELATED | $1,580,074 | $3,418,562 | 0 | 0 | 0.51000 |
| CAROLINA HOME THERAPEUTICS | |||||||||||||
| 1528 UNION ROAD | GASTONIA | NC | 28054 | 570880120 | HEALTHCARE | NC | N/A | RELATED | $1,132,323 | $2,627,428 | 0 | Yes (1) | 0.49000 |
| THE CARE COORDINATION INSTITUTE LLC | |||||||||||||
| 300 EAST MCBEE AVENUE SUITE 500 | GREENVILLE | SC | 29601 | 813878203 | HEALTHCARE | SC | N/A | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEALTHSOURCE INC | ||||||||||||
| PO BOX 2266 | COLUMBIA | SC | 29202 | 570938686 | HEALTHCARE | SC | PRISMA HEALTH-MIDLANDS | C | $1,075,707 | $4,060,429 | 1.00000 | Yes (1) |
| PHYSICIAN PRACTICE SERVICES INC | ||||||||||||
| PO BOX 2266 | COLUMBIA | SC | 29202 | 571013538 | INACTIVE | SC | HEALTHSOURCE | C | 1.00000 | Yes (1) | ||
| HOME CARE RESOURCES INC | ||||||||||||
| PO BOX 2266 | COLUMBIA | SC | 29202 | 570938656 | INACTIVE | SC | HEALTHSOURCE | C | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |