PRISMA HEALTH: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PRISMA HEALTH (EIN 82-2595551)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-12
IRS object ID
202622249349301832
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-12T14:10:42+00:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11020 SPRING STREET NWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822595551EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRISMA HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRISBusinessNameControlTxt
Phone8647977805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST MCBEE AVENUE SUITE 500AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW ELSEYPersonNm
Person TitleEVP-CFO PRISMA HEALTHPersonTitleTxt
Signature2026-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAERRIAL M ORRPreparerPersonNm
PTINP01598400PTIN
Phone4048748300PhoneNum
Preparation2026-08-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW ELSEYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST MCBEE AVENUE SUITE 500AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$339,545,458GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW. PRISMAHEALTH. ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionINSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7042TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$1,744,555TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$24,609NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,042,950PYContributionsGrantsAmt
CY Contributions Grants$42,559,537CYContributionsGrantsAmt
PY Program Service Revenue$49,970,775PYProgramServiceRevenueAmt
CY Program Service Revenue$45,460,407CYProgramServiceRevenueAmt
PY Investment Income$70,112,598PYInvestmentIncomeAmt
CY Investment Income$242,098,517CYInvestmentIncomeAmt
PY Other Revenue$7,431,317PYOtherRevenueAmt
CY Other Revenue$9,426,997CYOtherRevenueAmt
PY Total Revenue$136,557,640PYTotalRevenueAmt
CY Total Revenue$339,545,458CYTotalRevenueAmt
PY Grants And Similar Paid$32,135,803PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$47,980,295CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$533,198,122PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$576,344,636CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses-$453,780,387PYOtherExpensesAmt
CY Other Expenses-$464,840,750CYOtherExpensesAmt
PY Total Expenses$111,553,538PYTotalExpensesAmt
CY Total Expenses$159,484,181CYTotalExpensesAmt
PY Revenues Less Expenses$25,004,102PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$180,061,277CYRevenuesLessExpensesAmt
Total Assets BOY$3,835,404,893TotalAssetsBOYAmt
Total Assets EOY$4,640,386,339TotalAssetsEOYAmt
Total Liabilities BOY$2,225,617,716TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,225,500,297TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,609,787,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,414,886,042NetAssetsOrFundBalancesEOYAmt
MissionINSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$132,933,949ExpenseAmt
Grant$47,980,295GrantAmt
Revenue$43,715,852RevenueAmt
DescPRISMA 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 HAS EXPANDED ACCESS TO CARE ACROSS OUR COMMUNITIES - ENHANCING SERVICES IN CANCER, ORTHOPEDICS, SICKLE CELL, ROBOTIC SURGERY, NEUROLOGICAL CARE, TRANSPLANT, URGENT CARE, BEHAVIORAL HEALTH AND OUTPATIENT SURGERY, AMONG MANY OTHERS. IN FISCAL YEAR 2025, PRISMA HEALTH WELCOMED BLOUNT MEMORIAL HOSPITAL, A 304-BED NONPROFIT COMMUNITY HOSPITAL IN MARYVILLE, TENNESSEE, INTRODUCED A NEW NORTHEAST MEDICAL PARK IN RICHLAND COUNTY AND BROKE GROUND ON A NEW BEHAVIORAL HEALTH HOSPITAL IN THE UPSTATE. THIS RELENTLESS PURSUIT OF PERFECTION EARNED PRISMA HEALTH NUMEROUS NATIONAL RECOGNITIONS FOR INNOVATION AND EXCELLENCE. THESE ACCOMPLISHMENTS ARE A DIRECT REFLECTION OF OUR TEAM'S COMMITMENT TO LIVING OUR PURPOSE TO: INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. 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-2025Desc
Total Program Service Expenses$132,933,949TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1115IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7042EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRISMA HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8647977805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST MCBEE AVENUE STE 500AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARK S O'HALLA
PRESIDENT AND CEO OF PRISMA HEALTH40.07.0Yes (X)Yes (X)$3,807,923$0-$433,472
CALVIN H ELAM
BOARD DIRECTOR - VICE CHAIR2.00Yes (X)$43,750$0$0
CLAY LOWDER MD
BOARD DIRECTOR2.00Yes (X)$37,500$0$0
CRAIG BROWN
BOARD DIRECTOR- CHAIR2.00Yes (X)$0$0$0
FRANCES D ELLISON
BOARD DIRECTOR2.00Yes (X)$43,750$0$0
GEORGE S KING JR
BOARD DIRECTOR- TREASURER2.00Yes (X)$42,500$0$0
JAMES E WHEELER
BOARD DIRECTOR2.00Yes (X)$43,750$0$0
JEAN E DUKE
BOARD DIRECTOR2.00Yes (X)$37,500$0$0
MICHELLE B SEAVER
BOARD DIRECTOR - SECRETARY2.00Yes (X)$37,500$0$0
REV THOMAS SIMMONS
BOARD DIRECTOR2.00Yes (X)$37,500$0$0
RICHARD WILKERSON
BOARD DIRECTOR2.00Yes (X)$40,000$0$0
ROBERT DOZIER
BOARD DIRECTOR2.00Yes (X)$22,500$0$0
S RICHARD HAGINS
BOARD DIRECTOR2.00Yes (X)$30,000$0$0
SHANIECE CRISS SCD
BOARD DIRECTOR2.00Yes (X)$37,500$0$0
ALEXANDER D GLADNEY
EVP CHIEF LEGAL OFFICER AND SECRETARY40.07.0Yes (X)$788,387$0$93,414
MATTHEW M ELSEY
EVP CHIEF FINANCIAL OFFICER40.07.0Yes (X)$1,747,050$0$279,395
AMY E LINSIN
EVP CHIEF HR AND DIVERSITY OFFICER40.07.0$1,111,674$0$170,830Yes (X)
CLARENCE M SEVILLIAN II
EVP CHIEF OPERATING OFFICER40.07.0$924,582$0$308,092Yes (X)
JAMES H LUCAS
SVP GOVERNMENT AFFAIRS (UNTIL 10/11/24)40.07.0$627,545$0$65,819Yes (X)
JONATHAN L GLEASON MD
EVP CHIEF CLINICAL OFFICER40.07.0$1,569,605$0$275,322Yes (X)
MALCOLM W ISLEY
EVP CHIEF STRATEGY OFFICER (UNTIL 1/21/25)40.07.0$765,767$0$211,359Yes (X)
RICHARD J ROGERS
SVP CHIEF INFORMATION OFFICER40.07.0$1,474,984$0$25,833Yes (X)
WILLIAM C GERARD MD
EVP VALUE BASED CARE/CMO PRISMA HEALTH PLANS/CEO INVIO HEALTH NETWORKS40.07.0$788,775$0$153,635Yes (X)
CATHERINE M CHANG
VP-CHIEF QUALITY OFFICER-AMB & CLIN COUNCIL40.00$813,595$0$126,783Yes (X)
CHRISTOPHER C WRIGHT
VP CHIEF MEDICAL STAFF AFFAIRS40.00$884,030$0$60,351Yes (X)
