PRISMA HEALTH-MIDLANDS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PRISMA HEALTH-MIDLANDS (EIN 58-2296052)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-14
- IRS object ID
- 201822269349300132
- Schema version
- 2016v3.0
- 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 F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-14T08:23:33-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582296052 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALMETTO HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALM | BusinessNameControlTxt |
| Phone | 8032962100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 GREYSTONE BOULEVARD No 2ND FL | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRI T NEWSOM | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8032962100 | PhoneNum |
| Signature | 2018-08-13 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES D BEAMAN JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 GREYSTONE BOULEVARD No 2ND FL | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,846,727,318 | 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 | PALMETTO HEALTH IS COMMITTED TO IMPROVING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALTH OF ALL INDIVIDUALS AND COMMUNITIES WE SERVE; TO PROVIDING CARE WITH EXCELLENCE AND COMPASSION; AND, TO WORKING WITH OTHERS WHO SHARE OUR FUNDAMENTAL COMMITMENT TO IMPROVING THE HUMAN CONDITION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 13548 | TotalEmployeeCnt |
| Total Volunteers | 642 | TotalVolunteersCnt |
| Total Gross UBI | $9,479,549 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$505,717 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,125,391 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,106,790 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,659,820,218 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,741,327,817 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,526,306 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,085,771 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,939,945 | PYOtherRevenueAmt |
| CY Other Revenue | $56,206,940 | CYOtherRevenueAmt |
| PY Total Revenue | $1,766,411,860 | PYTotalRevenueAmt |
| CY Total Revenue | $1,846,727,318 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,474,147 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,143,226 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $810,668,639 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $874,113,187 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $907,799,925 | PYOtherExpensesAmt |
| CY Other Expenses | $981,764,963 | CYOtherExpensesAmt |
| PY Total Expenses | $1,720,942,711 | PYTotalExpensesAmt |
| CY Total Expenses | $1,858,021,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,469,149 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,294,058 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,878,477,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,884,487,078 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,169,235,108 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,216,698,555 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $709,242,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $667,788,523 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OPALMETTO HEALTH IS COMMITTED TO IMPROVING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALTH OF ALL INDIVIDUALS AND COMMUNITIES WE SERVE; TO PROVIDING CARE WITH EXCELLENCE AND COMPASSION; AND, TO WORKING WITH OTHERS WHO SHARE OUR FUNDAMENTAL COMMITMENT TO IMPROVING THE HUMAN CONDITION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,672,321,907 | ExpenseAmt |
| Grant | $2,143,226 | GrantAmt |
| Revenue | $1,739,727,537 | RevenueAmt |
| Desc | Palmetto Health is the largest and most comprehensive integrated health care system in the South Carolina Midlands region. We're on a journey to transform the health care experience for our patients and their families. Our more than 13,000 team members, physicians and volunteers are dedicated to working together to fulfill Palmetto Health's Vision: To be remembered by each patient as providing the care and compassion we want for our families and ourselves.(CONTINUED FROM PAGE 2)As one of the largest employers in the state, Palmetto Health has been recognized nationally as one of the best places to work and receive care. Readers of The State newspaper have named Palmetto Health the best in health care for eight years in a row, including "Best Hospital System and "Best Hospital for Heart Health." For the 10th time, Palmetto Health was named to Hospitals & Health Networks magazine's "Most Wired" list. Palmetto Health was awarded The Advisory Board Company's 2017 Workplace of the Year Award. The annual award recognizes hospitals and health care systems nationwide that have outstanding levels of employee engagement. Palmetto Health was one of 20 organizations nationwide to receive the award.Palmetto Health is supported by the Palmetto Health-USC Medical Group, the Palmetto Health Quality Collaborative and two 501 (c)(3) foundations. It trains the next generation of physicians through its 26 residency and fellowship programs affiliated with the University of South Carolina School of Medicine. Two large networks of providers Palmetto Health-USC Medical Group and the Palmetto Health Quality Collaborative serve as the primary entry points for patients being cared for by Palmetto Health.Palmetto Health-USC Medical Group, launched in April 2016, is a not-for-profit company that brings together health care providers from two of South Carolina's most respected organizations Palmetto Health and the University of South Carolina School of Medicine. With more than 700 providers and 2,000 team members in more than 100 practices and nearly 100 locations, they form the region's largest multispecialty medical group.The Palmetto Health Quality Collaborative (PHQC) is a nationally recognized clinically integrated system of physicians and advanced practice providers that drives targeted improvements in health care quality and efficiency. Since its inception in 2010, the Quality Collaborative has been committed to increasing the quality of care patients receive by setting higher performance and quality expectations for participating physicians. All providers in the Palmetto Health-USC Medical Group are members of the PHQC.Palmetto Health provides health care for nearly 72 percent of the residents of Richland County and almost 35 percent of the health care for the combined Richland/Lexington county area. Each year, our hospitals have more than a million patient visits, welcome more than 7,000 babies into the world, treat more than 150,000 pediatric patients, accommodate nearly 240,000 emergency department visits, perform more than 11,000 heart catheterizations and nearly 500 open heart procedures and perform more than 34,000 mammograms. Areas of specialty at Palmetto Health include bariatric surgery, behavioral care, cancer care, geriatrics, heart and vascular care (including the Advanced Heart Health Center and the Midlands' only LVAD program), neonatology, neuroscience, obstetrics (including high-risk pregnancy and genetic counseling, and two Level III Neonatal Intensive Care Units), orthopedics, pediatrics, surgery (including the Midlands' first da Vinci, trauma care (region's only Level 1 trauma center and the first Level 2 pediatric trauma center) and women's care. Many of our programs and services have been uniquely accredited for excellence, such as the state's first accredited chest pain center, and accredited breast center by the American College of Surgeons' National Accreditation Program. The Joint Commission has accredited Palmetto Health's Primary Stroke Center, and BlueCross BlueShield has awarded Palmetto Health their Blue Distinction designation for its bariatric surgery, cardiac care, joint replacement, maternity care and spine surgery programs. Palmetto Health has pledged 10 percent of its annual bottom line to fund community health care initiatives in cancer education and prevention, maternal and child health services, diabetes prevention and many others. In the last 20 years, Palmetto Health has spent more than $50 million in this special effort alone. This tithe is a contribution over and above the care provided in our hospitals for services to patients in need. In addition to these efforts, Palmetto Health plays a key role in community support through investment by its team members in the United Way and the Palmetto Health Foundation. Additionally, the organization and its team members participate and invest in community agencies such as the American Heart Association, March of Dimes, American Cancer Society, NAACP, Salvation Army, Commission of Higher Education, and many other health and human services organizations. With key leaders volunteering for significant roles in organizations like the Chambers of Commerce, City Center Partnership, Central Carolina Economic Development Alliance and a host of others, Palmetto Health is active in its community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Our locally owned, nonprofit system includes six Joint Commission-accredited acute-care hospitals with 1,392 patient beds Palmetto Health Baptist, Palmetto Health Baptist Parkridge, Palmetto Health Children's Hospital, Palmetto Health Heart Hospital, Palmetto Health Richland and Palmetto Health Tuomey. In the South Carolina upstate region, Palmetto Health also co-owns Baptist Easley Hospital. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | In June 2017, Palmetto Health announced its intention to join with Greenville Health System to create a new, not-for-profit health company called SC Health Company. SC Health Company is designed to improve the health and well-being of the communities we serve. In November 2017, Palmetto Health finalized a partnership with Greenville Health System and began operating as one health company under the leadership of co-CEOs Charles D. Beaman Jr. and Michael C. Riordan, who previously led Palmetto Health and Greenville Health System, respectively.(SEE SCHEDULE O FOR CONTINUATION) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,672,321,907 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 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 | 919 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13548 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 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 | Yes (1) | 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 | SHAWN PATTON | PersonNm |
| Phone | 8032962135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 GREYSTONE BLVD | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|---|---|
| Lester P Branham Jr | |||||||||
| Chairman | 5.00 | Yes (X) | Yes (X) | $23,912 | $0 | $0 | |||
| Rick James E Wheeler | |||||||||
| Vice Chairman | 5.00 | Yes (X) | Yes (X) | $20,329 | $0 | $0 | 1.00 | ||
| Beverly D Chrisman | |||||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $16,440 | $0 | $0 | |||
| Jean E Duke | |||||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $16,440 | $0 | $0 | |||
| James A Bennett | |||||||||
| Director | 3.00 | Yes (X) | $16,440 | $0 | $0 | ||||
| James L Best | |||||||||
| Director | 3.00 | Yes (X) | $16,440 | $0 | $0 | ||||
| John M Brabham Jr | |||||||||
| Director | 3.00 | Yes (X) | $16,440 | $0 | $0 | ||||
| LeRoy P Creech | |||||||||
| Director | 3.00 | Yes (X) | $16,440 | $0 | $0 | ||||
| Edward Duffy Jr MD | |||||||||
| Director | 3.00 | Yes (X) | $16,440 | $0 | $0 | ||||
| Paul V Fant Sr | |||||||||
| Director | 3.00 | Yes (X) | $16,440 | $0 | $0 | ||||
| Sara B Fisher | |||||||||
| Director | 3.00 | Yes (X) | $16,440 | $0 | $0 | ||||
| John W Foster Jr | |||||||||
| Director | 3.00 | Yes (X) | $16,440 | $0 | $0 | ||||
| Rosalyn W Frierson | |||||||||
| Director | 3.00 | Yes (X) | $16,440 | $0 | $0 | 1.00 | |||
| William C Gerard MD | |||||||||
| Director | 3.00 | Yes (X) | $279,724 | $0 | $0 | ||||
| James H Herlong MD | |||||||||
| Director | 3.00 | Yes (X) | $16,440 | $0 | $0 | ||||
| Joel E Johnson DMD | |||||||||
| Director | 3.00 | Yes (X) | $16,440 | $0 | $0 | ||||
| George S King Jr | |||||||||
| Director | 3.00 | Yes (X) | $16,440 | $0 | $0 | 1.00 | |||
| Jerome D Odom PhD | |||||||||
| Director | 3.00 | Yes (X) | $16,440 | $0 | $0 | 1.00 | |||
| WILLIAM L COGDILL JR | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES D WADDELL | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Charles D Beaman JR | |||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | Yes (X) | $1,242,626 | $0 | $43,658 | 1.00 | ||
| John J Singerling | |||||||||
| President | 50.00 | Yes (X) | $766,737 | $0 | $41,166 | ||||
| Paul K Duane | |||||||||
| Chief Financial Officer | 50.00 | Yes (X) | $612,516 | $0 | $174,323 | 1.00 | |||
| James I Raymond | |||||||||
| Chief Medical & Academic OFFICER | 50.00 | $640,925 | $0 | $38,575 | 1.00 | Yes (X) | |||
| Howard P West | |||||||||
| General Counsel | 50.00 | $497,105 | $0 | $49,494 | Yes (X) | ||||
| Michelle E Edwards | |||||||||
| Chief Information Officer | 50.00 | $479,065 | $0 | $21,705 | Yes (X) | ||||
| Benjamin M Cunningham | |||||||||
| SYSTEM VP FINANCE | 50.00 | $313,555 | $0 | $39,188 | Yes (X) | ||||
| DAVID B FULTON | |||||||||
| PHYSICIAN | 50.00 | $1,550,613 | $0 | $12,219 | Yes (X) | ||||
| Jeffrey T Ehreth | |||||||||
| PHYSICIAN | 50.00 | $1,494,438 | $0 | $27,174 | Yes (X) | ||||
| MICHAEL W PEELLE | |||||||||
| PHYSICIAN | 50.00 | $1,405,622 | $0 | $26,311 | Yes (X) | ||||
| ERWIN Z MANGUBAT | |||||||||
| PHYSICIAN | 50.00 | $1,316,348 | $0 | $26,735 | Yes (X) | ||||
| MICKEY F PLYMALE | |||||||||
| PHYSICIAN | 50.00 | $1,196,241 | $0 | $31,672 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,086,356 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $532,220 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1076 | 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 | $19,582,292 |
| MRI INC OF THE CAROLINAS | |||||
| 1519 MARION STREET | COLUMBIA | SC | 29201 | RADIOLOGISTS | $4,351,439 |
| LANDMARK BUILDERS OF SC LLC | |||||
| 1404 GERVAIS STREET STE 100 | COLUMBIA | SC | 29201 | CONSTRUCTION SERVICES | $4,236,852 |
| PROFESSIONAL PATHOLOGY SERVICES | |||||
| ONE SCIENCE COURT SUITE 200 | COLUMBIA | SC | 29203 | PATHOLOGISTS | $4,124,686 |
| FRESENIUS MEDICAL CARE | |||||
| 16343 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | MEDICAL SERVICES | $3,445,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 171 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,973,674 | RelatedOrganizationsAmt |
| Government Grants | $3,521,787 | GovernmentGrantsAmt |
| All Other Contributions | $611,329 | AllOtherContributionsAmt |
| Total Contributions | $9,106,790 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT REVENUE | 621300 | $1,691,962,414 | $1,691,962,414 | |
| PHARMACY | 446110 | $22,207,784 | $22,207,784 | |
| PALMETTO SENIOR CARE | 623000 | $18,489,378 | $18,489,378 | |
| BAPTIST EASLEY FEE | 900099 | $7,067,961 | $7,067,961 | |
| REFERENCE LABORATORY | 621500 | $1,600,280 | $1,600,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,741,327,817 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,402,679 | TotalRevenueColumnAmt |
| Exclusion | $14,402,679 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $377,557 | TotalRevenueColumnAmt |
| Exclusion | $377,557 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,530,376 | 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 | $5,530,376 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,530,376 | TotalRevenueColumnAmt |
| Exclusion | $5,530,376 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,271,820 | SecuritiesAmt |
| Other | $33,715 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,271,820 | SecuritiesAmt |
| Other | $33,715 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,305,535 | TotalRevenueColumnAmt |
| Exclusion | $25,305,535 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $34,334,526 | $7,879,269 | $26,455,257 |
| REBATES | 900099 | $9,857,344 | $9,857,344 | |
| CAFETERIA | 900099 | $6,072,558 | $6,072,558 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $412,136 | TotalRevenueColumnAmt |
| Exclusion | $412,136 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,676,564 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,846,727,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,739,727,537 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,479,549 | UnrelatedBusinessRevenueAmt |
| Exclusion | $88,413,442 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033,226 | TotalAmt |
| Program Services | $2,033,226 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $110,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,785,500 | TotalAmt |
| Management And General | $5,785,500 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,535 | TotalAmt |
| Program Services | $113,535 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,059,965 | TotalAmt |
| Program Services | $661,494,965 | ProgramServicesAmt |
| Management And General | $57,565,000 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,732,691 | TotalAmt |
| Program Services | $14,357,891 | ProgramServicesAmt |
| Management And General | $1,374,800 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,809,494 | TotalAmt |
| Program Services | $78,311,036 | ProgramServicesAmt |
| Management And General | $7,498,458 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,612,002 | TotalAmt |
| Program Services | $43,451,430 | ProgramServicesAmt |
| Management And General | $4,160,572 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,828,401 | TotalAmt |
| Program Services | $4,340,613 | ProgramServicesAmt |
| Management And General | $3,487,788 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,725,161 | TotalAmt |
| Program Services | $167,201 | ProgramServicesAmt |
| Management And General | $3,557,960 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,137 | TotalAmt |
| Program Services | $29,639 | ProgramServicesAmt |
| Management And General | $360,498 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,097,713 | TotalAmt |
| Program Services | $132,293,816 | ProgramServicesAmt |
| Management And General | $20,803,897 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,491 | TotalAmt |
| Program Services | $97,447 | ProgramServicesAmt |
| Management And General | $1,630,044 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500,883 | TotalAmt |
| Program Services | $3,880,797 | ProgramServicesAmt |
| Management And General | $1,620,086 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,434,185 | TotalAmt |
| Program Services | $6,887,884 | ProgramServicesAmt |
| Management And General | $21,546,301 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,226,113 | TotalAmt |
| Program Services | $36,798,666 | ProgramServicesAmt |
| Management And General | $11,427,447 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,115,067 | TotalAmt |
| Program Services | $2,848,086 | ProgramServicesAmt |
| Management And General | $266,981 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,919,783 | TotalAmt |
| Program Services | $1,009,860 | ProgramServicesAmt |
| Management And General | $26,909,923 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,844,194 | TotalAmt |
| Program Services | $71,079,649 | ProgramServicesAmt |
| Management And General | $764,545 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,639,538 | TotalAmt |
| Program Services | $4,311,727 | ProgramServicesAmt |
| Management And General | $8,327,811 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $286,571,465 | $286,571,465 | |
| MEDICAL SUPPLIES | $272,067,713 | $271,767,036 | $300,677 |
| OTHER - NOT CLASSIFIED | $14,555,465 | $11,199,688 | $3,355,777 |
| REPAIRS AND MINOR EQUIP | $10,543,079 | $10,412,430 | $130,649 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,578,575 | TotalAmt |
| Program Services | $28,753,820 | ProgramServicesAmt |
| Management And General | $4,824,755 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,021,376 | TotalAmt |
| Program Services | $1,672,321,907 | ProgramServicesAmt |
| Management And General | $185,699,469 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,627,538 | BOYAmt |
| EOY | $24,626,314 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,455 | BOYAmt |
| EOY | $3,653,592 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,493,430 | BOYAmt |
| EOY | $268,195,574 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,205,064 | BOYAmt |
| EOY | $7,263,446 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,611,604 | BOYAmt |
| EOY | $4,567,913 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,103,075 | BOYAmt |
| EOY | $26,488,083 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,409 | BOYAmt |
