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Nonprofiteer
← PRISMA HEALTH LTACH - BAPTIST

Form 990 for tax year 2024

Filed by PRISMA HEALTH LTACH - BAPTIST.

Totals

Total revenue
$86,779
Total expenses
$1,594,305
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$5,462
Other revenue
$81,317
Total assets, end of year
$1,591,209
Total liabilities, end of year
$70,848
Net assets or fund balances, end of year
$1,520,361
Program services expenses (Part IX)
$1,372,785
Management and general expenses
$221,520
Fundraising expenses
$0
Program service expenses (Part III)
$1,372,785

Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $5,462

  • 7c · Gain or loss

    securities $0 · other assets $5,462

  • 7d · Net gain or loss

    total $5,462 · excluded $5,462

  • 11a · Other revenue: COLLECTIONS ON RECEIVABLES PRIOR TO HOSPITAL ACQUISITION

    total $81,317 · related or exempt $81,317

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $81,317

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $614,855 · program services $528,775 · management and general $86,080

  • 9 · Other employee benefits

    total $46,154 · program services $39,692 · management and general $6,462

  • 11b · Fees: legal

    total $3,850 · program services $3,311 · management and general $539

  • 11g · Fees: other

    total $219,699 · program services $188,941 · management and general $30,758 · fundraising $0

  • 13 · Office expenses

    total $2,148 · program services $1,847 · management and general $301

  • 14 · Information technology

    total $74,906 · program services $64,419 · management and general $10,487

  • 16 · Occupancy

    total $537,046 · program services $461,860 · management and general $75,186

  • 17 · Travel

    total $2,784 · program services $2,394 · management and general $390

  • 22 · Depreciation, depletion and amortization

    total $46,522 · program services $40,009 · management and general $6,513

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $12,019 · program services $12,019

  • 24b · Other expenses: CORPORATE ALLOCATIONS

    total $9,886 · program services $8,502 · management and general $1,384

  • 24e · All other expenses

    total $24,436 · program services $21,016 · management and general $3,420 · fundraising $0

Balance sheet

Part X, book values.

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $1,637,731

  • 10b · Land, buildings and equipment: accumulated depreciation

    $46,522

  • 10c · Land, buildings and equipment, net

    end of year $1,591,209

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $70,848

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    end of year $1,520,361

Mission and programs · 2024

Mission

INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE.

  • PRISMA HEALTH LTACH - BAPTIST WAS FORMED TO OWN AND OPERATE A 35-BED LONG-TERM ACUTE CARE HOSPITAL WITHIN THE PRISMA HEALTH BAPTIST HOSPITAL LOCATED AT 1130 TAYLOR STREET, 7TH FLOOR, COLUMBIA, SC 29220 (THE LTACH). THE LTACH IS LICENSED AS A SPECIALTY HOSPITAL BY THE SOUTH CAROLINA DEPARTMENT OF PUBLIC HEALTH AND PROVIDES HEALTH CARE SERVICES TO PATIENTS IN THE MIDLANDS REGION OF SOUTH CAROLINA, MORE SPECIFICALLY CARE AND TREATMENT FOR PATIENTS REQUIRING COMPLEX, ACUTE CARE ON A LONG-TERM BASIS. PRISMA HEALTH LTACH - BAPTIST ACQUIRED SUBSTANTIALLY ALL OF THE ASSETS OF THE LTACH ON FEBRUARY 6, 2025 (THE CLOSING DATE). IN JOINING PRISMA HEALTH, THE ORGANIZATION IS FURTHER ADVANCING HEALTH CARE QUALITY, SAFETY AND ACCESS FOR PATIENTS ACROSS THE REGION.

    Expenses $1,372,785 · Revenue $81,317

As filed on the 2024 return.

Listed in Part VII

  • Scott Middleton

    DIRECTOR AND CHAIR (START 2/28/25)

    Total calculated
    $0
    Hours/week
    1

  • Tanya Rodriguez-Hodges

    DIRECTOR AND VICE CHAIR (START 2/28/25)

    Total calculated
    $0
    Hours/week
    1

  • Nakita J Barnes

    DIRECTOR (START 2/28/25)

    Total calculated
    $0
    Hours/week
    1

  • Nathan Marberry

    DIRECTOR AND CFO MIDLANDS MARKET PRISMA HEALTH (START 2/28/25)

    Total calculated
    $37,059
    From this org
    $0
    From related orgs
    $36,124
    Other
    $935
    Hours/week
    1 + 40 related

  • William A Jackson

    DIRECTOR - SVP SERVICE LINES & CHIEF COMMUNITY OFFICER

    Total calculated
    $313,931
    From this org
    $0
    From related orgs
    $307,873
    Other
    $6,058
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $20,391 related
    Bonus
    $0 + $287,387 related
    Other
    $0 + $95 related
    Deferred
    $0 + $5,201 related
    Nontaxable benefits
    $0 + $857 related
    Filer's total
    $0 + $313,931 related

  • Clarence M Sevillian II

    EVP CHIEF OPERATING OFFICER AND SECRETARY

    Total calculated
    $30,583
    From this org
    $0
    From related orgs
    $29,724
    Other
    $859
    Hours/week
    1 + 40 related

  • Matthew M Elsey

    EVP CHIEF FINANCIAL OFFICER

    Total calculated
    $699,628
    From this org
    $0
    From related orgs
    $698,400
    Other
    $1,228
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $40,134 related
    Bonus
    $0 + $657,689 related
    Other
    $0 + $577 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,228 related
    Filer's total
    $0 + $699,628 related

  • Alexander D Gladney

    EVP CHIEF LEGAL OFFICER

    Total calculated
    $160,868
    From this org
    $0
    From related orgs
    $159,797
    Other
    $1,071
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $13,251 related
    Bonus
    $0 + $146,057 related
    Other
    $0 + $489 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,071 related
    Filer's total
    $0 + $160,868 related

  • Amy E Linsin

    EVP CHIEF HR AND DIVERSITY OFFICER

    Total calculated
    $464,559
    From this org
    $0
    From related orgs
    $463,677
    Other
    $882
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $23,484 related
    Bonus
    $0 + $333,012 related
    Other
    $0 + $107,181 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $882 related
    Filer's total
    $0 + $464,559 related

  • Jonathan L Gleason MD

    EVP CHIEF CLINICAL OFFICER

    Total calculated
    $691,074
    From this org
    $0
    From related orgs
    $688,231
    Other
    $2,843
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $33,548 related
    Bonus
    $0 + $654,194 related
    Other
    $0 + $489 related
    Deferred
    $0 + $865 related
    Nontaxable benefits
    $0 + $1,978 related
    Filer's total
    $0 + $691,074 related

  • Malcolm W Isley

    EVP CHIEF STRATEGY OFFICER (UNTIL 1/21/25)

    Total calculated
    $303,993
    From this org
    $0
    From related orgs
    $302,988
    Other
    $1,005
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $16,211 related
    Bonus
    $0 + $153,915 related
    Other
    $0 + $132,862 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,005 related
    Filer's total
    $0 + $303,993 related

  • Richard J Rogers

    SVP CHIEF INFORMATION OFFICER

    Total calculated
    $685,150
    From this org
    $0
    From related orgs
    $684,271
    Other
    $879
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $26,098 related
    Bonus
    $0 + $435,077 related
    Other
    $0 + $223,096 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $879 related
    Filer's total
    $0 + $685,150 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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 1A HOUSING ALLOWANCE OR RESIDENCE 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 ON FORM 990.
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. SPLIT DOLLAR LIFE INSURANCE PARTICIPANTS ARE MALCOLM W ISLEY, AMY E LINSIN, CLARENCE M SEVILLIAN II, MATTHEW M ELSEY, AND ALEXANDER 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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • PRISMA HEALTH URGENT CARE BY WELLSTREET LLC

    N/A · HEALTHCARE · GA

    Directly controlled by NA

  • PRISMA ATLAS JV LLC

    N/A · HEALTHCARE · SC

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HEALTHSOURCE INC

    C CORPORATION · HEALTHCARE · SC

    Directly controlled by NA

  • PHCA INC

    C CORPORATION · HEALTHCARE · SC

    Directly controlled by NA

  • PHVPHIC INC

    C CORPORATION · HEALTHCARE · SC

    Directly controlled by NA

  • PROMISE HEALTH INSURANCE COMPANY SC INC

    C CORPORATION · INSURANCE · SC

    Directly controlled by NA

  • PROMISE FIRST INC

    C CORPORATION · INSURANCE · SC

    Directly controlled by NA

  • MCBEE HOLDINGS INC

    C CORPORATION · HEALTHCARE · SC

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
12 August 2026
IRS schema version
2024v5.1
Source object
202642249349302624

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