PRISMA HEALTH-MIDLANDS: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: PRISMA HEALTH-MIDLANDS (EIN 58-2296052)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-09
IRS object ID: 201132219349301803
Schema version: 2009v1.7
Note: A later return for the same period supersedes this one.
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-09T14:21:37-04:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 S COLLEGE ST STE 2500	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28244	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	582296052	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PALMETTO HEALTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PALM	NameControl
Phone	8032962100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	293 GREYSTONE BLVD 2ND FLOOR	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	29210	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL K DUANE	Name
Title	EXECUTIVE V.P. C.F.O.	Title
Date Signed	2011-08-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	7046323500	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHARLES D BEAMAN JR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	293 GREYSTONE BOULEVARD	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	29210	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1316264789	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.PALMETTOHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE 0	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	10713	TotalNbrEmployees
Total Nbr Volunteers	331	TotalNbrVolunteers
Total Gross UBI	10887473	TotalGrossUBI
Net Unrelated Business Txbl Income	93974	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13983069	ContributionsGrantsPriorYear
Contributions Grants Current Year	11683437	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1254600887	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1262458150	ProgramServiceRevenueCY
Investment Income Prior Year	1375919	InvestmentIncomePriorYear
Investment Income Current Year	30552420	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-500334	OtherRevenuePriorYear
Other Revenue Current Year	-1433366	OtherRevenueCurrentYear
Total Revenue Prior Year	1269459541	TotalRevenuePriorYear
Total Revenue Current Year	1303260641	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1472064	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	9156285	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	543117597	SalariesEtcPriorYear
Salaries Etc Current Year	566818899	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	700412068	OtherExpensePriorYear
Other Expenses Current Year	652195385	OtherExpensesCurrentYear
Total Expenses Prior Year	1245001729	TotalExpensesPriorYear
Total Expenses Current Year	1228170569	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	24457812	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	75090072	RevenuesLessExpensesCY
Total Assets BOY	1342033292	TotalAssetsBOY
Total Assets EOY	1442614218	TotalAssetsEOY
Total Liabilities BOY	748687007	TotalLiabilitiesBOY
Total Liabilities EOY	763861196	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	593346285	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	678753022	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	1109908790	Expense
Grants	9041285	Grants
Revenue	1262458150	Revenue
Description	SEE SCHEDULE O	Description
Total Program Service Expense	1109908790	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	897	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10713	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BENJAMIN M CUNNINGHAM JR	NamePerson
Telephone Number	8032962135	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	293 GREYSTONE BOULEVARD 2ND FLOOR	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	29210	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Jerome D Odom PhD
Chairman	5.0	X	X	15265	0	0
William L Cogdill Jr
Vice Chairman	5.0	X	X	22203	0	0
Sara B Fisher
Treasurer	3.0	X	X	15265	0	0
Traci Young Cooper EdD
Secretary	3.0	X	X	15265	0	0
James A Bennett
Trustee	3.0	X		15265	0	0
Arthur M Bjontegard Jr
Trustee	3.0	X		15265	0	0
Rep Lester P Branham Jr
Trustee	3.0	X		15265	0	0
William L Freeman III
Trustee	3.0	X		15265	0	0
Rosalyn W Frierson
Trustee	3.0	X		0	0	0
Charles T Gatch
Trustee	3.0	X		15265	0	0
James H Herlong MD
Trustee	3.0	X		15415	0	0
James C Reynolds MD
Trustee	3.0	X		15265	0	0
N John Stewart Jr MD
Trustee	3.0	X		15265	0	0
Candy Y Waites
Trustee	3.0	X		0	0	0
James E Rick Wheeler
Trustee	3.0	X		15265	0	0
Calvin H Elam
Trustee	3.0	X		18734	0	0
Lynn M Williams
Trustee	3.0	X		15265	0	0
Charles D Beaman Jr
President & CEO	50.0		X	855564	0	333458
Paul K Duane
EVP & CFO	50.0		X	485248	0	154258
James I Raymond MD
Chief Medical Officer	50.0			566874	0	148719	X
Ellis M Knight MD
Senior Vice President of Amb S	50.0			432744	0	73042	X
John J Singerling
Executive Vice President	50.0			380118	0	95185	X
James Bridges
Executive Vice President	50.0			349630	0	138102	X
Howard P West
Senior Vice President	50.0			347651	0	129175	X
Michael S Stinson
Vice President	50.0			316907	0	23682	X
Willis Gregory III
Senior Vice President	50.0			304493	0	101930	X
Roddey E Gettys III
Executive Vice President	50.0			262555	0	92064	X
Caroline Seigler
Vice President	50.0			241724	0	20334	X
Vince Ford
Senior Vice President	50.0			211113	0	68272	X
Michelle E Edwards
Chief Information Officer	50.0			209970	0	43519	X
Carolyn R Swinton
Vice President	50.0			201730	0	22471	X
Ronald Carroll
Vice President	50.0			199128	0	14690	X
Benjamin M Cunningham Jr
Vice President Finance	50.0			199045	0	19891	X
Gregory Gattman
Vice President	50.0			197325	0	13674	X
Katherine G Stephens
Vice President	50.0			196527	0	16314	X
Edward S Hickson
Vice President	50.0			186874	0	17772	X
Deborah J Tapley
Vice President	50.0			175736	0	15028	X
James Pope
Vice President	50.0			172623	0	14518	X
Jay D Hamm
Vice President	50.0			159233	0	9471	X
Jeffrey T Ehreth MD
Physician	50.0			1232180	0	14698		X
Harris H Parker MD
Physician	50.0			810708	0	11031		X
Reid W Tribble MD
Physician	50.0			656987	0	11196		X
Scott J Petit MD
Physician	50.0			653993	0	23483		X
John T Parrott MD
Physician	50.0			651794	0	1674		X
James E Lathren
President Leadership Institute	50.0			162442	0	17864			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	11060448	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1645515	TotalOtherCompensation
Number Individuals GT100 K	508	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Carolina Care
3 Richland Medical Park Suite 350	COLUMBIA	SC	29203	Emergency Room Physi	13839561
MRI Inc of the Carolinas
BMCC 1519 Marion St	COLUMBIA	SC	29201	Physicians	6152570
Fresenius Medical Care
PO Box 281471	ATLANTA	GA	30384	Dialysis Services	2955098
Professional Pathology Services PC
PO Box 865	COLUMBIA	SC	29202	Physicians	2781788
Radiation Oncology
PO Box 2046	WEST COLUMBIA	SC	29171	Physicians	2104213

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	107	NumberOfContractorsGT100K
Related Organizations	4006283	RelatedOrganizations
Government Grants	5910902	GovernmentGrants
All Other Contributions	1766252	AllOtherContributions
Total Contributions	11683437	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
NET PATIENT REVENUE	621300	1149418037	1149418037
BAPTIST EASLEY FEE	561000	59421261	59421261
PALMETTO SENIOR CARE	623000	19530116	19530116
REFERENCE LABORATORY	621500	9774263		9774263
PHARMACY	446110	7095193			$7,095,193

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17219280	TotalRevenueColumn
Related Or Exempt Function Income	10996516	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1114563	UnrelatedBusinessRevenue
Exclusion	$5,108,201	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	1262458150	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13644353	TotalRevenueColumn
Exclusion	$13,644,353	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	515675	TotalRevenueColumn
Exclusion	$515,675	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6800259	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	8233625	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-1433366	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-1433366	TotalRevenueColumn
Unrelated Business Revenue	-1353	UnrelatedBusinessRevenue
Exclusion	-$1,432,013	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	21162915	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	78972	Securities
Other	4691551	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-78972	Securities
Other	16471364	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	16392392	TotalRevenueColumn
Exclusion	$16,392,392	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1303260641	TotalRevenueColumn
Related Or Exempt Function Income	1239365930	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	10887473	UnrelatedBusinessRevenue
Exclusion	$41,323,801	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	9041285	Total
Program Services	9041285	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	115000	Total
Program Services	115000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	8795162	Total
Program Services	8795162	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	463084962	Total
Program Services	427570922	ProgramServices
Management And General	35514040	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	59199785	Total
Program Services	59199785	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35738990	Total
Program Services	35738990	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	4232213	Total
Program Services	1663099	ProgramServices
Management And General	2569114	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2173049	Total
Program Services	1022081	ProgramServices
Management And General	1150968	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	358042	Total
Program Services	26868	ProgramServices
Management And General	331174	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	104152400	Total
Program Services	81817877	ProgramServices
Management And General	22334523	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2720639	Total
Program Services	474648	ProgramServices
Management And General	2245991	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4572573	Total
Program Services	4538495	ProgramServices
Management And General	34078	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12312377	Total
Program Services	563038	ProgramServices
Management And General	11749339	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	37808111	Total
Program Services	27826113	ProgramServices
Management And General	9981998	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2523593	Total
Program Services	2091804	ProgramServices
Management And General	431789	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	28619060	Total
Program Services	4346709	ProgramServices
Management And General	24272351	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	53545314	Total
Program Services	52817032	ProgramServices
Management And General	728282	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8189112	Total
Program Services	8053676	ProgramServices
Management And General	135436	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROVISION FOR UNCOLLECTIBLE AC	191585419	191585419	0
MEDICAL SUPPLIES	172978563	172357605	620958
REPAIRS AND MAINTENANCE	5969859	5941467	28392
UNRELATED BUSINESS INCOME TAXE	250	250	0
EMPLOYEE EDUCATION	3417332	850059	2567273

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17037479	Total
Program Services	13471406	ProgramServices
Management And General	3566073	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1228170569	Total
Program Services	1109908790	ProgramServices
Management And General	118261779	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3946358	BOY
EOY	40550520	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	109549808	BOY
EOY	40237284	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	12128498	BOY
EOY	504437	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	212809139	BOY
EOY	200511543	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3254350	BOY
EOY	3940245	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	20695331	BOY
EOY	16568345	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9633354	BOY
EOY	8868817	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1235024489	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	788403489	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	476533618	BOY
EOY	446621000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	454636534	BOY
EOY	627527374	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	4028382	BOY
EOY	29319408	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	34817920	BOY
EOY	27965245	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1342033292	BOY
EOY	1442614218	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	63813604	BOY
EOY	101582395	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	5000000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1530346	BOY
EOY	713259	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	571524686	BOY
EOY	562659737	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1775122	BOY
EOY	1359490	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	110043249	BOY
EOY	92546315	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	748687007	BOY
EOY	763861196	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	565026438	BOY
EOY	651494191	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21688201	BOY
EOY	20622595	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6631646	BOY
EOY	6636236	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	593346285	BOY
EOY	678753022	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1342033292	BOY
EOY	1442614218	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$240,404	OtherActivitiesAmount
Total Lobbying Expenditures IIB	240404	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Lobbying Activities Conducted by Organization	Identifier
Return Reference	Part II-B, Line 1I	ReturnReference
Explanation	PALMETTO HEALTH pays annual membership dues as part of its membership with the SC Hospital Association and 7.5% ($25,629) of these dues are used for lobbying activities. The remaining $214,775 are fees paid to Darrell M. Campbell, hired by McNair Law Firm, an independent consultant that provides lobbying services.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3436758	BeginningOfYearBalance
Contributions	2875614	Contributions
Other Expenditures	2404084	OtherExpenditures
End Of Year Balance	3908288	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2933753	BeginningOfYearBalance
Contributions	6515193	Contributions
Other Expenditures	6012188	OtherExpenditures
End Of Year Balance	3436758	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.03680	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.21850	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.74470	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33815377	OtherCostOrOtherBasis
Book Value	33815377	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	507903999	OtherCostOrOtherBasis
Depreciation	259228858	Depreciation
Book Value	248675141	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6553042	OtherCostOrOtherBasis
Depreciation	3386104	Depreciation
Book Value	3166938	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	668313873	OtherCostOrOtherBasis
Depreciation	522972651	Depreciation
Book Value	145341222	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18438198	OtherCostOrOtherBasis
Depreciation	2815876	Depreciation
Book Value	15622322	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	446621000	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
DERIVATIVE CHANGE IN VALUE	$37,520,960
CAPITAL LEASE OBLIGATIONS	$22,197,565
POST RETIREMENT RESERVE	$10,793,502
DEFERRED COMPENSATION	$7,850,578
SELF INSURANCE RESERVE	$6,554,336
COMMUNITY OUTREACH PROGRAM	$6,536,211
ASSET RETIREMENT RESERVE	$1,062,077
ARBITRAGE RESERVE	$31,086

Field	Value	IRS element (for citing)
Total Of Amounts	92546315	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS	PART V, LINE 4:	Palmetto Health's endowment funds benefit a variety of programs for the well being of their patients which is consistent with the wishes and designations of donors.
FIN 48 FOOTNOTE	SCHEDULE D, PART X LINE 2	The organization adopted FIN48 (now known as ASC740) in an earlier year. However, as the organization did not have any Uncertain Tax positions that required disclosure, no footnote is included in the current year financial statements

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Type Of Activities Conducted	Investments	TypeOfActivitiesConducted

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	68957181	TotalCommunityBenefitExpense
Direct Offsetting Revenue	45684132	DirectOffsettingRevenue
Net Community Benefit Expense	23273049	NetCommunityBenefitExpense
Percent Of Total Expense	0.02250	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	98343022	TotalCommunityBenefitExpense
Direct Offsetting Revenue	90250670	DirectOffsettingRevenue
Net Community Benefit Expense	8092352	NetCommunityBenefitExpense
Percent Of Total Expense	0.00780	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	167300203	TotalCommunityBenefitExpense
Direct Offsetting Revenue	135934802	DirectOffsettingRevenue
Net Community Benefit Expense	31365401	NetCommunityBenefitExpense
Percent Of Total Expense	0.03030	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10689703	TotalCommunityBenefitExpense
Direct Offsetting Revenue	39020	DirectOffsettingRevenue
Net Community Benefit Expense	10650683	NetCommunityBenefitExpense
Percent Of Total Expense	0.01030	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	38342156	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5585485	DirectOffsettingRevenue
Net Community Benefit Expense	32756671	NetCommunityBenefitExpense
Percent Of Total Expense	0.03160	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	90770062	TotalCommunityBenefitExpense
Direct Offsetting Revenue	88194217	DirectOffsettingRevenue
Net Community Benefit Expense	2575845	NetCommunityBenefitExpense
Percent Of Total Expense	0.00250	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2731976	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	2731976	NetCommunityBenefitExpense
Percent Of Total Expense	0.00260	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	639271	TotalCommunityBenefitExpense
Net Community Benefit Expense	639271	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	143173168	TotalCommunityBenefitExpense
Direct Offsetting Revenue	93818722	DirectOffsettingRevenue
Net Community Benefit Expense	49354446	NetCommunityBenefitExpense
Percent Of Total Expense	0.04760	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	310473371	TotalCommunityBenefitExpense
Direct Offsetting Revenue	229753524	DirectOffsettingRevenue
Net Community Benefit Expense	80719847	NetCommunityBenefitExpense
Percent Of Total Expense	0.07790	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	24202	TotalCommunityBuildingExpense
Net Community Building Expense	24202	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	24202	TotalCommunityBuildingExpense
Net Community Building Expense	24202	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$48,393,955	BadDebtExpenseAmount
Amount Attributable To	3708735	AmountAttributableTo
Amount Reimbursed By Medicare	207356973	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	240541127	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-33184154	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
Parkridge Surgery
Outpatient Surgery	0.67540	0.32460
Radiation Oncology
Outpatient Oncology services	0.51000	0.49000

Form990 Schedule H Part V Form990ScheduleHPartV (51 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Childrens HospitalChildrensHospital	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours	Er OtherErOther	OtherOther
Palmetto Health Richland
5 Medical Park	Columbia	SC	29203	X	X	X	X	X
Palmetto Health Baptist
Marion Street	Columbia	SC	29220	X	X		X	X
Radiation Oncology
166 Stoneridge Drive	Columbia	SC	29210						X	Outpatient Oncology Services
Parkridge Surgery Center LLC
190 Parkridge Drive	Columbia	SC	29212						X	Outpatient Surgery Center
Palmetto Health Heart Hospital
6 Richland Medical Park	Columbia	SC	29203		X
Palmetto Health Home Care
1400 Pickens St	Columbia	SC	29201						X	Home Health Care
Palmetto Health Private Services
1401 Pickens St	Columbia	SC	29201						X	Private Services Care
Palmetto Health Hospice- Columbia
1402 Pickens St	Columbia	SC	29201						X	Hospice Care
Palmetto Health Hospice- Newberry
1400 Camellia Ave	Newberry	SC	29108						X	Hospice Care
Palmetto Health Hospice - Summerville
1815 Old Trolley Road	Summerville	SC	29485						X	Hospice Care
Palmetto Health Hospice - Bamberg
383 McGee Street	Bamberg	SC	29003						X	Hospice Care
Palmetto Health Children's Hospital
7 Medical Park Road	Columbia	SC	29203			X
PH Parkridge Outpatient Diagnostic Ctr
190 Parkridge Drive Suite G- 102	Columbia	SC	29212						X	Imaging Services
Palmetto Health Richland Imaging Center
14 Richland Medical Park Drive	Columbia	SC	29203						X	Imaging Services
Palmetto Senior Care Laurel
1309 Laurel Street	Columbia	SC	29201						X	Senior Care
Palmetto Senior Care Shandon
1100 Shirley Street	Columbia	SC	29205						X	Senior Care
Palmetto Senior Care Lexington
700 Knox Abbott Drive	West Columbia	SC	29169						X	Senior Care
Palmetto Senior Care White Rock
109 Wartburg Street	White Rock	SC	29177						X	Senior Care
Senior Primary Care Practice
3010 Farrow Road Suite 300	Columbia	SC	29203						X	Senior Primary Care Physicians
Senior Primary Care Practice at Parkridg
190 Parkridge Drive Suite G-100	Columbia	SC	29212						X	Senior Primary Care Physicians
Palmetto Health Dental Center
10 Medical Park Road	Columbia	SC	29203						X	Dental Care
Atrium Ridge Internal Medicine
11 Atrium Ridge Court	Columbia	SC	29223						X	Physician Practice
Blythewood Family Care
738 University Village Drive	Blythewood	SC	29016						X	Physician Practice
Carolina Cardiac Surgery
8 Med Park Suite 400	Columbia	SC	29203						X	Physician Practice
Carolina Colon and Rectal Surgeons
1730 St Julian Place	Columbia	SC	29204						X	Physician Practice
Childrens Hospital Intensivists
9 Med Park Suite 530	Columbia	SC	29203						X	Physician Practice
ColoRectal Associates
1410 Blanding Street Suite 102	Columbia	SC	29201						X	Physician Practice
First Care
2406 Decker Blvd	Columbia	SC	29206						X	Physician Practice
Harbison Family Practice
190 Parkridge Drive Suite 250	Columbia	SC	29212						X	Physician Practice
Hospital Internal Medicine
3 Med Park Suite 510	Columbia	SC	29203						X	Physician Practice
Baptist Inpatient Medical Associates
Taylor at Marion Street	Columbia	SC	29220						X	Physician Practice
Irmo Family Practice
190 Parkridge Drive Suite 220	Columbia	SC	29212						X	Physician Practice
Midlands Internal Medicine
3000 NE Medical Park Suite 108	Columbia	SC	29223						X	Physician Practice
Northeast Family Practice
3000 NE Medical Park Suite 209	Columbia	SC	29223						X	Physician Practice
Palmetto Children's Urology
9 Richland Medical Park Suite 420	Columbia	SC	29203						X	Physician Practice
PH Children's Hospital Special Care Ctr
9 Richland Medical Park Suite 420	Columbia	SC	29203						X	Physician Practice
Premier Orthopedic Specialist
3 Medical Park Suite 330	Columbia	SC	29203						X	Physician Practice
Palmetto Infectious Disease
1333 Taylor Street Suite 4-G	Columbia	SC	29201						X	Physician Practice
Palmetto OBGYN Assoicates
1333 Taylor Street Suite 5F	Columbia	SC	29201						X	Physician Practice
Palmetto Pulmonary
1333 Taylor Street Suite 4-G	Columbia	SC	29201						X	Physician Practice
Parkridge Convenience Care
190 Parkridge Drive Suite 104	Columbia	SC	29212						X	Physician Practice
Pediatric Surgery
9 Medical Park Suite 500	Columbia	SC	29203						X	Physician Practice
Psych Hospitalists
Taylor at Marion Street	Columbia	SC	29220						X	Physician Practice
Ridgeview Family Medicine
4311 Hardscrabble Rd	Columbia	SC	29229						X	Physician Practice
South Hampton Family Practice
5900 Garners Ferry Road	Columbia	SC	29209						X	Physician Practice
Surgical Associates of South Carolina
1850 Laurel Street	Columbia	SC	29201						X	Physician Practice
Trauma Surgery Palmetto Health Surgical
9 Medical Park Suite 450	Columbia	SC	29203						X	Physician Practice
Twelve Mile Family Creek
4711 Sunset Boulevard Hwy 378	Lexington	SC	29072						X	Physician Practice
Orthopedic and Spine Surgeons of SC
1333 Taylor Street Suite 3J	Columbia	SC	29201						X	Physician Practice
Three Rivers OBGYN
1301 Taylor Street Suite 7B	Columbia	SC	29201						X	Physician Practice
Women Physicians Associates OBGYN
9 Richland Med Park Suite 620	Columbia	SC	29203						X	Physician Practice

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Costing Method Used	Explanation of Costing methodology used: Costing methodology for inpatient and outpatient services was 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 was used in the costing methodology for subsidized health services.	CostingMethodUsed
Percent Of Total Expense Expln	Consistent with Schedule H Instructions, for purposes of calculating total expense, bad debt expense of $191,585,419 reported in 990 Part IX, has been properly excluded when computing percentages for Column F.	PercentOfTotalExpenseExpln
Bad Debt Footnote	Accounts Receivable and Bad-debt expense methodology: Palmetto Health's (audited) financial statements do not contain a specific footnote describing policies around accounts receivable and bad debt expense. Palmetto Health's net accounts receivable on the (audited) financial statements represents the company's best estimate at that point in time of receivables that will eventually be realized. Methodology for calculating such estimate generally includes: 1) Self Pay Accounts Receivable: a. Current Accounts (defined as less than 90 days old) are value at historical collection percentages; b. Accounts aged from 90-180 days are value at 80% of historical collection percentages; c. Accounts aged from 181-365 days are valued at 60% of historical collection percentages; d. Accounts greater than 365 days old are considered uncollectible and are valued at zero. 2) All Other Third Party Accounts Receivable: a. An estimate of 5% of the gross accounts receivable is deemed to be the patient's responsibility and is treated the same as the self pay methodology noted above. All discounts are applied to the patient accounts when accounting for bad debt. This includes third party payor discounts, as well as discounts for those who qualify for financial assistance. All uninsured and under-insured patients are interviewed during the pre-registration and registration processes. The patient is referred to a financial counselor if it is determined there is a potential need. All patients who apply for charity care but never complete the process/do not provide required documentation are notated in the system with a charity care qualifier. Such accounts are reviewed after service has been provided and are written off as bad debt if they were not previously adjusted off as charity care.	BadDebtFootnote
Shortfall As Community Benefit	Portion of the shortfall in Part III, Line 7 that should be considered community benefit: The full amount of line 7 is considered community benefit due to the fact that Palmetto Health provides quality medical care to the community regardless of ability to pay. As a result, both the 37.5% Palmetto Health Medicare payor mix, and the remaining Medicare shortfall qualify as a community benefit. Costing Methodology used to determine Medicare Allowable Costs in Part III, Line 6: The costing methodology for Medicare allowable costs reported in lines 5 and 6 were determined using Palmetto Health's Medicare Cost Report. All Medicare charges were accumulated at a departmental level, followed by calculation of an allowable cost-to-charge ratio for each department, and finally the departmental costs were accumulated to determine the total allowable Medicare cost.	ShortfallAsCommunityBenefit
Debt Collection Policy	Debt-collection practices for Financial Assistance patients: On the front end of the debt collection process, pre-registration staff, as well as financial counselors, are proactive in explaining financial and agency assistance. Palmetto Health utilizes Department of Health and Human Services on-site workers, in addition to financial counselors, who meet with the patients or family to determine their eligibility for assistance. 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, a designated unit, pursues financial assistance or agency assistance for the patient, including possible discounts or payment plans. Third parties are employed to work the more difficult and time consuming supplemental security income cases. In addition, patients who do not respond to internal collection efforts are turned over to collection agencies. All third party agencies are required to review the patients' status for financial assistance.	DebtCollectionPolicy
Needs Assessment	Palmetto Health has contributed more than $29 million dollars towards community health outreach initiatives over the past twelve 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. In addition, Palmetto Health utilizes Healthy People 2020 (formerly known as Healthy People 2010) objectives to help drive the community needs program design.	NeedsAssessment
Patient Education Assistance	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 uninsured or under insured patients to seek financial assistance or charity care. Patients are educated about their eligibility for assistance under federal, state or local government programs or under Palmetto Health's charity care policy during the registration process. During pre-registration and registration, all patients are interviewed by a financial counselor to determine whether the patient has a need for financial assistance or charity care. The financial counselor reviews 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 financial assistance, Department of Health and Human Services workers are available to assist patients and their families with completing applications. In order to make patients aware of financial assistance or charity care, Palmetto Health's Patient Bill of Rights is posted throughout its facilities with information and contact phone numbers. It is also posted in patient brochures. Patient statements contain an abbreviated version of the Patient Bill of Rights. Palmetto Health's website, www.palmettohealth.org, states Palmetto Health will work with uninsured or under insured patients to seek financial assistance or charity care. Post Discharge, patients expressing issues with being unable to pay their bill will be directed to financial counselors to assist in educating the patients about the financial assistance policy.	PatientEducationAssistance
Community Information	The primary service area for Palmetto Health consists of Richland and Lexington Counties. There are approximately 627,230 residents who live within the primary service area. The median income of the constituents in Richland and Lexington Counties is $62,100. The unemployment rate for Richland County is 9.1% and Lexington County is 7.6%. The secondary service area for Palmetto Health consists of Fairfield, Kershaw, Newberry, Orangeburg and Sumter Counties. There are approximately 316,755 residents who live in these secondary service areas. The median income for Fairfield county is $62,100 (Fairfield is included with the Richland and Lexington area for statistical purposes), Kershaw county is $55,900, Newberry County $50,500, Orangeburg County $43,700 and Sumter County is $47,600. The unemployment rate for the secondary market is Fairfield County 12.2%, Kershaw County 9.8%, Newberry county 9.9%, Orangeburg 14.1% and Sumter 11.8%.	CommunityInformation
Community Building Activities	Palmetto Health's workforce development aids in the professional development of health care professionals. Over 1,280 individuals participated in monthly job shadowing programs through Midlands Technical College and the University of South Carolina during fiscal year 2010. There were also 36 high school students who participated in workforce development programs throughout the year. Around 7,300 contacts were made at various career fairs and community speaking engagements.	CommunityBuildingActivities
Other Information	Promotion of healthcare: Palmetto Health is central South Carolina's largest and most comprehensive not-for-profit health system. In our progressive environment, the latest technology and treatment protocols go hand-in-hand with quality patient care. Palmetto Health is a South Carolina nonprofit public benefit corporation recognized as an IRC section 501(c) (3) charity, which consists of the outstanding hospitals - Palmetto Health Richland and Palmetto Health Baptist, Children's Hospital and Palmetto Health Heart Hospital in Columbia. Palmetto Health also jointly owns Baptist Easley Hospital in Easley, SC. The 1,247-bed system is a JCAHO-accredited institution and has more than 8,500 employees and 1,300 physicians. Palmetto Health furthers its exempt purposes by adopting a charity care policy that provides free care to individuals who are at or below the 200% of Federal Poverty Guidelines. Palmetto Health also provides care to Medicare, Medicaid and other government payor programs. Palmetto Health also operates 24-hour emergency rooms and offers services to all patients regardless of their ability to pay. An open medical staff is maintained in order to have proper staffing coverage and allow for more efficient care and delivery of services in our hospital facilities. Palmetto Health community health outreach programs benefit the community by offering services in areas of need and by supporting existing successful community health outreach initiatives. Palmetto Health provides cash and in-kind contributions to nonprofit community healthcare organizations in the community in order to further promote the health, wellness and welfare of the communities served. Palmetto Health also sponsors continuing medical education classes, health education workshops and health fairs in the community. Some Community Health Initiatives include: Cancer Education and Prevention, Real Men Prostate Health Campaign, Free Yourself From Smoking, Trumpeter - Tobacco prevention campaign and contest, Diabetes Initiative, Palmetto Healthy Start - For new parents and expecting moms and dads, Teen Talk! It's time to make good choices, Richland Care. Additional Community Service Programs: Dental Health Initiative: In partnership with Family Service Center, Palmetto Health provides dental services to underinsured and Medicaid-eligible and -ineligible children and adults at the Children's Dental Clinic. These patients often have difficulty in finding a dentist who will accept new Medicaid patients. Nationally, the adult program was one of the first of its kind to be offered. Palmetto Health also partners with the Columbia Oral Health Clinic to provide dental services to HIV/AIDS patients who otherwise could not afford dental care. As the only program of its kind in South Carolina, it provides high-risk patients with a source for dental care. Family Connection-Project Breathe Easy: Project Breathe Easy is an asthma education program developed by Family Connection. Palmetto Health provides funds to enhance services to asthmatic children and their families through the provision of asthma education, transportation and medical assistance to patients. Program participants have shown a reduction in missed days from school and work, fewer emergency room visits, and a reduction in the number of preventable asthma emergencies. Health Administration Scholarship: Since the Fall 1998 semester, Palmetto Health has provided scholarship funds for qualified minority students enrolled in the master's degree program in Health Administration at the University of South Carolina School of Public Health. The scholarships give students an opportunity to earn a degree in a field that lacks minority participation. The program has received a special commendation from the Accrediting Commission on Education for Health Services Administration, one of only two commendations awarded nationwide. Parish Nurse Program: Palmetto Health, in collaboration with the Columbia Housing Authority, initiated a Parish Nurse Medical Program for elderly and indigent residents of Columbia Housing Authority. Residents of these facilities were anticipated to have a diagnosis of high blood pressure, diabetes, cancer, obesity and other medical problems. These residents, who often receive little or no medical care, benefit from the Parish Nurse services.	OtherInformation
Reports Filed With States	SC	ReportsFiledWithStates

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (26 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
AMERICAN HEART ASSOCIATION
520 Gervais Street	Columbia	SC	29201	135613797	501(c)(3)	17000	Sponsorship
CITY CENTER PARTNERSHIP INC
1201 MAIN STREET	COLUMBIA	SC	29201	571116130	501(c)(3)	60500	General Purpose
COLUMBIA BLOWFISH HWS BASEBALL V LLC
301 South Assembly Street	Columbia	SC	29201	202706317		15000	Sponsorship
COLUMBIA CITY BALLET
1545 Main Street	Columbia	SC	29201	237133145	501(c)(3)	5200	Sponsorship
COLUMBIA ORAL HEALTH CLINIC
PO Box 3206	Columbia	SC	29230	571073100	501(c)(3)	75000	Indigent Healthcare
EAU CLAIRE COOPERATIVE HEALTH
1228 HARDEN STREET	COLUMBIA	SC	29204	570965445	501(c)(3)	111300	Indigent Healthcare
FAMILY SERVICE CENTER
2712 Middleburg Dr	Columbia	SC	29204	570630921	501(c)(3)	150000	Indigent Healthcare	PO Box 4246
FREE MEDICAL CLINIC -COLA
PO Box 4616	Columbia	SC	29240	570779279	501(c)(3)	55000	Indigent Healthcare
IRMO CHAMBER OF COMMERCE
1248 Lake Murray Blvd	Irmo	SC	29063	570669817	501(c)(3)	8550	Sponsorship CLINICS
JAMES R CLARK MEM SICKLE CELL FD
1420 Gregg Street	Columbia	SC	29201	570858930	501(c)(3)	25000	Indigent Healthcare
LEXINGTON DIXIE BASEBALL
PO Box 821	Lexington	SC	29071	562121648	501(c)(3)	10000	Sponsorship
MARCH OF DIMES - COLA
240 Stonebridge Dr	Columbia	SC	29210	131846366	501(c)(3)	25000	Prematurity Campaign
MENTAL ILLNESS RECOVERY CENTER
3809 Rosewood Dr	Columbia	SC	29240	570984185	501(c)(3)	75000	Homeless Housing
MIDLANDS EDUCATIONAL AND BUSINESS ALLIAN
PO Box 2408	Columbia	SC	29202	200350584	501(c)(3)	10000	Comment Training
MIDLANDS HOUSING ALLIANCE
1901 Main Street	Columbia	SC	29201	203524141	501(c)(3)	200000	Homeless Housing
NAVIGATING FROM GOOD TO GREAT FOUNDATION
930 Richland Street	Columbia	SC	29201	208781550	501(c)(3)	20000	General Purpose
NEWBERRY MEMORIAL FOUNDATION
2669 KINARD STREET	NEWBERRY	SC	29108	582340652	501(c)(3)	1250000	General Purpose
PALMETTO CONSERVATION FOUNDATION
1314 Lincoln Street	Columbia	SC	29201	570907043	501(c)(3)	59950	Sponsorship
RICHLAND COMMUNITY HEALTHCARE LAUREL
1520 LAUREL ST	COLUMBIA	SC	29201	570944745	501(c)(3)	100000	Indigent Healthcare
SC CAMPAIGN TO PREVENT TEEN PREGNANCY
1331 Elmwood Avenue	Columbia	SC	29201	570897120	501(c)(3)	50000	Teen Pregnancy Prevention
SCHAC SC HIV AIDS COUNCIL PO
PO Box 2531	Columbia	SC	29202	570994526	501(c)(3)	28915	HIV Testing and Prevention
SILVER RING
238 Moon Clinton Rd	Moon Township	PA	15108	364550882	501(c)(3)	10000	General Purpose
SOUTH CAROLINA RESEARCH FOUNDATION
730 Devine Street	Columbia	SC	29208	570967350	501(c)(3)	25000	Child Health
THE LEADERSHIP INSTITUTE AT COLUMBIA
1301 Columbia College Drive	Columbia	SC	29203	570324915	501(c)(3)	50000	General Purpose
UNITED WAY OF THE MIDLANDS
1800 Main Street	Columbia	SC	29201	570314396	501(c)(3)	32500	Asthma Education
UNIV OF SC EDUCATIONAL FOUNDATION
1600 Hampton St	Columbia	SC	29208	576017985	501(c)(3)	20000	Scholarship

