2024-08-14T16:19:54+00:00 2023-09-30 346565596 ERNST & YOUNG US LLP 55 IVAN ALLEN JR BOULEVARD ATLANTA GA 30308 990 2022-10-01 570355625 Auxiliary to Greenville Health System AUXI 8647977611 300 EAST MCBEE AVENUE Suite 500 GREENVILLE SC 29601 MATTHEW ELSEY EVP-CFO PRISMA HEALTH 8647977611 2024-08-14 true Aerrial M Orr P01598400 4048748300 2024-08-06 2022 2024-08-08 14:25:15Z MATTHEW ELSEY 300 EAST MCBEE AVENUE Suite 500 GREENVILLE SC 29601 723944 false X N/A X 1964 SC INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. 17 15 14 631 0 0 0 0 52 0 1524 4512 228981 242481 230557 246993 5000 4440 0 0 428847 462068 0 0 0 133842 138343 567689 604851 -337132 -357858 853245 162172 703032 102802 150213 59370 INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. false false 448382 4440 242481 VOLUNTEERS PLAY A CRUCIAL ROLE IN PROVIDING SUPERIOR PATIENT CARE AT PRISMA HEALTH-UPSTATE. THESE VOLUNTEERS HELP TO SUPPORT THE PRISMA HEALTH-UPSTATE MISSION IN SERVING THE COMMUNITY. IN A YEAR, OVER 600 PEOPLE WILL VOLUNTEER TO HELP MEET THE HEALTH CARE NEEDS OF THE PRISMA HEALTH-UPSTATE COMMUNITY. VOLUNTEERS HELP IN THIS EFFORT BY VISITING PATIENTS, ESCORTING PATIENTS AROUND THE HOSPITAL, RUNNING THE GIFT SHOP, HOLDING NEWBORN BABIES, DELIVERING MAIL AND THROUGH MANY OTHER SERVICE OPPORTUNITIES. 448382 true false false false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 14 true false false false false false false false false false false false false X 17 15 false false false false false false false false false false false true true true true true true false false false SC X PRISMA HEALTH 8647977805 300 EAST MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 RONNY DILLARD CHAIR 1.0 0.0 X X 0 0 0 ADRIENNE TALBERT BOARD MEMBER (start March 2023) 1.0 0.0 X 0 0 0 ANNE COBLE BOARD MEMBER 1.0 0.0 X 0 0 0 APRIL C JOHNSON BOARD MEMBER/GIFT SHOP MANAGER 40.0 0.0 X 48219 0 20634 BOBBY CHAPMAN BOARD MEMBER 1.0 0.0 X 0 0 0 BRIAN FINLEY BOARD MEMBER (until March 2023) 1.0 0.0 X 0 0 0 CHRIS TRAYLOR BOARD MEMBER 1.0 0.0 X 0 0 0 CHUCK FLAVIO BOARD MEMBER (until May 2023) 1.0 0.0 X 0 0 0 DONNA PERKINS BOARD MEMBER 1.0 0.0 X 0 0 0 HUNTER KOME BOARD MEMBER (until March 2023) 1.0 0.0 X 0 0 0 IAN STEWART BOARD MEMBER (until March 2023) 1.0 0.0 X 0 0 0 INEZ HANNON BOARD MEMBER 1.0 0.0 X 0 0 0 JEAN ALLEN-WOODS BOARD MEMBER (until Sept 2023) 1.0 0.0 X 0 0 0 JENNIFER ROGERS BOARD MEMBER (start March 2023) 1.0 0.0 X 0 0 0 JOHN MANSURE BOARD MEMBER (until March 2023) 1.0 0.0 X 0 0 0 JUDY GOODWILL BOARD MEMBER 1.0 0.0 X 0 0 0 JUSTIN HORNICK BOARD MEMBER (until March 2023) 1.0 0.0 X 0 0 0 LOU LEFFLER BOARD MEMBER (until June 2023) 1.0 0.0 X 0 0 0 LYNN REAVES BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL NORRICK BOARD MEMBER (until March 2023) 1.0 0.0 X 0 0 0 REBECCA COOPER EX-OFFICIO BOARD MEMBER (UNTIL NOVEMBER 2022) 1.0 0.0 X 0 0 0 RHONDA FURR BOARD MEMBER 1.0 0.0 X 0 0 0 SCOTT JONES BOARD MEMBER (until March 2023) 1.0 0.0 X 0 0 0 SUE CLARKE BOARD MEMBER 1.0 0.0 X 0 0 0 SUSAN G GRIER DIR., VISITOR AND VOLUNTEER SVCS 2.0 0.0 X 5662 0 -1662 TANGI WILLIAMS EX-OFFICIO BOARD MEMBER 1.0 0.0 X 0 0 0 TIM BROOKSHIRE BOARD MEMBER (until March 2023) 1.0 0.0 X 0 0 0 TODD WALKER BOARD MEMBER (start March 2023) 1.0 0.0 X 0 0 0 WILL CHAPMAN BOARD MEMBER (start March 2023) 1.0 0.0 X 0 0 0 MATTHEW ELSEY EVP-CFO PRISMA HEALTH 0.0 0.0 X 0 0 0 53881 0 18972 0 false false false HYLAND SOFTWARE INC 28500 CLEMENS RD WESTLAKE OH 44145 SOFTWARE SUPPORT SERVICES 147679 1 0 0 0 0 0 0 4512 4512 0 0 0 0 719432 476951 242481 242481 0 0 0 0 0 246993 242481 0 4512 4440 4440 0 0 72852 72852 224229 188689 35540 164987 138837 26150 0 0 0 0 14116 11879 2237 2366 1991 375 1086 914 172 1250 1052 198 11825 9951 1874 Corporate Allocations 77569 65274 12295 30131 25355 4776 0 604851 448382 156469 0 301641 23057 326467 0 0 0 0 0 194364 120041 82305 63357 30773 18948 0 0 0 126 853245 162172 122197 99025 3973 3777 0 0 576862 0 703032 102802 X 150213 59370 150213 59370 853245 162172 X -357858 267015 X false true X true false X 0 1430486 889151 692365 550095 719432 4281529 0 0 0 1430486 889151 692365 550095 719432 4281529 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4281529 11286 4124 535 1524 4512 21981 0 11286 4124 535 1524 4512 21981 0 0 0 0 0 0 0 1441772 893275 692900 551619 723944 4303510 0.9949 0.9947 0.01 0.01 X 78766 61043 17723 3539 2314 1225 18948 Due to Affiliated Organizations Other Liabilities 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote AUXILIARY TO GREENVILLE HEALTH SYSTEM IS INCLUDED IN THE CONSOLIDATED 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, 2023, PRISMA HEALTH HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS. Form 990, Part VI, Line 8a 8b - DOCUMENTATION OF MEETINGS HELD BY GOVERNING BODY There were no board meetings during the tax year. A board meeting was scheduled but some changes being considered for the gift shop led to a postponement. The board is scheduling an official meeting for summer of 2024. 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 AUXILIARY OF GREENVILLE HEALTH SYSTEM GOVERNING BODY AND THE PRISMA HEALTH BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ON AN ANNUAL BASIS ANY CONFLICTS OF INTEREST. THESE ARE REVIEWED BY CORPORATE COMPLIANCE AND WHEN APPROPRIATE BY THE LEGAL DEPARTMENTS OF PRISMA HEALTH. ADDITIONALLY, CORPORATE COMPLIANCE COMPARES ANNUAL DISCLOSURES BY EMPLOYED PHYSICIANS TO THOSE DISCLOSED BY VENDORS THROUGH THE OPEN PAYMENTS SYSTEMS. ANY EXCEPTIONS ARE REVIEWED AND COMMUNICATED TO THE CONFLICT OF INTEREST COMMITTEE AND THE DEPARTMENT CHAIRPERSON. IF PRISMA HEALTH DETERMINES THAT A PRISMA HEALTH TEAM MEMBER OR MEDICAL GROUP MEMBER COVERED BY THIS POLICY DID NOT COMPLY WITH THE TERMS OF THE CONFLICT OF INTEREST ANNUAL DISCLOSURE POLICY, OR IF PRISMA HEALTH DISCOVERS THAT ONE OF THESE INDIVIDUALS HAD A SIGNIFICANT FINANCIAL OR ORGANIZATIONAL INTEREST THAT WAS NOT DISCLOSED IN A TIMELY MANNER PURSUANT TO THIS POLICY, PRISMA HEALTH WILL CONDUCT A RETROSPECTIVE REVIEW, AND IF, UPON CONCLUSION OF THE REVIEW, THE PRISMA HEALTH CONFLICT OF INTEREST COMMITTEE FINDS THAT A CONFLICT OF INTEREST EXISTED THAT COULD HAVE AFFECTED THE DECISION-MAKING AND/OR INDEPENDENT JUDGEMENT OF THE INDIVIDUAL, PRISMA HEALTH WILL TAKE APPROPRIATE STEPS IN ACCORDANCE WITH THIS POLICY TO MANAGE OR ELIMINATE THE CONFLICT AND REPORT ITS FINDING TO THE APPROPRIATE PRISMA HEALTH ADMINISTRATIVE BODY. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part VII, Section A, Line 1a, Column (F) AMOUNT OF OTHER COMPENSATION THE NEGATIVE AMOUNT REPORTED IN COLUMN (F) FOR OTHER COMPENSATION FOR SUSAN GRIER IS DUE TO A NEGATIVE PENSION ADJUSTMENT. Form 990, Part XI, Line 9 Other changes in net assets or fund balances EQUITY TRANSFER FROM RELATED ORGANIZATIONS - 267015;