PRISMA HEALTH-UNIVERSITY MEDICAL GROUP: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PRISMA HEALTH-UNIVERSITY MEDICAL GROUP (EIN 57-1004971)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-15
- IRS object ID
- 201832279349300723
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-15T08:34:21-05:00 | 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 | 571004971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GHS PARTNERS IN HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GHSP | BusinessNameControlTxt |
| Phone | 8647977612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 East McBee Ave SUITE 302 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRI T NEWSOM | PersonNm |
| Person Title | VP AND CFO | PersonTitleTxt |
| Phone | 8647977612 | PhoneNum |
| Signature | 2018-08-15 | 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 | SPENCE M TAYLOR MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 East McBee Ave SUITE 302 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $489,268,267 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | GHS Partners in Health, Inc. was organized for the purposes of promoting health, including the care and treatment of persons suffering from mental or physical illness, disease, or disability. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 4280 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $2,266,944 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $145,606 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,250,768 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,683,765 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $456,940,081 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $486,446,245 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$17,593 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,539 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,147 | PYOtherRevenueAmt |
| CY Other Revenue | $37,718 | CYOtherRevenueAmt |
| PY Total Revenue | $459,243,403 | PYTotalRevenueAmt |
| CY Total Revenue | $489,268,267 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $52,606 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $536,357,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $567,578,917 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,521,403 | PYOtherExpensesAmt |
| CY Other Expenses | $62,841,231 | CYOtherExpensesAmt |
| PY Total Expenses | $585,931,568 | PYTotalExpensesAmt |
| CY Total Expenses | $630,427,648 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$126,688,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$141,159,381 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,119,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,674,205 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,965,059 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,556,003 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,154,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,118,202 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GHS Partners in Health, Inc. was organized for the purposes of promoting health, including the care and treatment of persons suffering from mental or physical illness, disease, or disability. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $573,545,686 | ExpenseAmt |
| Grant | $7,500 | GrantAmt |
| Revenue | $484,215,608 | RevenueAmt |
| Desc | GHS Partners In Health Inc is a Medical Group that has Practice medical offices. There are health care providers, specializing in Physical Medicine And Rehabilitation, Sports Medicine, Obstetrics/Gynecology, Infectious Disease, Internal Medicine, General Surgery, Diagnostic Radiology, Family Practice, Cardiovascular Disease (Cardiology), Ophthalmology and more, being reported as members of the medical group. Medical taxonomies which are covered by GHS Partners In Health Inc include Pediatric Orthopaedic Surgery, Registered Nurse, Gynecology, Clinical Child & Adolescent, Orthopaedic Trauma, Clinical Cardiac Electrophysiology, Clinical, Nuclear Radiology, Psychoanalysis and many more. | Desc |
| Total Program Service Expenses | $573,545,686 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4280 | 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 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 | 0 | 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 | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLIE RODWELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8647977612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST MCBEE AVENUE SUITE NO 302 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SPENCE M TAYLOR MD | |||||||||
| PRESIDENT AND CEO | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $217,272 | $122,251 | ||
| TERRI T NEWSOM | |||||||||
| VP AND CFO | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $138,774 | $89,062 | ||
| JOSEPH J BLAKE JR | |||||||||
| SECRETARY | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $4,863,062 | $22,844 | ||
| LARRY D GOSNELL | |||||||||
| TREASURER | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $43,885 | $19,716 | ||
| Greg Rusnak | |||||||||
| EVP & Chief Operating Officer | 1.00 | 40.00 | $0 | $2,581,197 | $36,069 | Yes (X) | |||
| Angelo Sinopoli MD | |||||||||
| EVP & Chief Clinical Officer | 1.00 | 40.00 | $0 | $225,155 | $114,120 | Yes (X) | |||
| BARRY R DAVIS | |||||||||
| PHYSICIAN | 40.00 | $1,059,884 | $0 | $129,568 | Yes (X) | ||||
| CHARLES C KANOS | |||||||||
| PHYSICIAN | 40.00 | $1,256,641 | $0 | $108,395 | Yes (X) | ||||
| MICHAEL J KISSENBERTH | |||||||||
| PHYSICIAN | 40.00 | $1,124,484 | $0 | $116,967 | Yes (X) | ||||
| KEITH T LONERGAN | |||||||||
| PHYSICIAN | 40.00 | $1,128,859 | $0 | $111,848 | Yes (X) | ||||
| JEFFREY R WIENKE | |||||||||
| PHYSICIAN | 40.00 | $1,078,155 | $0 | $111,115 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,648,023 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,069,345 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $981,955 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1121 | 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 |
|---|---|---|---|---|---|
| INTERNAL MEDICINE ASSOCIATES | |||||
| 1025 VERDAE BLVD STE A | GREENVILLE | SC | 29607 | CONTRACT FEES | $11,853,733 |
| WEATHERBY LOCUMS INC | |||||
| 6451 N FEDERAL HWY 800 | FORT LAUDERDALE | FL | 33308 | LOCUM TENENS | $3,080,248 |
| MANAGEMENT SERVICES NETWORK | |||||
| PO BOX 2787 | COLUMBUS | GA | 31902 | COLLECTION AGENCY SERVICES | $992,793 |
| GASTROENTEROLOGY ASSOCIATES | |||||
| PO BOX 8676 | GREENVILLE | SC | 29604 | GASTROENTEROLOGY SERVICES | $785,302 |
| MEDAC INC | |||||
| 150 BLUFF AVE NORTH | NORTH AUGUSTA | GA | 30907 | BILLING AND COLLECTION SERVICES | $608,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,683,765 | AllOtherContributionsAmt |
| Total Contributions | $2,683,765 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT SERVICE | 621400 | $471,637,984 | $469,371,040 | $2,266,944 |
| OTHER REVENUE | 900099 | $6,460,925 | $6,460,925 | |
| PHYSICIAN SERVICES | 621110 | $5,067,498 | $5,067,498 | |
| MEDICARE SHARED SAVINGS PROGRAM | 621110 | $3,279,838 | $3,279,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $486,446,245 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,307 | 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 | $36,307 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,307 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $100,539 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $100,539 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,539 | TotalRevenueColumnAmt |
| Exclusion | $100,539 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VENDING COMMISSION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,411 | TotalRevenueColumnAmt |
| Exclusion | $1,411 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,411 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $489,268,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $484,215,608 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,266,944 | UnrelatedBusinessRevenueAmt |
| Exclusion | $101,950 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,007,123 | TotalAmt |
| Program Services | $456,216,394 | ProgramServicesAmt |
| Management And General | $43,790,729 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,625,989 | TotalAmt |
| Program Services | $8,782,943 | ProgramServicesAmt |
| Management And General | $843,046 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,222,155 | TotalAmt |
| Program Services | $33,049,811 | ProgramServicesAmt |
| Management And General | $3,172,344 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,723,650 | TotalAmt |
| Program Services | $19,821,088 | ProgramServicesAmt |
| Management And General | $1,902,562 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$150 | TotalAmt |
| Management And General | -$150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$86,875,965 | TotalAmt |
| Program Services | -$86,875,965 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,683 | TotalAmt |
| Program Services | $44,683 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,093,509 | TotalAmt |
| Program Services | $9,093,509 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,185 | TotalAmt |
| Program Services | $312,185 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,307,869 | TotalAmt |
| Program Services | $24,307,869 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319,507 | TotalAmt |
| Program Services | $1,319,507 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,252,411 | TotalAmt |
| Program Services | $3,252,411 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,078 | TotalAmt |
| Program Services | $188,078 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,691,091 | TotalAmt |
| Program Services | $5,691,091 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,173,431 | TotalAmt |
| Management And General | $7,173,431 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| UBI TAX | $50,962 | $50,962 |
| BAD DEBT EXPENSE | $65,979,019 | $65,979,019 |
| DRUGS | $19,031,881 | $19,031,881 |
| ALLOCATION | $6,216,765 | $6,216,765 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,055,955 | TotalAmt |
| Program Services | $7,055,955 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,427,648 | TotalAmt |
| Program Services | $573,545,686 | ProgramServicesAmt |
| Management And General | $56,881,962 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$464,576 | BOYAmt |
| EOY | -$506,373 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,596,099 | BOYAmt |
| EOY | $41,417,384 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,327 | BOYAmt |
| EOY | $698,492 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,579 | BOYAmt |
| EOY | $2,352,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,210,869 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,961,440 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,145,902 | BOYAmt |
| EOY | $29,249,429 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,414,033 | BOYAmt |
| EOY | $6,463,206 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,119,364 | BOYAmt |
| EOY | $79,674,205 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,965,059 | BOYAmt |
| EOY | $60,556,003 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,965,059 | BOYAmt |
| EOY | $60,556,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,154,305 | BOYAmt |
| EOY | $19,118,202 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,154,305 | BOYAmt |
| EOY | $19,118,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,119,364 | BOYAmt |
| EOY | $79,674,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$141,159,381 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $138,123,278 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPSTATE AFFILIATE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811723202 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | 0 | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $573,545,686 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $573,545,686 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,169,636 | OtherCostOrOtherBasisAmt |
| Book Value | $1,169,636 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,671,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,871,608 | DepreciationAmt |
| Book Value | $13,800,285 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,863,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,798,059 | DepreciationAmt |
