2024-08-15T00:38:04+00:00 2023-09-30 346565596 ERNST & YOUNG US LLP 55 IVAN ALLEN JR BOULEVARD ATLANTA GA 30308 990 2022-10-01 822595551 Prisma Health PRIS 8647977611 300 EAST MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 MATTHEW ELSEY EVP-CFO PRISMA HEALTH 2024-08-15 true Aerrial M Orr P01598400 4048748300 2024-08-06 2022 2024-08-08 14:25:15Z MATTHEW ELSEY 300 EAST MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 221250607 false X WWW. PRISMAHEALTH. ORG X 2017 SC INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. 14 11 6606 0 93066 71324 83499463 15408142 38685090 82492739 122135982 122820200 80339376 529526 324659911 221250607 44929576 28420965 0 0 360665783 527071855 0 0 0 -155592687 -406719120 250002672 148773700 74657239 72476907 2320477966 2692873021 2208797577 2215190380 111680389 477682641 INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. false false 118262745 28420965 82492739 PRISMA HEALTH WAS FORMED TO CREATE A BETTER STATE OF HEALTH FOR SOUTH CAROLINA. PRISMA HEALTH IS STRIVING TO REACH THAT GOAL BY PROVIDING HIGH QUALITY PATIENT CARE, DECREASING HEALTH DISPARITIES, REMOVING ACCESS BARRIERS, DEVELOPING NEW CLINICAL SERVICES AND ACADEMIC PROGRAMS, SHAPING HEALTH POLICY, AND ADDRESSING HEALTHCARE AFFORDABILITY. PRISMA HEALTH SEEKS TO SUPPORT PRISMA HEALTH-MIDLANDS, PRISMA HEALTH-UPSTATE, AND RELATED ENTITIES IN AN EFFORT TO DEVELOP A SYSTEM THAT EFFICIENTLY AND EFFECTIVELY MEETS THE HEALTHCARE NEEDS OF THE COMMUNITY. PLEASE READ THE ANNUAL REPORT FOR MORE DETAIL ABOUT NEW AND EXPANDED SERVICES AND INNOVATIVE COLLABORATIONS AT THIS WEBSITE: https://www.prismahealth.org/pdfs/highlights-and-statistics-report-fy-2023 118262745 true false false true false false false false false true false false true true true false true false false true false false false false false false true true true true false false false false false false false true false false false false false false true true true false false false true 1231 0 true 6606 true true true false false false false false false false false false true false X 14 11 false false false false false true false true true false false true true true true true true true true true true SC X PRISMA HEALTH 8647977805 300 EAST MCBEE AVENUE STE 500 GREENVILLE SC 29601 Mark S O'Halla President and CEO of Prisma Health 40.0 6.0 X X 1742463 0 335542 Calvin H Elam Board Director (Treasurer) 2.0 0 X 0 0 0 Clay Lowder MD Board Director (start 1/1/23) 2.0 0 X 0 0 0 Craig Brown Board Director 2.0 0 X 0 0 0 Edward W Duffy Jr Board Director (until 12/31/22) 2.0 0.0 X 0 1123049 87160 Frances D Ellison Board Director (Secretary) 2.0 0 X 0 0 0 George S King Jr Board Director 2.0 0 X 0 0 0 James A Bennett Board Director (until 1/31/23) 2.0 0 X 0 0 0 James E Wheeler Board Director (Vice Chair) 2.0 0 X 0 0 0 Jean E Duke Board Director 2.0 0 X 0 0 0 Jerome D Odom PhD Board Director 2.0 0 X 0 0 0 Michelle B Seaver Board Director 2.0 0 X 0 0 0 Rev Thomas Simmons Board Director 2.0 0 X 0 0 0 Richard Wilkerson Board Director (Chair) 2.0 0 X 0 0 0 S Richard Hagins Board Director 2.0 0 X 0 0 0 Shaniece Criss ScD Board Director 2.0 0 X 0 0 0 Howard P West EVP Chief Legal Officer (until 9/30/23) 40.0 6.0 X 1131273 0 76699 Kristin L Wright Corporate Secretary (until 5/1/23) 20.0 21.0 X 87110 0 15444 Larry D Gosnell SVP and Treasurer of Prisma Health (until 5/1/23) 40.0 2.0 X 328301 0 52238 Matthew M Elsey EVP-Chief Financial Officer 40.0 6.0 X 84085 0 860 Amy E Linsin EVP Chief HR and Diversity Officer 40.0 6.0 X 502418 0 143480 Clarence M Sevillian II EVP Chief Operating Officer 40.0 6.0 X 726478 0 109094 Elizabeth Tibbs SVP Chief Operating Officer, Medical Group 40.0 6.0 X 473253 0 84409 Jean M Meyer SVP-Acute Care Svcs & Chief Nursing Exec (until 9/30/23) 40.0 6.0 X 739663 0 42675 Jonathan L Gleason MD EVP-Chief Clinical Officer 40.0 6.0 X 1075554 0 68926 Malcolm W Isley EVP Chief Strategy Officer 40.0 6.0 X 690629 0 24761 Richard J Rogers SVP Chief Information Officer 40.0 6.0 X 703199 0 118692 William C Gerard MD EVP Value Based Care/CMO Prisma Health Plans/CEO inVio Health Networks 40.0 6.0 X 1451 740864 56183 Brenda J Thames Academic Consultant 40.0 0 X 555630 0 58000 David L Cull VP Academic and Clinical Intgrn (until 3/27/23) 40.0 0 X 594620 0 51426 John Dunkelberger CEO-Promise Health Plan (until 3/9/23) 40.0 0 X 628375 0 23377 Timothy C Moses Frmr VP and Chief Financial Executive (until 7/12/22) 40.0 0.0 X 508769 0 40402 William S Cobb IV CMO-Medical Group Upstate 40.0 1.0 X 695342 0 -9642 Carolyn R Swinton Frmr SVP Chief Nursing Officer (until 2/4/22) 0.0 0.0 X 496685 0 64529 Gregory J Rusnak Frmr EVP Chief Operating Officer (until 10/1/21) 0.0 0.0 X 702220 0 8700 James M Ellis Jr Frmr Clinical VP-Prisma Health Med Group (until 12/31/21) 0.0 0.0 X 640427 0 15147 Keith N Alexander Frmr SVP Acute Care Operations (until 1/7/22) 0.0 0.0 X 729620 0 40884 Michael T Burke Frmr EVP Chief Financial Officer (until 9/30/22) 0.0 0.0 X 1034428 0 71804 Scott M Sasser Frmr CEO, Prisma Health Medical Group (until 6/20/22) 0.0 0.0 X 382838 0 42906 15254831 1863913 1623696 492 true true false Epic Systems Corporation 1979 Milky Way Verona WI 53593 EPIC Services 27176857 Crothall Facilities Management Inc 1500 Liberty Ridge Dr Suite 210 Wayne PA 19087 Healthcare Facilities Management 15369145 Philips Healthcare PO Box 100355 Atlanta GA 30384 Machine Maintenance 9959116 Crown Health Care Laundry Serv 25 W Cedar St Suite 405 Pensacola FL 32502 Linen Services 6178192 Accuity Delivery Systems LLC 10000 Midlantic Drive Suite 400W Mount Laurel NJ 08054 Financial review services 5692395 269 15408142 15408142 NET PATIENT SERVICE REVENUE 900099 6884330 6884330 HCD CAPTIVE OPERATIONS REVENUE 900099 4555383 4539237 16146 EMPLOYEE LEASE AGREEMENT 900099 3525190 3525190 HEALTH OPPORTUNITIES GREENVILLE 900099 3427102 3427102 SERVICE CONTRACT REVENUE 900099 2195543 2195543 61905191 61828271 76920 0 82492739 122749588 122749588 529526 529526 0 529526 529526 70612 0 70612 70612 70612 0 0 0 0 0 221250607 82399673 93066 123349726 X 27831548 27831548 589417 589417 9358697 9358697 4230188 4230188 411049105 345897822 65151283 11821099 9947455 1873644 61714491 51932744 9781747 28898275 24317898 4580377 5592348 4705961 886387 3085886 2596773 489113 369860 311237 58623 119680518 100711156 18969362 0 5643716 4749187 894529 20595890 17331442 3264448 158247495 133165267 25082228 69233193 58259732 10973461 2157813 1815800 342013 1625099 1367521 257578 57991868 48800157 9191711 45755711 38503431 7252280 1139632 959000 180632 Medical Supplies 12493066 10512915 1980151 UBTI Tax 26250 22089 4161 Loss on Joint Venture 819 689 130 Corporate Allocations -937176219 -788633788 -148542431 26817935 22567292 4250643 0 148773700 118262745 30510955 0 71647559 168367384 53527102 119934690 454899 771470 -13862965 13798605 0 0 0 0 4007203 3134 1078317 8589066 43188034 49667164 787486205 524606958 205606179 262879247 1793866235 1724708505 157380 7978302 0 2570036 2570036 158237987 333605418 2320477966 2692873021 411700912 446049568 3597591 14286249 1150488007 1241114373 0 0 100000000 0 543011067 513740190 2208797577 2215190380 111682114 477699453 -1725 -16812 111680389 477682641 2320477966 2692873021 X 72476907 109235059 184290286 X false true X true true true X X X 7 PRISMA HEALTH-UPSTATE 811723202 3 true 0 487102214 PH-UNIVERSITY MEDICAL GROUP 571004971 9 true 0 148804813 PRISMA HEALTH-MIDLANDS 582296052 3 true 0 271047184 GREENVILLE HEALTH CORP 570835816 9 true 0 26682372 AUX TO GREENVILLE HSP SYS 570355625 9 true 0 84830 PRISMA HEALTH TUOMEY 474914917 3 true 0 34787824 PH MEDICAL GROUP-MIDLANDS 471345819 9 true 0 56402556 7 0 1024911793 true false false false false true false false false false false false false false false true false false X true true Schedule A, Part IV, Section A, Line 6 Support to other supported orgs GRANTS WERE MADE TO NON-RELATED ORGANIZATIONS IN FURTHERANCE OF PRISMA HEALTH'S EXEMPT PURPOSE. PLEASE REFER TO SCHEDULE I, PARTS II AND III FOR GRANTS MADE. Schedule A, Part IV, Section D, Line 2 Officers Appointed Or Serving Supported Org. The officers and directors of Prisma Health and Prisma Health's supported organizations maintain a close and continuous working relationship. Prisma Health and its supported organizations have the same leadership team, and due to the nature of this close relationship, the supported organizations' leadership has a significant voice in the supporting organization's investment policies, timing of grants, manner of making grants, selection of grant recipients, and other use of income or assets. Schedule A, Part IV, Section E, Line 2a Org. Activities Directly Further The Exempt Purposes PRISMA HEALTH WAS ORGANIZED WITH THE PURPOSE OF BENEFITING, SUPPORTING, FURTHERING THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC MISSION OF PRISMA HEALTH-UPSTATE, PRISMA HEALTH-MIDLANDS, AND THEIR TAX EXEMPT SUBSIDIARIES AND AFFILIATES. BOTH ARE NONPROFIT CORPORATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. Schedule A, Part IV, Section E, Line 2b Activities That One Or More Supp. Org. Engaged In SEE RESPONSE TO SECTION E, LINE 2A. false false false false false false false false true 369860 369860 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY PRISMA HEALTH PAYS MONTHLY MEMBERSHIP DUES AS PART OF ITS MEMBERSHIP WITH AMERICA'S PHYSICIAN GROUP AND 40% ($4,569) OF THESE DUES ARE USED FOR LOBBYING ACTIVITIES. PRISMA HEALTH PAYS ANNUAL MEMBERSHIP DUES AS PART OF ITS MEMBERSHIP WITH AMERICA'S ESSENTIAL HOSPITALS AND 10% ($23,250) OF THESE DUES ARE USED FOR LOBBYING ACTIVITIES. PRISMA HEALTH PAID INDEPENDENT CONSULTANTS, JETCORP CONSULTING GROUP LLC ($24,000) PUBLIC STRATEGY LLC ($36,000) AND BURR & FORMAN LLP LAW FIRM ($204,000) FOR LOBBYING SERVICES. PRISMA HEALTH PAYS ANNUAL MEMBERSHIP DUES AS PART OF ITS MEMBERSHIP WITH THE SC HOSPITAL ASSOCIATION, AND 9.51% ($78,041) OF THESE DUES ARE USED FOR LOBBYING ACTIVITIES. THE SC HOSPITAL ASSOCIATION DUES PAID BY PRISMA HEALTH WERE PAID ON BEHALF OF PRISMA HEALTH-UPSTATE ($38,690), PRISMA HEALTH-MIDLANDS ($32,528) AND PRISMA HEALTH TUOMEY ($6,823). 63256663 63256663 72855173 26464565 46390608 4493598 1888249 2605349 601962879 487667846 114295033 44917892 8586298 36331594 262879247 Other Assets 216564871 MISC RECEIVABLES 64032352 SELF-INSURANCE FUNDS 53008195 333605418 DUE TO RELATED ORGANIZATIONS 278590736 NET PENSION OBLIGATION 137721784 OTHER LIABILITIES 80589095 SWAP AGREEMENT VALUATION 16370020 LEASE OBLIGATIONS 468555 513740190 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote PRISMA HEALTH QUALIFIES AS AN ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). AS OF SEPTEMBER 30, 2023, PRISMA HEALTH HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS. Central America and the Caribbean 0 0 Investments 271415323 0 0 0 0 0 0 271415323 0 271415323 true false true true false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual true A Child's Haven 20 Martin Drive Greenville SC 29617 570893712 501(c)(3) 10000 op/community engagement AHA ECC Distribution 887 JD blvd Ste 110 Mt Pleasant SC 29464 135613797 501(c)(3) 65000 op/community engagement Artisphere 101B Augusta Road Greenville SC 29601 582676608 501(c)(3) 15000 op/community engagement Carolina Alumni Association Black Alumni C 1600 HS Columbia SC 29208 570642395 501(c)(3) 10000 op/community engagement Carolina Together 803 Meeting St West Columbia SC 29169 850741581 501(c)(3) 15000 op/community engagement Central SC Alliance 1201 Main Street Ste 100 Columbia SC 29201 571003750 501(c)(3) 15000 op/community engagement Centre Stage 501 River St Greenville SC 29601 570788169 501(c)(3) 15000 op/community engagement Charity Ball Board Of Greenville PO Box 16834 Greenville SC 29606 570646214 501(c)(3) 15000 op/community engagement Childrens Museum Of Upstate 300 College Street Greenville SC 29601 571025453 501(c)(3) 100000 op/community engagement City Center Partnership Inc 1201 Main Street Ste 150 Columbia SC 29201 571116130 501(c)(6) 30000 op/community engagement City Of Greenville SC PO Box 2207 Greenville SC 29602 576000236 Government 17500 op/community engagement Clemson University Foundation PO Box 1889 Clemson SC 29633 570426335 501(c)(3) 10000 op/community engagement Community Foundation Of Gvle 630 E Washington St Ste A Greenville SC 29601 576019318 501(c)(3) 1000000 op/community engagement Community Journals LLC 581 Perry Ave Greenville SC 29611 274726519 7500 op/community engagement County Of Greenville 301 University Ridge Greenville SC 29601 576000356 Government 247596 op/community engagement EAU Claire Cooperative Hlth CT PO Box 3788 Columbia SC 29203 570965445 501(c)(3) 200000 op/community engagement EdVenture Children's Museum PO Box 1638 211 Gervais St Columbia SC 29201 571013857 501(c)(3) 150000 op/community engagement Favor Upstate 355 Woodruff Rd Ste 303 Greenville SC 29607 201724061 501(c)(3) 78434 op/community engagement Foothills Area YMCA 621 N Townville St Seneca SC 29678 570934024 501(c)(3) 100000 op/community engagement Greater Blythewood Chamber of Commerce 130 McNulty Street Blythewood SC 29016 262856536 501(c)(6) 6000 op/community engagement Greater Chapin Chamber of Commerce PO Box 577 Chapin SC 29036 570936258 501(c)(6) 5925 op/community engagement Greater Cola Chamber Of Commerce PO Box 8993 Greenville SC 29604 570855205 509(C)(6) 20000 op/community engagement Greenville Chamber Of Commerce 24 Cleveland Street Greenville SC 29601 570173240 501(c)(6) 78600 op/community engagement Greenville County Parks Recreation & Tourism 4806 Old Spartanburg Rd Taylors SC 29687 Government 150000 op/community engagement Greenville Technical College MS 6002 PO Box 5616 Greenville SC 29606 570565961 501(c)(3) 1500000 op/community engagement Greenville Zoo 150 Cleveland Park Dr Greenville SC 29601 582304251 501(c)(3) 15000 op/community engagement Julie Valentine Center 2905 White Horse Rd Greenville SC 29611 570655611 501(C)(3) 20000 op/community engagement Junior League of Columbia Inc 2926 Devine St Columbia SC 29205 576021867 501(c)(3) 35000 op/community engagement Junior League Of Greenville 2926 Devine St Columbia SC 29205 576021867 501(c)(3) 10000 op/community engagement Laurens Co Future Scholarship PO Box 248 Laurens SC 29360 831029659 501(c)(3) 10000 op/community engagement Laurens County Cancer Assoc 2501 Wade Hampton Blvd Ste 115-204 Taylors SC 29687 264732316 501(C)(3) 7500 op/community engagement Laurens County Devel Corp PO Box 427 Laurens SC 29350 030445313 10000 op/community engagement Lexington Chamber Of Commerce 311 W Main St Lexington SC 29072 501(c)(6) 12000 op/community engagement Livewell Greenville 225 S Pleasantburg Drive Suite A7 Greenville SC 29607 811376760 501(c)(3) 20000 op/community engagement Local Boys Do Good 531 S Main St Suite ML-7 Greenville SC 29601 205093812 501(c)(3) 10000 op/community engagement Metropolitan Arts Council 16 Augusta St Greenville SC 29601 570560186 501(c)(3) 10000 op/community engagement SC Chamber Of Commerce 1301 Gervais St Columbia SC 29201 570219655 501(c)(6) 9680 op/community engagement SC Children's Theatre PO Box 9340 Greenville SC 29604 570856956 501(c)(3) 200000 op/community engagement SC Legislative Black Caucus 207 Solomon Blatt Building Columbia SC 29211 570852671 501(c)(4) 20000 op/community engagement The Free Medical Clinic 1875 Harden Street Columbia SC 29204 570779279 501(c)(3) 50000 op/community engagement The Salvation Army 3024 Farrow Rd Columbia SC 29203 580660607 501(c)(3) 15000 op/community engagement The Tuomey Foundation 115 N Sumter Street Suite 420A Sumter SC 29150 571041691 501(c)(3) 395269 op/community engagement UNCF Upstate PO Box 5283 Greenville SC 29606 131624241 501(c)(3) 25000 op/community engagement Upcountry History Museum 540 Buncombe Street Greenville SC 29601 570833796 501(C)(3) 15000 op/community engagement USC School of Medicine Greenville 607 Grove Rd Greenville SC 29605 576001153 Government 22950000 op/community engagement 33 12 CARE Fund 1710 589417 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ALL ASSISTANCE PROVIDED FITS WITH THE PRISMA HEALTH MISSION OF IMPROVING THE HEALTH OF THE PRISMA HEALTH COMMUNITY AND/OR SUPPORT ECONOMIC GROWTH OF THE PRISMA HEALTH COMMUNITY. PRISMA HEALTH HAS A FORMAL ONLINE SUBMISSION PROCESS. VARIOUS LEADERS IN THE ORGANIZATION PROVIDE INPUT AND DECISIONS ARE MADE BASED ON ALL INFORMATION RECEIVED. X true true X X X X X true true false false false false false false false Mark S O'Halla President and CEO of Prisma Health 1719058 0 0 0 23405 0 309769 0 25773 0 2078005 0 0 0 Edward W Duffy Jr Board Director (until 12/31/22) 0 1096352 0 0 0 26697 0 55200 0 31960 0 1210209 0 0 Michael T Burke Frmr EVP Chief Financial Officer (until 9/30/22) 623338 0 0 0 411090 0 56200 0 15604 0 1106232 0 37587 0 Larry D Gosnell SVP and Treasurer of Prisma Health (until 5/1/23) 310795 0 0 0 17506 0 23821 0 28417 0 380539 0 0 0 Howard P West EVP Chief Legal Officer (until 9/30/23) 650529 0 322202 0 158542 0 56200 0 20499 0 1207972 0 0 0 Keith N Alexander Frmr SVP Acute Care Operations (until 1/7/22) 33488 0 0 0 696132 0 39881 0 1003 0 770504 0 15908 0 Gregory J Rusnak Frmr EVP Chief Operating Officer (until 10/1/21) 0 0 0 0 702220 0 8700 0 0 0 710920 0 0 0 Scott M Sasser Frmr CEO, Prisma Health Medical Group (until 6/20/22) 297439 0 0 0 85399 0 25239 0 17667 0 425744 0 15366 0 Carolyn R Swinton Frmr SVP Chief Nursing Officer (until 2/4/22) 67012 0 0 0 429673 0 60692 0 3837 0 561214 0 0 0 William C Gerard MD EVP Value Based Care/CMO Prisma Health Plans/CEO inVio Health Networks 0 717310 0 0 1451 23554 0 53891 0 2292 1451 797047 0 0 Jonathan L Gleason MD EVP-Chief Clinical Officer 758657 0 248254 0 68643 0 41000 0 27926 0 1144480 0 0 0 Malcolm W Isley EVP Chief Strategy Officer 333242 0 236000 0 121387 0 -3374 0 28135 0 715390 0 0 0 Amy E Linsin EVP Chief HR and Diversity Officer 488200 0 0 0 14218 0 124437 0 19043 0 645898 0 0 0 Jean M Meyer SVP-Acute Care Svcs & Chief Nursing Exec (until 9/30/23) 684203 0 0 0 55460 0 33717 0 8958 0 782338 0 0 0 Richard J Rogers SVP Chief Information Officer 606989 0 0 0 96210 0 96796 0 21896 0 821891 0 0 0 Clarence M Sevillian II EVP Chief Operating Officer 695342 0 0 0 31136 0 84161 0 24933 0 835572 0 0 0 Elizabeth Tibbs SVP Chief Operating Officer, Medical Group 461370 0 0 0 11883 0 54692 0 29717 0 557662 0 0 0 James M Ellis Jr Frmr Clinical VP-Prisma Health Med Group (until 12/31/21) 24552 0 0 0 615875 0 14200 0 947 0 655574 0 4926 0 William S Cobb IV CMO-Medical Group Upstate 693242 0 0 0 2100 0 -40039 0 30397 0 685700 0 0 0 David L Cull VP Academic and Clinical Intgrn (until 3/27/23) 589774 0 0 0 4846 0 27395 0 24031 0 646046 0 0 0 John Dunkelberger CEO-Promise Health Plan (until 3/9/23) 494301 0 124956 0 9118 0 16962 0 6415 0 651752 0 0 0 Timothy C Moses Frmr VP and Chief Financial Executive (until 7/12/22) 201602 0 0 0 307167 0 25395 0 15007 0 549171 0 9308 0 Brenda J Thames Academic Consultant 490630 0 0 0 65000 0 39973 0 18027 0 613630 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use Clarence Sevillian, Howard West, Jean Meyer, Jonathan Gleason and Matthew Elsey received a housing allowance. The value has been included as taxable compensation. Schedule J, Part I, Line 4a Severance or change-of-control payment THE FOLLOWING EMPLOYEES RECEIVED A SEVERANCE PAYMENT UPON TERMINATION OF THEIR EMPLOYMENT CONTRACT. AMOUNT RECEIVED is AS FOLLOWS: Gregory Rusnak - $657,218 Carolyn Swinton - $383,858 Keith Alexander - $551,250 Michael Burke - $167,033 James Ellis, Jr - $450,000 Timothy C. Moses - $161,246 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan The 457(f) plan is provided to a select group of management or highly compensated Employees (within the meaning of sections 201(2), 301(a)(3) and 401(a)(1) of ERISA) of Prisma Health and subsidiaries who contribute significantly to the future business success of the company with supplemental retirement income through company contributions. Employees eligible for the program are approved by the executive compensation committee of the board. Those eligible receive a 13-23 percent contribution on an annual Basis based on prior fiscal year base compensation. The following employees received distributions from their 457(f) plans: Malcolm Isley - $31,424 Michael Burke - $222,388 Keith Alexander $100,979 James Ellis, Jr - $198,517 Timothy C. Moses - $117,841 Scott Sasser - $76,376 Rich Rogers - $20,575 Larry Gosnell - $4,740 Amy Linsin - $69 Benefits accruing under the Prisma Health pension plan are frozen. The accrual amounts Reported in sch. J, Part II, Column C, reflect the change in actuarial value during the year and have resulted in negative amounts for retirement and other deferred compensation in some instances. SPLIT DOLLAR LIFE INSURANCE PARTICIPANTS ARE Michael Burke, Malcolm Isley, Amy Linsin, Mark O'Halla, Gregory Rusnak, Clarence Sevillian, Matthew Elsey and William Gerard. The Organization deposited funds into life insurance policies on the participant's life. During life, and subject to the policies generating sufficient values, the participant can borrow from one of the policies. The borrowing is monitored and limited so the policies do not Lapse. At the participant's death, the organization recovers an amount generally equal to Its premiums plus interest. Participants in the plan have signed written representations Under reg. 1.78782.15(d)(2) and those representations are maintained on file by Prisma Health. A SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY 570960018 83703FLQ3 2018-12-05 619045249 SEE PART VI false false false B SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY 570960018 83703FLR1 2018-12-05 325000000 SEE PART VI false false false C SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY 570960018 000000000 2022-02-01 90010000 Refund Issue Dated 10/01/2016 false false false D SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY 570960018 000000000 2022-05-02 68360000 REFUND ISSUE DATED 05/01/2019 false false false A 620613586 4222239 61568337 183258207 371564821 2018 true true true true B 325000000 1335189 2181320 106186083 215297408 2018 true true true true C 4305000 90010000 90010000 2022 true false true true D 2062000 68360000 68360000 2022 true false true true A false true true true false 0.0021 0.0006 0.0027 false false true B false true true true false 0.0023 0.0006 0.0029 false false true C false true true true false 0.0 0.0038 0.0038 false false true D false false true true false 0.0 0.0025 0.0025 false true 0.0301 true A false true false false false false false false true B false true false false true false false false true C false true false false false false false false true D false true false false true false false false true A true B true C true D true Schedule K, Part I, Column (f) PAGE 1, LINE A, DESCRIPTION OF PURPOSE (1) REFUND PRIOR TAX-EXEMPT BONDS WHICH WERE ISSUED ON 12/15/2005 (SERIES 2005A), 7/01/2008 (SERIES 2008A), 8/19/2008 (SERIES 2008B), 4/20/2015 (REISSUANCE OF SERIES 2008D AND SERIES 2008E), 3/30/2018 (REISSUANCE OF SERIES 2010A, 2010B, 2010C, 2010D - ORIGINAL ISSUANCE DATE OF 12/21/2010), AND 4/16/2018 (REISSUANCE OF SERIES 2014A - ORIGINAL ISSUANCE DATE OF 12/10/2014); (2) REFUND PRIOR TAXABLE BONDS WHICH WERE ISSUED ON 3/29/2018 (TO DEFEASE PRIOR TAX-EXEMPT SERIES 2009, SERIES 2011A AND SERIES 2013A). Schedule K, Part I, Column (f) PAGE 1, LINE B, DESCRIPTION OF PURPOSE (1) REFUND PRIOR TAX-EXEMPT BONDS WHICH WERE ISSUED ON 12/15/2005 (SERIES 2005A), 7/01/2008 (SERIES 2008A), 8/19/2008 (SERIES 2008B), 4/20/2015 (REISSUANCE OF SERIES 2008D AND SERIES 2008E), 3/30/2018 (REISSUANCE OF SERIES 2010A, 2010B, 2010C, 2010D - ORIGINAL ISSUANCE DATE OF 12/21/2010), AND 4/16/2018 (REISSUANCE OF SERIES 2014A - ORIGINAL ISSUANCE DATE OF 12/10/2014); (2) REFUND PRIOR TAXABLE BONDS WHICH WERE ISSUED ON 3/29/2018 (TO DEFEASE PRIOR TAX-EXEMPT SERIES 2009, SERIES 2011A AND SERIES 2013A). Schedule K, Part II, Line 3 PAGE 1, COLUMN A TOTAL PROCEEDS ARE GREATER THAN ISSUE PRICE DUE TO INVESTMENT EARNINGS. Schedule K, Part II, Line 11 PAGE 1, COLUMN A-D THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW. Schedule K, Part I, Column (f) Page 2, LINE A, DESCRIPTION OF PURPOSE ON 10/1/2016, PRISMA HEALTH - UPSTATE, F/K/A UPSTATE AFFILIATE ORGANIZATION, ("UPSTATE") ENTERED INTO A LEASE AND CONTRIBUTION AGREEMENT WITH GREENVILLE HEALTH AUTHORITY F/K/A GREENVILLE HOSPITAL SYSTEM (THE "ISSUER"), PURSUANT TO WHICH UPSTATE WOULD UNDERTAKE THE OPERATIONS OF ISSUER'S HOSPITAL FACILITIES. AT THE TIME OF THE AGREEMENT, THE ISSUER TIMELY UNDERTOOK REMEDIAL ACTION UNDER SECTION 1.141-12(F) OF THE TREASURY REGULATIONS TO CAUSE THE ISSUER BONDS TO BE RE-ISSUED ON 10/01/2016 AS QUALIFIED 501(C)3 BONDS. PART OF THAT RE-ISSUANCE INCLUDED SERIES 2012, WHICH IS NOW BEING REFUNDED BY SERIES 2022B. Schedule K, Part III PAGE 1 - LINE 8, COLUMN A-C ON NOVEMBER 1, 2022 PRISMA HEALTH DETERMINED IT WAS IN THE BEST INTEREST OF PRISMA TO SELL A SKILLED NURSING FACILITY LOCATED IN SENECA, SOUTH CAROLINA. PRISMA DETERMINED THAT $2,062,000 OF SERIES 2022C PROCEEDS WERE ALLOCATED TO THE FACILITY AT THE TIME OF THE SALE AND ON DECEMBER 1, 2022, PRISMA HEALTH REDEEMED 2,062,000 OF THE SERIES 2022C BONDS AS A REMEDIAL ACTION IN ACCORDANCE WITH TREASURY REG. 1.141-12. Schedule K, Part I, Column (f) PAGE 2, LINE B, DESCRIPTION OF PURPOSE THE SERIES 2023 BONDS WERE ISSUED TO (i) FINANCE THE ACQUISITION, CONSTRUCTION, INSTALLATION, RENOVATION, FURNISHING AND/OR EQUIPPING OF MULTISPECIALTY AMBULATORY CARE CENTERS, AMBULATORY SURGERY CENTERS, MEDICAL OFFICE BUILDINGS, IMAGING CENTERS AND ACUTE CARE HOSPITALS; AND (ii) REFUND A TAXABLE LINE OF CREDIT. Schedule K, Part II, Line 3 PAGE 2, COLUMN B THE TOTAL PROCEEDS EXCEEDS THE ISSUE PRICES DUE TO INVESTMENT EARNINGS ON THE PROJECT FUND. Schedule K, Part II, Line 11 PAGE 2, COLUMN A THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW. Schedule K, Part II, Line 11 PAGE 2, COLUMN B THE OTHER SPENT PROCEEDS ARE THE PROCEEDS USED TO REFUND THE TAXABLE LINE OF CREDIT. A SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY 570960018 000000000 2022-09-30 57090000 SEE PART VI false false false B SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY 570960018 000000000 2023-06-08 100000000 SEE PART VI false false false A 57090000 57090000 2022 true false true true B 100309891 514436 26331394 52900000 20564061 false true false true A false false true true false 0.0 0.0009 0.0009 false false true B false false false false 0.0 0.0 0.0 false false true A false true false false false false false false true B false true false false false false false false true A true B true S Richard Hagins Business Relationship with Board Member 562491 Independent contractor arrangement false Craig Brown Business Relationship with Board Member 224138 Partnership arrangement false Form 990, Part VI, Line 15 A & B PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL PRISMA HEALTH IS RESPONSIBLE FOR ESTABLISHING THE COMPENSATION PHILOSOPHY. AS PART OF THIS UNDERTAKING, THE EXECUTIVE COMPENSATION COMMITTEE OF THE PRISMA HEALTH BOARD OF DIRECTORS OF PRISMA HEALTH, WHICH IS COMPOSED SOLELY OF INDEPENDENT DIRECTORS OF PRISMA HEALTH, SETS THE COMPENSATION PAYABLE TO THE EXECUTIVES AND MANAGEMENT LEADERS EMPLOYED BY PRISMA HEALTH AND ITS RELATED ORGANIZATIONS WHO ARE CONSIDERED AS DISQUALIFIED PERSONS IN ACCORDANCE WITH SECTION 4958 OF THE CODE AND THE APPLICABLE COMPENSATION PHILOSOPHY TO MANAGERS, DIRECTORS, AND EMPLOYEES. THIS PROCESS OF INDEPENDENT ESTABLISHMENT AND REVIEW OF COMPENSATION BY THE PARENT ORGANIZATION FOR THE SYSTEM IS CONSISTENT WITH THAT UTILIZED BY THE MAJORITY OF LARGE, MULTI-INSTITUTIONAL HEALTHCARE SYSTEMS. THE EXECUTIVE COMPENSATION COMMITTEE UTILIZES AN EXPERT INDEPENDENT COMPENSATION CONSULTANT RETAINED BY THE COMMITTEE TO PROVIDE AND EVALUATE COMPENSATION BASED ON COMPARABILITY DATA, MARKET CONDITIONS, COMPETITION FOR TALENT, AND OTHER SIGNIFICANT FACTORS. BASE COMPENSATION, VARIABLE INCENTIVE COMPENSATION, AND BENEFITS ARE ALL ESTABLISHED AND SET AFTER REVIEW BY THE COMMITTEE OF THIS DATA AND THE PERFORMANCE OF THE ORGANIZATION, AND REPORTS FROM THE INDEPENDENT CONSULTANT ARE INCLUDED IN THE MINUTES OF THE DELIBERATION BY THE COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN SEPTEMBER 2023. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Prisma Health is governed by a board of 15 directors consisting of 14 elected members in addition to the President and Chief Executive Officer of Prisma Health. The Prisma Health board of directors is a self-perpetuating board. Form 990, Part VI, Line 11b Review of form 990 by governing body THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND OVERSIGHT BY PRISMA HEALTH MANAGEMENT. THE RETURN WAS REVIEWED BY PRISMA HEALTH MANAGEMENT AND IN-HOUSE LEGAL COUNSEL PRIOR TO FILING WITH THE IRS. IN ADDITION, A COPY OF THE RETURN WAS PROVIDED TO THE PRISMA HEALTH BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ON AN ANNUAL BASIS ANY CONFLICTS OF INTEREST. THESE ARE REVIEWED BY CORPORATE COMPLIANCE AND WHEN APPROPRIATE BY THE LEGAL DEPARTMENTS OF PRISMA HEALTH. ADDITIONALLY, CORPORATE COMPLIANCE COMPARES ANNUAL DISCLOSURES BY EMPLOYED PHYSICIANS TO THOSE DISCLOSED BY VENDORS THROUGH THE OPEN PAYMENTS SYSTEMS. ANY EXCEPTIONS ARE REVIEWED AND COMMUNICATED TO THE CONFLICT OF INTEREST COMMITTEE AND THE DEPARTMENT CHAIRPERSON. IF PRISMA HEALTH DETERMINES THAT A PRISMA HEALTH TEAM MEMBER OR MEDICAL GROUP MEMBER COVERED BY THIS POLICY DID NOT COMPLY WITH THE TERMS OF THE CONFLICT OF INTEREST ANNUAL DISCLOSURE POLICY, OR IF PRISMA HEALTH DISCOVERS THAT ONE OF THESE INDIVIDUALS HAD A SIGNIFICANT FINANCIAL OR ORGANIZATIONAL INTEREST THAT WAS NOT DISCLOSED IN A TIMELY MANNER PURSUANT TO THIS POLICY, PRISMA HEALTH WILL CONDUCT A RETROSPECTIVE REVIEW, AND IF, UPON CONCLUSION OF THE REVIEW, THE PRISMA HEALTH CONFLICT OF INTEREST COMMITTEE FINDS THAT A CONFLICT OF INTEREST EXISTED THAT COULD HAVE AFFECTED THE DECISION-MAKING AND/OR INDEPENDENT JUDGEMENT OF THE INDIVIDUAL, PRISMA HEALTH WILL TAKE APPROPRIATE STEPS IN ACCORDANCE WITH THIS POLICY TO MANAGE OR ELIMINATE THE CONFLICT AND REPORT ITS FINDING TO THE APPROPRIATE PRISMA HEALTH ADMINISTRATIVE BODY. A TRANSACTION IN WHICH A DIRECTOR OF THE CORPORATION HAS A CONFLICT OF INTEREST MAY BE AUTHORIZED, APPROVED, OR RATIFIED BY THE VOTE OF THE BOARD OR A COMMITTEE OF THE BOARD IF THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST ARE DISCLOSED OR KNOWN TO THE BOARD OR COMMITTEE OF THE BOARD, AND THE DIRECTORS APPROVING THE TRANSACTION IN GOOD FAITH REASONABLY BELIEVE THAT THE TRANSACTION IS FAIR TO THE CORPORATION. A CONFLICT OF INTEREST TRANSACTION IS AUTHORIZED, APPROVED, OR RATIFIED IF IT RECEIVES THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS OF THE BOARD OR ON THE COMMITTEE WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION, BUT A TRANSACTION MAY NOT BE AUTHORIZED, APPROVED, OR RATIFIED UNDER THIS SECTION BY A SINGLE DIRECTOR. IF A MAJORITY OF THE DIRECTORS ON THE BOARD WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION VOTE TO AUTHORIZE, APPROVE, OR RATIFY THE TRANSACTION, A QUORUM IS PRESENT FOR THE PURPOSE OF TAKING ACTION UNDER THIS SECTION. THE PRESENCE OF, OR A VOTE CAST BY, A DIRECTOR WITH A DIRECT OR INDIRECT INTEREST IN THE TRANSACTION DOES NOT AFFECT THE VALIDITY OF ANY ACTION TAKEN UNDER THIS SECTION IF THE TRANSACTION IS OTHERWISE APPROVED AS PROVIDED IN THIS SECTION. A RESOLUTION OF THE BOARD MAY IMPOSE ADDITIONAL REQUIREMENTS ON CONFLICT OF INTEREST TRANSACTIONS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Service Revenue - Total Revenue: 61905191, Related or Exempt Function Revenue: 61828271, Unrelated Business Revenue: 76920, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Medical Director & Med Physician Fees - Total Expense: 504297, Program Service Expense: 424366, Management and General Expenses: 79931, Fundraising Expenses: ; Other Patient Services - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 18889431, Fundraising Expenses: ; Form 990, Part IX, Line 11g Other Expenses Other Expenses - Total Expense: 16247226, Program Service Expense: 13672040, Management and General Expenses: 2575186, Fundraising Expenses: ; Other Non-Operating - Total Expense: 7086921, Program Service Expense: 5963644, Management and General Expenses: 1123277, Fundraising Expenses: ; Recruitment Expense - Total Expense: 3413900, Program Service Expense: 2872797, Management and General Expenses: 541103, Fundraising Expenses: ; Employee Related Expenses - Total Expense: 69888, Program Service Expense: 58811, Management and General Expenses: 11077, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances NET ADJUSTMENT FOR PENSION PLAN AND POSTRETIREMENT PLAN - 12284000; EQUITY TRANSFER TO RELATED ORGANIZATIONS - 172006286; HCD INDEMNITY LLC 1180 SAM RITTENBERG BLVD SUITE 23 CHARLESTON SC 29407 843086540 CAPTIVE INSURANCE SC 1206401 61825429 PRISMA HEALTH PH ASC HR LLC 300 East McBee Avenue Suite 500 Greenville SC 29601 874372519 Management Activities SC 807 0 PRISMA HEALTH Prisma Health Ambulatory Surgery Centers Midlands LLC 300 East McBee Avenue Suite 500 Greenville SC 29601 873101776 Ambulatory Surgery Center SC 6580082 7605477 PRISMA HEALTH PHASCH LLC 300 East McBee Avenue Suite 500 Greenville SC 29601 Ambulatory Surgery Center SC 0 0 PRISMA HEALTH Prisma Health Ambulatory Surgery Centers Upstate LLC 300 East McBee Avenue Suite 500 Greenville SC 29601 920601272 Ambulatory Surgery Center SC 0 0 PRISMA HEALTH Prisma Health Imaging Centers LLC 300 East McBee Avenue Suite 500 Greenville SC 29601 873202942 Ambulatory Surgery Center SC 0 0 PRISMA HEALTH IHSCBD Services LLC 508 Hampton Street Suite 201 Columbia SC 29201 Management activities SC 0 0 PRISMA HEALTH IHSCBD Services II LLC 508 Hampton Street Suite 201 Columbia SC 29201 Management Activities SC 0 0 Prisma Health PRISMA HEALTH-UPSTATE 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 811723202 HOSPITAL SC 501(c)(3) 3 PRISMA HEALTH true PRISMA HEALTH MIDLANDS 300 E McBee Ave Suite 500 Greenville SC 29601 582296052 HOSPITAL SC 501(c)(3) 3 PRISMA HEALTH true PRISMA HEALTH TUOMEY 300 E McBee Ave Suite 500 Greenville SC 29601 474914917 HOSPITAL SC 501(c)(3) 3 PRISMA HEALTH-MIDLANDS false PRISMA HEALTH UNIVERSITY MEDICAL GROUP 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 571004971 PHYSICIAN PRACTICES SC 501(c)(3) 10 PRISMA HEALTH-UPSTATE false GREENVILLE HEALTH CORPORATION 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 570835816 HEALTHCARE SC 501(c)(3) 10 PRISMA HEALTH-UPSTATE false PRISMA HEALTH MEDICAL GROUP-MIDLANDS 300 E McBee Ave Suite 500 Greenville SC 29601 471345819 PHYSICIAN PRACTICES SC 501(c)(3) 10 PRISMA HEALTH-MIDLANDS false RADIATION ONCOLOGY 7 RICHLAND MEDICAL PARK ROAD COLUMBIA SC 29203 364542465 HEALTHCARE SC NA N/A 0 0 false false Prisma Health Urgent Care by WellStreet LLC 3330 Cumberland Blvd SE Suite 825 Atlanta GA 30339 921035147 Healthcare GA MCBEE HOLDNGS INC N/A 0 0 false false HEALTHSOURCE INC 300 East McBee Avenue Suite 500 Greenville SC 29601 570938686 HEALTHCARE SC Prisma Health-Midlands C Corporation 0 0 false PHCA Inc 300 East McBee Avenue Suite 500 Greenville SC 29601 883421661 HEALTHCARE SC McBee Holdings Inc C Corporation 0 0 false PHVPHIC Inc 300 East McBee Avenue Suite 500 Greenville SC 29601 883279433 HEALTHCARE SC McBee Holdings Inc C Corporation 0 0 false Promise First Inc 300 East McBee Avenue Suite 500 Greenville SC 29601 884158136 Insurance SC PHVPHIC Inc C Corporation 0 0 false Promise Health Insurance Company SC Inc 300 EAST MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 882888859 Insurance SC PHVPHIC Inc C Corporation 0 0 false Hospital Services Inc 2751 THE BOULEVARD COLUMBIA INDUSTRIAL PARK COLUMBIA SC 29209 HEALTHCARE SC Prisma Health-Midlands C Corporation 0 0 false McBee Holdings Inc 300 East McBee Avenue Suite 500 Greenville SC 29601 921216043 Healthcare SC Prisma Health C Corporation 0 6200899 1 true false false false false false false false false true true true false false true true false true false false Prisma Health-Upstate Prisma Health-University Medical Group Prisma Health- Midlands Prisma Health Tuomey Prisma Health Ventures I 96887044 BOOK BASIS Prisma Health-Upstate K 2596088 BOOK BASIS Prisma Health-University Medical Group J 3129763 BOOK BASIS Greenville Health Corporation J 124471 BOOK BASIS Prisma Health-Midlands K 6504280 BOOK BASIS Schedule R, Part V, Line 1q ENTRIES ARE MADE TO TRANSFER EXPENSES BETWEEN RELATED ENTITIES TO THE APPROPRIATE ENTITY; HOWEVER, NO EXCHANGE OF CASH OCCURS.