2026-08-12T07:48:30+00:00 2025-09-30 346565596 ERNST & YOUNG US LLP 1020 SPRING STREET NW ATLANTA GA 30309 990 2024-10-01 811723202 PRISMA HEALTH-UPSTATE PRIS 8647977805 300 EAST MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 MATTHEW ELSEY EVP-CFO PRISMA HEALTH 8647977611 2026-08-12 true true AERRIAL M ORR P01598400 4048748300 2026-08-04 2024 2025-03-06 01:10:19Z MATTHEW ELSEY 300 EAST MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 3605416535 false X WWW. PRISMAHEALTH.ORG X 2016 SC INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. 10 10 12204 0 4478706 0 5104237 9988204 3225172932 3594849338 700315 -164412 648051 578993 3231625535 3605252123 260500 757000 0 866221638 927637179 0 0 1615554086 1864957539 2482036224 2793351718 749589311 811900405 1326557796 1410597184 611623772 640612432 714934024 769984752 INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. false false 2506717324 757000 3594849338 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. PLEASE READ THE ANNUAL REPORT FOR MORE DETAIL ABOUT NEW AND EXPANDED SERVICES AND INNOVATIVE COLLABORATIONS AT THIS WEBSITE: HTTPS://PRISMAHEALTH.ORG/PDFS/HIGHLIGHTS-AND-STATISTICS-REPORT-FY-2025 2506717324 true true false true false false false false false false true false false true true true false true false false false false false false false false true true true false true true false false false false false false false false false false false false false false true true true true false false true 46 0 true 12204 true true true false false false false false false false false false false false X 10 10 false false false false true true true true true false false false true true true true true true true true true true SC X PRISMA HEALTH 8647977805 300 EAST MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 ADELA MENDOZA BOARD MEMBER 1.0 0 X 0 0 0 ANNMARIE HIGGINS BOARD MEMBER- VICE CHAIR 1.0 1.0 X 0 0 0 BEVERLY WARD BOARD MEMBER 1.0 0 X 0 0 0 JACK ELLENBERG BOARD MEMBER 1.0 0 X 0 0 0 JOE SALGADO JR BOARD MEMBER (UNTIL 12/31/24) 1.0 0 X 0 0 0 LANCE BYARS DIRECTOR (START 1/1/25) 1.0 0 X 0 0 0 MARY M GENTRY DIRECTOR (START 1/1/25) 1.0 0 X 0 0 0 MICHAEL CUMBY BOARD MEMBER- CHAIR 1.0 1.0 X 0 0 0 NANCY P WHITWORTH BOARD MEMBER (UNITL 12/31/24) 1.0 0 X 0 0 0 ROBERT DYE BOARD MEMBER 1.0 0 X 0 0 0 TEE HOOPER BOARD MEMBER 1.0 0 X 0 0 0 TRACY LAMB BOARD MEMBER 1.0 1.0 X 0 0 0 ALEXANDER D GLADNEY EVP CHIEF LEGAL OFFICER AND SECRETARY 1.0 46.0 X 0 788387 93414 CLARENCE M SEVILLIAN II EVP CHIEF OPERATING OFFICER 1.0 46.0 X 0 924582 308092 MATTHEW M ELSEY EVP CHIEF FINANCIAL OFFICER 1.0 46.0 X 0 1747050 279395 AMY E LINSIN EVP CHIEF HR AND DIVERSITY OFFICER 1.0 46.0 X 0 1111674 170830 JAMES H LUCAS SVP GOVERNMENT AFFAIRS (UNTIL 10/11/24) 1.0 46.0 X 0 627545 65819 JONATHAN L GLEASON MD EVP CHIEF CLINICAL OFFICER 1.0 46.0 X 0 1569605 275322 MALCOLM W ISLEY EVP CHIEF STRATEGY OFFICER (UNTIL 1/21/25) 1.0 46.0 X 0 765767 211359 MARK S O'HALLA PRESIDENT AND CEO OF PRISMA HEALTH 1.0 46.0 X 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false false false false true 24682 24682 false SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY PRISMA HEALTH-UPSTATE ENGAGED IN LOBBYING ACTIVITIES DURING THE YEAR BUT DID NOT INCUR ANY EXPENSES RELATED TO THESE EFFORTS. A PORTION OF PRISMA HEALTH-UPSTATE'S SC HOSPITAL ASSOCIATION DUES ARE USED FOR LOBBYING EXPENSES. THESE WERE PAID BY PRISMA HEALTH ON PRISMA HEALTH-UPSTATE'S BEHALF. 23194629 23194629 823785362 485812036 337973326 2029002 368721 1660281 986753801 760488251 226265550 114403631 49636339 64767292 653861078 RIGHT OF USE ASSET 200154408 OTHER RECEIVABLES 17603241 DUE FROM RELATED ORGANIZATIONS 16744556 234502205 FEDERAL INCOME TAXES LEASE OBLIGATIONS 222738305 ESTIMATED THIRD PARTY PAYOR SETTLEMENTS 112043880 OTHER LIABILITIES 193778 334975963 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE PRISMA HEALTH-UPSTATE IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF PRISMA HEALTH AND SUBSIDIARIES. PRISMA HEALTH QUALIFIES AS AN ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). AS OF SEPTEMBER 30, 2025, PRISMA HEALTH HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS. true true X true X true X true true true false true true 100046513 100046513 0.03582 354976748 416953522 0 0.0 0 0.0 0 0 455023261 416953522 100046513 0.03582 6328946 2312475 4016471 0.00144 126772274 28194616 98577658 0.03529 3796612 1829136 1967476 0.00070 31915300 30267786 1647514 0.00059 6846261 6846261 0.00245 0 0 175659393 62604013 113055380 0.04047 0 0 630682654 479557535 213101893 0.07629 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 true 69937295 7893351 995291543 1164783980 -169492437 X true true 8 1 PRISMA HEALTH GREENVILLE MEMORIAL HOSPITAL 701 GROVE ROAD GREENVILLE SC 29605 WWW.PRISMAHEALTH.ORG HTL0936 X X X X X X A 2 PRISMA HEALTH PATEWOOD MEMORIAL HOSPITAL 175 PATEWOOD DRIVE GREENVILLE SC 29615 WWW.PRISMAHEALTH.ORG HTL0933 X X X A 3 PRISMA HEALTH OCONEE MEMORIAL HOSPITAL 298 MEMORIAL DRIVE SENECA SC 29672 WWW.PRISMAHEALTH.ORG HTL0937 X X X X A 4 PRISMA HEALTH GREER MEMORIAL HOSPITAL 830 S BUNCOMBE RD GREER SC 29650 WWW.PRISMAHEALTH.ORG HTL0934 X X X X A 5 PRISMA HEALTH BAPTIST EASLEY HOSPITAL 200 FLEETWOOD DR EASLEY SC 29640 WWW.PRISMAHEALTH.ORG HTL0945 X X X X A 6 PRISMA HEALTH HILLCREST HOSPITAL 729 SE MAIN ST SIMPSONVILLE SC 29681 WWW.PRISMAHEALTH.ORG HTL0931 X X X X A 7 PRISMA HEALTH LAURENS COUNTY MEMORIAL HOSPITAL 22725 HWY 76 EAST CLINTON SC 29325 WWW.PRISMAHEALTH.ORG HTL0932 X X X A 8 PRISMA HEALTH NORTH GREENVILLE LONG TERM ACUTE CARE HOSPITAL 807 N MAIN ST TRAVELERS REST SC 29690 WWW.PRISMAHEALTH.ORG HTL0935 X X X A A 8 false false true X X X X X X X X X 24 true true false true X HTTPS://PRISMAHEALTH.ORG/PDFS/2025-CHNA-REPORT-SC X true 25 true HTTPS://PRISMAHEALTH.ORG/PDFS/2026-CHNA-ACTION-PLAN-SC false true X 200.0 400.0 X X X X X true true X X X X true X HTTPS://PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE X HTTPS://PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE X HTTPS://PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE X X X X X X X true X false X X X X X true X false false SCHEDULE H, PART V, SECTION B, LINE 3E THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AND IDENTIFIED THROUGH THE CHNA. ALL THE NEEDS IDENTIFIED BY THE CHNA ARE BEING ADDRESSED. PLEASE REFER TO THE SCHEDULE H, PART V, LINE 11 DISCLOSURE FOR DETAILS. SCHEDULE H, PART V, SECTION B, LINE 5 FACILITY A, 1 FACILITY A, 1 - FACILITY REPORTING GROUP A. PRISMA HEALTH FORMED A MULTI-STAKEHOLDER TEAM TO CARRY OUT THE TAX YEAR 2024 (FISCAL YEAR 9/30/25) COMMUNITY HEALTH NEEDS ASSESSMENT. TOGETHER, THE TEAM IDENTIFIED SEVEN COUNTIES TO FOCUS ON IN COLLECTING DATA FOR PRISMA HEALTH'S 2024 SOUTH CAROLINA CHNA. THESE COUNTIES WERE: GREENVILLE, LAURENS, LEXINGTON, OCONEE, PICKENS, RICHLAND AND SUMTER. A TOTAL OF 8,854 SURVEYS WERE COMPLETED ACROSS THE SEVEN COUNTIES. DATA AND INFORMATION GATHERING USED BOTH QUALITATIVE AND QUANTITATIVE METHODS. PRIMARY RESEARCH-QUALITATIVE AND QUANTITATIVE- WAS COLLECTED THROUGH INTERNAL DATA SOURCES, FOCUS GROUPS, COMMUNITY STAKEHOLDER INTERVIEWS AND COMMUNITY MEMBER SURVEYS. COMMUNITY AGENCIES PROVIDED SECONDARY RESEARCH DATA. PUBLIC HEALTH EXPERTS GUIDED THE TEAM'S OBJECTIVES IN DEVELOPING TOOLS, ANALYZING DATA AND PRIORITIZING NEEDS. CONSUMER SURVEYS, ONE TO ONE INTERVIEWS AND FOCUS GROUPS WERE CONDUCTED BETWEEN 3/2025 AND 5/2025. PARTICIPATING ORGANIZATIONS INCLUDE COMMUNITY-BASED ORGANIZATIONS, STATE AGENCIES, SCHOOLS, FREE MEDICAL CLINICS, S.C. DEPARTMENT OF PUBLIC HEALTH, PRIMARY CARE PHYSICIANS, PEDIATRICIANS AND SCHOOLS. DIVERSE COMMUNITIES ALSO WERE ENGAGED, INCLUDING ADULT LATINX, GENERATION ZERS, MILLENNIALS, RURAL RESIDENTS AND AFRICAN AMERICAN POPULATIONS. HEALTH PROBLEMS MENTIONED BY THE GREATER COMMUNITY WERE CONSISTENT WITH THOSE DISCUSSED IN ONE ON ONE INTERVIEWS AND FOCUS GROUPS. SCHEDULE H, PART V, SECTION B, LINE 6A FACILITY A, 1 FACILITY A, 1 - FACILITY REPORTING GROUP A. PRISMA HEALTH-MIDLANDS, PRISMA HEALTH-UPSTATE, PRISMA HEALTH TUOMEY, AND PRISMA HEALTH LTACH - BAPTIST ALL CONDUCTED THE CHNA JOINTLY. SCHEDULE H, PART V, SECTION B, LINE 11 FACILITY A, 1 FACILITY A, 1 - FACILITY REPORTING GROUP A. THE COMMUNITY HEALTH NEEDS ASSESSMENT DOESN'T LIST ANY SIGNIFICANT NEEDS THAT THE HOSPITAL SYSTEM ISN'T ADDRESSING IN THE ORGANIZATIONS IMPLEMENTATION PLAN. THE 2024 COMMUNITY HEALTH NEEDS ASSESSMENT RESULTS INDICATED THREE DISTINCTIVE HEALTH ISSUES AND PRIORITY AREAS FOR INTERVENTION IN LEXINGTON, RICHLAND, SUMTER, GREENVILLE, OCONEE, PICKENS AND LAURENS COUNTY. THOSE NEEDS ARE: 1. MENTAL HEALTH 2. OVERWEIGHT AND OBESITY 3. DIABETES PRISMA HEALTH IS ADDRESSING ALL THE NEEDS IDENTIFIED BY THE COMMUNITY HEALTH NEEDS ASSESSMENT. DURING THE NEXT THREE YEARS, PRISMA HEALTH IS COMMITTED TO PARTNERING WITH HEALTH CARE AND COMMUNITY LEADERS TO PRIORITIZE AND SELECT CRITICAL AREAS FOR INTERVENTION AND ACTION PLANNING. PRISMA HEALTH HAS OUTLINED STRATEGIES FOR PRIORITY AREAS IN PARTNERSHIP WITH VARIOUS COMMUNITY PARTNERS. PLEASE SEE THE COMMUNITY HEALTH NEEDS ASSESSMENT IMPLEMENTATION PLAN AT THE FOLLOWING LINK: HTTPS://PRISMAHEALTH.ORG/PDFS/2026-CHNA-ACTION-PLAN-SC COVID-19 WHILE THE ACUTE PHASE OF COVID 19 HAS PASSED, THE PANDEMIC'S INFLUENCE ON THE HEALTH CARE LANDSCAPE ENDURES. PRISMA HEALTH REMAINS VIGILANT - MONITORING CASE TRENDS, SUPPORTING ACCESS TO TESTING AND VACCINATION, AND APPLYING LESSONS LEARNED TO STRENGTHEN LONG TERM EMERGENCY PREPAREDNESS. INVESTMENTS MADE DURING THE PANDEMIC CONTINUE TO SHAPE THE WAY CARE IS DELIVERED TODAY. EXPANDED VIRTUAL CARE PLATFORMS, ENHANCED INFECTION PREVENTION PROTOCOLS AND A RENEWED EMPHASIS ON PUBLIC HEALTH INFRASTRUCTURE ARE HELPING TO BUILD A MORE RESILIENT SYSTEM. NOTABLY, THE IMPACT OF TELEHEALTH EXPANSION IS REFLECTED IN COMMUNITY SENTIMENT: 70% OF SURVEY RESPONDENTS NOW SAY THEY FEEL COMFORTABLE USING THE INTERNET TO TALK TO THEIR DOCTOR - NEARLY DOUBLE THE 37% REPORTED JUST THREE YEARS AGO. PRISMA HEALTH IS PLANNING TO PROMOTE CHRONIC DISEASE PREVENTION AND MANAGEMENT THROUGH ENHANCED EDUCATION PROGRAMS AND OPPORTUNITIES FOR THE COMMUNITY AND PATIENTS - INCLUDING DIABETES PREVENTION PROGRAMS, LIFESTYLE MANAGEMENT PROGRAMS, AND NUTRITION COUNSELING AND EDUCATION. THESE EFFORTS WILL BE PAIRED WITH PROMOTING AND ENCOURAGING GREATER EQUITABLE ACCESS FOR HEALTHY FOODS AND PHYSICAL ACTIVITY, AS WELL AS SUPPORT SERVICES VIA TELEHEALTH AND MOBILE CLINIC PROGRAMS. AS IT RELATES TO BEHAVIORAL AND MENTAL HEALTH, THE ACTION PLAN INVOLVED 5 AREAS: INCREASING COMMUNITY AWARENESS AND BUILDING CAPACITY, STRENGTHENING THE BEHAVIORAL HEALTH WORKFORCE, INCREASING OPPORTUNITIES FOR SCREENING FOR EARLY IDENTIFICATION, IMPROVING ACCESS AND NAVIGATION FOR INDIVIDUALS WITH BEHAVIORAL HEALTH DIAGNOSES AND EXPANDING BEHAVIORAL HEALTH CRISIS RESPONSE SERVICES. FOR BOTH PRIORITY AREAS, INVENTORIES OF BOTH HEALTH SYSTEM AND COMMUNITY/COALITION-BASED SERVICES AND PROGRAMS HAVE BEEN DEVELOPED TO SHARE WITH THE COMMUNITY TO INCREASE AWARENESS. THESE INVENTORIES WILL BE UPDATED AND SHARED WITH THE COMMUNITY AND PRISMA HEALTH PARTNERS ON AN ONGOING BASIS. A MORE DETAILED ACCOUNT OF PRISMA HEALTH'S STRATEGY CAN BE FOUND IN THE IMPLEMENTATION STRATEGY POSTED ON PRISMA HEALTH'S WEBSITE. SCHEDULE H, PART V, SECTION B, LINE 13 FACILITY A, 1 FACILITY A, 1 - FACILITY REPORTING GROUP A. THERE IS A CATASTROPHIC CLAUSE WHICH ALLOWS FOR AN ALTERNATIVE MEANS OF QUALIFYING BASED ON SIGNIFICANT FINANCIAL HARDSHIP. SCHEDULE H, PART V, SECTION B, LINE 15 FACILITY A, 1 FACILITY A, 1 - FACILITY REPORTING GROUP A. THE FINANCIAL ASSISTANCE POLICY EXPLAINS DIFFERENT METHODS FOR APPLYING FOR FINANCIAL ASSISTANCE BY: VISITING PRISMA HEALTH WEBSITE WITH ADDRESS LISTED, CONTACTING PRISMA HEALTH PATIENT FINANCIAL SERVICES WITH PHONE NUMBERS LISTED, MAILING A REQUEST WITH ADDRESSES LISTED OR VISITING A PRISMA HEALTH FACILITY. SCHEDULE H, PART V, SECTION B, LINE 16 FACILITY A, 1 FACILITY A, 1 - FACILITY REPORTING GROUP A. COMMUNITY CLINICS ARE AWARE OF AND HAVE INFORMATION REGARDING THE PRISMA HEALTH FINANCIAL ASSISTANCE POLICY. SCHEDULE H, PART V, SECTION B, LINE 20 FACILITY A, 1 FACILITY A, 1 - FACILITY REPORTING GROUP A. CONSPICUOUS POSTINGS IN THE HOSPITAL REGISTRATION AREAS INFORMING INDIVIDUALS OF THE FINANCIAL ASSISTANCE POLICY. 79 PRISMA HEALTH ROGER C PEACE REHAB HOS 701 GROVE RD GREENVILLE SC 296054210 INPATIENT REHABILITATION PRISMA HEALTH OP SURGERY CROSS CREEK 9 DOCTORS DR GREENVILLE SC 296054266 AMBULATORY SURGERY PRISMA HEALTH PED POWDERSVILLE 207 THREE BRIDGES RD GREENVILLE SC 296117549 PEDIATRIC PRIMARY CARE PRISMA HEALTH MTN LAKES FAMILY MED 10110 CLEMSON BLVD SENECA SC 296780812 PRIMARY CARE PRISMA HEALTH SENECA MEDICAL ASSOC 11082 N RADIO STATION RD SENECA SC 296781142 PRIMARY CARE PRISMA HEALTH FAM & INTER MED-SENECA 12016 N RADIO STATION RD SENECA SC 296781143 PRIMARY CARE PRISMA HEALTH FAMILY MED-WALHALLA 103 WHITETAIL WALHALLA SC 296915837 PRIMARY CARE PRISMA HEALTH ADVANCED FAMILY MED 210 S BROAD ST CLINTON SC 293252505 PRIMARY CARE PRISMA HEALTH BAPTIST EASLY OP SVCS 1807A E MAIN ST EASLEY SC 296403841 OUTPATIENT SURGERY AND DIAGNOSTIC PRISMA HLTH BPTST EASLEY OP SVCS MCP 11404 ANDERSON RD GREENVILLE SC 296117502 OUTPATIENT SURGERY AND DIAGNOSTIC PRISMA HLTH BPTST EASLEY OP THER SVCS 11402 ANDERSON RD STE B GREENVILLE SC 296117560 OUTPATIENT THERAPY PRISMA HEALTH CANCER INST-EASLEY 200 FLEETWOOD DR STE 200 EASLEY SC 296402022 OUTPATIENT CANCER TREATMENT PRISMA HEALTH CANCER INST-EASTSIDE 65 INTERNATIONAL DR GREENVILLE SC 296154816 OUTPATIENT CANCER TREATMENT PRISMA HEALTH CANCER INST-FARIS 900 W FARIS RD GREENVILLE SC 296054255 OUTPATIENT CANCER TREATMENT PRISMA HEALTH CANCER INST-GREER 340 MEDICAL PKWY GREER SC 296502441 OUTPATIENT CANCER TREATMENT PRISMA HEALTH CANCER INST-GROVE 3 BUTTERNUT D STE B GREENVILLE SC 296054653 OUTPATIENT CANCER TREATMENT PRISMA HEALTH CANCER INST-LAURENS 22725 HIGHWAY 76 E 3 CLINTON SC 293257527 OUTPATIENT CANCER TREATMENT PRISMA HEALTH CANCER INST-SENECA 131 LILA DOYLE DR SENECA SC 296729495 OUTPATIENT CANCER TREATMENT PRISMA HEALTH CANCER INST-SPARTANBURG 2400 BOILING SPRINGS RD SPARTANSBURG SC 293165304 OUTPATIENT CANCER TREATMENT PRISMA HEALTH CARDIO SVCS GRNV 3 BUTTERNUT DR STE B4 GREENVILLE SC 296054655 CARDIOVASCULAR DIAGNOSTIC PRISMA HEALTH CARDIO SVCS SIMP 719 SE MAIN ST SIMPSONVILLE SC 296813237 CARDIOVASCULAR DIAGNOSTIC PRISMA HEALTH CENTER FOR FAMILY MED 877 W FARIS RD GREENVILLE SC 296054289 PRIMARY CARE PRISMA HEALTH CNTR FOR FAM MED-OCONEE 139 LILA DOYLE DR SENECA SC 296729495 PRIMARY CARE PRISMA HEALTH CNTR FOR PED & INT MED-WEST 5 W MAIN ST GREENVILLE SC 296114215 PEDIATRIC PRIMARY CARE PRISMA HEALTH CENTER FOR PED MED 20 MEDICAL RIDGE DR GREENVILLE SC 296054267 PEDIATRIC PRIMARY CARE PRISMA HEALTH PEDIATRICS-CLEMSON 450 OLD GREENVILLE HWY CLEMSON SC 296311671 PEDIATRIC PRIMARY CARE PRISMA HEALTH PEDIATRICS-SENECA 109 OMNI DR STE B SENECA SC 296729448 PEDIATRIC PRIMARY CARE PRISMA HEALTH DIAB SELF CARE MGT PROG 875 W FARIS RD GREENVILLE SC 296054254 OUTPATIENT DIABETICS CARE PRISMA HEALTH HOME HEALTH-UPSTATE 440 ROPER MOUNTAIN RD STE C GREENVILLE SC 296154235 HOME HEALTH AGENCY PRISMA HEALTH HOSP OF THE FOOTHILLS 390 KEOWEE SCHOOL RD SENECA SC 296726743 HOSPICE - OUTPATIENT PRISMA HEALTH INFUSION CENTER 701 GROVE RD GREENVILLE SC 296054210 OUTPATIENT CANCER TREATMENT PRISMA HEALTH INT MEDSUBSPEC CLINIC 701 GROVE RD GREENVILLE SC 296054210 PRIMARY CARE PRISMA HEALTH KIDNETICS 29 N ACADEMY ST GREENVILLE SC 296012629 PEDIATRIC OCCUPATIONAL, PHYSICAL AND SPEECH THERAPIES PRISMA HEALTH LAURENS FAMILY MED-MAIN 106 PARKVIEW DR LAURENS SC 293602652 PRIMARY CARE PRISMA HEALTH LAURENS FAM MED-GRAY CT 9100 HIGHWAY 14 GRAY COURT SC 296454152 PRIMARY CARE PRISMA HEALTH MARSHALL I PICKENS HOSP 701 GROVE RD GREENVILLE SC 296054210 OUTPATIENT PSYCHIATRIC /CHILD AND ADOLESCENT RESIDENTIAL TREATMENT CENTER PRISMA HEALTH EMS 10 QUEST DRIVE GREENVILLE SC 29605 AMBULANCE SERVICE PRISMA HEALTH OBGYN CLINIC 1120 GROVE RD GREENVILLE SC 296054652 PRIMARY CARE - OB/GYN PRISMA HEALTH OCONEE PAIN MANAGEMENT 102B OMNI DR SENECA SC 296729448 PAIN MANAGEMENT PRISMA HEALTH OP RADIOLOGY 1210 W FARIS RD GREENVILLE SC 296054444 OUTPATIENT IMAGING PRISMA HEALTH OP SURGERY PATEWOOD 200 PATEWOOD DR BLDG A GREENVILLE SC 296153593 OUTPATIENT SURGERY AND DIAGNOSTIC PRISMA HEALTH ROGER C PEACE-TBI 100 AUGUSTA ST GREENVILLE SC 296013504 OUTPATIENT BRAIN INJURY REHABILITATION PRISMA HEALTH SENIOR CARE 32 CENTENNIAL WAY GREENVILLE SC 296054628 SENIOR CARE PRISMA HEALTH SLEEP DIS CNTR-FARIS 890 W FARIS RD STE 560 GREENVILLE SC 296055894 SLEEP STUDIES/DIAGNOSTIC PRISMA HEALTH SLEEP DIS CTR-HILLCREST 741 SE MAIN ST SIMPSONVILLE SC 296813237 SLEEP STUDIES/DIAGNOSTIC PRISMA HEALTH SLEEP DIS CNTR-VERDAE 1025 VERDAE BLVD STE D GREENVILLE SC 296074032 SLEEP STUDIES/DIAGNOSTIC PRISMA HEALTH OP SURGERY CENTER SPARTANBURG 1413 JOHN B WHITE SR BLVD STE D SPARTANBURG SC 293063995 AMBULATORY SURGERY PRISMA HEALTH SURGERYORTHO CLINIC 13 EDGEWOOD DR GREENVILLE SC 296054235 OUTPATIENT ORTHOPEDIC/SURGERY DIAGNOSTIC, REFERRAL PRISMA HEALTH VASC HEALTH ALLIANCE 200 PATEWOOD DR STE C300 GREENVILLE SC 296156324 OUTPATIENT DIAGNOSTIC SERVICES; WOUND CARE; VENOUS PRISMA HEALTH WOMENSCHILDRENS PROG 701 GROVE RD GREENVILLE SC 296054210 CHILDBIRTH EDUCATION PRISMA HEALTH WONDER CENTER 29 N ACADEMY ST GREENVILLE SC 296012629 DAY TREATMENT CENTER FOR MEDICALLY FRAGILE CHILDREN PRISMA HEALTH WOUND HEAL & HBO GREER 340 MEDICAL PKWY STE 250 GREER SC 296502441 WOUND CARE PRISMA HEALTH BLUE RIDGE WOMEN'S CNTR 103 CARTER PARK DR STE A SENECA SC 296781152 OB/GYN MEDICAL SERVICES PRISMA HEALTH CNTR FOR PERIOP OPT 905 VERDAE BLVD STE 102 GREENVILLE SC 296074029 SURGICAL PREASSESSMENT PRISMA HEALTH HILLCREST HOSP VASC LAB 729 SE MAIN ST SIMPSONVILLE SC 296813218 LAB PRISMA HEALTH PRIM CARE FOUNTAIN INN 200 N NELSON DR FOUNTAIN INN SC 29644 PRIMARY CARE PRISMA HEALTH PREMIER WOMEN'S CARE 209 THREE BRIDGES RD GREENVILLE SC 296117549 OB/GYN MEDICAL SERVICES PRISMA HEALTH TRANSPLANT CENTER 890 W FARIS RD STE 510 GREENVILLE SC 296054286 INPATIENT SURGERY CENTER PRISMA HEALTH FAMILY MEDICINE - POWDERSVILLE 15 ROE RD GREENVILLE SC 296117423 PRIMARY CARE PRISMA HEALTH PEDIATRICS VERDAE 905 VERDAE BLVD STE 102 GREENVILLE SC 29607 PEDIATRIC PRIMARY CARE PRISMA HEALTH PEDS MULTIDISCIPLINARY CLINIC 900 W FARIS RD GREENVILLE SC 296054255 PEDIATRIC PRIMARY CARE PRISMA HEALTH ACADIA ALLERGY & IMMUNOLOGY - GREENVILLE 10 HALTON GREEN WAY GREENVILLE SC 296076606 ALLERGY AND IMMUNOLOGY SERVICES PRISMA HEALTH GASTROENTEROLOGY & LIVER CENTER 890 W FARIS RD STE 100 GREENVILLE SC 296054285 GASTROENTEROLOGY SERVICES PRISMA HEALTH OUTPATIENT ENDOSCOPY PATEWOOD 200 PATEWOOD DR STE B 100 GREENVILLE SC 296156320 OUTPATIENT ENDOSCOPY CENTER PRISMA HEALTH PRIMARY CARE NORTH GREENVILLE 807 N MAIN ST TRAVELERS REST SC 296901551 PRIMARY CARE PRISMA HEALTH RHEUMATOLOGY SPECIALISTS 155B HALTON VILLAGE CIR GREENVILLE SC 296076825 RHEUMATOLOGY CENTER PRISMA HEALTH FERLAUTO CENTER FOR COMPLEX PEDIATRIC CARE 1 DOCTORS DR STE 200 GREENVILLE SC 296054266 PEDIATRIC CARE PRISMA HEALTH GREER COUMADIN CLINIC 340 MEDICAL PKWY STE 100 GREER SC 296502441 CARDIOVASCULAR SERVICES PRISMA HEALTH LAURENS OP REHABILITATION 105 PHYSICIAN PARK DR CLINTON SC 293257551 OUTPATIENT REHABILITATION PRISMA HEALTH MOBILE MAMMOGRAPHY 200 PATEWOOD DR BLDG A GREENVILLE SC 296153593 CANCER SCREENING PRISMA HEALTH NEUROLOGY-GREER 325 MEDICAL PKWY STE 200D GREER SC 296502457 NEUROLOGICAL DIAGNOSTIC AND TREATMENT PRISMA HEALTH NEUROLOGY-PATEWOOD 200 PATEWOOD DR STE B350 GREENVILLE SC 296156337 NEUROLOGICAL DIAGNOSTIC AND TREATMENT PRISMA HEALTH PEDIATRIC HEMATOLOGY ONCOLOGY 900 W FARIS RD GREENVILLE SC 296054255 PEDIATRIC CANCER TREATMENT PRISMA HEALTH PRIMARY CARE NORTHLAKE 8 JUSTICE LN ANDERSON SC 296212354 PRIMARY CARE PRISMA HEALTH ROGER C PEACE ADAPTIVE SPORTS AND WELLNESS CENTER 157 WELBORN ST STE 100 GREENVILLE SC 296011271 OCCUPATIONAL THERAPY, CANCER PREVENTION, AND FITNESS SERVICES PRISMA HEALTH SURGERY CENTER-CENTENNIAL WAY 64 CENTENNIAL WAY GREENVILLE SC 296054266 AMBULATORY SURGERY PRISMA HEALTH ADULT CONGENITAL CARDIOLOGY CENTER 200 PATEWOOD DRIVE STE C320 GREENVILLE SC 296156324 CARDIOVASCULAR SERVICES PRISMA HEALTH BAPTIST EASLEY HOSPITAL OP THERAPY SERVICES 112 JOHN ST STE 104 EASLEY SC 296401405 OUTPATIENT THERAPY PRISMA HEALTH GREER-ICARE 340 MEDICAL PKWY STE 150 GREER SC 296502441 OUTPATIENT CANCER TREATMENT SCHEDULE H, PART V, SECTION C FACILITY REPORTING GROUP A CONSISTS OF: FACILITY 1: GREENVILLE MEMORIAL HOSPITAL FACILITY 2: PATEWOOD MEMORIAL HOSPITAL FACILITY 3: OCONEE MEMORIAL HOSPITAL FACILITY 4: GREER MEMORIAL HOSPITAL FACILITY 5: BAPTIST EASLEY HOSPITAL FACILITY 6: HILLCREST MEMORIAL HOSPITAL FACILITY 7: LAURENS COUNTY MEMORIAL HOSPITAL FACILITY 8: NORTH GREENVILLE HOSPITAL SCHEDULE H, PART I, LINE 7 EXPLANATION OF COSTING METHODOLOGY USED FOR CALCULATING LINE 7 TABLE COSTING METHODOLOGY FOR INPATIENT AND OUTPATIENT SERVICES WERE DERIVED USING A COMBINATION OF IRS PROVIDED WORKSHEETS, INTERNAL COST ACCOUNTING SYSTEM AND PRISMA HEALTH-UPSTATE'S MEDICARE COST REPORT. SCHEDULE H, PART I, LINE 7G SUBSIDIZED HEALTH SERVICES THE SUBSIDIZED HEALTH SERVICES INCLUDE: 1. BEHAVIORAL HEALTH 2. CARDIOVASCULAR 3. PEDIATRICS 4. NEUROSCIENCES 5. WOMEN'S HEALTH 6. OTHER SCHEDULE H, PART I, LINE 3C FIN. ASSISTANCE ELIGIBILITY FACTORS OTHER THAN FPG PRISMA HEALTH UTILIZES FEDERAL POVERTY GUIDELINES (FPG) AND LIQUID ASSETS FOR DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE. SCHEDULE H, PART I, LINE 6A NAME OF RELATED ORGANIZATION THAT PREPARED COMMUNITY BENEFIT REPORT THE PRISMA HEALTH-UPSTATE COMMUNITY BENEFIT REPORT IS CONTAINED WITHIN THE PRISMA HEALTH COMMUNITY BENEFIT REPORT. SCHEDULE H, PART VI, LINE 7 STATE FILING OF COMMUNITY BENEFIT REPORT N/A SCHEDULE H, PART III, LINE 2 BAD DEBT EXPENSE - METHODOLOGY USED TO ESTIMATE AMOUNT THE COST OF BAD DEBT IS FORMULATED BY MULTIPLYING THE APPROPRIATE COST TO CHARGE RATIO FOR EACH ENTITY BY THE ACTUAL BAD DEBT CHARGES FOR EACH CORRELATING ENTITY REPORTED WITHIN THE AUDITED FINANCIAL STATEMENTS. SCHEDULE H, PART III, LINE 3 BAD DEBT EXPENSE METHODOLOGY OF THE ACCOUNTS IN BAD DEBT, AN INTERNAL REVIEW SHOWED THAT 21.56% WERE SELF-PAY WITH LOW PROPENSITY TO PAY SCORES. OF THESE, AN ESTIMATED 92.94% OF THESE WOULD QUALIFY FOR CHARITY. SCHEDULE H, PART III, LINE 4 BAD DEBT EXPENSE - FINANCIAL STATEMENT FOOTNOTE SEE THE FY2025 FINANCIALS, NOTE 2 - REVENUE RECOGNITION AND PATIENT ACCOUNTS RECEIVABLE. SCHEDULE H, PART III, LINE 8 COMMUNITY BENEFIT & METHODOLOGY FOR DETERMINING MEDICARE COSTS THE AMOUNT WITHIN LINE 7 OF PART 3 REPRESENTS THE SHORTFALL AFTER COMPARING THE NET REVENUE AND COST OF PATIENTS CLASSIFIED AS MEDICARE WHO WERE NOT INCLUDED WITHIN THE SUBSIDIZED HEALTH SERVICE COMPONENT. THE SHORTFALL CONSISTS OF MEDICARE PATIENTS THAT INCURRED A LOSS AFTER USING DATA FORMULATED WITHIN THE INTERNAL COST ACCOUNTING SYSTEM. ($169 MILLION) THE MEDICARE ALLOWABLE COST WAS DETERMINED USING A FACILITY SPECIFIC COST PRISMA HEALTH-UPSTATE ACCOUNTING SYSTEM. THIS TOOL ALLOCATED BOTH DIRECT AND INDIRECT COST FOR ALL MEDICARE PATIENTS BASED ON THE UTILIZATION OF THE UNIQUE SERVICES PROVIDED TO THOSE PATIENTS. SCHEDULE H, PART III, LINE 9B COLLECTION PRACTICES FOR PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE PRISMA HEALTH WILL NOT ENGAGE IN EXTRAORDINARY COLLECTION ACTIONS AGAINST AN INDIVIDUAL TO OBTAIN PAYMENT FOR CARE BEFORE MAKING REASONABLE EFFORTS TO DETERMINE WHETHER THE INDIVIDUAL IS ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER THIS FINANCIAL ARRANGEMENTS AND ASSISTANCE POLICY. PRISMA HEALTH REVENUE CYCLE ADMINISTRATION HAS FINAL RESPONSIBILITY FOR OUTLINING PROCESSES ENSURING THE HOSPITAL FACILITY HAS MADE REASONABLE EFFORTS TO DETERMINE WHETHER AN INDIVIDUAL IS FINANCIAL ASSISTANCE ELIGIBLE BEFORE ENGAGING IN ECAS. HTTPS://PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE SCHEDULE H, PART V, SECTION B, LINE 16A FAP WEBSITE A - PRISMA HEALTH GREENVILLE MEMORIAL HOSPITAL: LINE 16A URL: HTTPS://PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE; SCHEDULE H, PART V, SECTION B, LINE 16B FAP APPLICATION WEBSITE A - PRISMA HEALTH GREENVILLE MEMORIAL HOSPITAL: LINE 16B URL: HTTPS://PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE; SCHEDULE H, PART V, SECTION B, LINE 16C FAP PLAIN LANGUAGE SUMMARY WEBSITE A - PRISMA HEALTH GREENVILLE MEMORIAL HOSPITAL: LINE 16C URL: HTTPS://PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE; SCHEDULE H, PART VI, LINE 2 NEEDS ASSESSMENT BEYOND THE CHNA, PRISMA HEALTH REGULARLY PARTICIPATES IN COMMUNITY EVENTS AND HEALTH FAIRS, FACILITATES LISTENING SESSIONS AND COMMUNITY DATA WALKS, AND PARTNERS WITH LOCAL COMMUNITY-BASED ORGANIZATIONS, COLLEGES, AND UNIVERSITIES TO BETTER UNDERSTAND THE EXPERIENCES, BARRIERS, AND UNMET NEEDS FACING COMMUNITY MEMBERS. THESE EFFORTS HELP ENSURE THE ORGANIZATION IS NOT ONLY USING DATA TO IDENTIFY AREAS OF NEED, BUT ALSO LISTENING DIRECTLY TO RESIDENTS TO UNDERSTAND GAPS IN SERVICES AND OPPORTUNITIES TO IMPROVE ACCESS TO CARE. ONE STRATEGY TO IMPROVE ACCESS INCLUDING MOBILE CLINICS THAT ARE ABLE TO MEET RESIDENTS OUTSIDE OF THE HOSPITAL, ALLEVIATING TRANSPORTATION AND ACCESS BARRIERS. IN ADDITION, THE ORGANIZATION ASSESSES PATIENT AND COMMUNITY NEEDS THROUGH DIRECT SERVICE DELIVERY AND SOCIAL NEEDS SCREENING EFFORTS. THROUGH THE FINDHELP PLATFORM, NEARLY 13,000 COMMUNITY MEMBERS WERE CONNECTED TO COMMUNITY RESOURCES AND SUPPORT SERVICES IN FY25. COMMUNITY HEALTH WORKERS (CHWS) AND CARE NAVIGATORS ALSO WORK CLOSELY WITH PATIENTS TO ADDRESS SOCIAL DETERMINANTS OF HEALTH AND PROGRAMS SUCH AS PASOS FURTHER SUPPORT THIS WORK BY PROVIDING CULTURALLY RELEVANT CARE AND SERVICES TO HISPANIC/LATINO PATIENTS. A DESCRIPTION OF HOW PRISMA HEALTH-UPSTATE CONDUCTS ITS NEEDS ASSESSMENT CAN BE FOUND AT THE FOLLOWING LINK: HTTPS://WWW.PRISMAHEALTH.ORG/SERVICES/OTHER-SERVICES/COMMUNITY-HEALTH/COMMUNITY-HEALTH-NEEDS-ASSESSMENT SCHEDULE H, PART VI, LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE WHEN PATIENTS ARE BILLED, THEY RECEIVE INFORMATION ON HOW TO APPLY FOR PRISMA HEALTH FINANCIAL ASSISTANCE FROM MAILED PAPER STATEMENTS OR ELECTRONIC STATEMENTS THROUGH MYCHART. WHEN A BALANCE DUE IS POSTED IN MYCHART, PATIENTS RECEIVE AN ALERT WITH INSTRUCTIONS ON HOW TO APPLY FOR PRISMA HEALTH FINANCIAL ASSISTANCE AND/OR SET UP A PAYMENT PLAN, IF DESIRED. ALL HOSPITAL DEPARTMENTS CAN COMMUNICATE THIS INFORMATION AND PROVIDE A PRISMA HEALTH FINANCIAL ASSISTANCE APPLICATION TO ANY PATIENT WHO IS SELF-PAY AND/OR REQUESTING FINANCIAL ASSISTANCE. PLEASE ALSO REFER TO PART V, SECTION B, QUESTION 16 QUESTIONS AND DISCLOSURE FOR ADDITIONAL INFORMATION. SCHEDULE H, PART VI, LINE 4 COMMUNITY INFORMATION PRISMA HEALTH'S GEOGRAPHICAL SERVICE AREAS INCLUDE RURAL, URBAN AND SUBURBAN COMMUNITIES. KNOWN AS THE MIDLANDS AND UPSTATE REGIONS, THE FOLLOWING COUNTIES REPRESENT PRISMA HEALTH'S SOUTH CAROLINA SERVICE AREAS: RICHLAND, LEXINGTON, SUMTER, LAURENS, OCONEE, GREENVILLE AND PICKENS, RESPECTIVELY. IN 2024, THE SOUTH CAROLINA POPULATION BREAKDOWN WAS: POPULATION 5.46 MILLION, MEDIAN HOUSEHOLD INCOME $67,804, AN AVERAGE OF 13.8% BELOW THE FPL, AND AN AVERAGE OF 9.1% UNINSURED. ACROSS THE PRIMARY SERVICE AREA FOR PRISMA HEALTH, APPROXIMATELY 8.7% OF PATIENTS ARE UNINSURED AND 19% OF PATIENTS ARE MEDICAID RECIPIENTS. THERE ARE 7 COMPETING HOSPITALS WITHIN THE SC PRISMA HEALTH PRIMARY SERVICE AREA. 6 OF THE 7 PRIMARY SERVICE AREA COUNTIES IN SC HAVE A MEDICALLY UNDERSERVED DESIGNATION FOR POPULATIONS, PER HRSAS HEALTH PROFESSIONAL SHORTAGE AREA (HPSA) TOOL. SCHEDULE H, PART VI, LINE 5 PROMOTION OF COMMUNITY HEALTH PRISMA HEALTH PROMOTED COMMUNITY HEALTH IN RESPONSE TO THE CHNA BY PROVIDING 109 SOCIAL NEEDS SCREENINGS AT COMMUNITY EVENTS; 20 REFERRALS PROVIDED TO OR RECEIVED FROM PRISMA HEALTH PRACTICES; 240 COMMUNITY RESOURCES SHARED WITH CLIENTS; 396 CONTACTS MADE TO REFERRED PATIENTS; 28 TOTAL SESSIONS OF SOCIAL-EMOTIONAL LEARNING (SEL) OFFERED TO STUDENTS AT HYATT PARK ELEMENTARY SCHOOL; $3,860 IN GROCERY GIFT CARDS PROVIDED TO FAMILIES EXPERIENCING FOOD INSECURITY; 44 BUS PASSES PROVIDED TO CLIENTS WHO NEEDED HELP GETTING TO MEDICAL APPOINTMENTS, WORK, GROCERY STORE, ETC. SEE FURTHER INFORMATION IN THE FY25 COMMUNITY OUTREACH PROGRAMS REPORT HERE: HTTPS://PRISMAHEALTH.ORG/GETMEDIA/646C3E7F-9F4B-4280-81DD-2C45291E56DB/PRISMA-HEALTH-COMMUNITY-OUTREACH-REPORT-2025.PDF PLEASE ALSO SEE PAGES 13-19 OF THE SC CHNA AT THE FOLLOWING LINK TO SEE WAYS PRISMA HEALTH PROMOTES COMMUNITY HEALTH: HTTPS://PRISMAHEALTH.ORG/PDFS/2025-CHNA-REPORT-SC SCHEDULE H, PART VI, LINE 6 AFFILIATED HEALTH CARE SYSTEM 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. SEE HIGHLIGHTS AND STATISTICS IN ANNUAL REPORT AT THE FOLLOWING LINK: HTTPS://PRISMAHEALTH.ORG/PDFS/HIGHLIGHTS-AND-STATISTICS-REPORT-FY-2025 true CLEMSON SCHOOL OF NURSING 607 GROVE RD GREENVILLE SC 29605 576000254 GOVERNMENT 750000 SEE PART IV GREENVILLE COUNTY REC 4806 OLD SPARTANBURG RD TAYLORS SC 29687 576000356 GOVERNMENT 7000 CAMP SPONSORSHIP 2 0 SCHEDULE I, PART II, LINE 1(H) PURPOSE OF GRANT OR ASSISTANCE CLEMSON SCHOOL OF NURSING: PRISMA HEALTH-UPSTATE, IN PARTNERSHIP WITH CLEMSON UNIVERSITY SCHOOL OF NURSING, MAKES AN ANNUAL CONTRIBUTION OF $750,000 TO CLEMSON UNIVERSITY SCHOOL OF NURSING TO SUPPORT THE BS WITH CLINICALS AT GHS TRACK PROGRAM. SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS PRISMA HEALTH-UPSTATE, IN PARTNERSHIP WITH CLEMSON UNIVERSITY SCHOOL OF NURSING, MAKES AN ANNUAL CONTRIBUTION OF $750,000 TO CLEMSON UNIVERSITY SCHOOL OF NURSING TO SUPPORT THE BS WITH CLINICALS AT GHS TRACK PROGRAM. X true true true true false false false false false false false MATTHEW RM FOWLER FRMR SVP-DEPUTY GENERAL COUNSEL (UNTIL 3/29/24) 0 113162 0 124579 0 473859 0 18830 0 8840 0 739270 0 84376 KRISTIN L WRIGHT FRMR CORPORATE SECRETARY (UNTIL 5/1/23) 0 96356 0 0 0 260 0 9647 0 10873 0 117136 0 0 MATTHEW M ELSEY EVP CHIEF FINANCIAL OFFICER 0 1044632 0 687537 0 14881 0 247747 0 31648 0 2026445 0 0 ALEXANDER D GLADNEY EVP CHIEF LEGAL OFFICER AND SECRETARY 0 557559 0 175943 0 54885 0 59583 0 33831 0 881801 0 0 CLARENCE M SEVILLIAN II EVP CHIEF OPERATING OFFICER 0 879776 0 29892 0 14914 0 283188 0 24904 0 1232674 0 0 JEAN M MEYER FRMR SVP-ACUTE CARE SVCS & CHIEF NURSING EXEC (UNTIL 9/30/23) 0 0 0 0 0 166493 0 9900 0 0 0 176393 0 149058 ELIZABETH TIBBS FRMR SVP CHIEF OPERATING OFFICER, MEDICAL GROUP (UNTIL 10/4/23) 0 0 0 81282 0 519203 0 9900 0 0 0 610385 0 120871 WILLIAM C GERARD MD EVP VALUE BASED CARE/CMO PRISMA HEALTH PLANS/CEO INVIO HEALTH NETWORKS 0 721011 0 30000 0 37764 0 147346 0 6289 0 942410 0 0 JONATHAN L GLEASON MD EVP CHIEF CLINICAL OFFICER 0 871035 0 684115 0 14455 0 239795 0 35527 0 1844927 0 0 MALCOLM W ISLEY EVP CHIEF STRATEGY OFFICER (UNTIL 1/21/25) 0 427944 0 183716 0 154107 0 185586 0 25773 0 977126 0 41382 AMY E LINSIN EVP CHIEF HR AND DIVERSITY OFFICER 0 620126 0 362908 0 128640 0 148257 0 22573 0 1282504 0 33330 JAMES H LUCAS SVP GOVERNMENT AFFAIRS (UNTIL 10/11/24) 0 300625 0 266493 0 60427 0 51796 0 14023 0 693364 0 0 MARK S O'HALLA PRESIDENT AND CEO OF PRISMA HEALTH 0 2265036 0 0 0 1542887 0 -461785 0 28313 0 3374451 0 687030 RICHARD J ROGERS SVP CHIEF INFORMATION OFFICER 0 679224 0 464927 0 330833 0 3169 0 22664 0 1500817 0 69692 JUSTIN M BENFIELD HOSPITAL CEO 343430 0 213678 0 874 0 88932 0 20745 0 667659 0 0 0 TIMOTHY B BROOKSHIRE HOSPITAL CEO 438008 0 262980 0 1205 0 132243 0 33477 0 867913 0 0 0 MICHAEL CAVACOS CNO-MARKET 336630 0 127682 0 10476 0 23000 0 13332 0 511120 0 0 0 HUNTER H KOME HOSPITAL CEO 312573 0 202496 0 2105 0 91328 0 35121 0 643623 0 0 0 TODD W WALKER HOSPITAL CEO 339913 0 215557 0 349 0 80996 0 27166 0 663981 0 0 0 SCHEDULE J, PART I, LINE 1A HOUSING ALLOWANCE MIKE CAVACOS RECEIVED A HOUSING ALLOWANCE. THE VALUE HAS BEEN INCLUDED AS TAXABLE COMPENSATION. SCHEDULE J, PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL PRISMA HEALTH PROVIDES CHARTER TRAVEL FOR EXECUTIVES FOR BUSINESS PURPOSES. THE VALUE IS NOT TAXABLE TO EXECUTIVES AND NOT INCLUDED IN COMPENSATION ON FORM 990. SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION PRISMA HEALTH-UPSTATE IS AN INTEGRAL PART OF PRISMA HEALTH, A SOUTH CAROLINA HEALTHCARE SYSTEM AND RELIES UPON PRISMA HEALTH TO ESTABLISH THE COMPENSATION PHILOSPHY OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS PAID BY A RELATED TAX-EXEMPT ORGANIZATION, PRISMA HEALTH, AND IS DISCLOSED AS A PERSON PAID BY A RELATED ORGANIZATION. SEE SCHEDULE O, PART VI, LINE 15A FOR THE PROCESS USED BY PRISMA HEALTH. 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 ARE AS FOLLOWS: ELIZABETH TIBBS - $389,376 MATTHEW FOWLER - $286,084 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: MATTHEW FOWLER - $216,730 MARK O'HALLA - $687,029 RICH ROGERS - $69,692 AMY LINSIN - $33,330 MALCOLM ISLEY - $41,382 ELIZABETH TIBBS - $129,826 JEAN M MEYER - $166,493 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 MALCOLM ISLEY, AMY LINSIN, MARK O'HALLA, CLARENCE SEVILLIAN, MATTHEW ELSEY, WILLIAM C GERARD, MD AND ALEXANDER GLADNEY. 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 GREENVILLE HEALTH AUTHORITY FKA GREENVILLE HOSPITAL SYSTEM 576007863 396481AA1 2016-10-01 601263556 SEE PART VI false false false A 517845000 601263556 601263556 2016 true false true true A false false true true false false 0.0 0.0001 0.0001 false false 0 false true A false false true true false false 0 false false false 0 false false true A true SCHEDULE K, PART I, COLUMN (F) 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. THE BOND BEING REPORTED ON THIS SCHEDULE K IS THAT RE-ISSUANCE BOND. AS FILED ON FORM 8038, THE RE-ISSUANCE WAS CONSIDERED A CURRENT REFUNDING OF THE ISSUER'S PREVIOUS BONDS WHICH WERE ISSUED ON 06/1/1990 (SERIES 1990); 07/01/2008 (SERIES 2008A); 08/19/2008 (SERIES 2008B); 08/9/2012 (REISSUANCE OF SERIES 2008C); 04/20/2015 (REISSUANCE OF SERIES 2008D); 04/20/2015 (REISSUANCE OF SERIES 2008E); 06/07/2012 (SERIES 2012); 04/01/2014 (SERIES 2014A); 09/23/2014 (SERIES 2014B). SCHEDULE K, PART II, LINE 11 COLUMN A THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE DEEMED EXPENDED ON THE REISSUANCE DATE. SCHEDULE K, PART III, LINE 3A COLUMN A ALL OF THESE CONTRACTS MEET SAFE HARBOR PROVISIONS. SCHEDULE K, PART IV COLUMN A, LINE 2(A-C) (1) SERIES 1990 - COMPUTATION DATE 7/1/2015 (NO REBATE DUE); (2) SERIES 2008A - FINAL COMPUTATION DATE 12/5/2018 (NO REBATE DUE); (3) SERIES 2008B, REISSUED SERIES 2008D AND REISSUED SERIES 2008E - FINAL COMPUTATION DATE 12/5/2018 (NO REBATE DUE); (4) REISSUED SERIES 2008C - COMPUTATION DATE 8/9/2017 (NO REBATE DUE); (5) SERIES 2012 - COMPUTATION DATE 6/7/2017 (EXCEPTION TO REBATE); (6) SERIES 2014A - COMPUTATION DATE 4/1/2019 (EXCEPTION TO REBATE): (7) SERIES 2014B - COMPUTATION DATE 9/23/2019 (EXCEPTION TO REBATE); (8) SERIES 2015 - COMPUTATION DATE 5/1/2019 (EXCEPTION TO REBATE). SCHEDULE K, PART IV, LINE 3 COLUMN A THE ORIGINAL ISSUANCE HAD BOTH VARIABLE AND FIXED RATE COMPONENTS BUT AS OF 9/30/2025, THE ONLY REMAINING PORTION OF THE ISSUE IS 2014A AND 2014B, WHICH ARE BOTH FIXED RATE. 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 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 2025. FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE SOLE MEMBER IS PRISMA HEALTH. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY THE SOLE MEMBER, PRISMA HEALTH, SELECTS THE BOARD MEMBERS AND HAS THE POWER TO REMOVE ANY DIRECTOR AT ANY TIME. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS THE SOLE MEMBER, PRISMA HEALTH, HAS THE AUTHORITY WITH RESPECT TO THE FOLLOWING MATTERS: 1. APPROVE ANY AMENDMENT OR CHANGE TO THE ARTICLES OF INCORPORATION OR ANY CORRELATIVE DOCUMENT OF THE CORPORATION AS TO WHICH THE APPROVAL OF THE CORPORATION IS REQUIRED IN CONNECTION WITH SUCH AMENDMENT OR CHANGE, IN EACH CASE ABOVE TO THE EXTENT SUCH AMENDMENT OR CHANGE IS INTENDED TO OR WOULD ABROGATE OR DIMINISH IN ANY WAY OR OTHERWISE ELIMINATE THE RIGHTS AND PRIVILEGES OF PRISMA HEALTH; 2. APPROVE ANY AMENDMENT OR CHANGE TO, OR THE REPEAL OF, THE BYLAWS OF THE CORPORATION IS REQUIRED IN CONNECTION WITH SUCH AMENDMENT, CHANGE, OR REPEAL, IN EACH CASE ABOVE TO THE EXTENT SUCH AMENDMENT OR CHANGE IS INTENDED TO OR WOULD ABROGATE OR DIMINISH IN ANY WAY OR OTHERWISE ELIMINATE THE RIGHTS AND PRIVILEGES OF PRISMA HEALTH 3. INITIATE ANY MERGER OR CONSOLIDATION, OR THE DISSOLUTION, CONVERSION, OR LIQUIDATION OF (INCLUDING ANY BANKRUPTCY FILING OR INSOLVENCY PROCEEDING BY) THE CORPORATION; 4. INITIATE THE DISSOLUTION, CONVERSION, OR LIQUIDATION OF (INCLUDING ANY BANKRUPTCY FILING OR INSOLVENCY PROCEEDING BY) THE CORPORATION; 5. APPOINT OR REMOVE THE POST-CLOSING CORPORATION DIRECTORS, WITH OR WITHOUT CAUSE; 6. INITIATE THE ESTABLISHMENT OF ANY NEW MATERIAL ACADEMIC AFFILIATION BY THE CORPORATION; 7. INITIATE THE PARTICIPATION, DIRECTLY OR INDIRECTLY, IN ANY JOINT VENTURE OR JOINT ENTERPRISE WITH ONE OR MORE THIRD PARTIES, OR APPROVE THE PARTICIPATION, DIRECTLY OR INDIRECTLY, IN SUCH A TRANSACTION TO THE EXTENT IT MAY FALL OUTSIDE THE PARAMETERS FOR ENTRY INTO SUCH TRANSACTIONS ESTABLISHED BY PRISMA HEALTH; 8. ON CONSULTATION WITH THE CORPORATION, DEVELOP THE OPERATING AND CAPITAL BUDGETS AND FORECASTS APPLICABLE TO THE CORPORATION, AND MONITOR THE STATUS OF, AND HOLD IT ACCOUNTABLE FOR ITS PERFORMANCE RELATIVE TO, ITS BUDGET OR FORECAST, AS APPLICABLE; 9. ON CONSULTATION WITH THE CORPORATION, DEVELOP THE STRATEGIC, FINANCIAL, CAPITAL, AND OPERATING PLANS APPLICABLE TO THE CORPORATION AND MONITOR THE STATUS OF, AND HOLD IT ACCOUNTABLE FOR ITS PERFORMANCE RELATIVE TO, ITS STRATEGIC, FINANCIAL, CAPITAL, AND OPERATING PLANS; 10. EXERCISE OVERSIGHT OVER MANAGEMENT OF AND POLICIES WITH RESPECT TO, AND INITIATE THE SALE OF OR ANY LIEN ON, THE REAL OR PERSONAL PROPERTY ASSETS (OR ANY INTEREST THEREIN) OF THE CORPORATION; 11. APPROVE THE PARTICIPATION, DIRECTLY OR INDIRECTLY, BY THE CORPORATION IN A SALE OR LIEN TRANSACTION, TO THE EXTENT SUCH TRANSACTION MAY FALL OUTSIDE THE PARAMETERS FOR ENTRY INTO SUCH TRANSACTIONS WITHOUT THE PRIOR APPROVAL PRISMA HEALTH; 12. INITIATE THE INCURRENCE OF ANY INDEBTEDNESS, ANY OPERATING OR CAPITAL EXPENDITURE, OR ANY INVESTMENT IN (INCLUDING ANY LOAN TO) ANY THIRD PARTY, BY THE CORPORATION, IN EACH CASE TO THE EXTENT THE SAME IS NOT INCLUDED IN AN APPROVED BUDGET OR FORECAST OR OTHER ACTION TAKEN BY PRISMA HEALTH APPLICABLE TO THE CORPORATION; 13. CAUSE OR DIRECT THE PAYMENT, LOAN OR TRANSFER TO PRISMA HEALTH OF SUCH FUNDS, AND IN SUCH AMOUNTS, AS PRISMA HEALTH SHALL DETERMINE FROM TIME TO TIME, FROM THE CORPORATION; AND 14. TO THE EXTENT NOT EXPRESSLY SET FORTH ABOVE, DIRECT OR REQUIRE THAT THE CORPORATION TAKE ANY OTHER LAWFUL ACTS OR ACTIONS WITH RESPECT TO SUCH ENTITY'S BUSINESS, AFFAIRS, MANAGEMENT, PROPERTIES, OR ACTIVITIES AS PRISMA HEALTH SHALL DETERMINE FROM TIME TO TIME. 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-UPSTATE 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 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: 21236193, RELATED OR EXEMPT FUNCTION REVENUE: 20392267, UNRELATED BUSINESS REVENUE: 843926, REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES EQUITY TRANSFER TO RELATED ORGANIZATIONS - -XXX-XX-XXXX; OTHER CHANGES IN NET ASSETS - 31759080; INCREASE IN INTEREST IN AFFILIATE FOUNDATIONS - 6304000; TOTAL - -XXX-XX-XXXX; PRISMA HEALTH UPSTATE NETWORK 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 465600615 HEALTHCARE PROVIDERS SC 7123356 -9052 PRISMA HEALTH-UPSTATE HEALTH SCIENCES CENTER LLC 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 813261019 HEALTHCARE PROVIDERS SC 0 0 PRISMA HEALTH-UPSTATE PRISMA HEALTH 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 822595551 HEALTHCARE SC 501(C)(3) TYPE III-FI NA false PRISMA HEALTH-MIDLANDS 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 582296052 HOSPITAL SC 501(C)(3) 3 PRISMA HEALTH false 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 false GREENVILLE HEALTH CORPORATION 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 570835816 HEALTHCARE SC 501(C)(3) 10 PRISMA HEALTH-UPSTATE true 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 PRISMA HEALTH-UPSTATE FOUNDATION 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 932009608 FUNDRAISING SC 501(C)(3) 7 PRISMA HEALTH-UPSTATE true PRISMA HEALTH BAPTIST EASLEY FOUNDATION 200 FLEETWOOD DRIVE EASLEY SC 29640 570880538 FUNDRAISING SC 501(C)(3) TYPE I PRISMA HEALTH- UPSTATE true PRISMA HEALTH EASTERN TENNESSEE 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 994621196 HEALTHCARE TN 501(C)(3) TYPE III-FI PRISMA HEALTH false PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL INC 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 620505512 HOSPITAL TN 501(C)(3) 3 PRISMA HEALTH EASTERN TENNESSEE false BLOUNT MEMORIAL PHYSICIAN GROUP INC 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 621866708 PHYSICIAN PRACTICES TN 501(C)(3) 10 PRISMA HEALTH false PRISMA HEALTH LTACH - BAPTIST 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 332454250 HOSPITAL SC 501(C)(3) 3 PRISMA HEALTH false PRISMA HEALTH URGENT CARE BY WELLSTREET LLC 3330 CUMBERLAND BLVD SE SUITE 825 ATLANTA GA 30339 921035147 HEALTHCARE GA NA N/A false false PRISMA ATLAS JV LLC 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 392304972 HEALTHCARE SC NA N/A false false HEALTHSOURCE INC 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 570938686 HEALTHCARE SC NA C CORPORATION false PHCA INC 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 883421661 HEALTHCARE SC NA C CORPORATION false PHVPHIC INC 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 883279433 HEALTHCARE SC NA C CORPORATION false PROMISE HEALTH INSURANCE COMPANY SC INC 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 882888859 INSURANCE SC NA C CORPORATION false PROMISE FIRST INC 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 884158136 INSURANCE SC NA C CORPORATION false MCBEE HOLDINGS INC 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 921216043 HEALTHCARE SC NA C CORPORATION false false false true false false false false false true true true false false true true true false false false PRISMA HEALTH-UNIVERSITY MEDICAL GROUP PRISMA HEALTH I 44383959 BOOK BASIS PRISMA HEALTH K 3611685 BOOK BASIS PRISMA HEALTH-UNIVERSITY MEDICAL GROUP J 1501623 BOOK BASIS PRISMA HEALTH-UPSTATE FOUNDATION C 6702599 BOOK BASIS PRISMA HEALTH BAPTIST EASLEY FOUNDATION C 50741 BOOK BASIS GREENVILLE HEALTH CORPORATION J 182074 BOOK BASIS SCHEDULE R, PART V, LINE 1P ENTRIES ARE MADE TO TRANSFER EXPENSES BETWEEN RELATED ENTITIES TO THE APPROPRIATE ENTITY; HOWEVER, NO EXCHANGE OF CASH OCCURS.