| Book Value | $12,065,026 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,506,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,773 | DepreciationAmt |
| Book Value | $2,214,482 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,249,429 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $2,944,632 |
| DUE FROM RELATED ORGANIZATION | $3,517,753 |
| LOAN TAX RECEIVABLE | $821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,463,206 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | SCO, GHS, GHC, PIH, RDC and the Auxiliary are exempt from federal income tax as organizations described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. Health Resources, GOT, and ONC are not exempt from federal income taxes. MyHFN is classified as a partnership for tax purposes. SCO and Subsidiaries (which includes PIH) recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. SCO and Subsidiaries has determined that it does not have any material unrecognized tax benefits or obligations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPENCE M TAYLOR MD | ||||||||||||||
| PRESIDENT AND CEO | $0 | $182,226 | $0 | $0 | $0 | $35,046 | $0 | $111,850 | $0 | $10,401 | $0 | $339,523 | $0 | $0 |
| TERRI T NEWSOM | ||||||||||||||
| VP AND CFO | $0 | $136,939 | $0 | $0 | $0 | $1,835 | $0 | $77,931 | $0 | $11,131 | $0 | $227,836 | $0 | $0 |
| JOSEPH J BLAKE JR | ||||||||||||||
| SECRETARY | $0 | $116,617 | $0 | $0 | $0 | $4,746,445 | $0 | $13,575 | $0 | $9,269 | $0 | $4,885,906 | $0 | $0 |
| Greg Rusnak | ||||||||||||||
| EVP & Chief Operating Officer | $0 | $165,941 | $0 | $0 | $0 | $2,415,256 | $0 | $24,825 | $0 | $11,244 | $0 | $2,617,266 | $0 | $0 |
| Angelo Sinopoli MD | ||||||||||||||
| EVP & Chief Clinical Officer | $0 | $223,320 | $0 | $0 | $0 | $1,835 | $0 | $106,225 | $0 | $7,895 | $0 | $339,275 | $0 | $0 |
| BARRY R DAVIS | ||||||||||||||
| PHYSICIAN | $1,056,001 | $0 | $0 | $0 | $3,883 | $0 | $88,549 | $0 | $41,019 | $0 | $1,189,452 | $0 | $0 | $0 |
| CHARLES C KANOS | ||||||||||||||
| PHYSICIAN | $1,254,146 | $0 | $0 | $0 | $2,495 | $0 | $71,950 | $0 | $36,445 | $0 | $1,365,036 | $0 | $0 | $0 |
| MICHAEL J KISSENBERTH | ||||||||||||||
| PHYSICIAN | $1,121,617 | $0 | $0 | $0 | $2,867 | $0 | $78,315 | $0 | $38,652 | $0 | $1,241,451 | $0 | $0 | $0 |
| KEITH T LONERGAN | ||||||||||||||
| PHYSICIAN | $1,126,391 | $0 | $0 | $0 | $2,468 | $0 | $76,008 | $0 | $35,840 | $0 | $1,240,707 | $0 | $0 | $0 |
| JEFFREY R WIENKE | ||||||||||||||
| PHYSICIAN | $1,075,662 | $0 | $0 | $0 | $2,493 | $0 | $76,834 | $0 | $34,281 | $0 | $1,189,270 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | IN 2016, UPSTATE AFFILIATE ORGANIZATION LEASED THE ASSETS AND ASSUMED THE LIABILITIES OF GREENVILLE HEALTH SYSTEM, A GOVERNMENTAL BODY (GHS). IN 1997, GHS ENTERED IN DEFINED BENEFIT BASED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN AGREEMENTS (SERP) WITH CERTAIN KEY EMPLOYEES, ALL OF WHOM WERE HIRED PRIOR TO 2008. EFFECTIVE OCTOBER 1, 2016, UAO ASSUMED ALL OUTSTANDING LIABILITIES UNDER THESE PLAN AGREEMENTS. THE PLAN CALLED FOR CLIFF VESTING AND PAYMENTS AFTER THE COMPLETION OF A NUMBER OF YEARS OF SERVICE (TYPICALLY 10 TO 20) OR REACHING RETIREMENT. TWO INDIVIDUALS PARTICIPATED IN THE PLAN WHO IN 2016 VESTED AND WERE PAID IN FULL THE BENEFITS OWED UNDER THE PLANS. THIS VALUE IS REFLECTED IN B (iii). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | UPSTATE AFFILIATE ORGANIZATION HAS THE AUTHORITY TO APPOINT INDIVIDUALS TO THE BOARD. |
| Form 990, Part VI, Section A, line 7b | UPSTATE AFFILIATE ORGANIZATION HAS THE AUTHORITY TO EXERCISE THE POWERS OF THE BOARD. |
| Form 990, Part VI, Section B, line 11b | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. THE RETURN WAS REVIEWED BY MANAGEMENT AND THE IN-HOUSE LEGAL COUNSEL, PRIOR TO FILING WITH THE IRS. IN ADDITION, A COPY OF THE RETURN WAS PROVIDED TO THE SC HEALTH COMPANY Finance Audit and Compliance Committee PRIOR TO FILING. THE SC HEALTH COMPANY ESTABLISHES THE STRATEGIC DIRECTION FOR PIH, SETS ITS BUDGET, OVERSEES ITS FINANCIAL PERFORMANCE, AND SELECTS THE DIRECTORS OF PIH. ACCORDINGLY, THIS FORM 990 IS PROVIDED IN ADVANCE TO THE SC HEALTH COMPANY Finance Audit and Compliance Committee. |
| Form 990, Part VI, Section B, line 12c | The Directors and Officers are required to disclose on an annual basis any conflicts of interest. These are reviewed by the corporate compliance and legal departments of Upstate Affiliate Organization d/b/a Greenville Health System. Additionally, corporate compliance compares annual disclosures by employed physicians to those disclosed by vendors through the open payments systems. Any exceptions are reviewed and communicated to the Conflict of Interest Committee and the department chairperson. |
| Form 990, Part VI, Section B, line 15 | THE SC HEALTH COMPANY IS RESPONSIBLE FOR ESTABLISHING THE COMPENSATION PHILOSOPHY FOR THE ENTIRE SYSTEM OF WHICH PIH IS A PART. AS PART OF THIS UNDERTAKING, THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF THE SC HEALTH COMPANY, WHICH IS COMPOSED SOLELY OF THE INDEPENDENT DIRECTORS OF THE SC HEALTH COMPANY, SETS THE COMPENSATION PAYABLE TO THE EXECUTIVES AND MANAGEMENT LEADERS EMPLOYED UAO AND ITS RELATED ORGANIZATIONS WHO ARE CONSIDERED AS DISQUALIFIED PERSONS IN ACCORDANCE WITH SECTION 4958 OF THE CODE. THIS PROCESS OF INDEPENDENT ESTABLISHMENT AND REVIEW OF COMPENSATION BY THE PARENT ORGANIZATION OR THE SYSTEM IS CONSISTENT WITH THAT UTILIZED BY THE MAJORITY OF LARGE, MULTI-INSTITUTIONAL HEALTHCARE SUSTEMS. THE EXECUTIVE COMPENSATION COMMITTEE UTILIZES AN EXPERT INDEPENDENT COMPENSATION CONSULTANT RETAINED BY THE COMMITTEE TO PROVIDE AND EVALUATE COMPENSATION BASED ON COMPARABILITY DATA, MARKET CONDITIONS, COMPETITION FOR TALENT, AND OTHER SIGNIFICANT FACTORS. BASE COMPENSATION, VARIABLE INCENTIVE COMPENSATION, AND BENEFITS ARE ALL ESTABLISHED AND SET AFTER REVIEW BY THE COMMITTEE OF THIS DATA AND THE PERFORMANCE OF THE ORGANIZATION, AND REPORTS FROM THE INDEPENDENT CONSULTANT ARE INCLUDED IN THE MINUTES OF THE DELIBERATION BY THE COMMITTEE. |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| PART VII SECTION B | The IMAG Management Service Agreement (MSO) is an Independent Contractor relationship where PIH purchases all non-MD staffing that supports IMA providers. Because IMA does have MD Specialists as well, it also has been allowed to purchase its practice plan supplies needed for its Rheumatology patients. There is also an administrative dollar amount per year that is provided to IMAG as the management fee to oversee its non-MD portion of practice. |
| Form 990, Part XI, line 9: | EQUITY TRANSFER 138,123,278. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED. |
| FORM 990, PART VII: | effective 10/1/2016, UAO leased the assets and assumed the liabilities of Greenville Health System, a governmental body (GHS). The payroll reporting also changed on this date. The Form 990 is reporting wages from the 2016 Form W-2 that was filed for the remaining three months of 2016. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UPSTATE AFFILIATE ORGANIZATION | |||||||||||
| 300 EAST MCBEE AVENUE SUITE 302 | GREENVILLE | SC | 29601 | 811723202 | HEALTH CARE | SC | 501(c)(3) | Line 3 | N/A | 0 | |
| GREENVILLE HEALTH CORPORATION | |||||||||||
| 300 EAST MCBEE AVENUE SUITE 302 | GREENVILLE | SC | 29601 | 570835816 | HEALTH CARE | SC | 501(c)(3) | Line 12a, I | 0 | UPSTATE AFFILIATE ORGANIZATION | |
| GREENVILLE HEALTH RESEARCH DEVELOPMENT CORPORATION | |||||||||||
| 300 EAST MCBEE AVENUE SUITE 302 | GREENVILLE | SC | 29601 | 300300419 | HEALTH CARE | SC | 501(c)(3) | Line 12a, I | 0 | GREENVILLE HEALTH CORPORATION | |
| STRATEGIC COORDINATING ORGANIZATION | |||||||||||
| 300 EAST MCBEE AVENUE SUITE 302 | GREENVILLE | SC | 29601 | 811705811 | STRATEGY | SC | 501(c)(3) | Line 12c, III-FI | N/A | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| GHC HEALTH RESOURCES INC | |||||||||
| 300 EAST MCBEE AVENUE SUITE 302 | GREENVILLE | SC | 29601 | 571004941 | HEALTH CARE | SC | N/A | C | 0 |
| GREENVILLE ONCOLOGY THERAPEUTICS | |||||||||
| 300 EAST MCBEE AVENUE SUITE 302 | GREENVILLE | SC | 29601 | 200648200 | INTELLECTUAL PROPERTY | SC | N/A | C | 0 |
| ONCOLIX INC | |||||||||
| 14405 WALTERS ROAD SUITE 780 | HOUSTON | TX | 77014 | 208365968 | INTELLECTUAL PROPERTY | TX | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |