2026-08-12T15:17:34+00:00 2025-09-30 346565596 ERNST & YOUNG US LLP 1020 SPRING STREET NW ATLANTA GA 30309 990 2024-10-01 570835816 GREENVILLE HEALTH CORPORATION GREE 8647977805 300 EAST MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 MATTHEW ELSEY EVP-CFO PRISMA HEALTH 8647977805 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 230339885 false X N/A X 1997 SC INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. 3 0 326 0 11150482 0 0 0 188270217 218661646 511865 7653373 7554534 4024866 196336616 230339885 0 5000 0 0 21174456 18996214 0 0 0 204442890 222145939 225617346 241147153 -29280730 -10807268 59154810 66746203 17016340 22594978 42138470 44151225 INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. false false 236588600 5000 222686512 GREENVILLE HEALTH CORPORATION (GHC) OPERATES THIRTEEN RETAIL PHARMACIES AND ONE SPECIALTY PHARMACY AS WELL AS AN ORTHOTICS AND PROSTHETICS BUSINESS. GHC ALSO HAS INTERESTS IN THREE JOINT VENTURES THAT WERE FORMED TO PROVIDE PHYSICAL THERAPY, GROUP PURCHASING, AND HEALTHCARE INCLUDING AMBULATORY SURGERY SERVICES. 236588600 true false false false false false false false false false true false true false true true false true false false false false false false false false false false false true false false false false false true false false false false false false false false false true false false false false true 0 0 326 true true true false false false false false false false false false false false X 3 0 false false false false false true true true true false false false true true true true true true true true true true SC X PRISMA HEALTH 8647977805 300 EAST MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 ANGELA A ORSKY VICE PRESIDENT 1.0 40.0 X X 0 786307 142085 LARRY D GOSNELL SECRETARY AND TREASURER 1.0 40.0 X X 0 593909 131231 MATTHEW M ELSEY PRESIDENT 1.0 46.0 X X 0 1747050 279395 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 CLARENCE M SEVILLIAN II EVP CHIEF OPERATING OFFICER 1.0 46.0 X 0 924582 308092 JAMES H LUCAS SVP GOVERNMENT AFFAIRS (UNTIL 10/11/24) 1.0 46.0 X 0 627545 65819 JONATHAN L GLEASON MD EVP CHIEF CLINICAL OFFICER 1.0 46.0 X 0 1569605 275322 MALCOLM W ISLEY EVP CHIEF STRATEGY OFFICER (UNTIL 1/21/25) 1.0 46.0 X 0 765767 211359 MARK S O'HALLA PRESIDENT AND CEO OF PRISMA HEALTH 1.0 46.0 X 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 CHARLES R SANDERS III MANAGER, PHARMACY 40.0 0 X 209801 0 40563 HEATHER M KUNDERT MANAGER, PHARMACY 40.0 0 X 199263 0 48654 MARGARET M BRENNAN MANAGER, PHARMACY (UNTIL 8/29/25) 40.0 0 X 193699 0 49956 MARIA G NETTERVILLE PHARMACIST 40.0 0 X 183248 0 23844 ROGER D BLACKWELL MANAGER, PHARMACY 40.0 0 X 215946 0 58528 ELIZABETH TIBBS FRMR SVP CHIEF OPERATING OFFICER, MEDICAL GROUP (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 1001957 15753486 1664888 51 true true false CPS SOLUTIONS LLC 5515 PARKCENTER CIRCLE SUITE 220 DUBLIN OH 43017 PHARMACY MANAGEMENT 2193060 EAGLE EXPRESS OF SC LLC PO BOX 51583 PIEDMONT SC 29673 COURIER SERVICE 648547 BRIGHTREE SERVICES LLC 125 TECHNOLOGY PKWY PEACHTREE CORNERS GA 30092 SOFTWARE FEES AND AR FEES 300133 REDSAIL TECHNOLOGIES LLC 201 W SAINT JOHN ST SPARTANBURG SC 29306 SOFTWARE SUPPORT 182151 GODSHALL AND GODSHALL 310 UNIVERSITY RIDGE GREENVILLE SC 29602 STAFFING SERVICES 150880 7 0 PHARMACY SALES 446110 207309733 196721568 10588165 MEDICAL SERVICES & EQUIPMENT SALE 621300 11342846 10780529 562317 9067 9067 0 0 218661646 876611 876611 0 0 6776762 0 6776762 6776762 6776762 GAIN ON JOINT VENTURES 900099 2601772 2601772 MISCELLANEOUS REVENUE 900099 1423094 1423094 0 0 0 0 4024866 230339885 211536030 11150482 7653373 5000 5000 0 0 0 0 0 0 14580108 12538893 2041215 4416106 3797851 618255 11474 9868 1606 3491909 3003042 488867 0 48850 42011 6839 1201414 1033216 168198 285126 245208 39918 865851 744632 121219 43348 37279 6069 8362 7191 1171 427530 367676 59854 28740 24716 4024 MEDICAL SUPPLIES 208581058 208581058 CORPORATE ALLOCATIONS 6994838 6015561 979277 157439 135398 22041 0 241147153 236588600 4558553 0 7830 7550 13321350 18488529 19804649 26469300 0 0 2544262 5168115 13581361 7013240 5780286 2979000 3154456 2801286 0 0 6721743 6770744 19159 27439 59154810 66746203 15460405 21043838 3603 0 0 0 1552332 1551140 17016340 22594978 X 42138470 44151225 42138470 44151225 59154810 66746203 X -10807268 12820023 X false true true false X 456048 1783168 2184186 0 0 4423402 115731786 127998549 158531568 182095812 207511164 791868879 0 0 0 116187834 129781717 160715754 182095812 207511164 796292281 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 796292281 588589 758512 918471 511865 876611 3654048 0 588589 758512 918471 511865 876611 3654048 0 3881109 2194473 4723842 7554534 4024866 22378824 120657532 132734702 166358067 190162211 212412641 822325153 0.96834 0.96598 0 0 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - MISC. REVENUE, COLUMN A - 3881109.0, COLUMN B - 2194473.0, COLUMN C - 3305955.0, COLUMN D - 5154741.0, COLUMN E - 1423094.0, COLUMN F - 15959372.0; DESCRIPTION - GAIN ON JOINT VENTURES, COLUMN A - , COLUMN B - , COLUMN C - 1417887.0, COLUMN D - 2399793.0, COLUMN E - 2601772.0, COLUMN F - 6419452.0; 2850330 1286435 1563895 5172 2011 3161 2638473 1604644 1033829 286311 85910 200401 2801286 BLUE RIDGE AMBULATORY SURGERY CENTER 389319 F GREENVILLE PROAXIS THERAPY LLC 3247262 F VIZIENT 3134163 C 6770744 FEDERAL INCOME TAXES DUE TO RELATED ORGANIZATIONS 1551140 1551140 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE GREENVILLE HEALTH CORPORATION 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, 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 MATTHEW M ELSEY PRESIDENT 0 1044632 0 687537 0 14881 0 247747 0 31648 0 2026445 0 0 LARRY D GOSNELL SECRETARY AND TREASURER 0 334016 0 213895 0 45998 0 101263 0 29968 0 725140 0 13708 ANGELA A ORSKY VICE PRESIDENT 0 436642 0 291421 0 58244 0 111188 0 30897 0 928392 0 14168 JEAN M MEYER FRMR SVP-ACUTE CARE SVCS & CHIEF NURSING EXEC (UNTIL 9/30/23) 0 0 0 0 0 166493 0 9900 0 0 0 176393 0 149058 ELIZABETH TIBBS FRMR SVP CHIEF OPERATING OFFICER, MEDICAL GROUP (UNTIL 10/4/23) 0 0 0 81282 0 519203 0 9900 0 0 0 610385 0 120871 WILLIAM C GERARD MD EVP VALUE BASED CARE/CMO PRISMA HEALTH PLANS/CEO INVIO HEALTH NETWORKS 0 721011 0 30000 0 37764 0 147346 0 6289 0 942410 0 0 ALEXANDER D GLADNEY EVP CHIEF LEGAL OFFICER 0 557559 0 175943 0 54885 0 59583 0 33831 0 881801 0 0 JONATHAN L GLEASON MD EVP CHIEF CLINICAL OFFICER 0 871035 0 684115 0 14455 0 239795 0 35527 0 1844927 0 0 MALCOLM W ISLEY EVP CHIEF STRATEGY OFFICER (UNTIL 1/21/25) 0 427944 0 183716 0 154107 0 185586 0 25773 0 977126 0 41382 AMY E LINSIN EVP CHIEF HR AND DIVERSITY OFFICER 0 620126 0 362908 0 128640 0 148257 0 22573 0 1282504 0 33330 JAMES H LUCAS SVP GOVERNMENT AFFAIRS (UNTIL 10/11/24) 0 300625 0 266493 0 60427 0 51796 0 14023 0 693364 0 0 MARK S O'HALLA PRESIDENT AND CEO OF PRISMA HEALTH 0 2265036 0 0 0 1542887 0 -461785 0 28313 0 3374451 0 687030 RICHARD J ROGERS SVP CHIEF INFORMATION OFFICER 0 679224 0 464927 0 330833 0 3169 0 22664 0 1500817 0 69692 CLARENCE M SEVILLIAN II EVP CHIEF OPERATING OFFICER 0 879776 0 29892 0 14914 0 283188 0 24904 0 1232674 0 0 ROGER D BLACKWELL MANAGER, PHARMACY 191004 0 23852 0 1090 0 33025 0 25503 0 274474 0 0 0 MARGARET M BRENNAN MANAGER, PHARMACY (UNTIL 8/29/25) 171654 0 21895 0 150 0 18422 0 31534 0 243655 0 0 0 HEATHER M KUNDERT MANAGER, PHARMACY 176371 0 22464 0 428 0 26706 0 21948 0 247917 0 0 0 MARIA G NETTERVILLE PHARMACIST 180355 0 2396 0 497 0 23188 0 656 0 207092 0 0 0 CHARLES R SANDERS III MANAGER, PHARMACY 186243 0 23221 0 337 0 27916 0 12647 0 250364 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 OFFICAL'S COMPENSATION GREENVILLE HEALTH CORPORATION 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 EMPLOYEE RECEIVED A SEVERANCE PAYMENT UPON TERMINATION OF HER EMPLOYMENT CONTRACT: ELIZABETH TIBBS - $389,376 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: 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 JEAN M MEYER - $166,493 ANGELA A ORSKY - $14,168 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 AND ALEXANDER D 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. MALCOLM ISLEY KEY EMPLOYEE SPLIT DOLLAR LIFE INSURANCE X 2890481 3079978 false true true AMY LINSIN KEY EMPLOYEE SPLIT DOLLAR LIFE INSURANCE X 1043847 1094577 false true true MARK O'HALLA KEY EMPLOYEE SPLIT DOLLAR LIFE INSURANCE X 13799533 14617184 false true true CLARENCE SEVILLIAN KEY EMPLOYEE SPLIT DOLLAR LIFE INSURANCE X 2810883 2945786 false true true MATTHEW ELSEY INDIVIDUAL TRUSTEE OR DIRECTOR AND OFFICER SPLIT DOLLAR LIFE INSURANCE X 1237646 1293637 false true true WILLIAM GERARD KEY EMPLOYEE SPLIT DOLLAR LIFE INSURANCE X 1914144 2053908 false true true ALEXANDER GLADNEY KEY EMPLOYEE SPLIT DOLLAR LIFE INSURANCE X 1344659 1384230 false true true 26469300 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 OR 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 1A DELEGATE BROAD AUTHORITY TO A COMMITTEE THE ORGANIZATION IS A SUBSIDIARY OF PRISMA HEALTH-UPSTATE, 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 THE SOLE MEMBER ORGANIZATION HAS A MAJORITY INDEPENDENT BOARD OF DIRECTORS, AND THROUGH ITS MEMBERSHIP PROVIDES GOVERNANCE OVERSIGHT OVER THE FILING ORGANIZATION. PLEASE SEE THE RESPONSES TO FORM 990, PART VI, LINES 6 THROUGH 7B FOR DETAILS ON THE SOLE MEMBER AND ITS AUTHORITY. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY PRISMA HEALTH-UPSTATE, A RELATED ENTITY OF GREENVILLE HEALTH CORPORATION, DESIGNATES AND APPOINTS INDIVIDUALS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS PRISMA HEALTH-UPSTATE, A RELATED ENTITY OF GREENVILLE HEALTH CORPORATION, HAS THE AUTHORITY TO EXERCISE THE POWERS OF THE BOARD DIRECTORS. 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 GREENVILLE HEALTH CORPORATION 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 THE 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 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE OTHER OPERATING REVENUE - TOTAL REVENUE: 9067, RELATED OR EXEMPT FUNCTION REVENUE: 9067, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES EQUITY TRANSFER FROM RELATED ORGANIZATIONS - 12820023; TOTAL - 12820023; 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 PRISMA HEALTH UNIVERSITY MEDICAL GROUP 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 571004971 PHYSICIAN PRACTICES SC 501(C)(3) 10 PRISMA HEALTH false PRISMA HEALTH MEDICAL GROUP-MIDLANDS 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 471345819 PHYSICIAN PRACTICES SC 501(C)(3) 10 PRISMA HEALTH-MIDLANDS false PRISMA HEALTH-UPSTATE FOUNDATION 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 932009608 FUNDRAISING SC 501(C)(3) 7 PRISMA HEALTH-UPSTATE 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 SUITE 500 GREENVILLE SC 29601 620505512 HOSPITAL TN 501(C)(3) 3 PRISMA HEALTH EASTERN TENNESSEE false BLOUNT MEMORIAL PHYSICIAN GROUP INC 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 621866708 PHYSICIAN PRACTICES TN 501(C)(3) 10 PRISMA HEALTH false PRISMA HEALTH LTACH - BAPTIST 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 332454250 HOSPITAL SC 501(C)(3) 3 PRISMA HEALTH false PRISMA HEALTH URGENT CARE BY WELLSTREET LLC 3330 CUMBERLAND BLVD SE SUITE 825 ATLANTA GA 30339 921035147 HEALTHCARE GA NA N/A false false PRISMA ATLAS JV LLC 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 392304972 HEALTHCARE SC NA N/A false false HEALTHSOURCE INC 300 E MCBEE 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 182074 BOOK BASIS PRISMA HEALTH I 167883 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.