2026-08-12T10:29:29+00:00 2025-09-30 346565596 ERNST & YOUNG US LLP 1020 SPRING STREET NW ATLANTA GA 30309 990 2024-10-01 571004971 PRISMA HEALTH-UNIVERSITY MEDICAL GROUP 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 925799575 false X N/A X 1994 SC INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. 5 0 5711 0 1976673 0 0 0 893575813 925763970 -209638 14061 23787 21544 893389962 925799575 0 0 0 0 1068890670 1106352868 0 0 0 277234497 276041926 1346125167 1382394794 -452735205 -456595219 149631443 132722372 125117533 131563011 24513910 1159361 INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. false false 1195910742 0 925763970 PRISMA HEALTH-UNIVERSITY MEDICAL GROUP IS A MEDICAL GROUP THAT OPERATES MEDICAL OFFICES. THERE ARE HEALTH CARE PROVIDERS SPECIALIZING IN PHYSICAL MEDICINE AND REHABILITATION, SPORTS MEDICINE, OBSTETRICS/GYNECOLOGY, INFECTIOUS DISEASE, INTERNAL MEDICINE, GENERAL SURGERY, DIAGNOSTIC RADIOLOGY, FAMILY PRACTICE, CARDIOVASCULAR DISEASE (CARDIOLOGY), EMERGENCY SERVICES, ANESTHESIA AND MORE, BEING REPORTED AS MEMBERS OF THE MEDICAL GROUP. MEDICAL TAXONOMIES WHICH ARE COVERED BY PRISMA HEALTH-UNIVERSITY MEDICAL GROUP INCLUDE PEDIATRIC, ORTHOPEDIC SURGERY, REGISTERED NURSE, GYNECOLOGY, CLINICAL CHILD & ADOLESCENT, ORTHOPEDIC TRAUMA, CLINICAL CARDIAC ELECTROPHYSIOLOGY, CLINICAL NUCLEAR RADIOLOGY, PSYCHOANALYSIS, AND MANY MORE. 1195910742 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 5711 true true true false false false false false false false false false false false X 5 0 false false false false false true true true true false false false true true true true true true true true false false SC X PRISMA HEALTH 8647977805 300 EAST MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 JONATHAN L GLEASON MD EVP CHIEF CLINICAL OFFICER (CHAIR) 1.0 46.0 X X 0 1569605 275322 MATTHEW M ELSEY EVP CHIEF FINANCIAL OFFICER 1.0 46.0 X X 0 1747050 279395 WILLIAM R HALL SVP COO PRISMA HEALTH MEDICAL GROUP (VICE CHAIR) 1.0 41.0 X X 0 718061 123902 CLARENCE M SEVILLIAN II EVP CHIEF OPERATING OFFICER (SECRETARY) 1.0 46.0 X 0 924582 308092 JASON MARX MD PRESIDENT OF PRISMA HEALTH MEDICAL GROUP (START 3/17/25) 1.0 0 X 0 0 0 ALEXANDER D GLADNEY EVP CHIEF LEGAL OFFICER 1.0 46.0 X 0 788387 93414 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 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 0 3807923 -433472 RICHARD J ROGERS SVP CHIEF INFORMATION OFFICER 1.0 46.0 X 0 1474984 25833 WILLIAM C GERARD MD EVP VALUE BASED CARE/CMO PRISMA HEALTH PLANS/CEO INVIO HEALTH NETWORKS 1.0 46.0 X 0 788775 153635 ADRIAN C TERRY PHYSICIAN 40.0 0 X 1380413 0 26636 CHARLES C KANOS PHYSICIAN 40.0 0 X 1610195 0 70585 JAKE J DAVENPORT PHYSICIAN 40.0 0 X 1379646 0 85422 RYAN P WERNTZ PHYSICIAN 40.0 0 X 1359741 0 76501 THOMAS BAUMGARTEN PHYSICIAN 40.0 0 X 1417308 0 100394 ELIZABETH TIBBS FRMR SVP CHIEF OPERATING OFFICER, MEDICAL GROUP (VICE CHAIR UNTIL 10/4/23) 0.0 0.0 X 0 600485 9900 JEAN M MEYER FRMR SVP-ACUTE CARE SVCS & CHIEF NURSING EXEC (UNTIL 9/30/23) 0.0 0.0 X 0 166493 9900 LARRY D GOSNELL FRMR SVP AND TREASURER (UNTIL 12/28/22) 0.0 41.0 X 0 593909 131231 MATTHEW RM FOWLER FRMR SVP-DEPUTY GENERAL COUNSEL (UNTIL 3/29/24) 0.0 0.0 X 0 711600 27670 WILLIAM S COBB IV FRMR CMO-MEDICAL GROUP UPSTATE (UNTIL 12/28/22) 0.0 40.0 X 0 1020638 138125 7147303 17417478 1950493 2295 true true false QUALIVIS LLC PO BOX 674913 DALLAS TX 75267 CLINICAL STAFFING SERVICES 22732279 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 75397 PHYSICIAN PLACEMENT SERVICES 8109794 1MAC ANESTHESIA INC 284 LIMESTONE ROAD CHAPIN SC 29036 CLINICAL STAFFING SERVICES 6238301 MANAGEMENT SERVICES NETWORK 717 20TH ST COLUMBUS GA 31904 MEDICAL BILLING SERVICES 3468733 NATIONWIDE ANESTHESIA SERVICES PO BOX 490968 LAWRENCEVILLE GA 30049 ANESTHESIA SERVICES 2606001 68 0 NET PATIENT SERVICE 621400 827830874 825854201 1976673 0 MEDICAL EDUCATION REVENUE 900099 33024346 33024346 0 0 SERVICE CONTRACT REVENUE 621110 20438254 20438254 0 0 SHARED SAVINGS 900099 4198154 4198154 0 0 MEDICAL DIRECTOR FEES 621110 7617072 7617072 0 0 32655270 32655270 0 0 925763970 21544 21544 0 21544 21544 14061 0 14061 14061 14061 0 0 0 0 0 925799575 923787297 1976673 35605 0 0 999527590 859593727 139933863 106825278 91869739 14955539 214091 184118 29973 583 501 82 36418178 31319633 5098545 0 4680456 4025192 655264 1215417 1045259 170158 38394441 33019219 5375222 1965547 1690370 275177 6519210 5606521 912689 9697 8339 1358 6306185 5423319 882866 12515565 10763386 1752179 CORPORATE ALLOCATIONS 114536629 98501501 16035128 MEDICAL SUPPLIES 50365852 50365852 UBIT EXPENSE 22000 18920 3080 2878075 2475146 402929 0 1382394794 1195910742 186484052 0 33716 32542 4127795 3979167 55714891 68136029 0 0 0 0 0 0 1748166 2135787 144409969 87708395 83529111 56701574 0 0 4477764 1737273 149631443 132722372 104672217 110677375 15237452 15205268 0 0 5207864 5680368 125117533 131563011 X 24513910 1159361 0 0 24513910 1159361 149631443 132722372 X -456595219 433240670 X false true true false X 24938575 24938575 629650433 858308218 851851490 891000960 923787297 4154598398 0 0 0 654589008 858308218 851851490 891000960 923787297 4179536973 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4179536973 16008 6697 4858 23787 21544 72894 0 0 0 0 0 0 16008 6697 4858 23787 21544 72894 396276 446407 336835 45082 0 1224600 0 2057 0 0 0 2057 655001292 858763379 852193183 891069829 923808841 4180836524 0.99969 0.99953 0 0 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - GAIN ON JOINT VENTURE, COLUMN A - 0.0, COLUMN B - 2057.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 2057.0; 2891901 2891901 54912812 24417058 30495754 7282404 2659251 4623153 71200592 57700980 13499612 8122260 2931106 5191154 56701574 FEDERAL INCOME TAXES OTHER LIABILITIES 532078 DUE TO RELATED ORGANIZATIONS 5148290 5680368 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-UNIVERSITY MEDICAL GROUP 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 false false false false false false false ELIZABETH TIBBS FRMR SVP CHIEF OPERATING OFFICER, MEDICAL GROUP (VICE CHAIR UNTIL 10/4/23) 0 0 0 81282 0 519203 0 9900 0 0 0 610385 0 120871 MATTHEW M ELSEY EVP CHIEF FINANCIAL OFFICER 0 1044632 0 687537 0 14881 0 247747 0 31648 0 2026445 0 0 JONATHAN L GLEASON MD EVP CHIEF CLINICAL OFFICER (CHAIR) 0 871035 0 684115 0 14455 0 239795 0 35527 0 1844927 0 0 WILLIAM R HALL SVP COO PRISMA HEALTH MEDICAL GROUP (VICE CHAIR) 0 424013 0 274534 0 19514 0 94445 0 29457 0 841963 0 2397 CLARENCE M SEVILLIAN II EVP CHIEF OPERATING OFFICER (SECRETARY) 0 879776 0 29892 0 14914 0 283188 0 24904 0 1232674 0 0 WILLIAM S COBB IV FRMR CMO-MEDICAL GROUP UPSTATE (UNTIL 12/28/22) 0 733280 0 285470 0 1888 0 103293 0 34832 0 1158763 0 0 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 LARRY D GOSNELL FRMR SVP AND TREASURER (UNTIL 12/28/22) 0 334016 0 213895 0 45998 0 101263 0 29968 0 725140 0 13708 ALEXANDER D GLADNEY EVP CHIEF LEGAL OFFICER 0 557559 0 175943 0 54885 0 59583 0 33831 0 881801 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 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 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 THOMAS BAUMGARTEN PHYSICIAN 1406661 0 0 0 10647 0 63400 0 36994 0 1517702 0 0 0 JAKE J DAVENPORT PHYSICIAN 1342892 0 25872 0 10882 0 55900 0 29522 0 1465068 0 0 0 CHARLES C KANOS PHYSICIAN 1602745 0 0 0 7450 0 41243 0 29342 0 1680780 0 0 0 ADRIAN C TERRY PHYSICIAN 1343435 0 25940 0 11038 0 9900 0 16736 0 1407049 0 0 0 RYAN P WERNTZ PHYSICIAN 1358633 0 0 0 1108 0 42728 0 33773 0 1436242 0 0 0 SCHEDULE J, PART I, LINE 1A HOUSING ALLOWANCE FOR PERSONAL USE PRISMA HEALTH PROVIDES TEMPORARY HOUSING ALLOWANCES TO EXECUTIVES FOR THE PURPOSES OF RELOCATION ASSISTANCE. THE VALUE IS CALCULATED UNDER APPLICABLE TAX LAWS AND IS INCLUDED IN THE INCOME REPORTED ON FORM 990. 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-UNIVERSITY MEDICAL GROUP IS AN INTEGRAL PART OF PRISMA HEALTH, A SOUTH CAROLINA HEALTHCARE SYSTEM AND RELIES UPON PRISMA HEALTH TO ESTABLISH THE COMPENSATION PHILOSOPHY 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: ELIZABETH TIBBS - $389,376 MATTHEW RM 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 RM FOWLER - $216,730 MARK S O'HALLA - $687,030 RICHARD J ROGERS - $69,692 AMY E LINSIN - $33,330 MALCOLM W ISLEY - $41,382 ELIZABETH TIBBS - $129,826 LARRY D GOSNELL - $13,708 WILLIAM R HALL - $2,397 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 W ISLEY, AMY E LINSIN, MARK S O'HALLA, CLARENCE M SEVILLIAN, II, MATTHEW M ELSEY, WILLIAM C GERARD, MD, ALEXANDER D GLADNEY, AND THOMAS BAUMGARTEN. 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. 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 12C CONFLICT OF INTEREST POLICY THE DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ON AN ANNUAL BASIS ANY CONFLICTS OF INTEREST. THESE ARE REVIEWED BY CORPORATE COMPLIANCE AND WHEN APPROPRIATE BY THE LEGAL DEPARTMENTS OF PRISMA HEALTH. ADDITIONALLY, CORPORATE COMPLIANCE COMPARES ANNUAL DISCLOSURES BY EMPLOYED PHYSICIANS TO THOSE DISCLOSED BY VENDORS THROUGH THE OPEN PAYMENTS SYSTEMS. ANY EXCEPTIONS ARE REVIEWED AND COMMUNICATED TO THE CONFLICT OF INTEREST COMMITTEE AND THE DEPARTMENT CHAIRPERSON. IF PRISMA HEALTH DETERMINES THAT A PRISMA HEALTH TEAM MEMBER OR MEDICAL GROUP MEMBER COVERED BY THIS POLICY DID NOT COMPLY WITH THE TERMS OF THE CONFLICT OF INTEREST ANNUAL DISCLOSURE POLICY, OR IF PRISMA HEALTH DISCOVERS THAT ONE OF THESE INDIVIDUALS HAD A SIGNIFICANT FINANCIAL OR ORGANIZATIONAL INTEREST THAT WAS NOT DISCLOSED IN A TIMELY MANNER PURSUANT TO THIS POLICY, PRISMA HEALTH WILL CONDUCT A RETROSPECTIVE REVIEW, AND IF, UPON CONCLUSION OF THE REVIEW, THE PRISMA HEALTH CONFLICT OF INTEREST COMMITTEE FINDS THAT A CONFLICT OF INTEREST EXISTED THAT COULD HAVE AFFECTED THE DECISION-MAKING AND/OR INDEPENDENT JUDGEMENT OF THE INDIVIDUAL, PRISMA HEALTH WILL TAKE APPROPRIATE STEPS IN ACCORDANCE WITH THIS POLICY TO MANAGE OR ELIMINATE THE CONFLICT AND REPORT ITS FINDING TO THE APPROPRIATE PRISMA HEALTH ADMINISTRATIVE BODY. A TRANSACTION IN WHICH A DIRECTOR OF THE CORPORATION HAS A CONFLICT OF INTEREST MAY BE AUTHORIZED, APPROVED, OR RATIFIED BY THE PRISMA HEALTH CONFLICT OF INTEREST COMMITTEE IF THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST ARE DISCLOSED OR KNOWN TO THE COMMITTEE, AND THE COMMITTEE MEMBERS 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 MEMBERS 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 MEMBER OF PRISMA HEALTH MANAGEMENT OR A SINGLE MEMBER OF THE CONFLICT OF INTEREST COMMITTEE. A RESOLUTION OF THE COMMITTEE MAY IMPOSE ADDITIONAL REQUIREMENTS ON CONFLICT OF INTEREST TRANSACTIONS. FORM 990, PART VI, LINE 1A DELEGATE BROAD AUTHORITY TO A COMMITTEE THE ORGANIZATION IS A SUBSIDIARY OF PRISMA HEALTH, A 501(C)(3) ORGANIZATION. THE BOARD OF DIRECTORS OF THIS ORGANIZATION FAILS TO HAVE A MAJORITY OF INDEPENDENT BOARD MEMBERS PER THE DEFINITION PROVIDED BY THE IRS. PLEASE NOTE, HOWEVER, THAT PRISMA HEALTH HAS A MAJORITY INDEPENDENT BOARD OF DIRECTORS, AND PROVIDES GOVERNANCE OVERSIGHT OVER THE FILING ORGANIZATION. PLEASE SEE THE RESPONSES TO FORM 990, PART VI, LINES 6 THROUGH 7B FOR FURTHER DETAILS. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY THE PERSONS OCCUPYING THE FOLLOWING OFFICES SHALL SERVE AS DESIGNATED DIRECTORS: (I) CHIEF OPERATING OFFICER, PRISMA HEALTH; (II) CHIEF CLINICAL OFFICER, PRISMA HEALTH; (III) CHIEF EXECUTIVE OFFICER, PRISMA HEALTH MEDICAL GROUPS; (IV) CHIEF FINANCIAL OFFICER, PRISMA HEALTH; AND (V) SENIOR VICE PRESIDENT, AMBULATORY AND MEDICAL GROUP OPERATIONS (OR THE PERSONS FULFILLING SUCH ROLES). UP TO SIX (6) DIRECTORS MAY BE APPOINTED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF PRISMA HEALTH. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS THE PERSONS OCCUPYING THE FOLLOWING OFFICES SHALL SERVE AS DESIGNATED DIRECTORS: (I) CHIEF OPERATING OFFICER, PRISMA HEALTH; (II) CHIEF CLINICAL OFFICER, PRISMA HEALTH; (III) CHIEF EXECUTIVE OFFICER, PRISMA HEALTH MEDICAL GROUPS; (IV) CHIEF FINANCIAL OFFICER, PRISMA HEALTH; AND (V) SENIOR VICE PRESIDENT, AMBULATORY AND MEDICAL GROUP OPERATIONS (OR THE PERSONS FULFILLING SUCH ROLES). UP TO SIX (6) DIRECTORS MAY BE APPOINTED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF PRISMA HEALTH. 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-UNIVERSITY MEDICAL GROUP BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE OTHER PROGRAM SERVICE REVENUE - TOTAL REVENUE: 32655270, RELATED OR EXEMPT FUNCTION REVENUE: 32655270, UNRELATED BUSINESS REVENUE: 0, REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: 0; FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES EQUITY TRANSFERS FROM RELATED ORGANIZATIONS - XXX-XX-XXXX; OTHER CHANGES IN NET ASSETS - 5221716; TOTAL - XXX-XX-XXXX; PRISMA HEALTH 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 822595551 HEALTHCARE SC 501(C)(3) TYPE III-FI NA false PRISMA HEALTH-UPSTATE 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 811723202 HOSPITAL SC 501(C)(3) 3 PRISMA HEALTH 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 GREENVILLE HEALTH CORPORATION 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 570835816 HEALTHCARE SC 501(C)(3) 10 PRISMA HEALTH-UPSTATE false PRISMA HEALTH MEDICAL GROUP-MIDLANDS 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 471345819 PHYSICIAN PRACTICES SC 501(C)(3) 10 PRISMA HEALTH - MIDLANDS false PRISMA HEALTH - UPSTATE FOUNDATION 300 EAST MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 932009608 FUNDRAISING SC 501(C)(3) 7 PRISMA HEALTH-UPSTATE false 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 BAPTIST EASLEY FOUNDATION 200 FLEETWOOD DRIVE EASLEY SC 29640 570880538 FUNDRAISING SC 501(C)(3) TYPE I PRISMA HEALTH-UPSTATE false PRISMA HEALTH BLOUNT MEMORIAL HOSPITAL INC 300 E MCBEE AVE STE 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 STE 500 GREENVILLE SC 29601 621866708 PHYSICIAN PRACTICES TN 501(C)(3) 10 PRISMA HEALTH false PRISMA HEALTH LTACH - BAPTIST 300 E MCBEE AVE STE 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 STE 500 GREENVILLE SC 29601 392304972 HEALTHCARE SC NA N/A false false HEALTHSOURCE INC 300 E MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 570938686 HEALTHCARE SC NA C CORPORATION false PHCA INC 300 E MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 883421661 HEALTHCARE SC NA C CORPORATION false PHVPHIC INC 300 E MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 883279433 HEALTHCARE SC NA C CORPORATION false PROMISE HEALTH INSURANCE COMPANY SC INC 300 E MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 882888859 INSURANCE SC NA C CORPORATION false PROMISE FIRST INC 300 E MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 884158136 INSURANCE SC NA C CORPORATION false MCBEE HOLDINGS INC 300 E MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 921216043 HEALTHCARE SC NA C CORPORATION false false false false false false false false false true false true false false true true false true false false PRISMA HEALTH-UPSTATE K 1501623 BOOK BASIS PRISMA HEALTH K 6602651 BOOK BASIS PRISMA HEALTH-UPSTATE PRISMA HEALTH I 32571229 BOOK BASIS SCHEDULE R, PART V, LINE 1Q ENTRIES ARE MADE TO TRANSFER EXPENSES BETWEEN RELATED ENTITIES TO THE APPROPRIATE ENTITY; HOWEVER, NO EXCHANGE OF CASH OCCURS.