GRETA S HARPER
VP CHIEF MEDICAL OFFICER ACUTE CARE (UNTIL 10/4/24)40.00$942,393$0$68,874Yes (X)
PATRICE WEISS
CHIEF MEDICAL & ACADEMIC OFFICER40.00$1,029,828$0$65,828Yes (X)
WILLIAM S COBB IV
CMO-MEDICAL GROUP UPSTATE40.00.0$1,020,638$0$138,125Yes (X)
EDWARD W DUFFY JR
FRMR BOARD DIRECTOR (UNTIL 12/31/22)0.040.0$0$1,106,747$96,156Yes (X)
ELIZABETH TIBBS
FRMR SVP CHIEF OPERATING OFFICER, MEDICAL GROUP (UNTIL 10/4/23)0.00.0$600,485$0$9,900Yes (X)
JEAN M MEYER
FRMR SVP-ACUTE CARE SVCS & CHIEF NURSING EXEC (UNTIL 9/30/23)0.00.0$166,493$0$9,900Yes (X)
KRISTIN L WRIGHT
FRMR CORPORATE SECRETARY40.00.0$96,616$0$20,520Yes (X)
LARRY D GOSNELL
FRMR SVP AND TREASURER40.01.0$593,909$0$131,231Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$20,208,029TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,106,747TotReportableCompRltdOrgAmt
Total Other Compensation$1,877,895TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K941IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CROTHALL HEALTHCARE INC
1500 LIBERTY RIDGE DR SUITE 210WAYNEPA19087ENVIRONMENTAL SERVICES$36,281,397
PHILIPS HEALTHCARE
PO BOX 100355ATLANTAGA30384MACHINE MAINTENANCE$32,900,625
EPIC SYSTEMS CORPORATION
1979 MILKY WAYVERONAWI53593EPIC SERVICES$28,298,899
PREMIER HEALTHCARE SOLUTIONS
13520 BALLANTYNE CORPORATE PLACECHARLOTTENC28277SUPPLY CHAIN IMPROVEMENT$12,354,874
CITRIX SYSTEMS INC
851 W CYPRESS CREEK RDFORT LAUDERDALEFL33309SOFTWARE CLOUD COMPUTING SERVICES$8,259,695
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K250CntrctRcvdGreaterThan100KCnt
Government Grants$42,559,537GovernmentGrantsAmt
Total Contributions$42,559,537TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE900099$17,665,130$17,665,130
EMPLOYEE LEASE AGREEMENT900099$1,713,945$1,713,945
AMBULATORY CARE MANAGEMENT900099$1,236,137$1,236,137
TELEPHONE TRIAGE900099$1,246,836$1,246,836
RESIDENCY OPERATION & TRAINING900099$1,256,812$1,256,812

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,341,547TotalRevenueColumnAmt
Related Or Exempt Func Income$22,310,937RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$30,610UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$45,460,407TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$240,029,215TotalRevenueColumnAmt
Exclusion$240,029,215ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,426,997RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,426,997RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,426,997TotalRevenueColumnAmt
Exclusion$9,426,997ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,069,302OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$2,069,302OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,069,302TotalRevenueColumnAmt
Exclusion$2,069,302ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$339,545,458TotalRevenueColumnAmt
Related Or Exempt Func Income$43,715,852RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,744,555UnrelatedBusinessRevenueAmt
Exclusion$251,525,514ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$46,146,995TotalAmt
Program Services$46,146,995ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,833,300TotalAmt
Program Services$1,833,300ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$15,210,268TotalAmt
Management And General$15,210,268ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,629,055TotalAmt
Management And General$1,629,055ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$441,995,335TotalAmt
Program Services$380,124,577ProgramServicesAmt
Management And General$61,870,758ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,371,883TotalAmt
Program Services$13,220,118ProgramServicesAmt
Management And General$2,151,765ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,995,672TotalAmt
Program Services$58,477,599ProgramServicesAmt
Management And General$9,518,073ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,142,423TotalAmt
Program Services$29,363,147ProgramServicesAmt
Management And General$4,779,276ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,630,399TotalAmt
Program Services$7,422,311ProgramServicesAmt
Management And General$1,208,088ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,648,184TotalAmt
Program Services$7,437,606ProgramServicesAmt
Management And General$1,210,578ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$169,362,983TotalAmt
Program Services$145,655,456ProgramServicesAmt
Management And General$23,707,527ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,789,263TotalAmt
Program Services$3,258,840ProgramServicesAmt
Management And General$530,423ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,895,704TotalAmt
Program Services$22,270,809ProgramServicesAmt
Management And General$3,624,895ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$182,377,841TotalAmt
Program Services$156,848,487ProgramServicesAmt
Management And General$25,529,354ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,939,426TotalAmt
Program Services$35,208,702ProgramServicesAmt
Management And General$5,730,724ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,511,974TotalAmt
Program Services$3,020,366ProgramServicesAmt
Management And General$491,608ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,672,335TotalAmt
Program Services$1,438,241ProgramServicesAmt
Management And General$234,094ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$53,691,331TotalAmt
Program Services$46,175,588ProgramServicesAmt
Management And General$7,515,743ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,519,097TotalAmt
Program Services$41,727,366ProgramServicesAmt
Management And General$6,791,731ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,438,734TotalAmt
Program Services$8,117,495ProgramServicesAmt
Management And General$1,321,239ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$25,305,981$25,305,981
BANKING SERVICES$7,548,433$6,491,799$1,056,634
UBTI TAX$35,000$30,101$4,899
CORPORATE ALLOCATIONS-$1,070,231,325-$920,419,736-$149,811,589

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,023,890TotalAmt
Program Services$13,778,801ProgramServicesAmt
Management And General$2,245,089ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$159,484,181TotalAmt
Program Services$132,933,949ProgramServicesAmt
Management And General$26,550,232ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$568,387,022BOYAmt
EOY$273,303,750EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$222,327,981BOYAmt
EOY$704,604,964EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$836,108BOYAmt
EOY$850,756EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$508,280EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$350EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$24,377,805BOYAmt
EOY$25,693,586EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$49,149,554BOYAmt
EOY$68,953,344EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,336,723,453LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$687,594,073LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$608,495,084BOYAmt
EOY$649,129,380EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,203,429,601BOYAmt
EOY$2,698,830,251EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$28,655,737BOYAmt
EOY$33,407,390EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,570,036BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$127,175,965BOYAmt
EOY$185,104,288EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,835,404,893BOYAmt
EOY$4,640,386,339EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$473,606,538BOYAmt
EOY$507,314,038EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,250,574BOYAmt
EOY$13,849,814EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,216,694,431BOYAmt
EOY$1,191,363,505EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$513,066,173BOYAmt
EOY$512,972,940EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,225,617,716BOYAmt
EOY$2,225,500,297EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,609,787,177BOYAmt
EOY$2,414,886,042EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,609,787,177BOYAmt
EOY$2,414,886,042EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,835,404,893BOYAmt
EOY$4,640,386,339EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$180,061,277ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$43,960,502NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$581,077,086OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations9SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (9 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
PRISMA HEALTH-UPSTATE
8117232023Yes (true)$0$620,589,095
PRISMA HEALTH-UPSTATE FOUNDATION
9320096087Yes (true)$0$403,735
PH-UNIVERSITY MEDICAL GROUP
5710049719Yes (true)$0$123,313,156
PRISMA HEALTH-MIDLANDS
5822960523Yes (true)$0$304,952,265
GREENVILLE HEALTH CORP
5708358169Yes (true)$0$7,530,827
AUX TO GREENVILLE HSP SYS
5703556259Yes (true)$0$1,277,019
PRISMA HEALTH TUOMEY
4749149173Yes (true)$0$39,889,994
PH MEDICAL GROUP-MIDLANDS
4713458199Yes (true)$0$54,272,545
PRISMA HEALTH-LTACH BAPTIST
3324542503Yes (true)$0$10,644
FieldValueIRS element (for citing)
Supported Organizations Total9SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$1,152,239,280OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgYes (true)OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipfalseOfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (true)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (true)ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART IV, SECTION A, LINE 5A SUPPORTED ORGANIZATIONSTHE NAMES AND EIN NUMBERS OF THE SUPPORTED ORGANIZATIONS: PRISMA HEALTH-LTACH BAPTIST, 33-2454250 THE REASONS FOR EACH SUCH ACTION: PRISMA HEALTH LTACH-BAPTIST WAS FORMED TO OWN AND OPERATE A 35-BED LONG-TERM ACUTE CARE HOSPITAL WITHIN THE PRISMA HEALTH BAPTIST HOSPITAL LOCATED IN COLUMBIA, SC. THE AUTHORITY UNDER THE ORGANIZATION'S ORGANIZING DOCUMENT AUTHORIZING SUCH ACTION: PRISMA HEALTH'S BYLAWS STATE THAT IT IS ORGANIZED FOR THE PURPOSE OF BENEFITING, SUPPORTING OR FURTHERING THE CHARITABLE, EDUCATIONAL OR SCIENTIFIC MISSION OF PRISMA HEALTH-UPSTATE, PRISMA HEALTH-MIDLANDS, ANY OTHER DIRECT SUBSIDIARY OF PRISMA HEALTH AND THE RESPECTIVE SUBSIDIARIES AND AFFILIATED ENTITIES OF PRISMA HEALTH-UPSTATE AND PRISMA HEALTH-MIDLANDS. PRISMA HEALTH LTACH - BAPTIST'S SOLE MEMBER IS PRISMA HEALTH, AND THEREFORE, PER THE PRISMA HEALTH BYLAWS IS A SUPPORTED ORGANIZATION OF PRISMA HEALTH. HOW THE ACTION WAS ACCOMPLISHED: NO AMENDMENT NEEDED - SEE RESPONSE TO C ABOVE
SCHEDULE A, PART IV, SECTION A, LINE 6 SUPPORT TO OTHER SUPPORTED ORGSGRANTS 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 PURPOSESPRISMA 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 INSEE RESPONSE TO SECTION E, LINE 2A.

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$431,397OtherActivitiesAmt
Total Lobbying Expenditures$431,397TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE C, PART II-B, LINE 1G DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYPRISMA HEALTH ENGAGES IN TWO TYPES OF ACTIVITIES IN AN ATTEMPT TO INFLUENCE LEGISLATION. THESE INCLUDE PRIMARILY DIRECT CONTACT (IN PERSON OR BY PHONE) BETWEEN EMPLOYEES OF PRISMA HEALTH AND ELECTED OFFICIALS DESCRIBING THE IMPACT OF PROPOSALS ON PRISMA HEALTH OR HEALTHCARE MORE GENERALLY. ANY REMAINING COMMUNICATIONS WOULD BE IN THE FORM OF TESTIMONY OFFERED AT PUBLIC HEARINGS BY EMPLOYEES OF PRISMA HEALTH, AGAIN, DETAILING THE IMPACT OF SPECIFIC PROPOSALS ON PRISMA HEALTH OR HEALTHCARE MORE GENERALLY.
SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYPRISMA HEALTH PAYS MONTHLY MEMBERSHIP DUES AS PART OF ITS MEMBERSHIP WITH AMERICA'S PHYSICIAN GROUP AND 40% ($7,643) 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 13% ($33,280) OF THESE DUES ARE USED FOR LOBBYING ACTIVITIES. PRISMA HEALTH PAID INDEPENDENT CONSULTANTS JETCORP CONSULTING GROUP LLC ($24,000), PUBLIC STRATEGY LLC ($33,000), BURR & FORMAN LLP LAW FIRM ($221,728), AND BLAKE HARRIS & ASSOCIATES LLC $66,500 FOR LOBBYING SERVICES. PRISMA HEALTH PAYS ANNUAL MEMBERSHIP DUES AS PART OF ITS MEMBERSHIP WITH THE SC HOSPITAL ASSOCIATION, AND 3.8% ($45,246) 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 ($24,682), PRISMA HEALTH-MIDLANDS ($17,265), AND PRISMA HEALTH TUOMEY ($3,299).

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,380,563OtherCostOrOtherBasisAmt
Book Value$89,380,563BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$415,558,049OtherCostOrOtherBasisAmt
Depreciation$95,160,901DepreciationAmt
Book Value$320,397,148BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,051,695OtherCostOrOtherBasisAmt
Depreciation$3,720,487DepreciationAmt
Book Value$2,331,208BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$658,250,634OtherCostOrOtherBasisAmt
Depreciation$565,289,186DepreciationAmt
Book Value$92,961,448BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,482,512OtherCostOrOtherBasisAmt
Depreciation$23,423,499DepreciationAmt
Book Value$144,059,013BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$649,129,380TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
FEDERAL INCOME TAXES
DUE TO RELATED ORGANIZATIONS$275,623,545
NET PENSION OBLIGATION$71,397,008
FINANCE LEASE OBLIGATIONS$32,041,121
SWAP AGREEMENT VALUATION$20,445,836
3RD PARTY ESTIMATED SETTLEMENTS$23,806,353
OTHER LIABILITIES$89,659,077
FieldValueIRS element (for citing)
Total Liability$512,972,940TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTEFormAndLineReferenceDesc
ExplanationPRISMA 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.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$333,359,729RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$333,359,729SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$333,359,729TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 3 METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTSFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-ACCRUALExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (76 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AHA ECC DISTRIBUTION
887 J DODDS BLVDMT PLEASANTSC29464135613797501(C)(3)$17,500OP/COMMUNITY ENGAGEMENT
ALZHEIMER'S ASSOCIATION
123 W ANTRIM DRIVEGREENVILLESC29607133039601501(C)(3)$10,000OP/COMMUNITY ENGAGEMENT
AMERICAN RED CROSS
431 18TH ST NWWASHINGTONDC20006530196605501(C)(3)$6,000OP/COMMUNITY ENGAGEMENT
ARTISPHERE
101B AUGUSTA ROADGREENVILLESC29601582676608501(C)(3)$90,000OP/COMMUNITY ENGAGEMENT
THE BIG RED BARN RETREAT
8024 WINNSBORO RDBLYTHEWOODSC29016471047721501(C)(3)$6,000OP/COMMUNITY ENGAGEMENT
BLACK PAGES INTERNATIONAL
PO BOX 6626GREENVILLESC29606462776962501(C)(3)$30,000OP/COMMUNITY ENGAGEMENT
BREAKTHROUGH T1D
200 VESEY STNEW YORKNY10281231907729501(C)(3)$15,000OP/COMMUNITY ENGAGEMENT
CENTRAL CAROLINA COMMUNITY FDN
2142 BOYCE STCOLUMBIASC29201570793960501(C)(3)$10,000OP/COMMUNITY ENGAGEMENT
CENTRAL SC ALLIANCE
1201 MAIN STCOLUMBIASC29201571003750501(C)(3)$15,000OP/COMMUNITY ENGAGEMENT
CHARITY BALL BOARD OF GREENVILLE
PO BOX 16834GREENVILLESC29606570646214501(C)(3)$15,000OP/COMMUNITY ENGAGEMENT
CITY CENTER PARTNERSHIP INC
1201 MAIN STCOLUMBIASC29201571116130501(C)(6)$30,000OP/COMMUNITY ENGAGEMENT
CITY OF COLUMBIA
PO BOX 147COLUMBIASC29217576000229GOVERNMENTAL$200,000OP/COMMUNITY ENGAGEMENT
CITY OF GREENVILLE SC
PO BOX 2207GREENVILLESC29602576000236GOVERNMENTAL$17,500OP/COMMUNITY ENGAGEMENT
COLUMBIA GARDEN CLUB FOUNDATION
PO BOX 5925COLUMBIASC29250570756773501(C)(3)$7,500OP/COMMUNITY ENGAGEMENT
COLUMBIA URBAN LEAGUE
1400 BARNWELL STCOLUMBIASC29201570482767501(C)(3)$25,000OP/COMMUNITY ENGAGEMENT
CONGAREE VISTA GUILD
701 GERVAIS STREETCOLUMBIASC29201383715799501(C)(6)$8,000OP/COMMUNITY ENGAGEMENT
COUNTY OF GREENVILLE
301 UNIVERSITY RIDGEGREENVILLESC29601576000356GOVERNMENTAL$125,000OP/COMMUNITY ENGAGEMENT
FAMILY CONNECTION OF SC
1800 ST JULIAN PLACECOLUMBIASC29204570901467501(C)(3)$15,000OP/COMMUNITY ENGAGEMENT
FAVOR UPSTATE
355 WOODRUFF RD STE 303GREENVILLESC29607201724061501(C)(3)$15,000OP/COMMUNITY ENGAGEMENT
FEONIX-MOBILITY RISING
211 N 14TH STLINCOLNNE68508824842980501(C)(3)$20,000OP/COMMUNITY ENGAGEMENT
FURMAN UNIVERSITY
3300 POINSETT HWYGREENVILLESC29613570314395501(C)(3)$16,600OP/COMMUNITY ENGAGEMENT
GOVERNORS MANSION FOUNDATION
800 RICHLAND STCOLUMBIASC29201570659675501(C)(3)$10,000OP/COMMUNITY ENGAGEMENT
GREATER BLYTHEWOOD CHAMBER OF COMMERCE
130 MCNULTY STREETBLYTHEWOODSC29016262856536501(C)(6)$6,000OP/COMMUNITY ENGAGEMENT
GREATER CHAPIN CHAMBER OF COMMERCE
PO BOX 577CHAPINSC29036570936258501(C)(6)$6,162OP/COMMUNITY ENGAGEMENT
GREATER COLUMBIA CHAMBER OF COMMERCE
1225 LADY STREET SUITE 100COLUMBIASC29201570144900501(C)(6)$25,000OP/COMMUNITY ENGAGEMENT
GREATER EASLEY CHAMBER COMMERCE
2001 EAST MAIN STREETEASLEYSC29641570293736501(C)(6)$6,041OP/COMMUNITY ENGAGEMENT
GREATER GREER CHAMBER OF COMMERCE
111 TRADE STREETGREERSC29651570174128501(C)(6)$10,000OP/COMMUNITY ENGAGEMENT
GREATER IRMO CHAMBER OF COMMERCE
1235 COLUMBIA AVENUEIRMOSC29063570669817501(C)(6)$5,500OP/COMMUNITY ENGAGEMENT
GREENVILLE CHAMBER OF COMMERCE
24 CLEVELAND STREETGREENVILLESC29601570173240501(C)(6)$82,800OP/COMMUNITY ENGAGEMENT
GREENVILLE COUNTY REC
4806 OLD SPARTANBURG RDTAYLORSSC29687576000356GOVERNMENTAL$150,000OP/COMMUNITY ENGAGEMENT
GREENVILLE TECH FOUNDATION INC
PO BOX 5616GREENVILLESC29606570565961501(C)(3)$25,000OP/COMMUNITY ENGAGEMENT
GREENVILLE ZOO
150 CLEVELAND PARK DRGREENVILLESC29601582304251501(C)(3)$20,000OP/COMMUNITY ENGAGEMENT
HEALTHY LEARNERS
2711 MIDDLEBURG DRCOLUMBIASC29204571127197501(C)(3)$10,000OP/COMMUNITY ENGAGEMENT
HEALTHTEACHER INC
PO BOX 8539PASADENACA91109203456491C CORPORATION$70,000OP/COMMUNITY ENGAGEMENT
HISPANIC ALLIANCE
PO BOX 17934GREENVILLESC29606271041624501(C)(3)$15,000OP/COMMUNITY ENGAGEMENT
HISTORIC COLUMBIA FOUNDATION INC
1601 RICHLAND STREETCOLUMBIASC29201576020250501(C)(3)$8,000OP/COMMUNITY ENGAGEMENT
JAMES R CLARK SICKLE CELL FOUNDATION
1420 GREGG STREETCOLUMBIASC29201570858930501(C)(3)$40,000OP/COMMUNITY ENGAGEMENT
JULIE VALENTINE CENTER
2905 WHITE HORSE RDGREENVILLESC29611570655611501(C)(3)$20,000OP/COMMUNITY ENGAGEMENT
JUNIOR LEAGUE OF GREENVILLE
118 GREENACRE ROADGREENVILLESC29607570293874501(C)(3)$10,000OP/COMMUNITY ENGAGEMENT
JUNIOR LEAGUE OF COLUMBIA INC
2926 DEVINE STCOLUMBIASC29205576021867501(C)(3)$10,000OP/COMMUNITY ENGAGEMENT
LAURENS CO CHAMBER OF COMMERCE
777 LOWNDES HILL RD BLDG 3 STE 225GREENVILLESC29607570667072501(C)(6)$11,500OP/COMMUNITY ENGAGEMENT
LAURENS COUNTY CANCER ASSOC
2501 WADE HAMPTON BLVD STE 115-204TAYLORSSC29687264732316501(C)(3)$7,500OP/COMMUNITY ENGAGEMENT
LAURENS COUNTY DEVELOPMENT CORP
PO BOX 427LAURENSSC29350030445313501(C)(3)$10,000OP/COMMUNITY ENGAGEMENT
LEXINGTON CHAMBER OF COMMERCE
311 W MAIN STLEXINGTONSC29072570388041501(C)(6)$15,000OP/COMMUNITY ENGAGEMENT
LIVEWELL GREENVILLE
225 S PLEASANTBURG DRIVE SUITE A7GREENVILLESC29607811376760501(C)(3)$20,000OP/COMMUNITY ENGAGEMENT
MARCH OF DIMES
3 JERVEY AVEGREENVILLESC29607131846366501(C)(3)$31,000OP/COMMUNITY ENGAGEMENT
MEDICINAL WHISKEY CHARITY
45 CLUB FOREST LANEGREENVILLESC29605854228712501(C)(3)$10,000OP/COMMUNITY ENGAGEMENT
MEDNEED OF SC
PO BOX 6882 WCOLUMBIASC29171900340073501(C)(3)$30,000OP/COMMUNITY ENGAGEMENT
MENTAL ILLNESS RECOVERY CENTER
2750 LAUREL ST 301COLUMBIASC29204570984185501(C)(3)$90,000OP/COMMUNITY ENGAGEMENT
MIDLANDS COMMUNITY DEVELOPMENT CORPORATION
2441 ATLAS RDCOLUMBIASC29209311612065501(C)(3)$10,000OP/COMMUNITY ENGAGEMENT
NAMI GREENVILLE SC
2320 E NORTH STREETGREENVILLESC29607570810748501(C)(3)$50,000OP/COMMUNITY ENGAGEMENT
NOTUS SPORTS
PO BOX 8193GREENVILLESC29604454835947501(C)(3)$25,000OP/COMMUNITY ENGAGEMENT
OUR UPSTATE
150 EXECUTIVE CENTER DR SUITE 202GREENVILLESC29615451842000501(C)(3)$15,000OP/COMMUNITY ENGAGEMENT
PATHWAYS TO HEALING
3830 FOREST DRIVECOLUMBIASC29204570763120501(C)(3)$30,000OP/COMMUNITY ENGAGEMENT
PINK & GREEN COMMUNITY SERVICE FOUNDATION INC
1203 ASHLEY STCOLUMBIASC29203202910328501(C)(3)$15,000OP/COMMUNITY ENGAGEMENT
RIVERBANKS ZOO
500 WILDLIFE PARKWAYCOLUMBIASC29210237278668501(C)(3)$17,500OP/COMMUNITY ENGAGEMENT
SAFE HARBOR INC
429 N MAIN STREETGREENVILLESC29601571014137501(C)(3)$10,000OP/COMMUNITY ENGAGEMENT
SAMARITAN HEALTH CLINIC OF
303 DACUSVILLE HIGHWAYEASLEYSC29640570947115501(C)(3)$30,000OP/COMMUNITY ENGAGEMENT
SC CHAMBER OF COMMERCE
1301 GERVAIS STCOLUMBIASC29201570219655501(C)(6)$24,489OP/COMMUNITY ENGAGEMENT
SC CHILDREN'S THEATRE
PO BOX 9340GREENVILLESC29604570856956501(C)(3)$100,000OP/COMMUNITY ENGAGEMENT
SOUTH CAROLINA LEGISLATIVE BLACK CAUCUS INC
1105 PENDELTON STREETCOLUMBIASC29201570852671501(C)(4)$15,000OP/COMMUNITY ENGAGEMENT
SC NURSES FOUNDATION
PO BOX 1768COLUMBIASC29202570772080501(C)(3)$5,250OP/COMMUNITY ENGAGEMENT
SC PHILHARMONIC INC
1704 MAIN STREET NO 100COLUMBIASC29201570742901501(C)(3)$15,000OP/COMMUNITY ENGAGEMENT
SC RESEARCH FOUNDATION
915 BULL ST OSBORNE ADMIN BLDG 202COLUMBIASC29208570967350501(C)(3)$50,000OP/COMMUNITY ENGAGEMENT
SCBIO
1140 WOODRUFF RD SUITE 106 BOX 1GREENVILLESC29607823758723501(C)(6)$10,000OP/COMMUNITY ENGAGEMENT
SENIOR RESOURCES INC
2817 MILLWOOD AVECOLUMBIASC29205570484965501(C)(3)$10,000OP/COMMUNITY ENGAGEMENT
SOUTH CAROLINA TRANSPLANT FOUNDATION
255 ENTERPRISE BOULEVARDGREENVILLESC29615923911908501(C)(3)$10,000OP/COMMUNITY ENGAGEMENT
THE GOOD SAMARITAN CLINIC
PO BOX 158LEXINGTONSC29071571109766501(C)(3)$20,000OP/COMMUNITY ENGAGEMENT
TRAVELERS REST FARMERS MARKET
PO BOX 608TRAVELERS RESTSC29690464822158501(C)(3)$10,000OP/COMMUNITY ENGAGEMENT
TRI COUNTY TECHICAL COLLEGE FOUNDATION INC
PO BOX 587PENDLETONSC29670570734955501(C)(3)$10,000OP/COMMUNITY ENGAGEMENT
TUOMEY FOUNDATION
115 N SUMTER STREET SUITE 420ASUMTERSC29150571041691501(C)(3)$469,470OP/COMMUNITY ENGAGEMENT
UNCF UPSTATE
PO BOX 5283GREENVILLESC29606131624241501(C)(3)$25,000OP/COMMUNITY ENGAGEMENT
UNITED WAY OF THE MIDLANDS
1818 BLANDING STREETCOLUMBIASC29201570314396501(C)(3)$360,000OP/COMMUNITY ENGAGEMENT
USC EDUCATIONAL FOUNDATION
1027 BARNWELL STREETCOLUMBIASC29208576017985501(C)(3)$25,000OP/COMMUNITY ENGAGEMENT
USC SCHOOL OF MEDICINE
607 GROVE ROADGREENVILLESC29605576001153GOVERNMENTAL$38,700,000OP/COMMUNITY ENGAGEMENT
PRISMA HEALTH-UPSTATE FOUNDATION
300 EAST MCBEE AVENUE SUITE 500GREENVILLESC29601932009608501(C)(3)$1,824,061OP/COMMUNITY ENGAGEMENT
FieldValueIRS element (for citing)
Total501c3 Org61Total501c3OrgCnt
Total Other Org15TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCARE FUNDGrantTypeTxt
Recipient6144RecipientCnt
Cash Grant$1,833,300CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedCASHValuationMethodUsedDesc
Non Cash AssistanceFMVNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSFormAndLineReferenceDesc
ExplanationALL 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK S O'HALLA
PRESIDENT AND CEO OF PRISMA HEALTH$2,265,036$0$0$0$1,542,887$0-$461,785$0$28,313$0$3,374,451$0$687,030$0
EDWARD W DUFFY JR
FRMR BOARD DIRECTOR (UNTIL 12/31/22)$0$1,072,503$0$0$0$34,244$0$59,900$0$36,256$0$1,202,903$0$0
LARRY D GOSNELL
FRMR SVP AND TREASURER$334,016$0$213,895$0$45,998$0$101,263$0$29,968$0$725,140$0$13,708$0
KRISTIN L WRIGHT
FRMR CORPORATE SECRETARY$96,356$0$0$0$260$0$9,647$0$10,873$0$117,136$0$0$0
MATTHEW M ELSEY
EVP CHIEF FINANCIAL OFFICER$1,044,632$0$687,537$0$14,881$0$247,747$0$31,648$0$2,026,445$0$0$0
ALEXANDER D GLADNEY
EVP CHIEF LEGAL OFFICER AND SECRETARY$557,559$0$175,943$0$54,885$0$59,583$0$33,831$0$881,801$0$0$0
JEAN M MEYER
FRMR SVP-ACUTE CARE SVCS & CHIEF NURSING EXEC (UNTIL 9/30/23)$0$0$0$0$166,493$0$9,900$0$0$0$176,393$0$149,058$0
ELIZABETH TIBBS
FRMR SVP CHIEF OPERATING OFFICER, MEDICAL GROUP (UNTIL 10/4/23)$0$0$81,282$0$519,203$0$9,900$0$0$0$610,385$0$120,871$0
WILLIAM C GERARD MD
EVP VALUE BASED CARE/CMO PRISMA HEALTH PLANS/CEO INVIO HEALTH NETWORKS$721,011$0$30,000$0$37,764$0$147,346$0$6,289$0$942,410$0$0$0
JONATHAN L GLEASON MD
EVP CHIEF CLINICAL OFFICER$871,035$0$684,115$0$14,455$0$239,795$0$35,527$0$1,844,927$0$0$0
MALCOLM W ISLEY
EVP CHIEF STRATEGY OFFICER (UNTIL 1/21/25)$427,944$0$183,716$0$154,107$0$185,586$0$25,773$0$977,126$0$41,382$0
AMY E LINSIN
EVP CHIEF HR AND DIVERSITY OFFICER$620,126$0$362,908$0$128,640$0$148,257$0$22,573$0$1,282,504$0$33,330$0
JAMES H LUCAS
SVP GOVERNMENT AFFAIRS (UNTIL 10/11/24)$300,625$0$266,493$0$60,427$0$51,796$0$14,023$0$693,364$0$0$0
RICHARD J ROGERS
SVP CHIEF INFORMATION OFFICER$679,224$0$464,927$0$330,833$0$3,169$0$22,664$0$1,500,817$0$69,692$0
CLARENCE M SEVILLIAN II
EVP CHIEF OPERATING OFFICER$879,776$0$29,892$0$14,914$0$283,188$0$24,904$0$1,232,674$0$0$0
CATHERINE M CHANG
VP-CHIEF QUALITY OFFICER-AMB & CLIN COUNCIL$490,085$0$322,289$0$1,221$0$100,602$0$26,181$0$940,378$0$0$0
WILLIAM S COBB IV
CMO-MEDICAL GROUP UPSTATE$733,280$0$285,470$0$1,888$0$103,293$0$34,832$0$1,158,763$0$0$0
GRETA S HARPER
VP CHIEF MEDICAL OFFICER ACUTE CARE (UNTIL 10/4/24)$426,362$0$334,107$0$181,924$0$63,400$0$5,474$0$1,011,267$0$39,895$0
PATRICE WEISS
CHIEF MEDICAL & ACADEMIC OFFICER$599,819$0$389,612$0$40,397$0$53,500$0$12,328$0$1,095,656$0$0$0
CHRISTOPHER C WRIGHT
VP CHIEF MEDICAL STAFF AFFAIRS$546,360$0$255,717$0$81,953$0$41,352$0$18,999$0$944,381$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVELPRISMA HEALTH PROVIDED CHARTER TRAVEL FOR THE FOLLOWING EXECUTIVES FOR BUSINESS PURPOSES: MATTHEW ELSEY, JONATHAN GLEASON M.D., ALEXANDER GLADNEY, MARK O'HALLA, RICH ROGERS, CLARENCE SEVILLIAN. THE VALUE IS NOT TAXABLE TO EXECUTIVES AND NOT INCLUDED IN COMPENSATION ON FORM 990.
SCHEDULE J, PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USEALEXANDER GLADNEY & PATRICE WEISS RECEIVED A HOUSING ALLOWANCE. THE VALUE HAS BEEN INCLUDED AS TAXABLE COMPENSATION.
SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENTTHE FOLLOWING EMPLOYEES RECEIVED A SEVERANCE PAYMENT UPON TERMINATION OF THEIR EMPLOYMENT CONTRACT. AMOUNT RECEIVED IS AS FOLLOWS: ELIZABETH TIBBS - $389,376 GRETA HARPER - $102,116
SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANTHE 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: MARK O'HALLA $ 687,030 RICH ROGERS $ 69,692 AMY LINSIN $ 33,330 MALCOLM ISLEY $ 41,382 GRETA HARPER $ 89,667 LARRY GOSNELL $ 13,708 ELIZABETH TIBBS $129,826 JEAN 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 MARK O'HALLA, MATTHEW ELSEY, AMY LINSIN, CLARENCE SEVILLIAN, EDWARD DUFFY, MALCOLM ISLEY, WILLIAM GERARD, 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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY
A57096001883703FLQ32018-12-05$619,045,249SEE PART VIfalsefalsefalse
SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY
B57096001883703FLR12018-12-05$325,000,000SEE PART VIfalsefalsefalse
SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY
C5709600180000000002022-02-01$90,010,000REFUND ISSUED 10/01/2016falsefalsefalse
SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY
D5709600180000000002022-09-30$57,090,000SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$19,130,000$620,613,586$4,222,239$61,568,337$183,258,207$371,564,8212018Yes (true)Yes (true)Yes (true)Yes (true)
B$55,225,000$325,000,000$1,335,189$2,181,320$106,186,083$215,297,4082018Yes (true)Yes (true)Yes (true)Yes (true)
C$23,150,000$90,010,000$90,010,0002022Yes (true)falseYes (true)Yes (true)
D$5,750,000$57,090,000$57,090,0002022Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)falsefalse0.00150.00010.0016falsefalse0falseYes (true)
BfalseYes (true)Yes (true)Yes (true)falsefalse0.00160.00010.0017falsefalse0falseYes (true)
CfalsefalseYes (true)Yes (true)falsefalse0.00.00030.0003falsefalse0falseYes (true)
DfalsefalseYes (true)Yes (true)falsefalse0.00.00010.0001falsefalse0falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalse0falsefalsefalse0falsefalseYes (true)
BfalsefalsefalseYes (true)Yes (true)false0falsefalsefalse0falsefalseYes (true)
CfalseYes (true)falsefalsefalsefalse0falsefalsefalse0falsefalseYes (true)
DfalseYes (true)falsefalsefalsefalse0falsefalsefalse0falsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ATOTAL PROCEEDS ARE GREATER THAN ISSUE PRICE DUE TO INVESTMENT EARNINGS.
SCHEDULE K, PART II, LINE 11 PAGE 1, COLUMN A-DTHE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW.
SCHEDULE K, PART I, COLUMN (F) PAGE 1, LINE D, DESCRIPTION OF PURPOSEON 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 I, COLUMN (F) PAGE 2, LINE A, DESCRIPTION OF PURPOSETHE 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 ATHE TOTAL PROCEEDS EXCEED THE ISSUE PRICES DUE TO INVESTMENT EARNINGS ON THE PROJECT FUND.
SCHEDULE K, PART II, LINE 11 PAGE 2, COLUMN ATHE OTHER SPENT PROCEEDS ARE THE PROCEEDS USED TO REFUND THE TAXABLE LINE OF CREDIT.
SCHEDULE K, PART II, LINE 11 PAGE 2, COLUMN BTHE OTHER SPENT PROCEEDS ARE THE PROCEEDS USED TO REFUND THE PREVIOUS TAX EXEMPT ISSUES.
SCHEDULE K, PART IV, LINE 2C PAGE 1, COLUMNS A & BA REBATE CALCULATION WAS PERFORMED ON FEBRUARY 6, 2024, WITH NO REBATE BEING DUE.
SCHEDULE K, PART I, COLUMN (F) PAGE 2, LINE B, DESCRIPTION OF PURPOSETHE SERIES 2024 REFUNDED SERIES 2018D ORIGINALLY ISSUED ON 12/05/2018 AND SERIES 2022C ORIGINALLY ISSUED ON 05/02/2022.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY
A5709600180000000002023-06-08$100,000,000SEE PART VIfalsefalsefalse
SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY
B57096001883703FMN92024-09-26$115,833,000SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmt
A$100,993,349$514,436$47,578,913$52,900,0002025falseYes (true)falseYes (true)
B$115,833,000$115,833,000Yes (true)falseYes (true)Yes (true)$480,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)falsefalse0.00.00.0falsefalse0falseYes (true)
BfalseYes (true)Yes (true)Yes (true)falsefalse0.00090.00030.0012falsefalse0falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalsefalsefalse0falsefalsefalse0falsefalseYes (true)
BfalseYes (true)falsefalsefalsefalse0falsefalsefalse0falsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARD DUFFY JR MDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgFORMER BOARD DIRECTOR (UNTIL 12/31/22)RelationshipWithOrgTxt
Loan PurposeSPLIT DOLLAR LIFE INSURANCELoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$480,789OriginalPrincipalAmt
Balance Due$508,280BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$508,280TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
S RICHARD HAGINS
BUSINESS RELATIONSHIP WITH BOARD MEMBER$5,436,589INDEPENDENT CONTRACTOR ARRANGEMENTfalse
CRAIG BROWN
BUSINESS RELATIONSHIP WITH BOARD MEMBER$280,249PARTNERSHIP ARRANGEMENTfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 15 A & B PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALPRISMA 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 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODYPRISMA HEALTH IS GOVERNED BY A BOARD OF DIRECTORS CONSISTING OF 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 BODYTHE 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 POLICYTHE 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 PUBLICTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUEOTHER PROGRAM SERVICE REVENUE - TOTAL REVENUE: 22341547, RELATED OR EXEMPT FUNCTION REVENUE: 22310937, UNRELATED BUSINESS REVENUE: 30610, REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ;
FORM 990, PART IX, LINE 11G OTHER FEESOTHER PATIENT SERVICES - TOTAL EXPENSE: XXX-XX-XXXX, PROGRAM SERVICE EXPENSE: XXX-XX-XXXX, MANAGEMENT AND GENERAL EXPENSES: 23652155, FUNDRAISING EXPENSES: ; MEDICAL DIRECTOR & MED PHYSICIAN FEES - TOTAL EXPENSE: 395569, PROGRAM SERVICE EXPENSE: 340197, MANAGEMENT AND GENERAL EXPENSES: 55372, FUNDRAISING EXPENSES: ;
FORM 990, PART IX, LINE 11G OTHER EXPENSESOTHER EXPENSES - TOTAL EXPENSE: 13722702, PROGRAM SERVICE EXPENSE: 11799735, MANAGEMENT AND GENERAL EXPENSES: 1922967, FUNDRAISING EXPENSES: ; PENSION EXPENSE - TOTAL EXPENSE: 2301188, PROGRAM SERVICE EXPENSE: 1979066, MANAGEMENT AND GENERAL EXPENSES: 322122, FUNDRAISING EXPENSES: ;
FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCESEQUITY TRANSFER FROM RELATED ORGANIZATIONS - XXX-XX-XXXX; NET ADJUSTMENT FOR PENSION PLAN - 15256000; CONTRIBUTED CAPITAL - 2439305; TOTAL - XXX-XX-XXXX;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HCD INDEMNITY COMPANY LLC
1180 SAM RITTENBERG BLVD SUITE 23CHARLESTONSC29407843086540CAPTIVE INSURANCESC$2,373,455$38,357,697PRISMA HEALTH
PH ASC HR LLC
300 EAST MCBEE AVENUE SUITE 500GREENVILLESC29601874372519MANAGEMENT ACTIVITIESSC$0$0PRISMA HEALTH
PRISMA HEALTH AMBULATORY SURGERY CENTERS MIDLANDS LLC
300 EAST MCBEE AVENUE SUITE 500GREENVILLESC29601873101776AMBULATORY SURGERY CENTERSC$12,596,393$9,752,496PRISMA HEALTH
PHASCH LLC
300 EAST MCBEE AVENUE SUITE 500GREENVILLESC29601INACTIVESC$0$0PRISMA HEALTH
PRISMA HEALTH AMBULATORY SURGERY CENTERS UPSTATE LLC
300 EAST MCBEE AVENUE SUITE 500GREENVILLESC29601920601272AMBULATORY SURGERY CENTERSC$0$0PRISMA HEALTH
PRISMA HEALTH IMAGING CENTERS LLC
300 EAST MCBEE AVENUE SUITE 500GREENVILLESC29601873202942RADIOLOGY SERVICESSC$5,508,634$15,788,727PRISMA HEALTH
IHSCBD SERVICES LLC
508 HAMPTON STREET SUITE 201COLUMBIASC29201MANAGEMENT ACTIVITIESSC$0$0PRISMA HEALTH
IHSCBD SERVICES II LLC
508 HAMPTON STREET SUITE 201COLUMBIASC29201MANAGEMENT ACTIVITIESSC$0$0PRISMA HEALTH
BLUE GRANITE INNOVATIONS LLC
300 EAST MCBEE AVENUE SUITE 500GREENVILLESC29601INACTIVESC$0$0PRISMA HEALTH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PRISMA HEALTH-UPSTATE
300 E MCBEE AVE SUITE 500GREENVILLESC29601811723202HOSPITALSC501(C)(3)3PRISMA HEALTHYes (true)
PRISMA HEALTH MIDLANDS
300 E MCBEE AVE SUITE 500GREENVILLESC29601582296052HOSPITALSC501(C)(3)3PRISMA HEALTHYes (true)
PRISMA HEALTH TUOMEY
300 E MCBEE AVE SUITE 500GREENVILLESC29601474914917HOSPITALSC501(C)(3)3PRISMA HEALTH-MIDLANDSfalse
PRISMA HEALTH UNIVERSITY MEDICAL GROUP
300 E MCBEE AVE SUITE 500GREENVILLESC29601571004971PHYSICIAN PRACTICESSC501(C)(3)10PRISMA HEALTH-UPSTATEfalse
GREENVILLE HEALTH CORPORATION
300 E MCBEE AVE SUITE 500GREENVILLESC29601570835816HEALTHCARESC501(C)(3)10PRISMA HEALTH-UPSTATEfalse
PRISMA HEALTH MEDICAL GROUP-MIDLANDS
300 E MCBEE AVE SUITE 500GREENVILLESC29601471345819PHYSICIAN PRACTICESSC501(C)(3)10PRISMA HEALTH-MIDLANDSfalse
PRISMA HEALTH-UPSTATE FOUNDATION
300 E MCBEE AVE SUITE 500GREENVILLESC29601932009608FUNDRAISINGSC501(C)(3)7PRISMA HEALTH-UPSTATEfalse
PRISMA HEALTH EASTERN TENNESSEE
300 E MCBEE AVE SUITE 500GREENVILLESC29601994621196HEALTHCARETN501(C)(3)TYPE III-FIPRISMA HEALTHYes (true)
PRISMA HEALTH BAPTIST EASLEY FOUNDATION
200 FLEETWOOD DRIVEEASLEYSC29640570880538FUNDRAISINGSC501(C)(3)TYPE IPRISMA HEALTH-UPSTATEfalse
PRISMA HEALTH BLOUNT MEMORIAL HOSPITAL INC
300 E MCBEE AVE SUITE 500GREENVILLESC29601620505512HOSPITALTN501(C)(3)3PRISMA HEALTH EASTERN TENNESSEEfalse
BLOUNT MEMORIAL PHYSICIAN GROUP INC
300 E MCBEE AVE SUITE 500GREENVILLESC29601621866708PHYSICIAN PRACTICESTN501(C)(3)10PRISMA HEALTHYes (true)
PRISMA HEALTH LTACH - BAPTIST
300 E MCBEE AVE SUITE 500GREENVILLESC29601332454250HOSPITALSC501(C)(3)3PRISMA HEALTHYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
PRISMA HEALTH URGENT CARE BY WELLSTREET LLC
3330 CUMBERLAND BLVD SE SUITE 825ATLANTAGA30339921035147HEALTHCAREGANAN/A$0$0falsefalse
PRISMA ATLAS JV LLC
300 E MCBEE AVE SUITE 500GREENVILLESC29601392304972HEALTHCARESCPRISMA HEALTHRELATED$0$0falseYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndOwnershipOwnershipPct
HEALTHSOURCE INC
300 EAST MCBEE AVENUE SUITE 500GREENVILLESC29601570938686HEALTHCARESCNAC CORPORATIONfalse
PHCA INC
300 EAST MCBEE AVENUE SUITE 500GREENVILLESC29601883421661HEALTHCARESCNAC CORPORATIONfalse
PHVPHIC INC
300 EAST MCBEE AVENUE SUITE 500GREENVILLESC29601883279433HEALTHCARESCNAC CORPORATIONfalse
PROMISE FIRST INC
300 EAST MCBEE AVENUE SUITE 500GREENVILLESC29601884158136INSURANCESCNAC CORPORATIONfalse
PROMISE HEALTH INSURANCE COMPANY SC INC
300 EAST MCBEE AVENUE SUITE 500GREENVILLESC29601882888859INSURANCESCNAC CORPORATIONfalse
MCBEE HOLDINGS INC
300 EAST MCBEE AVENUE SUITE 500GREENVILLESC29601921216043HEALTHCARESCPRISMA HEALTHC CORPORATIONYes (true)1
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2TxtTransaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PRISMA HEALTH-UPSTATE PRISMA HEALTH-UNIVERSITY MEDICAL GROUP PRISMA HEALTH-
MIDLANDS PRISMA HEALTH TUOMEY PRISMA HEALTH VENTURES GHCI$21,004,874BOOK BASIS
PRISMA HEALTH-UPSTATE
J$3,611,685BOOK BASIS
PRISMA HEALTH-UNIVERSITY MEDICAL GROUP
J$6,602,651BOOK BASIS
PRISMA HEALTH AMBULATORY SURGERY CENTER MIDLANDS LLC
J$953,954BOOK BASIS
PRISMA HEALTH-MIDLANDS
J$7,776,732BOOK BASIS
PRISMA HEALTH TUOMEY
J$1,853,793BOOK BASIS
PRISMA HEALTH MEDICAL GROUP-MIDLANDS
J$10,261,807BOOK BASIS
PRISMA HEALTH-UPSTATE FOUNDATION
B$1,824,061BOOK BASIS
PRISMA ATLAS JV
P$345,584BOOK BASIS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART V, LINE 1QFormAndLineReferenceDesc
ExplanationENTRIES ARE MADE TO TRANSFER EXPENSES BETWEEN RELATED ENTITIES TO THE APPROPRIATE ENTITY; HOWEVER, NO EXCHANGE OF CASH OCCURS.ExplanationTxt

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