Civic Intelligence

Sc Health Company

990T • Fiscal year 2021 • EIN 82-2595551

Oct 01, 2020 to Sep 30, 2021 • Filed on Sep 19, 2023

Organization ProfileN/A

View Organization Page

300 East Mcbee Avenue No 302Greenville, SC 29601

(864) 797-7611

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0B$2.0B$0-$2.0BAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $41,407,880Liabilities 2018: $230,360,648Net Assets 2018: -$188,952,7682018Assets 2019: $1,931,987,117Liabilities 2019: $1,335,705,658Net Assets 2019: $596,281,4592019Assets 2020: $2,651,815,671Liabilities 2020: $1,750,335,143Net Assets 2020: $901,480,5282020Assets 2021: $2,921,459,918Liabilities 2021: $1,847,937,819Net Assets 2021: $1,073,522,0992021Assets 2022: $2,320,477,966Liabilities 2022: $2,208,797,577Net Assets 2022: $111,680,3892022Assets 2023: $2,692,873,021Liabilities 2023: $2,215,190,380Net Assets 2023: $477,682,6412023Assets 2024: $3,835,404,893Liabilities 2024: $2,225,617,716Net Assets 2024: $1,609,787,1772024

Latest loaded filing

2024

Assets$3,835,404,893
Liabilities$2,225,617,716
Net Assets$1,609,787,177
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $265,173Expenses 2018: $265,173Net Income 2018: $02018Revenue 2019: $45,047,841Expenses 2019: $96,626,433Net Income 2019: -$51,578,5922019Revenue 2020: $151,725,809Expenses 2020: $116,575,850Net Income 2020: $35,149,9592020Revenue 2021: $125,833,321Expenses 2021: $33,308,443Net Income 2021: $92,524,8782021Revenue 2022: $324,659,911Expenses 2022: $250,002,672Net Income 2022: $74,657,2392022Revenue 2023: $221,250,607Expenses 2023: $148,773,700Net Income 2023: $72,476,9072023Revenue 2024: $136,557,640Expenses 2024: $111,553,538Net Income 2024: $25,004,1022024

Latest loaded filing

2024

Revenue$136,557,640
Expenses$111,553,538
Net Income$25,004,102
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Sep 19, 2023
Return Version
2020v1.3
Mission and Program Overview

Mission

Prisma health was organized with the purpose of benefiting, supporting, furthering the charitable, educational, and scientific mission of prisma health-upstate and prisma health-midlands. 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.

Filing and Contact Details

Filer

Filer Name
Prisma Health
EIN
82-2595551
Phone
8647977611
Address
300 EAST MCBEE AVENUE NO 302, GREENVILLE, SC 29601

Signing Officer

Name
Michael Burke
Title
Evp-chief Financial Officer
Phone
8647977611
Signed
2023-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
55 IVAN ALLEN JR BLVD NW STE 1000, ATLANTA, GA 30308
Preparer
Aerrial M Orr
Phone
4048748300
Raw XML Appendix98 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/AmendedReturnInd0X
IRS990T/BooksInCareOfDetail/PersonNm0KEVIN HODGE
IRS990T/BooksInCareOfDetail/PhoneNum08647977611
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 EAST MCBEE AVENUE SUITE 302
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029601
IRS990T/BookValueAssetsEOYAmt02921459918
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt08976
IRS990T/ExtsnRequestIncomeTaxPaidAmt023600
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0PRISMA HEALTH, INC. ("THE TAXPAYER") IS FILING AN AMENDED FORM 990-T FOR TAX YEAR ENDING SEPTEMBER 30, 2021 (TAX YEAR 2020) DUE TO THE DISCOVERY OF A FORM 926 FILING REQUIREMENT FOR THIS PERIOD. IN THE COURSE OF ASSESSING THEIR FOREIGN FILING OBLIGATIONS FOR TAX YEAR ENDING 9/30/2022, IT WAS DETERMINED THAT AN ADDITIONAL FORM 926 SHOULD BE FILED FOR TAX YEAR 2020 FOR THE FOLLOWING INVESTMENT: BLACKSTONE PARTNERS OFFSHORE FUND LTD. PLEASE SEE THE FORM 926 FOR THIS INVESTMENT ATTACHED TO THIS AMENDED RETURN. THIS FORM 926 FILING WAS INADVERTENTLY OMITTED AND THE TAXPAYER IS AMENDING THEIR 2020 FORM 990-T TO CORRECT THIS OMISSION.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 1
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART V
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt06635
IRS990T/OverpaymentSection/OverpaymentAmt06635
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/GrossProfitAmt0121500
IRS990TScheduleA/GrossReceiptsOrSalesAmt0121500
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0121500
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt030740
IRS990TScheduleA/PrincipalBusinessActivityCd0560000
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt030740
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0121500
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0121500
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0DATA MANAGEMENT AND CONSULTING SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt090760
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt090760
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt016965
IRS990T/TaxLessCreditsAmt016965
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt023600
IRS990T/TotalTaxAmt016965
IRS990T/TotalTaxComputationAmt016965
IRS990T/TotalUBTIAmt080784
IRS990T/TotalUBTIBeforeNOLSpecificAmt081784
IRS990T/TotalUBTIBeforeSection199AAmt081784
IRS990T/TotalUBTIComputedAmt090760
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP-CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08647977611
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRISMA HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0822595551
ReturnHeader/Filer/PhoneNum08647977611
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 EAST MCBEE AVENUE NO 302
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 IVAN ALLEN JR BLVD NW STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030308
ReturnHeader/PreparerPersonGrp/PhoneNum04048748300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AERRIAL M ORR
ReturnHeader/ReturnTs02023-10-17T12:02:56-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,835$2,226$1,610$137$112$25.0
2023Detailed filing. Detailed filing data is available for this year.$2,693$2,215$478$221$149$72.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,320$2,209$112$325$250$74.7
2021Detailed filing. Detailed filing data is available for this year.$2,921$1,848$1,074$126$33.3$92.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$2,652$1,750$901$152$117$35.1
2019Detailed filing. Detailed filing data is available for this year.$1,932$1,336$596$45.0$96.6$51.6
2018Summary only. Only limited summary data is available for this year.$41.4$230$189$0.27$0.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00