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	25	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
HELEN GOLDING LYNCH	24	35000
HIGH POTENTIAL EMPLOYEES	9	80000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANTS	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	Palmetto Health provides funding to a number of non-profit organizations to expand services in our community. All funded organizations enter into a funding agreement with Palmetto Health that details the scope of services to be provided. Organizations must submit monthly reports that detail the scope and type of services provided to patients/clients each month. Organizations receive payment if these 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (28 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Charles D Beaman Jr
700209	0	142413	0	12942	0	317384	0	16074	0	1189022	0	0	0
James I Raymond MD
486074	0	75043	0	5757	0	138242	0	10477	0	715593	0	0	0
Paul K Duane
397185	0	70565	0	17498	0	136650	0	17608	0	639506	0	0	0
Ellis M Knight MD
390560	0	40831	0	1353	0	65558	0	7484	0	505786	0	0	0
John J Singerling
311962	0	56334	0	11822	0	85553	0	9632	0	475303	0	0	0
James Bridges
296708	0	51409	0	1513	0	131668	0	6434	0	487732	0	0	0
Howard P West
288489	0	54786	0	4376	0	108854	0	20321	0	476826	0	0	0
Michael S Stinson
259311	0	56721	0	875	0	7890	0	15792	0	340589	0	0	0
Willis Gregory III
253244	0	47614	0	3635	0	91229	0	10701	0	406423	0	0	0
Roddey E Gettys III
207373	0	50082	0	5100	0	85933	0	6131	0	354619	0	0	0
Caroline Seigler
215877	0	22754	0	3093	0	11905	0	8429	0	262058	0	0	0
Vince Ford
173659	0	36606	0	848	0	58741	0	9531	0	279385	0	0	0
Michelle E Edwards
209318	0	450	0	202	0	36494	0	7025	0	253489	0	0	0
Carolyn R Swinton
175640	0	25714	0	376	0	8984	0	13487	0	224201	0	0	0
Ronald Carroll
177621	0	19040	0	2467	0	9124	0	5566	0	213818	0	0	0
Benjamin M Cunningham Jr
179303	0	19353	0	389	0	7422	0	12469	0	218936	0	0	0
Gregory Gattman
175625	0	21139	0	561	0	3663	0	10011	0	210999	0	0	0
Katherine G Stephens
171407	0	23598	0	1522	0	6637	0	9677	0	212841	0	0	0
Edward S Hickson
162340	0	24225	0	309	0	6763	0	11009	0	204646	0	0	0
Deborah J Tapley
169802	0	5562	0	372	0	8730	0	6298	0	190764	0	0	0
James Pope
154174	0	17149	0	1300	0	8684	0	5834	0	187141	0	0	0
Jay D Hamm
135651	0	10015	0	13567	0	0	0	9471	0	168704	0	0	0
Jeffrey T Ehreth MD
669043	0	561361	0	1776	0	4097	0	10601	0	1246878	0	0	0
Harris H Parker MD
479104	0	330983	0	621	0	0	0	11031	0	821739	0	0	0
Reid W Tribble MD
551631	0	104104	0	1252	0	5980	0	5216	0	668183	0	0	0
Scott J Petit MD
549055	0	104104	0	834	0	5488	0	17995	0	677476	0	0	0
John T Parrott MD
324426	0	327314	0	54	0	0	0	1674	0	653468	0	0	0
James E Lathren
160312	0	1225	0	905	0	6352	0	11512	0	180306	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CEO Perquisites	PART 1, LINE 1:	A Flexible Perquisites option is available to the CEO under an accountable plan as part of his taxable compensation package. He may choose to be reimbursed for certain of the following items (within prescribed plan limits) under a board approved compensation plan: automobile, country club membership, dining club membership, supplemental life insurance, supplemental long-term disability or certain personal services which include estate planning, tax return planning, investment counseling, annual physical exam. These services do NOT include items such as maid, chauffer, chef or similar, but rather are limited to the services described above.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	PART 1, LINE 4B:	The following individuals participated in a supplemental nonqualified plan: Name: Amounts: Charles D. Beaman, Jr $306,600, Paul K. Duane $128,400, James I. Raymond, MD $127,700, John J. Singerling $76,400, Ellis M. Knight, MD $58,300, Howard P. West $98,000, James Bridges $119,400, Willis Gregory, III $81,500, Roddey E. Gettys, III $75,300, Vince Ford $49,700 Michelle E. Edwards $27,200 Palmetto provides a supplemental retirement benefit to senior executives that is contingent on them remaining at Palmetto until retirement. The accrual amounts 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.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY
570960018	83703ehd0	2003-08-28	188070805	Refund 3-30-2000 Bonds	true	false
South Carolina Jobs-Economic Development Authority
570960018	83703eht5	2003-08-28	260110624	See Schedule O	true	false
South Carolina Jobs-Economic Develoment Authority
570960018	83703ejc0	2005-12-15	257150000	Refund 8-28-2003 Bonds	true	false
South Carolina Jobs-Economic Develoment Authority
570960018	83703fax0	2007-03-15	120000000	Construct and equip health facilit	false	false
South Carolina Jobs-Economic Development Authority
570960018	83703fbn1	2008-06-12	252139754	Refund 12-05-05 Bonds	true	false

Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Amount DefeasedAmountDefeased	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Amount UnspentAmountUnspent
137715188	5425421	129446031	2843736	false	true	true	true
161322208	4195753		3083904	true	false	true	true	154042551	2006
269920822	17347167	237324640	15249015	false	true	true	true
118741507			1211798	false	false	false	true	97510060	2009	20019649
1943244			1943244	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	true	true	true	true	0.00220	0.00220	true
false	true	true	true	true	0.00160	0.00160	true
false	true	true	true	true	0.00240	0.00240	true
false	true	true	true	true	0.00130	0.00130	true
false	true	true	true	true	0.00240	0.00240	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge
(no name)
false	true	false	false	false	false
(no name)
false	false	false	false	true	false
Merril Lynch
false	false	true	false	false	false	7.8
Merril Lynch
false	true	true	false	true	false	32.5
(no name)
false	false	false	false	false	true

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction
KSF CONSULTING LLC
SEE SCHEDULE O	166875	INDEPENDENT CONTRACTOR
HOSPITAL RECEIVABLE SERVICES
SEE SCHEDULE O	785386	COLLECTION SERVICES
TONI ODOM
SEE SCHEDULE O	20758	EMPLOYEE
RADIATION ONCOLOGY
SEE SCHEDULE O	718197	RENT: FACILITY/EQUIPMENT
CAROLINA UROCORP
SEE SCHEDULE O	1620549	PERFORMANCE OF SERVICES
CAROLINA CARE
SEE SCHEDULE O	14296716	PERFORMANCE OF SERVICES
PARKRIDGE SURGERY CENTER
SEE SCHEDULE O	1121930	RENT/LOAN
HOSPITAL SERVICES INC
SEE SCHEDULE O	2715689	LAUNDRY SERVICES
COLUMBIA UROLOGICAL ASSOCIATES
SEE SCHEDULE O	602514	PERFORMANCE OF SERVICES

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990: PART I AND III, LINE 1:	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.
SIGNIFICANT PROGRAM SERVICES CHANGES	PART III, LINE 3	On October 1, 2009, Palmetto Health transferred to a new entity all real and personal property comprising the hospital facility in Easley, South Carolina. The new entity operates the Baptist Easley Hospital (BEH) as a nonprofit entity (a hospital organization exempt under internal revenue code sections 501(c)(3) and 170(b)(1)(A)(iii)) consisting of two equal members: Palmetto Health and Greenville Health Corporation (GHC) (GHC is a hospital organization exempt under internal revenue code sections 501(c)(3) and 170(b)(1)(A)(iii)). In connection with this transaction, Palmetto Health transferred net assets (at fair market value) to the new entity and received a 50% membership interest in the new entity. Palmetto Health entered into this arrangement in order to further our mission and better serve the healthcare needs of the Easley community. As this change represents considerably less than a 25% transfer of Palmetto Health's assets, Schedule N is not required to be completed.
PROGRAM SERVICES	PART III, LINE 4A:	Palmetto Health is central South Carolina's largest and most comprehensive not-for-profit health system. In our progressive environment, the latest technology and treatment protocols go hand-in-hand with quality patient care. Palmetto Health is a South Carolina nonprofit public benefit corporation recognized as an IRC section 501(c) (3) charity, which consists of the outstanding hospitals - Palmetto Health Richland and Palmetto Health Baptist, Children's Hospital and Palmetto Health Heart Hospital in Columbia. Palmetto Health also jointly owns Baptist Easley Hospital in Easley, SC. The 1,247-bed system is a JCAHO-accredited institution and has more than 8,500 employees and 1,300 physicians. Being the largest private employer in the Midlands and the third largest in SC is an important economic development driver for our region, but also having the best employees is a recognition for which the system is very proud. For the last three years, Palmetto Health was named one of the Top 100 Places to Work in Healthcare, after a survey of US healthcare organizations by Modern Healthcare magazine, last year placing 29th in the nation. The SC Chamber of Commerce named Palmetto Health one of the top 20 places to work in SC for the second year. Four years in a row, Palmetto Health has been named one of the top places in the country to work in Information Technology by ComputerWorld magazine. In keeping with Palmetto Health's vision: to be remembered by each patient as providing the care and compassion we want for our families and ourselves, the system focuses on putting patients at the center of all we do. Each year, our hospitals treat nearly a half million patients, welcome more than 6,700 babies into the world, treat more than 80,000 pediatric patients and 3,000 cancer patients, accommodate more than 149,000 emergency department visits, perform more than 50,000 mammograms, and make more than 32,000 home care visits. We proudly offer services that are available nowhere else in the region. Among those are the largest private behavioral health services, the only Level I trauma center in the region, the only two Level III neonatal intensive care units in the region providing the highest level of care for premature infants, pediatric intensive care unit, children's emergency room, robotic assisted surgery, gamma knife and many others. 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 recently accredited Palmetto Health's Heart Failure program and accreditation as a Primary Stroke Center is pending. Blue Cross has designated centers for cardiac care and total joint replacement for their Blue Distinction designation. Palmetto Health provides health care for nearly 70 percent of the residents of Richland County and almost 55 percent of the health care for the combined Richland/Lexington County area. Patients are rendered services without distinction due to race, religion, color, national origin, ancestry, sex, gender, age, veteran's status and disability. Palmetto Health provides the local community with more low or no cost services than any other health provider. We do this under local ownership, local management and local accountability. Our goal is to provide the best for our community, in the best equipped facilities in the state while working with others to achieve our mission. Palmetto Health has pledged 10 percent of its annual bottom line for 35 years to fund community health care initiatives in cancer education and prevention, and maternal and child health services and many others. In the last decade, Palmetto Health has spent $29 million in this special effort alone. This tithe is a contribution over and above the care provide provided in our hospitals for services to patients in need. During 2010, Palmetto Health conducted a community benefits assessment of free services provided by our system to the communities we served during the previous year. The total included $73 million in care to patients who were unable to pay, as well as $38 million associated with Medicare and Medicaid programs. Palmetto Health is proud to have focused on quality and patient safety improvement initiatives and set about creating the structure, culture and accountability to achieve it. These efforts allowed our hospitals to achieve significant progress in decreasing mortality and increasing the performance in appropriate care measures for nationally benchmarked standards of care for six high-volume procedures. This ambitious and concerted quality goal of eliminating all preventable errors and deaths continues to be a focus of all at Palmetto Health while attention has increased on reducing "harm events" such as infections, falls and the like, and on reducing unnecessary readmissions. In addition to the healthcare outreach efforts in which Palmetto Health engages, the system accepts a key role in community support through investment by its employees in the United Way and our own Palmetto Health Foundation. Additionally, the organization and its employees participate and invest in community agencies such as the Heart Association, March of Dimes, American Cancer Society, and a myriad of other health and human services organizations. With key leaders taking significant leadership roles in organizations like the Chambers of Commerce, City Center Partnership, Central Carolina Economic Development Alliance and a host of others, Palmetto Health is making its presence known and essential in the community.
ORGANIZATION'S STOCKHOLDERS	PART VI, SECTION A, LINE 6	Palmetto Health has two members Richland Memorial Hospital (Class R Member) and Baptist Healthcare System of SC, Inc. (Class B member)
ORGANIZATION'S MEMBERS ELECTION RIGHTS	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. Those twelve directors nominate and elect an additional three members for a total of 15 voting directors
DECISIONS SUBJECT TO MEMBERS APPROVAL	PART VI, SECTION A, LINE 7B:	The Class R and 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 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.
ORGANIZATION'S FORM 990 REVIEW PROCESS	PART VI, SECTION B, LINE 11:	Palmetto Health's Form 990 was reviewed in detail by the Accounting Manager and Vice President of Finance. The form was discussed and reviewed in detail by Grant Thornton (outside tax advisors). The CFO then conducted a higher level review of the form with the Vice President of Finance. 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.
ORGANIZATION'S MONITORING CONFLICT OF INTEREST POLICY	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 returned to the Audit and Compliance Committee for review and follow-up as appropriate. The Chair of the Audit and Compliance 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.
OFFICER/KEY EMPLOYEE COMPENSATION DECISIONS	PART VI, SECTION B, LINE 15B:	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 consultant on the executive compensation program, including third-party comparability data for functionally-similar positions at similarly-situated organizations (the "Compensation Review"). Last completed in the fall of 2010, the Compensation Review includes market analyses for base salaries, total cash compensation, benefits and perquisites and aggregate total compensation values for the President & Chief Executive Officer, Executive Vice Presidents and Senior Vice Presidents. In of the qualification for the rebuttable presumption of reasonableness, the Committee reviews and approves the President's & CEO's compensation, 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 Executive Vice President and Senior Vice President positions and positions that are functionally-similar at similarly situated organizations. Utilizing the information contained in the Compensation Review provided to and reviewed by the Committee, the President and CEO approve the compensation levels payable to the Vice Presidents, Executive Vice President and Senior Vice President positions.
DOCUMENTS AVAILABLE TO THE PUBLIC	PART VI, SECTION C, LINE 19:	The organization's audited financial statements are published annually and quarterly financial information is available to the public at www.dacbond.com
SCHEDULE K		Bond Issue 8/28/2003 - CUSIP# 83703EHD0: Part II, line 5 includes the following: Underwriters fees $1,404,575; Actual (Cost of Issuance) COI Funds expended $638,021; Credit Enhancement Fees $801,140 Bond Issue 8/28/2003 - CUSIP# 83703EHT5: Part I, Column f - Description of purpose: Refund of 7-10-91, 9-8-93 and 6-29-95 Bonds and Construct and Equip health facilities Part II, line 5 includes the following: Underwriters fees $2,210,425; Actual COI Funds expended $873,479 Part III, Line 4: This percentage is less than .00%. Part IV, line 5 - Arbitrage calculation performed in 2008 indicated no liability for funds invested beyond temporary period. Bond Issue 12/15/2005 - CUSIP# 83703EJC0: Part II, line 5 includes the following: Actual COI Funds expended $2,804,445; Credit Enhancement Fees $12,444,570 Part III, Line 4: This percentage is less than .00%. Bond Issue 3/15/2007 - CUSIP# 83703FAX0: Part II, line 5 includes the following: Underwriters fees $455,000; Actual COI Funds expended $756,798 Part III, Line 4: This percentage is less than .00%. Part IV, line 5 - Funds invested beyond temporary period were invested in securities yielding rates below the arbitrage yield Bond Issue 06/12/2008 - CUSIP# 83703FBN1: Part II, line 5 includes the following: Underwriters fees $127,035; Actual COI Funds expended $365,000; Debt modification costs $1,080,581; Credit Enhancement Fees $370,628 Part III, Line 4: This percentage is less than .00%. Bond Issue 06/12/2008 - CUSIP# 83703FBP6: Part II, line 5 includes the following: Underwriters fees $143,144; Actual COI Funds expended $645,000; Credit Enhancement Fees $290,587 Part III, Line 4: This percentage is less than .00%. Bond Issue 09/23/2009 - CUSIP# 83703FDG4: Part I, Column F - Description of purpose: Refund of 8-28-2003 Bonds and Contruct and Equip health facilities. Part II, line 5 includes the following: Underwriters fees $1,327,852; Actual COI Funds expended $900,400; Swap Termination Cost $8,867,576 Part III, Line 4: This percentage is less than .00%. Part III, Line 5: This percentage is less than .00%.
BUSINESS TRANSACTIONS INVOLVING INTERESTED PARTIES	SCHEDULE L, PART IV:	(1)(b) KSF Consulting, LLC is an entity owned 100% by Kester S. Freeman, former officer of Palmetto Health. (2)(b) The following individual is a director of Hospital Receivable Services, Inc., a for-profit corporation: Charles D. Beaman, Jr. an officer of Palmetto Health. This individual sits on the board of this entity as a representative of Palmetto Health, but does not hold any ownership interest. (3)(b) Toni Odom is a family member of Dr. Jerome Odom, a board member of Palmetto Health. (4)(b) The following individuals are directors of Radiation Oncology, a for-profit partnership owned in part by Palmetto Health: Benjamin M. Cunningham, Jr, Stan Hickson and Marty Bridges, Key Employees of Palmetto Health. These individuals sit on the board of this entity as representatives of Palmetto Health, but do not hold any ownership interest. (5)(b) Carolina UroCorp is an entity more than 5% owned by Dr. James Herlong, a Board member of Palmetto Health. (6)(b) Carolina Care is an entity in which a board member of Palmetto Health, Dr. N. John Stewart, MD, is an Officer. (7)(b) The following individuals are directors of Parkridge Surgery Center, a for-profit partnership owned in part by Palmetto Health: Paul Duane, Officer of Palmetto Health and Marty Bridges, Key Employee of Palmetto Health, and Arthur M. "Art" Bjontegard, Jr., Board Member of Palmetto Health. These individuals sit on the board of this entity as representatives of Palmetto Health, but do not hold any ownership interest. (8)(b) The following individual is a director of Hospital Services, Inc., a for-profit corporation owned in part by Palmetto Health: James A. Bennett, a board member of Palmetto Health. This individual sits on the board of this entity as a representative of Palmetto Health, but does not hold any ownership interest. (9)(b) Columbia Urological Associates is an entity more than 5% owned by Dr. James Herlong, a Board member of Palmetto Health.
FAIR MARKET VALUE OF TRANSACTIONS	SCHEDULE R, PART V:	For all transactions listed in Part V, Line 2, fair market value is determined by obtaining independent third party valuations.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	PALMETTO HEALTH QUALITY COLLABORATIVE LL	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1301 Taylor Street Suite 9A	AddressLine1
City	Columbia	City
State	SC	State
ZIP Code	29201	ZIPCode

Field	Value	IRS element (for citing)
EIN	273029587	EIN
Primary Activities	ACO	PrimaryActivities
Legal Domicile State	SC	LegalDomicileState
Total Income	0	TotalIncome
EOY Assets	0	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
BAPTIST MEDICAL CENTER EASLEY FOUNDATION
200 FLEETWOOD DRIVE	EASLEY	SC	29640	570880538	SUPPORTS HOSP	SC	501(C)(3)	11a-I	NA
PALMETTO HEALTH FOUNDATION
1600 MARION STREET	COLUMBIA	SC	29202	570725699	SUPPORTS HOSP	SC	501(C)(3)	11c-III-FI	NA
PALMETTO RICHLAND MEMORIAL AUXILLARY
5 RICHLAND MEDICAL PARK DRIVE	COLUMBIA	SC	29203	570645678	SUPPORTS HOSP	SC	501(C)(3)	11a-I	NA
RICHLAND MEM HOSP RESEARCH & EDUCATION
293 GREYSTONE BLVD 2ND FLOOR	COLUMBIA	SC	29210	237010028	SUPPORTS HOSP	SC	501(C)(3)	11c-III-FI	NA

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner
PARKRIDGE SURGERY CENTER LLC
190 PARKRIDGE DRIVE	COLUMBIA	SC	29212	371470219	HEALTHCARE	SC	NA	RELATED	82853	1934353	false	$0	true
RADIATION ONCOLOGY
7 RICHLAND MEDICAL PARKS DRIVE	COLUMBIA	SC	29203	364542465	HEALTHCARE	SC	NA	RELATED	1884733	3486504	false	$0	false
CAROLINA HOME THERAPEUTICS
26220 ENTERPRISE CT	LAKE FOREST	CA	92630	570880120	HEALTHCARE	CA	HEALTHSOURCE	RELATED	0	0	false	$0	true

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Direct Controlling Entity NADirectControllingEntityNA
HEALTHSOURCE INC
293 GREYSTONE BLVD	COLUMBIA	SC	29210	570938686	HEALTHCARE	SC	NA	C CORP	599830	2140091	1.00000
PHYSICIAN PRACTICE SERVICES INC
293 GREYSTONE BLVD	COLUMBIA	SC	29210	571013538	HEALTHCARE	SC	HEALTHSOURCE	C CORP	0	0	1.00000
HOME CARE RESOURCES INC
293 GREYSTONE BLVD	COLUMBIA	SC	29210	570938656	HEALTHCARE	SC	HEALTHSOURCE	C CORP	0	0	1.00000
PREMIER PRACTICE MANAGEMENT CAROLINAS
293 GREYSTONE BLVD	COLUMBIA	SC	29210	364366595	HEALTHCARE	SC		S CORP	-35981	815953	1.00000	N/A
BAPTIST MEDICAL FACILITIES INC
293 GREYSTONE BLVD	COLUMBIA	SC	28210	570818162	INACTIVE	SC	NA	C CORP	0	0	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
PARKRIDGE SURGERY CENTER LLC
A	389308
PARKRIDGE SURGERY CENTER LLC
D	732622
RADIATION ONCOLOGY LLC
A	437083
RADIATION ONCOLOGY LLC
I	281115