| EOY | $496,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,643,588,713 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,049,034,447 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,975,445 | BOYAmt |
| EOY | $594,554,266 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,531,163 | BOYAmt |
| EOY | $797,248,161 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,398,848 | BOYAmt |
| EOY | $78,440,050 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,602,057 | BOYAmt |
| EOY | $28,501,293 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,783,856 | BOYAmt |
| EOY | $50,451,840 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,477,944 | BOYAmt |
| EOY | $1,884,487,078 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,812,890 | BOYAmt |
| EOY | $171,724,747 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,177 | BOYAmt |
| EOY | $567,502 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,664,237 | BOYAmt |
| EOY | $780,600,367 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,640,804 | BOYAmt |
| EOY | $263,805,939 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,235,108 | BOYAmt |
| EOY | $1,216,698,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,020,556 | BOYAmt |
| EOY | $629,415,973 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,690,913 | BOYAmt |
| EOY | $27,636,408 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,531,367 | BOYAmt |
| EOY | $10,736,142 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,242,836 | BOYAmt |
| EOY | $667,788,523 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,477,944 | BOYAmt |
| EOY | $1,884,487,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$11,294,058 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,959,412 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$53,119,667 | 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 | $247,974 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $247,974 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | PALMETTO HEALTH PAYS ANNUAL MEMBERSHIP DUES AS PART OF ITS MEMBERSHIP WITH THE SC HOSPITAL ASSOCIATION AND 4.95% ($20,052) OF THESE DUES ARE USED FOR LOBBYING ACTIVITIES. PALMETTO HEALTH ALSO PAYS ANNUAL MEMBERSHIP DUES TO THE AMERICAN HOSPITAL ASSOCIATION AND 22.98% ($34,543) OF THESE DUES ARE USED FOR LOBBYING ACTIVITIES. THE REMAINING $193,379 ARE FEES PAID TO DARRELL M. CAMPBELL AND MCNAIR LAW FIRM, INDEPENDENT CONSULTANTS THAT PROVIDE LOBBYING SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,288,028 | BeginningYearBalanceAmt |
| Contributions | $5,041,758 | ContributionsAmt |
| Other Expenditures | $5,157,229 | OtherExpendituresAmt |
| End Year Balance | $6,172,557 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,599,443 | BeginningYearBalanceAmt |
| Contributions | $3,985,534 | ContributionsAmt |
| Other Expenditures | $4,296,949 | OtherExpendituresAmt |
| End Year Balance | $6,288,028 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,748,566 | BeginningYearBalanceAmt |
| Contributions | $7,347,143 | ContributionsAmt |
| Other Expenditures | $4,496,266 | OtherExpendituresAmt |
| End Year Balance | $6,599,443 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,059,918 | BeginningYearBalanceAmt |
| Contributions | $3,793,641 | ContributionsAmt |
| Other Expenditures | $4,104,993 | OtherExpendituresAmt |
| End Year Balance | $3,748,566 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,554,077 | BeginningYearBalanceAmt |
| Contributions | $3,718,869 | ContributionsAmt |
| Other Expenditures | $4,213,028 | OtherExpendituresAmt |
| End Year Balance | $4,059,918 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02460 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18570 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.78970 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,445,957 | OtherCostOrOtherBasisAmt |
| Book Value | $45,445,957 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $727,095,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $347,052,864 | DepreciationAmt |
| Book Value | $380,042,791 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,742,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,591,527 | DepreciationAmt |
| Book Value | $3,151,430 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $840,874,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $696,390,056 | DepreciationAmt |
| Book Value | $144,484,172 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,429,916 | OtherCostOrOtherBasisAmt |
| Book Value | $21,429,916 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $594,554,266 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $18,256,218 |
| POST RETIREMENT RESERVE | $9,304,375 |
| DEFERRED COMPENSATION | $2,581,624 |
| SELF INSURANCE RESERVE | $11,364,252 |
| ASSET RETIREMENT RESERVE | $776,366 |
| DERIVATIVE CHANGE IN VALUE | $63,796,793 |
| DUE TO AFFILIATES | $157,726,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $263,805,939 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | PALMETTO HEALTH'S ENDOWMENT FUNDS BENEFIT A VARIETY OF PROGRAMS FOR THE WELL BEING OF ITS PATIENTS WHICH IS CONSISTENT WITH THE WISHES AND DESIGNATIONS OF DONORS. |
| Part X, Line 2: | Palmetto Health qualifies as an organization exempt from federal and state income taxes on related income under Internal Revenue Code Section 501(c)(3). Palmetto Health has two taxable subsidiaries, Healthsource, Inc. and PPM. As of September 30, 2017, Palmetto Health has determined that it does not have any material unrecognized tax benefits or obligations nor is income tax accounting significant with respect to taxable subsidiaries. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA/CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $98,253,292 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $98,253,292 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $98,253,292 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
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 |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| 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 | $80,022,017 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $43,723,618 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $36,298,399 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02310 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $263,059,338 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $235,215,545 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $27,843,793 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01770 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $343,081,355 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $278,939,163 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $64,142,192 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04080 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,948,201 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $9,948,201 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00630 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $41,935,500 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,839,799 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $39,095,701 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02490 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $217,311,834 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $189,538,217 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $27,773,617 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01770 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,017,756 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,017,756 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $270,215,291 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $192,378,016 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $77,837,275 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04950 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $613,296,646 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $471,317,179 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $141,979,467 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09030 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1531 | PersonsServedCnt |
| Total Community Benefit Expns | $10,308 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $10,308 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1531 | PersonsServedCnt |
| Total Community Benefit Expns | $10,308 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $10,308 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $74,593,898 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $5,176,832 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $253,921,401 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $392,954,232 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$139,032,831 | 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 (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|
| 1 RADIATION ONCOLOGY | ||
| OUTPATIENT ONCOLOGY | 0.51000 | 0.49000 |
| 2 PARKRIDGE SURGERY | ||
| OUTPATIENT SURGERY | 0.72360 | 0.27640 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PALMETTO HEALTH RICHLAND | |||||||||||
| 2 | 5 MEDICAL PARK | COLUMBIA | SC | 29203 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | HEART, CHILDREN'S HOSPITAL | A |
| PALMETTO HEALTH BAPTIST | |||||||||||
| 3 | MARION STREET | COLUMBIA | SC | 29220 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | ||
| PALMETTO 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 | 15 | 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 PAGE 8, PART VI | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 15 | ImplementationStrategyAdptYr |
| Strategy Posted Website | 0 | StrategyPostedWebsiteInd |
| Strategy Attached | Yes (1) | StrategyAttachedInd |
| 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 | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | 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 Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| 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 |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| 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 (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Section B | Facility Reporting Group A |
| Facility Reporting Group A consists of: | - Facility 2: PALMETTO HEALTH RICHLAND, - Facility 3: PALMETTO HEALTH BAPTIST, - Facility 4: PALMETTO HEALTH BAPTIST PARKRIDGE |
| Group A-Facility 2 -- PALMETTO HEALTH RICHLAND Part V, Section B, line 5: | THE HOSPITAL FACILITY TOOK INTO ACCOUNT IMPUT FROM PERSONS WHO REPRESENT THE COMMUNITY BY CONDUCTING 52 ONE-ON-ONE INTERVIEWS AND 10 FOCUS GROUPS THAT INCLUDED NEARLY 110 PARTICIPANTS. FOCUS GROUP PARTICIPANTS WERE FROM LEXINGTON, RICHLAND AND SUMTER COUNTIES AND COMPRISED OF INDIVIDUALS LIVING IN BOTH RURAL AND URBAN AREAS. PARTICIPANTS WERE MAINLY AFRICAN AMERICAN AND CAUCASIAN, ACROSS ALL HOUSEHOLD INCOME RANGES AND DEMOGRAPHICS. |
| Group A-Facility 2 -- PALMETTO HEALTH RICHLAND Part V, Section B, line 6a: | PALMETTO HEALTH BAPTIST, PALMETTO HEALTH RICHLAND, PALMETTO HEALTH BAPTIST PARKRIDGE, AND PALMETTO HEALHT TUOMEY CONDUCTED THE CHNA TOGETHER. |
| Group A-Facility 2 -- PALMETTO HEALTH RICHLAND Part V, Section B, line 7d: | EACH PALMETTO HEALTH HOSPITAL FACILITY (RICHLAND, BAPTIST, AND PARKRIDGE) MADE THE JOINT CHNA AVAILABLE IN THE HOSPITAL LOBBY AND ADMINISTRATION AREAS. THE CHNA CAN BE FOUND AT: https://www.palmettohealth.org/classes-events/community-outreach/community-health-initiatives/community-health-needs-assessmentBAPTIST AND RICHLAND DO NOT HAVE SEPARATE WEBSITES. |
| Group A-Facility 2 -- PALMETTO HEALTH RICHLAND Part V, Section B, line 11: | PALMETTO HEALTH'S COMMUNITY HEALTH NEEDS ASSESSMENT IDENTIFIED SEVERAL SIGNIFICANT HEALTH NEEDS IN OUR COMMUNITY. THE MOST CONSISTENT RECURRING THEMES INCLUDED: OBESITY, DIABETES, HIGH BLOOD PRESSURE, ACCESS TO AFFORDABLE HEALTH CARE, ACCESS TO HEALTHY FOODS, SAFE NEIGHBORHOODS, LACK OF SIDEWALKS, AND CRIME.PALMETTO HEALTH HAS CHOSEN TO FOCUS UPON ACCESS TO CARE, OBESITY, AND HIGH BLOOD PRESSURE WITH THE FOLLOWING PROGRAMS: SMOKING CESSATION, LIVEWELL COLUMBIA, GONOODLE, AND WOMEN AT HEART. |
| Group A-Facility 2 -- PALMETTO HEALTH RICHLAND Part V, Section B, line 16j: | ALL SELF PAY PATIENT STATEMENTS INCLUDE VERBIAGE ABOUT THE POTENTIAL FAP ELIGIBILITY AND HOW TO CONTACT A FINANCIAL COUNSELOR. |
| Group A-Facility 3 -- PALMETTO HEALTH BAPTIST Part V, Section B, line 5: | THE HOSPITAL FACILITY TOOK INTO ACCOUNT IMPUT FROM PERSONS WHO REPRESENT THE COMMUNITY BY CONDUCTING 52 ONE-ON-ONE INTERVIEWS AND 10 FOCUS GROUPS THAT INCLUDED NEARLY 110 PARTICIPANTS. FOCUS GROUP PARTICIPANTS WERE FROM LEXINGTON, RICHLAND AND SUMTER COUNTIES AND COMPRISED OF INDIVIDUALS LIVING IN BOTH RURAL AND URBAN AREAS. PARTICIPANTS WERE MAINLY AFRICAN AMERICAN AND CAUCASIAN, ACROSS ALL HOUSEHOLD INCOME RANGES AND DEMOGRAPHICS. |
| Group A-Facility 3 -- PALMETTO HEALTH BAPTIST Part V, Section B, line 6a: | PALMETTO HEALTH BAPTIST, PALMETTO HEALTH RICHLAND, AND PALMETTO HEALTH BAPTIST PARKRIDGE CONDUCTED THE CHNA TOGETHER. |
| Group A-Facility 3 -- PALMETTO HEALTH BAPTIST Part V, Section B, line 7d: | EACH PALMETTO HEALTH HOSPITAL FACILITY (RICHLAND, BAPTIST, AND PARKRIDGE) MADE THE JOINT CHNA AVAILABLE IN THE HOSPITAL LOBBY AND ADMINISTRATION AREAS. THE CHNA CAN BE FOUND AT: https://www.palmettohealth.org/classes-events/community-outreach/community-health-initiatives/community-health-needs-assessment. BAPTIST AND RICHLAND DO NOT HAVE SEPARATE WEBSITES. |
| Group A-Facility 3 -- PALMETTO HEALTH BAPTIST Part V, Section B, line 11: | PALMETTO HEALTH'S COMMUNITY HEALTH NEEDS ASSESSMENT IDENTIFIED SEVERAL SIGNIFICANT HEALTH NEEDS IN OUR COMMUNITY. THE MOST CONSISTENT RECURRING THEMES INCLUDED: OBESITY, DIABETES, HIGH BLOOD PRESSURE, ACCESS TO AFFORDABLE HEALTH CARE, ACCESS TO HEALTHY FOODS, SAFE NEIGHBORHOODS, LACK OF SIDEWALKS, AND CRIME.PALMETTO HEALTH HAS CHOSEN TO FOCUS UPON ACCESS TO CARE, OBESITY, AND HIGH BLOOD PRESSURE WITH THE FOLLOWING PROGRAMS: SMOKING CESSATION, LIVEWELL COLUMBIA, GONOODLE, AND WOMEN AT HEART. |
| Group A-Facility 3 -- PALMETTO HEALTH BAPTIST Part V, Section B, line 16j: | ALL SELF PAY PATIENT STATEMENTS INCLUDE VERBIAGE ABOUT THE POTENTIAL FAP ELIGIBILITY AND HOW TO CONTACT A FINANCIAL COUNSELOR. |
| Group A-Facility 4 -- PALMETTO HEALTH BAPTIST PARKRIDGE Part V, Section B, line 5: | THE HOSPITAL FACILITY TOOK INTO ACCOUNT IMPUT FROM PERSONS WHO REPRESENT THE COMMUNITY BY CONDUCTING 52 ONE-ON-ONE INTERVIEWS AND 10 FOCUS GROUPS THAT INCLUDED NEARLY 110 PARTICIPANTS. FOCUS GROUP PARTICIPANTS WERE FROM LEXINGTON, RICHLAND AND SUMTER COUNTIES AND COMPRISED OF INDIVIDUALS LIVING IN BOTH RURAL AND URBAN AREAS. PARTICIPANTS WERE MAINLY AFRICAN AMERICAN AND CAUCASIAN, ACROSS ALL HOUSEHOLD INCOME RANGES AND DEMOGRAPHICS. |
| Group A-Facility 4 -- PALMETTO HEALTH BAPTIST PARKRIDGE Part V, Section B, line 6a: | PALMETTO HEALTH BAPTIST, PALMETTO HEALTH RICHLAND, AND PALMETTO HEALTH BAPTIST PARKRIDGE CONDUCTED THE CHNA TOGETHER. |
| Group A-Facility 4 -- PALMETTO HEALTH BAPTIST PARKRIDGE Part V, Section B, line 7d: | EACH PALMETTO HEALTH HOSPITAL FACILITY (RICHLAND, BAPTIST, AND PARKRIDGE) MADE THE JOINT CHNA AVAILABLE IN THE HOSPITAL LOBBY AND ADMINISTRATION AREAS. THE CHNA CAN BE FOUND AT: https://www.palmettohealth.org/classes-events/community-outreach/community-health-initiatives/community-health-needs-assessment. BAPTIST AND RICHLAND DO NOT HAVE SEPARATE WEBSITES. |
| Group A-Facility 4 -- PALMETTO HEALTH BAPTIST PARKRIDGE Part V, Section B, line 11: | PALMETTO HEALTH'S COMMUNITY HEALTH NEEDS ASSESSMENT IDENTIFIED SEVERAL SIGNIFICANT HEALTH NEEDS IN OUR COMMUNITY. THE MOST CONSISTENT RECURRING THEMES INCLUDED: OBESITY, DIABETES, HIGH BLOOD PRESSURE, ACCESS TO AFFORDABLE HEALTH CARE, ACCESS TO HEALTHY FOODS, SAFE NEIGHBORHOODS, LACK OF SIDEWALKS, AND CRIME.PALMETTO HEALTH HAS CHOSEN TO FOCUS UPON ACCESS TO CARE, OBESITY, AND HIGH BLOOD PRESSURE WITH THE FOLLOWING PROGRAMS: SMOKING CESSATION, LIVEWELL COLUMBIA, GONOODLE, AND WOMEN AT HEART. |
| Group A-Facility 4 -- PALMETTO HEALTH BAPTIST PARKRIDGE Part V, Section B, line 16j: | ALL SELF PAY PATIENT STATEMENTS INCLUDE VERBIAGE ABOUT THE POTENTIAL FAP ELIGIBILITY AND HOW TO CONTACT A FINANCIAL COUNSELOR. |
| PART V, LINE 7A - COMMUNITY HEALTH NEEDS ASSESSMENT WEBSITE | https://www.palmettohealth.org/classes-events/community-outreach/community-health-initiatives/community-health-needs-assessment |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 75 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (75 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - Columbia Gastroenterology | ||||
| 2739 Laurel Street Suite 1A | Columbia | SC | 29204 | Physician Practice |
| 2 - PALMETTO HEART LEXINGTON | ||||
| 120 West Hospital Drive | West Columbia | SC | 29169 | Physician Practice |
| 3 - Palmetto Heart- Columbia | ||||
| 8 Medical Park Suite 100 | Columbia | SC | 29203 | Physician Practice |
| 4 - Richland Hospital Internal Medicine | ||||
| 14 Medical Park Suite 320 | Columbia | SC | 29203 | Physician Practice |
| 5 - Palmetto Health Orthopedics | ||||
| 14 Medical Park Suite 200 | Columbia | SC | 29203 | Physician Practice |
| 6 - Surgical Associates of SC | ||||
| 1850 Laurel Street | Columbia | SC | 29201 | Physician Practice |
| 7 - Carolina Cardiac Surgery | ||||
| 8 Medical Park Suite 400 | Columbia | SC | 29203 | Physician Practice |
| 8 - Palmetto Health Neurosurgery | ||||
| 3 Medical Park Suite 310 | Columbia | SC | 29203 | Physician Practice |
| 9 - Columbia Women's Healthcare | ||||
| 1301 Taylor Street Suite 6J | Columbia | SC | 29201 | Physician Practice |
| 10 - Parkridge OBGYN Associates | ||||
| 100 Palmetto Health Pkwy | Columbia | SC | 29212 | Physician Practice |
| 11 - Women Physician Associates OBGYN | ||||
| 9 Medical Park Suite 620 | Columbia | SC | 29203 | Physician Practice |
| 12 - Three Rivers Medical Associates | ||||
| 1301 Taylor Street Suite 8A | Columbia | SC | 29201 | Physician Practice |
| 13 - Baptist Inpatient Medical Associates | ||||
| Taylor at Marion Street | Columbia | SC | 29220 | Physician Practice |
| 14 - Palmetto Health Surgical Specialists | ||||
| 9 Medical Park Suite 450 | Columbia | SC | 29203 | Physician Practice |
| 15 - Palmetto Health Ophthamology | ||||
| 4 Medical Park Suite 100 | Columbia | SC | 29203 | Physician Practice |
| 16 - Three Rivers Medical Associates- Irmo | ||||
| 7430 College Street | Irmo | SC | 29063 | Physician Practice |
| 17 - Palmetto Pulmonary | ||||
| 1333 Taylor Street Suite 4G | Columbia | SC | 29201 | Physician Practice |
| 18 - Pediatric Surgery | ||||
| 9 Medical Park Suite 500 | Columbia | SC | 29203 | Physician Practice |
| 19 - Palmetto Children's Urology | ||||
| 9 Medical Park Suite 420 | Columbia | SC | 29203 | Physician Practice |
| 20 - Premier Orthopedic Specialist Trauma | ||||
| 3 Medical Park Suite 330 | Columbia | SC | 29203 | Physician Practice |
| 21 - Colorectal Associates | ||||
| 1410 Blanding Street Suite 102 | Columbia | SC | 29201 | Physician Practice |
| 22 - PH Surgical Assoc Parkridge | ||||
| 300 Palmetto Health Pkwy Suite 200 | Columbia | SC | 29212 | Physician Practice |
| 23 - Childrens Hospital Intensivists | ||||
| 9 Medical Park Suite 530 | Columbia | SC | 29203 | Physician Practice |
| 24 - South Hampton Family Practice | ||||
| 5900 Garners Ferry Road | Columbia | SC | 29209 | Physician Practice |
| 25 - Parkridge Baptist Hospitalists | ||||
| 400 Palmetto Health Pkwy | Columbia | SC | 29212 | Physician Practice |
| 26 - Northeast Family Practice | ||||
| 3000 NE Medical Park Suite 209 | Columbia | SC | 29223 | Physician Practice |
| 27 - Parkridge Medical Associates | ||||
| 190 Parkridge Dr Suite 220 | Columbia | SC | 29212 | Physician Practice |
| 28 - Palmetto Heart- Hartsville | ||||
| 701 Medical Park Dr Suite 103 | Hartsville | SC | 29550 | Physician Practice |
| 29 - Lakeview Family Practice | ||||
| 1316 Northlake Drive | Lexington | SC | 29072 | Physician Practice |
| 30 - Markowitz and Associates | ||||
| 103 Saluda Ridge Court | West Columbia | SC | 29169 | Physician Practice |
| 31 - Palmetto Surgical Associates | ||||
| 1333 Taylor St Suite 3A | Columbia | SC | 29201 | Physician Practice |
| 32 - Midlands Internal Medicine | ||||
| 3000 NE Medical Park Suite 108 | Columbia | SC | 29223 | Physician Practice |
| 33 - PH Ortho & Spine Surgeons of SC | ||||
| 1333 Taylor St Suite 3J | Columbia | SC | 29201 | Physician Practice |
| 34 - Healing Waters | ||||
| 300 Palmetto Health Pkwy Suite 103 | Columbia | SC | 29212 | Physician Practice |
| 35 - Hospitalists in Psychiatry | ||||
| 11 Richland Medical Park Drive | Columbia | SC | 29203 | Physician Practice |
| 36 - Atrium Ridge Internal Medicine | ||||
| 11 Atrium Ridge Court | Columbia | SC | 29223 | Physician Practice |
| 37 - First Care | ||||
| 2406 Decker Blvd | Columbia | SC | 29206 | Physician Practice |
| 38 - University Family Practice | ||||
| 4311 Hardscrabble Rd | Columbia | SC | 29229 | Physician Practice |
| 39 - Palmetto Infectious Disease | ||||
| 1333 Taylor Street Suite 4G | Columbia | SC | 29201 | Physician Practice |
| 40 - Weight Mgt Center | ||||
| 1850 Laurel St Suite 1A | Columbia | SC | 29201 | Bariatric Care |
| 41 - Palmetto Health Spine Center | ||||
| 100 Palmetto Health Pkwy Suite 250 | Columbia | SC | 29212 | Physician Practice |
| 42 - Ballentine Family Med | ||||
| 1079 Dutch Fork Rd | Irmo | SC | 29063 | Physician Practice |
| 43 - PH Ophthalmology Optical Shop | ||||
| 4 Medical Park Suite 100 | Columbia | SC | 29203 | Physician Practice |
| 44 - Longevity Clinic | ||||
| 3010 Farrow Rd | Columbia | SC | 29203 | Physician Practice |
| 45 - Palmetto OBGYN Associates | ||||
| 1333 Taylor Street Suite 4G | Columbia | SC | 29201 | Physician Practice |
| 46 - Twelve Mile Creek Family Practice | ||||
| 4711 Sunset Blvd Hwy 378 | Lexington | SC | 29072 | Physician Practice |
| 47 - Blythewood Family Care | ||||
| 738 University Village Drive | Blythewood | SC | 29016 | Physician Practice |
| 48 - Three Rivers OBGYN | ||||
| 1301 Taylor Street Suite 7B | Columbia | SC | 29201 | Physician Practice |
| 49 - Irmo Family Practice | ||||
| 190 Parkridge Dr Suite 220 | Columbia | SC | 29212 | Physician Practice |
| 50 - Harbison Family Practice | ||||
| 190 Parkridge Dr Suite 250 | Columbia | SC | 29212 | Physician Practice |
| 51 - Carolina Colon and Rectal Surgeons | ||||
| 1730 St Julian Place | Columbia | SC | 29204 | Physician Practice |
| 52 - Radiation Oncology | ||||
| 166 Stoneridge Drive | Columbia | SC | 29210 | Outpatient Oncology Services |
| 53 - Parkridge Surgery Center LLC | ||||
| 190 Parkridge Drive | Columbia | SC | 29212 | Outpatient Surgery |
| 54 - Palmetto Health Richland Imaging Center | ||||
| 14 Richland Medical Park Drive | Columbia | SC | 29203 | Imaging Services |
| 55 - Palmetto Health Hospice- Columbia | ||||
| 1400 Pickens Street | Columbia | SC | 29201 | Hospice Care |
| 56 - Palmetto Health Home Care | ||||
| 1400 Pickens Street | Columbia | SC | 29201 | Hospice Care |
| 57 - Palmetto Health Dental Care | ||||
| 10 Medical Park Rd | Columbia | SC | 29203 | Dental Care |
| 58 - Senior Primary Care Practice | ||||
| 3010 Farrow Rd Suite 300 | Columbia | SC | 29203 | Primary Care Physicians |
| 59 - Parkridge Convenience Care | ||||
| 190 Parkridge Dr Suite 104 | Columbia | SC | 29212 | Physician Practice |
| 60 - Palmetto Health Healthworks | ||||
| 1333 Taylor Street Suite 3H | Columbia | SC | 29201 | Physician Practice |
| 61 - Palmetto Health Hospice- Newberry | ||||
| 1400 Camellia Ave | Newberry | SC | 29108 | Hospice Care |
| 62 - Palmetto Health Private Services | ||||
| 1400 Pickens Street | Columbia | SC | 29201 | Private Services |
| 63 - PH Children's Special Care Center | ||||
| 9 Richland Med Park Suite 420 | Columbia | SC | 29203 | Physician Practice |
| 64 - Palmetto Senior Care- Laurel | ||||
| 1309 Laurel Street | Columbia | SC | 29201 | Senior Care |
| 65 - Palmetto Senior Care- Lexington | ||||
| 700 Knox Abbott Drive | West Columbia | SC | 29169 | Senior Care |
| 66 - Palmetto Senior Care- Shandon | ||||
| 1100 Shirley Street | Columbia | SC | 29205 | Senior Care |
| 67 - Palmetto Senior Care- White Rock | ||||
| 109 Wartburg Street | White Rock | SC | 29177 | Senior Care |
| 68 - Senior Primary Care Practice | ||||
| 190 Parkridge Dr Suite G100 | Columbia | SC | 29212 | Primary Care Physicians |
| 69 - Sumter Heart | ||||
| 115 N Sumter St Ste 410 | Sumter | SC | 29150 | Physician Practice |
| 70 - Primary Care 1333 Taylor 8A | ||||
| 1333 Taylor St Ste 5-F | Columbia | SC | 29201 | Physician Practice |
| 71 - Internal Med 3010 Farrow 200 | ||||
| 3010 Farrow Rd 300 | Columbia | SC | 29203 | Physician Practice |
| 72 - Sickle Cell Medical Home | ||||
| 3010 Farrow Rd 110 | Columbia | SC | 29203 | Physician Practice |
| 73 - 1 Med Park Opthamology | ||||
| 1 Medical Park Rd | Columbia | SC | 29203 | Physician Practice |
| 74 - Peds Rehab | ||||
| 14 Medical Park Rd Ste 100 | Columbia | SC | 29203 | Physician Practice |
| 75 - PH Urology | ||||
| 9 Medical Park Rd 420 | Columbia | SC | 29203 | Physician Practice |
Supplemental Information Detail SupplementalInformationDetail (14 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 PALMETTO HEALTH'S MEDICARE COST REPORT. HOWEVER, ACTUAL DATA FROM PALMETTO 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 $ 286,571,465. |
| Part II, Community Building Activities: | Palmetto Health's workforce development aids in the professional development of health care professionals. Over 1,530 individuals participated in career observation events (job shadowing, internships, graduate assistantships, and residencies) through partnerships with local schools and colleges. Over 6,100 contacts were made at various career events and community speaking engagements. |
| 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. |
| 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: | FY2017 FINANCIALS, EXCERPT FROM NOTE 3 - NET PATIENT SERVICE REVENUE AND PATIENT ACCOUNTS RECEIVABLE.ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, PALMETTO HEALTH ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS, AS WELL AS PERFORMING A DETAIL REVIEW OF HIGH DOLLAR ACCOUNTS ON A CASE BY CASE BASIS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS.FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, PALMETTO HEALTH ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES BOTH AN ALLOWANCE AND A PROVISION FOR UNCOLLECTIBLE ACCOUNTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS WHICH REMAIN UNPAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY).FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUTCIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR A PORTION OF THE SERVICES PROVIDED), PALMETTO HEALTH RECORDS A SIGNIFICANT PROVISION FOR UNCOLLECTIBLE ACCOUNTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS DO NOT PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES, IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS.PALMETTO HEALTH'S ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS FOR SELF-PAY PATIENTS WAS 89.0% AND 88.7% OF SELF-PAY ACCOUNTS RECEIVABLE AT SEPTEMBER 30, 2016 AND 2015, RESPECTIVELY. EFFECTIVE JANUARY 1, 2014, PALMETTO HEALTH CHANGED ITS POLICY OF CHARITY CARE AND UNINSURED DISCOUNT POLICIES TO ALIGN WITH NEW REQUIREMENTS OF THE AFFORDABLE CARE ACT. CHARITY IS NOW LIMITED PRIMARILY TO PATIENTS THAT ARE LESS THAN 100% OF FEDERAL POVERTY GUIDELINES, LIVE IN PALMETTO HEALTH'S PRIMARY SERVICE AREA (RICHLAND, LEXINGTON OR FAIRFIELD COUNTIES), AND WHO ARE NOT ELIGIBLE FOR ANY OTHER COVERAGE INCLUDING THAT OFFERED THROUGH THE HEALTH INSURANCE MARKETPLACE. SELF PAY PATIENTS NOT ELIGIBLE FOR CHARITY CARE ARE PROVIDED A 20% DISCOUNT FROM GROSS CHARGES. EFFECTIVE JANUARY 1, 2016, PALMETTO EXPANDED ITS PRIMARY SERVICE AREA TO INCLUDE SUMTER COUNTY AS A RESULT OF THE FORMATION OF PALMETTO HEALTH TUOMEY. PALMETTO HEALTH DOES NOT MAINTAIN A MATERIAL ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS FROM THIRD-PARTY PAYERS, NOR HAS IT GENERALLY INCURRED SIGNIFICANT WRITE-OFFS FROM THIRD-PARTY PAYERS. |
| Part III, Line 8: | The amount within Line 7 of Part III 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 2017 Medicare cost report. |
| 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, PALMETTO HEALTH 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. PALMETTO HEALTH 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 PALMETTO HEALTH. 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: | Palmetto Health has contributed more than $56 million dollars towards community health outreach initiatives over the past twenty years. These community outreach programs benefit the community by offering services in areas of need and by supporting existing successful community health outreach initiatives. In order to assess the needs of the communities and determine what Palmetto Health's community priorities are, Palmetto Health studies disease specific research and statistics for national, state and county data. Palmetto Health also uses inpatient and emergency department trends data and focus group data to help determine what community priorities will be. |
| Part VI, Line 3: | PALMETTO HEALTH 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. PALMETTO HEALTH WILL WORK WITH UNDERINSURED PATIENTS TO SEEK FINANCIAL ASSISTANCE OR PORTENTIAL GOVERNMENT BENEFITS.PATIENTS ARE EDUCATED ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS OR UNDER PALMETTO HEALTH'S 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 PALMETTO HEALTH 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. PALMETTO HEALTH'S WEBSITE, WWW.PALMETTOHEALTH.ORG, STATES PALMETTO HEALTH 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 FINANCIALCOUNSELORS 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 Palmetto Health Richland, Baptist, and Parkridge consists of Richland, Lexington, and Fairfield Counties. There are approximately 383,600 residents who live within the PSA. The median household income of the constituents in Richland, Lexington, and Fairfield Counties are $52,481, $58,004, and $38,236 respectively. The unemployment rate for Richland County is 4.7%, Lexington County is 4.2%, and Fairfield County is 10.1%. The secondary service area (SSA) for Palmetto Health Richland, Baptist, and Parkridge consists of Calhoun, Clarendon, Kershaw, Lee, Newberry, Orangeburg, Saluda and Sumter Counties. There are approximately 383,606 residents who live within the SSA. The median household income for Calhoun County is $44,318, Clarendon County is $32,977, Kershaw County is $44,813, Lee County is $34,004, Newberry County is $44,743, Orangeburg County is $31,827, Saluda County is $39,564, and Sumter County is $40,753. The unemployment rate for the secondary market in Calhoun County is 5.9%, Clarendon County is 6.6%, Kershaw County is 5.1%, Lee County is 6.7%, Newberry County is 4.2%, Orangeburg County is 8.1%, Saluda County is 4.5% and Sumter County is 5.9%. |
| Part VI, Line 5: | Palmetto Health focuses on multiple innovative initiatives to improve the physical, emotional and spiritual health of all individuals and communities it serves. The goals are to impact individual health status, help create a healthier community, provide quality screening, intervention and education, and foster and promote collaboration among various agencies and organizations. In FY 2017, Palmetto Health Office of Community Health provided services to the underinsured, uninsured and medically underserved people throughout SC. Services were provided to people throughout South Carolina. During its more than 20 years of service, the Palmetto Health Office of Community Health has invested over $56 million in health care services.Chronic Disease Prevention is an initiative designed to detect and diagnose chronic health conditions at an early stage of development while providing education and intervention programs to those at risk. The work of this team addresses the chronic health conditions of hypertension, pre-diabetes, Type 2 diabetes, and breast, cervical, lung, prostate and colorectal cancers within the community. Partnerships with schools, faith-based and civic organizations provide comprehensive prevention and screening programs through clinics, health fairs and intervention services with a strong care coordination component. Palmetto Healthy Start (PHS) targets expectant mothers and mothers with infants in Lexington and Sumter counties and pregnant teens in Richland County. The community-based, federally funded program has been part of Palmetto Health since 1997. Palmetto Healthy Start's goal is to reduce infant mortality, low-birth weights and racial disparities within perinatal health outcomes. Palmetto Health began providing prenatal care services to low-income pregnant women in four ZIP code areas of Richland County in 1998, expanded to all of Richland and Fairfield counties in 2001, and to Lexington and Sumter counties in 2010. Palmetto Healthy Start continues to provide services in Lexington and Sumter counties through federal grant funds and to at-risk teens in Richland County through funds received from Palmetto Health's Office of Community Health. Through prenatal visits and classes, PPalmetto Healthy Start provides education to expectant mothers about nutrition, toxic stress, dangers of substance abuse and other risk factors that impact pregnancy. Education promotes healthy pregnancy and helps prevent poor birth outcomes, including low-birth weight and infant death. Maternal and infant outcomes are improved by prenatal care that begins early, is risk-appropriate, continuous and comprehensive. Palmetto Healthy Start works to bring prenatal care to participants in early stages of pregnancy, connecting mothers with health and social services. One of the Healthy People 2020 objectives is to increase the number of pregnant women who attend childbirth education classes. Participants are educated on the importance of prenatal care and the childbirth process during free classes. Childbirth education, newborn care, infant CPR and breastfeeding classes were provided to pregnant women, new moms and teens in Richland, Lexington and Sumter counties. Childbirth education increases women's knowledge regarding the importance of prenatal care and the childbirth process. Women and teens are encouraged to bring expectant fathers or support people. Palmetto Healthy Start partnered with Safe Kids for the Cribs for Kids program to provide 68 cribs in FY 2017. Families receive these along with in-person safe sleep education. Follow-ups occur at three months and one year to ensure the infants are staying safe. During September, Palmetto Healthy Start recognized Infant Mortality Awareness (IMA) month in an effort to promote awareness and educate the community on infant mortality in South Carolina. Two Family Fun Festivals were held in Lexington and Sumter counties.Palmetto AccessHealth is a collaborative initiative designed to improve access to care and health outcomes for low-income (below 100 percent of the federal poverty level), uninsured residents. Palmetto AccessHealth participants choose a medical home and have access to primary care, specialty care, hospital and pharmacy services, plus referral to mental health and substance abuse services as needed. Palmetto AccessHealth's goal is to continue developing a coordinated health care delivery system to improve access to care and outcomes for low-income, uninsured residents. Medical homes provide primary care and prescription drugs. Four local hospitals, including Palmetto Health, provide inpatient services. Services include disease case management, activities and support for participants with hypertension or diabetes, as well as case management for participants who use emergency departments. In FY 2017, Palmetto AccessHealth participants had a 29.28 percent reduction in avoidable emergency department visits from the previous fiscal year.Since 2008, Palmetto Health has hosted the Women at Heart Forum and Exhibition. Women receive important information regarding heart disease risk factors, heart attack symptoms that differ from men and heart-healthy cooking recipes. Women also learn about the effects of menopause on heart health, the heart health benefits of starting a weight loss program and cooking tips. Fitness and cooking demonstrations are provided along with free heart-health screenings, breast exams and, as needed, case management. In partnership with the American Heart Association, Palmetto Health offers an evidence-based hypertension management program for adults at risk for high blood pressure complications. Check. Change. Control. (CCC) allows adults to self-monitor their blood pressure while empowering them to take control of their lives. The program incorporates in-person educational sessions discussing stress management, medication and much more. Remote monitoring and self-tracking of blood pressure, which are key factors to improve hypertension, also are incorporated in the program. Though the first class has not yet ended and the data is not complete, preliminary results for the community CCC program are promising.The Diabetes Prevention Program Support Group is designed to provide ongoing support and encouragement to graduates of Diabetes Prevention Program after their completion of the year-long program. The purpose of the support group is to maintain participants' motivation to make healthier lifestyle choices related to nutrition, physical fitness and stress management in a supportive group atmosphere. Sessions are interactive and include group discussion, guest speakers and demonstrations to keep participants engaged and enthusiastic about preventing the onset of diabetes. Palmetto Health, in conjunction with Philip Michels, PhD, and Gary Ewing, MD, offers a comprehensive, adult smoking cessation program to residents of Richland, Lexington, Fairfield and Sumter counties. Recent results indicate 54.5 percent of smokers quit smoking by the end of the three-week program and those who continued to smoke significantly reduced the number of cigarettes consumed each day. The program includes free counseling and physician consultation, free one-month supply of medication to those who qualify, and six 90-minute group sessions within three weeks.The Community Health Improvement (CHI) team was created to develop and implement evidence-based processes for identifying priority health issues, create action strategies and establish and track metrics. New FY 2017 initiatives included the design and implementation of the Community Health Needs Assessment and school-based telehealth in the Lower Richland community. In addition to new initiatives, CHI continues to guide efforts associated with adolescent health and community partnerships. Children of teenage parents are at increased risk for violence and drug use exposure and, as they grow older, more likely to become high school dropouts themselves. Daughters of teenage mothers are more likely to become teenage mothers and sons are more likely to become incarcerated. CHI was created to address adolescent health through school, community and faith-based programs in Richland and Lexington counties. The initiative is implemented in four school and community-based teen pregnancy prevention programs, with monthly teen health newsletters. South Carolina as a whole, and in Richland and Lexington counties, have experienced significant declines in teen pregnancy for the past six years, in part because of community organizations and Palmetto Health programs. |
| PART VI, LINE 5, CONTINUATION: | Teen Talk is an abstinence-based education program for middle and high school students held weekly during each participating school's lunch period. Program facilitators, also known as a community advocates, use an approved curriculum developed by Advocates for Youth, a national adolescent health research organization. During FY 2017, Teen Talk was held in 36 Richland and Lexington county schools. The curriculum includes group discussions, role-play and team-building activities to allow teens to express their concerns in a safe and confidential setting. Community advocates strictly adhere to the South Carolina Comprehensive Health Education Act (SCHEA).GoNoodle online movement videos and games are designed to get kids running, jumping, dancing and stretching at school and at home. Trusted by teachers and parents and loved by kids, GoNoodle is one of the fastest-growing digital brands that inspires, measures and rewards elementary-age kids to move more while having fun. GoNoodle videos and games also are used to improve students' focus and classroom engagement as well as teach healthy lifestyle habits. GoNoodle Plus videos and games incorporate kinesthetic and active learning principles by closely tying movement with core content allowing teachers the ability to channel kids' energy for good while incorporating math, spelling and vocabulary. Palmetto Health's partnership with GoNoodle began in 2013 and Columbia schools have continuously ranked in the top five for mid-sized city engagement. During the 2016-17 school year, more than 32,000 Richland and Sumter county students were engaged monthly resulting in14.6 million total minutes of physical activity for the school year. With 120 active schools using GoNoodle, this amounted to more than 1,380 monthly active teachers.South Carolina has existing programs for children and working adults (based on income and insurance) to obtain free hearing aids. However, it also is important to provide services to the growing number of unemployed, disabled, uninsured and low-income adults. Palmetto Health partnered with the Carolina Hearing Aid Bank to provide free hearing aids to low-income adults who were referred by local audiologists. In FY 2017, Palmetto Health funded 28 hearing aids for 19 uninsured adults in Richland and Fairfield counties.In FY 2017, Palmetto Health was nationally recognized by the American Hospital Association (AHA) for efforts to improve community health and collaborate with partners to address dental care needs for the underserved population. Palmetto Health won the AHA Nova Award, which recognizes hospitals and health systems for collaborative efforts toward improving community health. Dental health is an initiative that Palmetto Health has addressed for more than 20 years. In 2016, Palmetto Health partnered with the United Way of the Midlands, Richland County, SC Department of Health and Environmental Control and other organizations to form WellPartners, Inc., which provides dental and vision care to the underserved community. Earlier dental health efforts included collaboration with private dentists, SC Mission events and partnerships with family health centers to provide dental care for the many people in our state unable to pay for dental coverage. |
| 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 (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Heart Association | |||||||
| 190 Knox Abbott Drive Suite 301 | Cayce | SC | 28202 | 135613797 | 501(c)(3) | $10,000 | Sponsorship |
| Benedict College | |||||||
| 1600 Harden Street | Columbia | SC | 29204 | 570314365 | 501(c)(3) | $2,500 | General Purpose |
| Central SC Alliance | |||||||
| 1201 Main Street Suite 100 | Columbia | SC | 29201 | 571003750 | 501(c)(3) | $10,000 | Sponsorship |
| City Center Partnership | |||||||
| 1201 Main Street Suite 150 | Columbia | SC | 29201 | 571116130 | 501(c)(6) | $60,500 | General Purpose |
| Cooperative Ministry | |||||||
| 3821 W Beltline Blvd | Columbia | SC | 29204 | 570825025 | 501(c)(3) | $276,000 | Emergency Assistance |
| Eau Claire Cooperative Hlth Ct | |||||||
| 1228 Harden Street | Columbia | SC | 29204 | 570965445 | 501(c)(3) | $200,000 | Indigent Healthcare |
| Family Connection | |||||||
| 1800 St Julian Place 104 | Columbia | SC | 29204 | 570901467 | 501(c)(3) | $20,150 | Family Services |
| Free Medical Clinic -- Columbia | |||||||
| 1875 HARDEN ST | Columbia | SC | 29204 | 570779279 | 501(c)(3) | $50,000 | Indigent Healthcare |
| Greater Chapin Chamber of Commerce | |||||||
| 302 Columbia Ave | Chapin | SC | 29036 | 570936258 | 501(c)(6) | $5,000 | Sponsorship |
| Greater Columbia Chamber of Commerce | |||||||
| 930 Richland Street | Columbia | SC | 29201 | 570144900 | 501(c)(6) | $23,930 | Sponsorship |
| Greater Irmo Chamber of Commerce | |||||||
| 1235 COLUMBIA AVE | Irmo | SC | 29063 | 570669817 | 501(c)(6) | $1,925 | Sponsorship |
| HealthTeacher Inc | |||||||
| 209 10th Ave Suite 350 | Nashville | TN | 37203 | 203456491 | 501(c)(3) | $90,000 | Sponsorship |
| James R Clark Mem Sicklecell Fd | |||||||
| 1420 Gregg Street | Columbia | SC | 29201 | 570858930 | 501(c)(3) | $51,500 | Indigent Healthcare |
| Lexington Chamber of Commerce | |||||||
| PO Box 44 | Lexington | SC | 29071 | 570388041 | 501(c)(6) | $12,000 | Sponsorship |
| March Of Dimes | |||||||
| 240 Stoneridge Dr STE 206 | Columbia | SC | 29210 | 131846366 | 501(c)(3) | $8,000 | Sponsorship |
| Mental Illness Recovery Center | |||||||
| 3809 Rosewood Dr | Columbia | SC | 29205 | 570984185 | 501(c)(3) | $228,095 | Homeless Housing |
| Richland County School District One | |||||||
| 1616 Richland Street | Columbia | SC | 29201 | 576000243 | Government | $10,850 | Sponsorship |
| Richland County School District Two | |||||||
| 763 Fashion Drive | Columbia | SC | 29229 | 570478185 | Government | $9,000 | Sponsorship |
| SC Campaign To Prevent Tn Preg | |||||||
| 1331 Elmwood Avenue Suite 140 | Columbia | SC | 29201 | 570897120 | 501(c)(3) | $20,000 | Teen Pregancy Prevention |
| SC Chamber of Commerce | |||||||
| 1301 Gervais St | Columbia | SC | 29201 | 570219655 | 501(c)(3) | $9,500 | Sponsorship |
| SC Research Foundation | |||||||
| 901 Sumter St Suite 501 | Columbia | SC | 29208 | 570967350 | 501(c)(3) | $68,670 | Child Health |
| SCHIV Aids | |||||||
| 1115 Calhoun St | Columbia | SC | 29201 | 570994526 | 501(c)(3) | $12,936 | HIV Testing & Prevention |
| Sexual Trauma Services | |||||||
| 3700 Forest Dr STE 350 | Columbia | SC | 29204 | 570763120 | 501(c)(3) | $31,250 | Crisis Intervention |
| Silver Ring Thing | |||||||
| 238 Moon Clinton Rd STE 9 | Moon Township | PA | 15108 | 364550882 | 501(c)(3) | $10,000 | General Purpose |
| The Good Samaritan Clinic | |||||||
| 7915 Old Percival Road | Columbia | SC | 29223 | 571109766 | 501(c)(3) | $25,000 | Indigent Healthcare |
| United Way of The Midlands | |||||||
| 1800 Main Street | Columbia | SC | 29201 | 570314396 | 501(c)(3) | $305,000 | General Purpose |
| USC Educational Foundation | |||||||
| 1600 Hampton St Suite 736N | Columbia | SC | 29208 | 576017985 | 501(c)(3) | $304,500 | Scholarships |
| YMCA of Columbia | |||||||
| 1420 Sumter Street | Columbia | SC | 29201 | 570314423 | 501(c)(3) | $176,920 | Sponsorship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
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 | $110,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | PALMETTO HEALTH 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 Palmetto Health are met. IN ADDITION, ACCORDING TO THE AGREEMENT PALMETTO HEALTH RESERVES THE RIGHT TO PERFORM A FINANCIAL AUDIT REGARDING THE USE OF FUNDING DOLLARS PROVIDED TO THE ORGANIZATION. PALMETTO HEALTH 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William C Gerard MD | ||||||||||||||
| Director | $16,440 | $0 | $0 | $0 | $263,284 | $0 | $0 | $0 | $0 | $0 | $279,724 | $0 | $0 | $0 |
| Charles D Beaman JR | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $979,085 | $0 | $262,536 | $0 | $1,005 | $0 | $17,050 | $0 | $26,608 | $0 | $1,286,284 | $0 | $0 | $0 |
| John J Singerling | ||||||||||||||
| President | $618,851 | $0 | $146,440 | $0 | $1,446 | $0 | $12,985 | $0 | $28,181 | $0 | $807,903 | $0 | $0 | $0 |
| Paul K Duane | ||||||||||||||
| Chief Financial Officer | $496,901 | $0 | $106,288 | $0 | $9,327 | $0 | $145,320 | $0 | $29,003 | $0 | $786,839 | $0 | $0 | $0 |
| James I Raymond | ||||||||||||||
| Chief Medical & Academic OFFICER | $487,599 | $0 | $153,326 | $0 | $0 | $0 | $12,985 | $0 | $25,590 | $0 | $679,500 | $0 | $0 | $0 |
| Howard P West | ||||||||||||||
| General Counsel | $362,146 | $0 | $134,959 | $0 | $0 | $0 | $12,985 | $0 | $36,509 | $0 | $546,599 | $0 | $0 | $0 |
| Michelle E Edwards | ||||||||||||||
| Chief Information Officer | $341,638 | $0 | $74,380 | $0 | $63,047 | $0 | $1,814 | $0 | $19,891 | $0 | $500,770 | $0 | $0 | $0 |
| Benjamin M Cunningham | ||||||||||||||
| SYSTEM VP FINANCE | $248,349 | $0 | $33,406 | $0 | $31,800 | $0 | $12,078 | $0 | $27,110 | $0 | $352,743 | $0 | $0 | $0 |
| DAVID B FULTON | ||||||||||||||
| PHYSICIAN | $1,550,470 | $0 | $0 | $0 | $143 | $0 | $6,930 | $0 | $5,289 | $0 | $1,562,832 | $0 | $0 | $0 |
| Jeffrey T Ehreth | ||||||||||||||
| PHYSICIAN | $1,187,575 | $0 | $295,294 | $0 | $11,569 | $0 | $5,040 | $0 | $22,134 | $0 | $1,521,612 | $0 | $0 | $0 |
| MICHAEL W PEELLE | ||||||||||||||
| PHYSICIAN | $1,405,560 | $0 | $0 | $0 | $62 | $0 | $4,158 | $0 | $22,153 | $0 | $1,431,933 | $0 | $0 | $0 |
| ERWIN Z MANGUBAT | ||||||||||||||
| PHYSICIAN | $688,165 | $0 | $626,833 | $0 | $1,350 | $0 | $0 | $0 | $26,735 | $0 | $1,343,083 | $0 | $0 | $0 |
| MICKEY F PLYMALE | ||||||||||||||
| PHYSICIAN | $1,196,185 | $0 | $0 | $0 | $56 | $0 | $4,900 | $0 | $26,772 | $0 | $1,227,913 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: NAME: ACCRUAL AMOUNTS: PAUL K. DUANE $134,900 PALMETTO HEALTH PROVIDES A SUPPLEMENTAL RETIREMENT BENEFIT TO SENIOR EXECUTIVES THAT IS CONTINGENT ON THEM REMAINING AT PALMETTO HEALTH 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. 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 K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| A | 570960018 | 83703EJCO | 2005-12-15 | $257,150,000 | REFUND OF 8-28-2003 BONDS | 0 | 0 | 0 |
| SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| B | 570960018 | 83703FAX0 | 2007-03-15 | $120,000,000 | CONSTRUCTION & EQUIPMENT FOR HEALTH FACILITY | 0 | 0 | 0 |
| SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| C | 570960018 | 83703FDG4 | 2009-09-23 | $125,300,879 | SEE PART VI | 0 | 0 | 0 |
| SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| D | 570960018 | 2010-12-21 | $215,000,000 | CONSTRUCTION & EQUIPMENT FOR HEALTH FACILITY | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Bond DefeasedBondDefeasedAmt | Capitalized InterestCapitalizedInterestAmt | Substantial CompletionSubstantialCompletionYr | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $75,200,000 | $257,150,000 | $17,741,605 | $2,536,419 | $12,444,570 | $242,169,011 | 0 | Yes (1) | Yes (1) | Yes (1) | ||||
| B | $50,890,000 | $120,000,000 | $1,208,861 | $115,613,320 | 0 | 0 | Yes (1) | Yes (1) | $68,523,259 | $9,572,106 | 2009 | |||
| C | $40,970,000 | $125,300,879 | $11,441,436 | $2,228,307 | $26,253,150 | Yes (1) | 0 | Yes (1) | Yes (1) | 2011 | $86,015,194 | |||
| D | $9,590,000 | $215,000,000 | $690,000 | $214,310,000 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00200 | 0.00200 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00300 | 0.00300 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00200 | 0.00200 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00300 | 0.00300 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MERRILL LYNCH | ||||||||||||
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 7.800000000000 | 0 | 0 | 0 | 0 | Yes (1) |
| MERRILL LYNCH | ||||||||||||
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 32.500000000000 | 0 | 0 | 0 | 0 | Yes (1) |
| (no name) | ||||||||||||
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
| (no name) | ||||||||||||
| D | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Date Rebate Computation Performed | Issuer Name: SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY Date the Rebate Computation was Performed: 12/01/2015 |
| PART I, 2ND GROUP, ROW A, COLUMN F - DESCRIPTION OF PURPOSE | REFUND OF 8-28-2003 BONDS AND CONSTRUCTION AND EQUIPMENT FOR HEALTH FACILITIES. |
| PART I, 2ND GROUP, ROW D, COLUMN F - DESCRIPTION OF PURPOSE | REFUND OF 3-15-2007 BONDS AND 8-28-2003 BONDS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| A | 570960018 | 83703FEL2 | 2011-05-11 | $93,905,983 | REFUND OF 6-12-2008 BONDS | Yes (1) | 0 | 0 |
| SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| B | 570960018 | 8370303FH | 2013-08-13 | $142,615,470 | SEE PART VI | 0 | 0 | 0 |
| sOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| C | 570960018 | 2014-12-10 | $18,085,000 | REFUND OF 2009 BONDS | Yes (1) | 0 | 0 | |
| sOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| D | 570960018 | 83703FHQ8 | 2016-04-28 | $120,000,000 | CONSTRUCTION & EQUIPMENT AND PAY OFF LOAN FOR PURCHASE OF TUOMEY | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Other Spent ProceedsOtherSpentProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Bond DefeasedBondDefeasedAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $9,760,000 | $93,905,983 | $1,878,115 | $1,778,365 | $90,249,504 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||
| B | $30,100,000 | $142,615,470 | $2,847,374 | $139,768,096 | 0 | Yes (1) | Yes (1) | Yes (1) | |||||
| C | $18,085,000 | $18,085,000 | Yes (1) | 0 | Yes (1) | Yes (1) | $18,085,000 | ||||||
| D | $120,000,000 | $610,000 | $62,931,022 | 0 | 0 | 0 | Yes (1) | $42,591,591 | $12,925,443 | 2017 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00200 | 0.00200 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00300 | 0.00300 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00300 | 0.00300 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
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 | $2,592,254 | 0 | Yes (1) | Yes (1) |
| JOHN J SINGERLING | |||||||
| OFFICER | SPLIT DOLLAR LIFE INSURANCE | Yes (X) | $5,706,161 | $4,671,192 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $7,263,446 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BROOKE A EDWARDS | |||
| FAMILY RELATIONSHIP WITH KEY EMPLOYEE | $48,936 | COMPENSATED AS EMPLOYEE | 0 |
| BARRETT FISHER CASE | |||
| FAMILY RELATIONSHIP WITH BOARD MEMBER | $46,238 | COMPENSATED AS EMPLOYEE | 0 |
| ELLEN WEST | |||
| FAMILY RELATIONSHIP WITH KEY EMPLOYEE | $18,361 | COMPENSATED AS EMPLOYEE | 0 |
| CASSANDRA WADDELL | |||
| FAMILY RELATIONSHIP WITH BOARD MEMBER | $50,006 | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | PALMETTO HEALTH HAS THREE MEMBERS: RICHLAND MEMORIAL HOSPITAL (CLASS R MEMBER), BAPTIST HEALTHCARE SYSTEM OF SC, INC. (CLASS B MEMBER), AND TUOMEY (CLASS T MEMBER). |
| Form 990, Part VI, Section A, line 7a | THE CLASS R MEMBER AND THE CLASS B MEMBER NOMINATE AND ELECT SIX DIRECTORS EACH TO THE PALMETTO HEALTH BOARD OF DIRECTORS. THE CLASS T MEMBER ELECTS THREE DIRECTORS. THOSE FIFTEEN DIRECTORS AND THE CEO NOMINATE AND ELECT AN ADDITIONAL THREE MEMBERS. THESE 18 DIRECTORS IN ADDITION TO THE CEO MAKE UP THE 19 TOTAL VOTING MEMBERS OF THE BOARD. |
| Form 990, Part VI, Section A, line 7b | THE CLASS R AND THE CLASS B MEMBER HAVE "RESERVED POWERS." THESE POWERS INCLUDE (QUOTED DIRECTLY FROM PALMETTO HEALTH BYLAWS): "(I) ANY CHANGE IN THE BOARD THAT WOULD RESULT IN THOSE DIRECTORS SELECTED BY THE CLASS R AND THE 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 MEMBER'S RIGHTS REGARDING THE ELECTION OR REMOVAL OF DIRECTORS; (IV) APPROVAL OF ANY AMENDMENT TO, OR REPEAL OF, THE ARTICLES OF INCORPORATION OF THE CORPORATION (THE "ARTICLES"); (V)APPROVAL OF ANY MERGER, CONSOLIDATION, SALE, OR LEASE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (VI) APPROVAL OF THE DISSOLUTION OF THE CORPORATION; (VII) APPROVAL OF THE ADDITION OF A MEMBER; (VIII) ANY CHANGE IN PROVISIONS OF THE MEMBERS' PRE-INCORPORATION AND JOINT OPERATING AGREEMENT (THE "JOINT OPERATING AGREEMENT") OR THESE BYLAWS THAT REQUIRE THAT IF THE CHAIR IS ELECTED FROM AMONG THE RICHLAND DIRECTORS, THE VICE CHAIR MUST BE ELECTED FROM AMONG THE BAPTIST DIRECTORS AND VICE VERSA; (IX) ANY CHANGE IN PROVISIONS OF THE JOINT OPERATING AGREEMENT OR THESE BYLAWS REGARDING THE DUTIES OR COMPOSITION REQUIREMENTS OF THE EXECUTIVE MANAGEMENT COMMITTEE OF THE BOARD; (X) ANY OF THE BOARD ACTIONS DESCRIBED IN SECTION 3.14.2.7, BELOW, REGARDING PALMETTO HEALTH BAPTIST EASLEY; (XI) ANY CHANGE IN THE MISSION STATEMENT; (XII) APPROVAL OF THE STRATEGIC PLAN OF THE CORPORATION OR ANY MATERIAL MODIFICATION THERETO; AND (XIII) ANY AMENDMENT OR REPEAL OF THESE BYLAWS THAT WOULD AFFECT ANY AUTHORITY OR PRIVILEGE OF A MEMBER AS DESCRIBED ABOVE." FURTHER EXPLANATION FOR ITEM (X): APPROVAL OF A MERGER, CONSOLIDATION, SALE, OR LEASE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF 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. |
| Form 990, Part VI, Section B, line 11b | PALMETTO HEALTH'S FORM 990 WAS REVIEWED IN DETAIL BY THE DIRECTOR OF ACCOUNTING. THE FORM WAS DISCUSSED AND REVIEWED IN DETAIL BY OUTSIDE TAX ADVISORS. THE 990 WAS PROVIDED TO PALMETTO HEALTH'S BOARD OF DIRECTORS AND EACH MEMBER WAS ALLOWED AMPLE TIME FOR REVIEW AND TO MAKE INQUIRIES BEFORE FILING WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | EACH MEMBER OF THE BOARD OF DIRECTORS SHALL COMPLETE AN ANNUAL ACKNOWLEDGEMENT STATEMENT THAT EACH OF THEM (A) HAS RECEIVED A COPY OF THE RULES OF CONDUCT (CONFLICTS OF INTEREST POLICY), (B) HAS READ AND UNDERSTANDS THE POLICY, (C) AGREES TO COMPLY WITH THE POLICY, (D) UNDERSTANDS THAT THE POLICY APPLIES TO ALL COMMITTEES, AND (E) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND MUST CONTINUOUSLY ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THESE ACKNOWLEDGEMENT STATEMENTS ARE RETURED TO THE AUDIT, COMPLIANCE, AND FINANCE COMMITTEE FOR REVIEW AND FOLLOW-UP AS APPROPRIATE. THE CHAIR OF THE AUDIT COMPLIANCE AND FINANCE COMMITTEE REPORTS TO THE FULL BOARD THAT THE ABOVE-REFERENCED PROCESS HAS BEEN COMPLETED. UPON HIRE, EACH EMPLOYEE IS EDUCATED ON PALMETTO HEALTH'S POTENTIAL CONFLICTS OF INTEREST POLICY AND IS ASKED TO DOCUMENT ANY RELATIONSHIPS THAT MAY CREATE A POTENTIAL CONFLICT OF INTEREST ON A FORM THAT IS REVIEWED BY CORPORATE COMPLIANCE AND RETAINED IN THE EMPLOYEE'S HUMAN RESOURCES FILE. ANNUALLY, THE POLICY IS REVIEWED VIA COMPUTER-BASED TRAINING THAT IS MANDATORY FOR ALL EMPLOYEES. SITUATIONS THAT ARE BELIEVED TO BE ACTUAL CONFLICTS ARE ADDRESSED BY CORPORATE COMPLIANCE, DEPARTMENT MANAGEMENT AND SENIOR LEADERSHIP AS NECESSARY. |
| Form 990, Part VI, Section B, line 15 | Palmetto Health's executive compensation committee (the "committee"), composed of members of the board of directors who are disinterested in and independent from the persons compensated, oversees Palmetto Health's executive compensation and benefits programs. The committee annually receives a report from its independent executive compensation consultants on the executive compensation program, including third-party comparability date for functionally-similar positions at similarly-situated organizations (the "compensation review"). The salary review includes market analyses for base salaries, total cash compensation and benefits and aggregate total compensation values for the Chief Executive Officer and other positions. In support of the qualification for the rebuttable presumption of reasonableness, the committee reviews and approves the CEO's compensation as well as the CEO's recommendations for compensation paid to other positions, based on the board-approved compensation philosophy and the compensation review, and the decision is documented in meeting minutes. In addition, the committee reviews the information in the compensation review relating to aggregate total compensation paid to the other positions. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ANNUALLY AND QUARTERLY FINANCIAL INFORMATION INFORMATION IS AVAILABLE TO THE PUBLIC AT WWW.DACBOND.COM |
| Form 990, Part XI, line 9: | OTHER CHANGES IN NET ASSETS -87,366,427. UNREALIZED CHANGES ON DERIVATIVES 26,726,853. NET ADJUSTMENT FOR DEFINED BENEFIT 5,876,874. CHANGE IN FOUNDATION INTEREST 1,643,033. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| PALMETTO HEALTH QUALITY COLLABORATIVE LLC | |||||||||
| 1301 TAYLOR STREET STE 9A | COLUMBIA | SC | 29210 | 273029587 | ACO | SC | $436,229 | $4,356,719 | PALMETTO HEALTH |
| PARKRIDGE SURGERY CENTER LLC | |||||||||
| 190 PARKRIDGE DRIVE STE 108 | COLUMBIA | SC | 29212 | 371470219 | HEALTHCARE | SC | $240,000 | $373,275 | PALMETTO HEALTH |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PALMETTO HEALTH 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 | |
| RICHLAND MEMORIAL HOSPITAL RESEARCH AND EDUCATION FOUNDATION | |||||||||||
| 293 GREYSTONE BLVD 2ND FLOOR | COLUMBIA | SC | 29210 | 237010028 | SUPPORTS HOSPITAL | SC | 501(C)(3) | Line 12c, III-FI | N/A | 0 | |
| PALMETTO HEALTH TUOMEY | |||||||||||
| 129 NORTH WASHINGTON STREET | SUMTER | SC | 29150 | 474914917 | HOSPITAL | SC | 501(C)(3) | Line 3 | 0 | PALMETTO HEALTH | |
| THE TUOMEY FOUNDATION | |||||||||||
| 102 N MAIN STREET | SUMTER | SC | 29150 | 571041691 | SUPPORTS HOSPITAL | SC | 501(C)(3) | Line 12c, III-FI | N/A | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | 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 | $782,606 | $2,289,246 | 0 | 0 | 0.51000 |
| CAROLINA HOME THERAPEUTICS | |||||||||||||
| 1528 UNION ROAD | GASTONIA | NC | 28054 | 570880120 | HEALTHCARE | CA | N/A | RELATED | $1,132,047 | -$63,690 | 0 | Yes (1) | 0.49000 |
| EASLEY MRI LLC | |||||||||||||
| PO BOX 2129 | EASLEY | SC | 29641 | 571131117 | HEALTHCARE | SC | N/A | RELATED | 0 | Yes (1) | 0.50000 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 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 | ||||||||||||
| 293 GREYSTONE BLVD | COLUMBIA | SC | 29210 | 570938686 | HEALTHCARE | SC | PALMETTO HEALTH | C | $1,197,164 | $2,653,857 | 1.00000 | Yes (1) |
| PHYSICIAN PRACTICE SERVICES INC | ||||||||||||
| 293 GREYSTONE BLVD | COLUMBIA | SC | 29210 | 571013538 | INACTIVE | SC | HEALTHSOURCE | C | $633,003 | 1.00000 | Yes (1) | |
| HOME CARE RESOURCES INC | ||||||||||||
| 293 GREYSTONE BLVD | COLUMBIA | SC | 29210 | 570938656 | INACTIVE | SC | HEALTHSOURCE | C | $457,964 | 1.00000 | Yes (1) | |
| PREMIER PRACTICE MANAGEMENT CAROLINAS | ||||||||||||
| 293 GREYSTONE BLVD | COLUMBIA | SC | 29210 | 364366595 | HEALTHCARE | SC | PALMETTO HEALTH | S | $688,944 | 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 | Yes (1) | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADIATION ONCOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionTypeTxt |
| Involved | $101,288 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |