Civic Intelligence

Sc Health Company

990T • Fiscal year 2022 • EIN 82-2595551

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 11, 2023

Organization ProfileN/A

View Organization Page

300 East Mcbee Avenue Suite 302Greenville, SC 29601

(864) 797-7611

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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, 2021 to Sep 30, 2022
Signed
Aug 11, 2023
Return Version
2021v4.3
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 SUITE 302, GREENVILLE, SC 29601

Signing Officer

Name
Matthew Elsey
Title
Evp-CFO Prisma Health
Signed
2023-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
55 IVAN ALLEN JR BOULEVARD SUITE 10, 00, ATLANTA, GA 30308
Preparer
Aerrial M Orr
Phone
4048748300
Raw XML Appendix129 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
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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/BookValueAssetsEOYAmt02320477966
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt02285
IRS990T/EstimatedTaxPaymentsAmt020000
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IRS990TScheduleA/PurchasesAmt00
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IRS990TScheduleA/Section263ARulesApplyInd0false
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt05000
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IRS990TScheduleA/TotalDeductionsAmt036962
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt059812
IRS990TScheduleA/TotUnrltTrdBusIncmAmt059812
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0HCD Physician Liability Insurance Program Premiums
IRS990TScheduleA/UBIBeforeNOLDedAmt022850
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt022850
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt04109
IRS990T/TaxLessCreditsAmt04109
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt026635
IRS990T/TotalTaxAmt04109
IRS990T/TotalTaxComputationAmt04109
IRS990T/TotalUBTIAmt019565
IRS990T/TotalUBTIBeforeNOLSpecificAmt020565
IRS990T/TotalUBTIBeforeSection199AAmt020565
IRS990T/TotalUBTIComputedAmt022850
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ELSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP-CFO PRISMA HEALTH
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prisma Health
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0822595551
ReturnHeader/Filer/PhoneNum08647977611
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 EAST MCBEE AVENUE SUITE 302
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 IVAN ALLEN JR BOULEVARD SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030308
ReturnHeader/PreparerPersonGrp/PhoneNum04048748300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aerrial M Orr
ReturnHeader/ReturnTs02023-08-11T22:02:17+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELSEY
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$2,921$1,848$1,074$126$33.3$92.5
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