2026-08-12T17:10:42+00:00 2025-09-30 346565596 ERNST & YOUNG US LLP 1020 SPRING STREET NW ATLANTA GA 30309 990 2024-12-01 620505512 PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL INC PRIS 8647977805 300 EAST MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 MATTHEW ELSEY EVP-CFO PRISMA HEALTH 8647977611 2026-08-12 true true AERRIAL M ORR P01598400 4048748300 2026-08-04 2024 2025-03-06 01:10:19Z X X MATTHEW ELSEY 300 EAST MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 240531169 false X WWW. PRISMAHEALTH.ORG X 2024 TN INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. 5 1 3245 141 1719777 282447 0 1081685 0 238501221 0 366528 0 581735 0 240531169 0 112283 0 0 0 128281404 0 0 0 0 93066789 0 221460476 0 19070693 0 166606019 0 66382692 0 100223327 INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE. false false 195919857 112283 238501221 THE 304-BED NONPROFIT COMMUNITY BLOUNT MEMORIAL HOSPITAL OF MARYVILLE, TENNESSEE BECAME PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL ON DECEMBER 1, 2024. IN JOINING PRISMA HEALTH, THE ORGANIZATION IS FURTHER ADVANCING HEALTH CARE QUALITY, SAFETY AND ACCESS FOR PATIENTS ACROSS THE REGION. PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL PROVIDES A WIDE RANGE OF INPATIENT AND OUTPATIENT SERVICES TO ITS COMMUNITY, SUCH AS 24- HOUR EMERGENCY CARE, ONCOLOGY, CARDIOLOGY, ORTHOPEDIC CARE, IMAGING, LABORATORY, SURGICAL, AND REHABILITATION SERVICES. PLEASE READ THE ANNUAL REPORT FOR MORE DETAIL ABOUT NEW AND EXPANDED SERVICES AND INNOVATIVE COLLABORATIONS AT THIS WEBSITE: HTTPS://PRISMAHEALTH.ORG/PDFS/HIGHLIGHTS-AND-STATISTICS-REPORT-FY-2025 195919857 true true false true false false false false false false true false false false true true false true false false false false false false false false true true true false true true false false false false false false false false false false false false false false false true false false false false true 79 0 true 3245 true true true false false false false false false false false false false false X 5 1 false false false false true true true true true false false false true true true true true true true true true true TN X PRISMA HEALTH 8647977805 300 EAST MCBEE AVENUE SUITE 500 GREENVILLE SC 29601 ALEXANDER D GLADNEY DIRECTOR AND SECRETARY (START 12/1/24) 1.0 40.0 X X 0 173321 2509 CLARENCE M SEVILLIAN II DIRECTOR AND VICE CHAIR (START 12/1/24) 1.0 40.0 X X 0 59449 1719 MARK S O'HALLA DIRECTOR AND CHAIR (START 12/1/24) 1.0 40.0 X X 0 173521 2198 MATTHEW M ELSEY DIRECTOR AND TREASURER (START 12/1/24) 1.0 40.0 X X 0 738774 2457 CHRIS FLYNN EX OFFICIO DIRECTOR (START 12/1/24) 1.0 40.0 X 0 0 0 AMY E LINSIN EVP CHIEF HR AND DIVERSITY OFFICER 1.0 40.0 X 0 487850 1763 JONATHAN L GLEASON MD EVP CHIEF CLINICAL OFFICER 1.0 40.0 X 0 721232 5686 MALCOLM W ISLEY EVP CHIEF STRATEGY OFFICER (UNTIL 1/21/25) 1.0 40.0 X 0 319782 2009 RICHARD J ROGERS SVP CHIEF INFORMATION OFFICER 1.0 40.0 X 0 710892 1757 GEORGE H NARAMORE CHIEF EXECUTIVE OFFICER (UNTIL 12/24/24) 40.0 0.0 X 119437 0 964 119437 3384821 21062 1 false true false LAUREL FALLS ANESTHESIOLOGISTS PLLC 602 SNOWHILL WAY MARYVILLE TN 37803 ANESTHESIOLOGY SERVICES 308942 CONCORDANCE HEALTHCARE SOLUTIONS 1473 MOUNTAIN RD ANDERSONVILLE TN 37705 HEALTHCARE TECHNOLOGY SOLUTIONS 220261 BLOUNT RADIATION ONCOLOGY ASSOCIATES 433 BROADMOOR DRIVE MARYVILLE TN 37803 RADIATION ONCOLOGY 158333 SUNBURST WORKFORCE ADVISORS 62373 COLLECTIONS CENTER DR CHICAGO IL 60693 CONTRACT NURSE STAFFING 155595 LECONTE RADIOLOGY PC 907 EAST LAMAR ALEXANDER PKWY MARYVILLE TN 37804 RADIOLOGY SERVICES 131667 9 275148 806537 1081685 NET PATIENT SERVICE REVENUE 621400 234348696 233942982 405714 PATIENT FOOD SERVICES 722514 1207293 1207293 BUSINESS HEALTH 622110 633028 633028 WELLNESS CENTER 621999 1511098 197035 1314063 PHARMACY SALES 446110 17354 17354 783752 783752 0 0 238501221 328776 328776 423357 0 423357 0 423357 423357 37752 0 0 37752 37752 37752 GAIN ON JOINT VENTURE 900099 158378 158378 0 0 0 0 158378 240531169 236781444 1719777 948263 112283 112283 0 0 95693253 82296198 13397055 3628922 3120873 508049 18889734 16245171 2644563 10069495 8659766 1409729 45855 39435 6420 30460 26196 4264 12089888 10397304 1692584 0 499213 429323 69890 2675518 2300945 374573 33 28 5 18767563 16140104 2627459 126565 108846 17719 434365 373554 60811 823617 708311 115306 10664774 9171706 1493068 2528477 2174490 353987 MEDICAL SUPPLIES 38915198 38915198 MEDICAID TAX 2847030 2448446 398584 2618233 2251680 366553 0 221460476 195919857 25540619 0 0 13553263 0 12757161 0 0 0 0 0 5490944 0 468858 135512483 10102628 0 125409855 0 406617 0 3464730 0 5054591 0 166606019 0 18580163 0 38445000 0 0 9357529 0 66382692 X 0 98571230 0 1652097 0 100223327 0 166606019 X 19070693 81152634 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 66500 66500 false SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL ENGAGED IN LOBBYING ACTIVITIES DURING THE YEAR BUT DID NOT INCUR ANY EXPENSES RELATED TO THESE EFFORTS. FEES PAID TO BLAKE HARRIS & ASSOCIATES LLC ARE USED FOR LOBBYING EXPENSES. THESE WERE PAID BY PRISMA HEALTH ON PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL'S BEHALF. 10187400 10187400 86394155 5387582 81006573 206536 19313 187223 22465815 4037619 18428196 16258577 658114 15600463 125409855 FEDERAL INCOME TAXES OTHER LIABILITIES 5479349 LEASE OBLIGATIONS 3878180 9357529 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL IS INCLUDED IN THE CONSOLIDATED AUDITED 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 X true X true X true false true true 5662072 5662072 0.02557 11517839 7361786 4156053 0.01877 0 0.0 0 0 17179911 7361786 9818125 0.04433 0 0.0 0 0.0 6680 3936 2744 0.00001 0 0.0 112283 112283 0.00051 0 0 118963 3936 115027 0.00052 0 0 17298874 7365722 9933152 0.04485 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 true 4696487 0 95695008 98302634 -2607626 X true true 1 1 PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL 907 E LAMAR ALEXANDER PKWY MARYVILLE TN 37804 00000004 X X X PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL 1 false true true X X X X X X X X X 24 true false false true X HTTPS://PRISMAHEALTH.ORG/PDFS/2025-CHNA-REPORT-TN X true 25 true HTTPS://PRISMAHEALTH.ORG/PDFS/2026-CHNA-ACTION-PLAN-TN false true X 200.0 400.0 X X X X X true true X X X X true X HTTPS://PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE X HTTPS://PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE X HTTPS://PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE X X X X X X X true X false X X X X X true X false false SCHEDULE H, PART V, SECTION B, LINE 2 THE 304-BED NONPROFIT COMMUNITY BLOUNT MEMORIAL HOSPITAL OF MARYVILLE, TENNESSEE BECAME PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL ON DECEMBER 1, 2024. IN JOINING PRISMA HEALTH, THE ORGANIZATION IS FURTHER ADVANCING HEALTH CARE QUALITY, SAFETY AND ACCESS FOR PATIENTS ACROSS THE REGION. SCHEDULE H, PART V, SECTION B, LINE 3E THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AND IDENTIFIED THROUGH THE CHNA. ALL THE NEEDS IDENTIFIED BY THE CHNA ARE BEING ADDRESSED. PLEASE REFER TO THE SCHEDULE H, PART V, LINE 11 DISCLOSURE FOR DETAILS. SCHEDULE H, PART V, SECTION B, LINE 5 FACILITY , 1 FACILITY , 1 - PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL. PRISMA HEALTH FORMED A MULTI-STAKEHOLDER TEAM TO CARRY OUT THE TAX YEAR 2024 (FISCAL YEAR 9/30/25) COMMUNITY HEALTH NEEDS ASSESSMENT. TOGETHER, THE TEAM COLLECTED DATA FROM BLOUNT COUNTY FOR PRISMA HEALTH'S 2024 TENNESSEE CHNA. A TOTAL OF 1,002 SURVEYS WERE COMPLETED ACROSS BLOUNT COUNTY. DATA AND INFORMATION GATHERING USED BOTH QUALITATIVE AND QUANTITATIVE METHODS. PRIMARY RESEARCH-QUALITATIVE AND QUANTITATIVE- WAS COLLECTED THROUGH COMMUNITY STAKEHOLDER INTERVIEWS, FOCUS GROUPS, AND COMMUNITY MEMBER SURVEYS. COMMUNITY AGENCIES PROVIDED SECONDARY RESEARCH DATA. PUBLIC HEALTH EXPERTS GUIDED THE TEAM'S OBJECTIVES IN DEVELOPING TOOLS, ANALYZING DATA AND PRIORITIZING NEEDS. CONSUMER SURVEYS, ONE TO ONE INTERVIEWS AND FOCUS GROUPS WERE CONDUCTED BETWEEN 3/2025 AND 5/2025. PARTICIPATING ORGANIZATIONS INCLUDED COMMUNITY-BASED ORGANIZATIONS, LOCAL GOVERNMENT, HEALTH CARE PROFESSIONALS, PRIMARY CARE PHYSICIANS, PEDIATRICIANS, COMMUNITY LEADERS AND SCHOOLS. HEALTH PROBLEMS MENTIONED BY THE GREATER COMMUNITY WERE CONSISTENT WITH THOSE DISCUSSED IN ONE-ON-ONE INTERVIEWS AND FOCUS GROUPS. BLOUNT COUNTY SURVEY RESPONDENTS CONTAINED MINORITY POPULATIONS INCLUDING HISPANIC, LATINX OR SPANISH ETHNICITY. OF THE RESPONDENTS, APPROXIMATELY 11% ARE UNINSURED AND 55% OF THE RESPONDENTS DO NOT HAVE A BACHELOR'S DEGREE. THE MEDIAN HOUSEHOLD INCOME IS APPROXIMATELY $55,500 WITH A 3% UNEMPLOYMENT RATE. SCHEDULE H, PART V, SECTION B, LINE 11 FACILITY , 1 FACILITY , 1 - PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL. THE COMMUNITY HEALTH NEEDS ASSESSMENT DOESN'T LIST ANY SIGNIFICANT NEEDS THAT THE HOSPITAL SYSTEM ISN'T ADDRESSING IN THE ORGANIZATIONS IMPLEMENTATION PLAN. THE 2024 COMMUNITY HEALTH NEEDS ASSESSMENT RESULTS INDICATED THREE DISTINCTIVE HEALTH ISSUES AND PRIORITY AREAS FOR INTERVENTION IN BLOUNT COUNTY. THOSE NEEDS ARE: 1. MENTAL HEALTH 2. OVERWEIGHT AND OBESITY 3. HEART DISEASE AND STROKE PRISMA HEALTH IS ADDRESSING ALL THE NEEDS IDENTIFIED BY THE COMMUNITY HEALTH NEEDS ASSESSMENT. DURING THE NEXT THREE YEARS, PRISMA HEALTH IS COMMITTED TO PARTNERING WITH HEALTH CARE AND COMMUNITY LEADERS TO PRIORITIZE AND SELECT CRITICAL AREAS FOR INTERVENTION AND ACTION PLANNING. PRISMA HEALTH HAS OUTLINED STRATEGIES FOR PRIORITY AREAS IN PARTNERSHIP WITH VARIOUS COMMUNITY PARTNERS. CITED IN THE IMPLEMENTATION PLAN LINK BELOW, SOME EXAMPLES OF HOW BLOUNT MEMORIAL HOSPITAL IS RESPONDING TO THE NEEDS IDENTIFIED IN THE CHNA ARE: - INCREASE THE NUMBER OF PROVIDERS TRAINED TO REFER PATIENTS TO APPROPRIATE BMH AND COMMUNITY-BASED MENTAL HEALTH RESOURCES - INCREASE COMMUNITY AWARENESS OF MENTAL HEALTH WELLNESS. - INCREASE THE NUMBER OF UNINSURED PATIENTS RECEIVING MENTAL HEALTH SERVICES AND SCREENING. - EXPAND PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS TO INCREASE THE REFERRAL OF UNINSURED PATIENTS TO ACCESSIBLE MENTAL HEALTH RESOURCES. - ESTABLISH PARTNERSHIPS WITH AT LEAST 10% OF BLOUNT COUNTY SCHOOLS (N=2) TO SUPPORT SOCIAL AND EMOTIONAL WELLNESS PROGRAMMING FOR STUDENTS. - INCREASE THE HEALTH LITERACY AND CAPACITY OF PARENTS AND GUARDIANS ABOUT YOUTH SOCIAL AND EMOTIONAL DEVELOPMENT. - CREATE A LIST OF THE HOSPITAL SYSTEM AND COMMUNITY RESOURCES TO ADDRESS OVERWEIGHT/OBESITY CONCERNS. - INCREASE ACCESS TO EDUCATION AND PROGRAMS. - IMPROVE INCLUSIVE ACCESS TO PHYSICAL ACTIVITY THROUGH EXISTING ACTIVE LIVING PROGRAMS AND NEW INITIATIVES. - INCREASE COMMUNITY AWARENESS OF ACTIVE LIVING, AS MEASURED AN INCREASE IN HOSPITAL-MANAGED MEDIA CONSUMPTION. - INCREASE ACCESS TO EDUCATION AND PROGRAMS. - INCREASE COMMUNITY AWARENESS OF THE BMH'S STROKE AND HEART PROGRAMS, AS MEASURED BY AN INCREASE IN HOSPITAL-MANAGED MEDIA CONSUMPTION. - ADVOCATE FOR MULTILEVEL INTERVENTIONS TO SUPPORT CARDIOVASCULAR HEALTH. - BMH PLANS TO HIRE A COMMUNITY HEALTH COORDINATOR TO ACT AS A BRIDGE BETWEEN RESIDENTS AND THE HEALTHCARE SYSTEM BY COORDINATING EDUCATIONAL SESSIONS, CONNECTING PEOPLE TO RESOURCES, AND ADVOCATING FOR COMMUNITY WELLNESS, OFTEN WORKING WITH SCHOOLS, NON-PROFITS AND GOVERNMENT AGENCIES. PLEASE SEE THE COMMUNITY HEALTH NEEDS ASSESSMENT IMPLEMENTATION PLAN AT THE FOLLOWING LINK: HTTPS://PRISMAHEALTH.ORG/PDFS/2026-CHNA-ACTION-PLAN-TN COVID-19 WHILE THE ACUTE PHASE OF COVID-19 HAS PASSED, THE PANDEMIC'S INFLUENCE ON THE HEALTH CARE LANDSCAPE ENDURES. PRISMA HEALTH REMAINS VIGILANT- MONITORING CASE TRENDS, SUPPORTING ACCESS TO TESTING AND VACCINATION, AND APPLYING LESSONS LEARNED TO STRENGTHEN LONG-TERM EMERGENCY PREPAREDNESS. INVESTMENTS MADE DURING THE PANDEMIC CONTINUE TO SHAPE THE WAY CARE IS DELIVERED TODAY. EXPANDED VIRTUAL CARE PLATFORMS, ENHANCED INFECTION PREVENTION PROTOCOLS AND A RENEWED EMPHASIS ON PUBLIC HEALTH INFRASTRUCTURE ARE HELPING TO BUILD A MORE RESILIENT SYSTEM. NOTABLY, THE IMPACT OF TELEHEALTH EXPANSION IS REFLECTED IN COMMUNITY SENTIMENT: MORE THAN 50% OF SURVEY RESPONDENTS NOW SAY THEY FEEL COMFORTABLE USING THE INTERNET TO TALK TO THEIR DOCTOR. SCHEDULE H, PART V, SECTION B, LINE 13 FACILITY , 1 FACILITY , 1 - PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL. THERE IS A CATASTROPHIC CLAUSE WHICH ALLOWS FOR AN ALTERNATIVE MEANS OF QUALIFYING BASED ON SIGNIFICANT FINANCIAL HARDSHIP. SCHEDULE H, PART V, SECTION B, LINE 15 FACILITY , 1 FACILITY , 1 - PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL. THE FINANCIAL ASSISTANCE POLICY EXPLAINS DIFFERENT METHODS FOR APPLYING FOR FINANCIAL ASSISTANCE BY: VISITING PRISMA HEALTH WEBSITE WITH ADDRESS LISTED, CONTACTING PRISMA HEALTH PATIENT FINANCIAL SERVICES WITH PHONE NUMBERS LISTED, MAILING A REQUEST WITH ADDRESSES LISTED OR VISITING A PRISMA HEALTH FACILITY. SCHEDULE H, PART V, SECTION B, LINE 16 FACILITY , 1 FACILITY , 1 - PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL. COMMUNITY CLINICS ARE AWARE OF AND HAVE INFORMATION REGARDING THE PRISMA HEALTH FINANCIAL ASSISTANCE POLICY. SCHEDULE H, PART V, SECTION B, LINE 20 FACILITY , 1 FACILITY , 1 - PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL. CONSPICUOUS POSTINGS IN THE HOSPITAL REGISTRATION AREAS INFORMING INDIVIDUALS OF THE FINANCIAL ASSISTANCE POLICY. 17 BLOUNT MEMORIAL HOSPITAL HOME HEALTH SERVICES 1095 E LAMAR ALEXANDER PKWY MARYVILLE TN 37804 HOME HEALTH BLOUNT MEMORIAL HOSPITAL TOTAL REHABILITATION-MEND 907 E LAMAR ALEXANDER PKWY MARYVILLE TN 37804 OUTPATIENT REHABILITATION BLOUNT MEMORIAL HOSPITAL TOTAL REHABILITATION-SPRINGBROOK 220 ASSOCIATES BLVD ALCOA TN 37701 OUTPATIENT REHABILITATION BLOUNT MEMORIAL HOSPITAL TOTAL REHABILITATION-SPRINGBROOK PEDS 220 ASSOCIATES BLVD ALCOA TN 37701 OUTPATIENT REHABILITATION BLOUNT MEMORIAL HOSPITAL TOTAL REHABILITATION-VONORE 110 DEER CROSSING VONORE TN 37885 OUTPATIENT REHABILITATION BLOUNT MEMORIAL HOSPITAL TOTAL REHABILITATION-W MARYVILLE PEDS 131 CHEROKEE HEIGHTS DR MARYVILLE TN 37801 OUTPATIENT REHABILITATION BLOUNT MEMORIAL OUTPATIENT SURGERY 763 E LAMAR ALEXANDER PKWY MARYVILLE TN 37804 SURGERY CENTER BLOUNT MEMORIAL SLEEP HEALTH CENTER 710 MORGANTON SQUARE DR MARYVILLE TN 37801 SLEEP CENTER BLOUNT MEMORIAL TOTAL REHABILITATION-ALCOA 264 JOULE ST ALCOA TN 37701 OUTPATIENT REHABILITATION PRISMA HEALTH FAMILY MEDICINE-ALCOA 266 JOULE ST ALCOA TN 37701 FAMILY MEDICINE PRISMA HEALTH HOME EQUIPMENT SERVICES 531 HIGH ST MARYVILLE TN 37804 MEDICAL EQUIPMENT PROVIDER PRISMA HEALTH HOSPICE AND PALLIATIVE CARE 1095 E LAMAR ALEXANDER PKWY MARYVILLE TN 37804 HOSPICE CARE PRISMA HEALTH TOTAL REHABILITATION 907 E LAMAR ALEXANDER PKWY MARYVILLE TN 37804 OUTPATIENT REHABILITATION PRISMA HEALTH TOTAL REHABILITATION - CHEROKEE 1410 SEVIERVILLE RD MARYVILLE TN 37804 OUTPATIENT REHABILITATION PRISMA HEALTH TOTAL REHABILITATION - FAIRVIEW 2602 US HIGHWAY 411 S STE 101 MARYVILLE TN 37801 OUTPATIENT REHABILITATION PRISMA HEALTH TOTAL REHABILITATION - MADISONVILLE 520 COOK ST STE D MADISONVILLE TN 37354 OUTPATIENT REHABILITATION PRISMA HEALTH TOTAL REHABILITATION - MARYVILLE 829 E LAMAR ALEXANDER PKWY MARYVILLE TN 37804 OUTPATIENT REHABILITATION SCHEDULE H, PART VI, LINE 7 STATE FILING OF COMMUNITY BENEFIT REPORT N/A SCHEDULE H, PART I, LINE 3C CRITERIA USED FOR DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE PRISMA HEALTH UTILIZES FEDERAL POVERTY GUIDELINES (FPG) AND LIQUID ASSETS FOR DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE. SCHEDULE H, PART I, LINE 7 FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST PRIOR TO 12/1/2024, BLOUNT MEMORIAL HOSPITAL WAS A GOVERNMENTAL ENTITY AND THE LEGACY ACCOUNTING SYSTEM WAS NOT SETUP TO CAPTURE COMMUNITY BENEFIT COSTS SINCE THE ORGANIZATION WAS NOT REQUIRED TO FILE A 990. THE COMMUNITY BENEFIT COST DATA IS THE MOST ACCURATE REPORTABLE DATA AVAILABLE DUE TO THE CONVERSION TO NOT FOR PROFIT STATUS AND A CHANGE IN ACCOUNTING SYSTEM FOR THIS INITIAL, SHORT TAX YEAR 12/1/2024-9/30/2025. SCHEDULE H, PART I, LINE 7G SUBSIDIZED HEALTH SERVICES THE SUBSIDIZED HEALTH SERVICES INCLUDE 1. OTHER SCHEDULE H, PART I, LINE 6A COMMUNITY BENEFIT REPORT PREPARED BY RELATED ORGANIZATION THE PRISMA HEALTH BLOUNT MEMORIAL HOSPITAL COMMUNITY BENEFIT REPORT IS CONTAINED WITHIN THE PRISMA HEALTH COMMUNITY BENEFIT REPORT. SCHEDULE H, PART I, LINE 7 COSTING METHODOLOGY USED TO CALCULATE FINANCIAL ASSISTANCE COSTING METHODOLOGY FOR INPATIENT AND OUTPATIENT SERVICES WERE DERIVED USING A COMBINATION OF IRS WORKSHEETS, INTERNAL COST ACCOUNTING SYSTEM AND BLOUNT MEMORIAL HOSPITAL'S MEDICARE COST REPORT. SCHEDULE H, PART III, LINE 2 BAD DEBT EXPENSE - METHODOLOGY USED TO ESTIMATE AMOUNT THE COST OF BAD DEBT IS FORMULATED BY MULTIPLYING THE APPROPRIATE COST TO CHARGE RATIO FOR EACH ENTITY BY THE ACTUAL BAD DEBT CHARGES FOR EACH CORRELATING ENTITY REPORTED WITHIN THE AUDITED FINANCIAL STATEMENTS. SCHEDULE H, PART III, LINE 3 BAD DEBT EXPENSE METHODOLOGY DURING FY2025, DATA FROM THE LEGACY AR SYSTEM OF BLOUNT MEMORIAL HOSPITAL IS NOT AVAILABLE TO CAPTURE PATIENTS WRITTEN OFF TO BAD DEBT THAT QUALIFIED FOR CHARITY BUT DID NOT PROVIDE APPROPRIATE DOCUMENTATION. THIS RECLASS WAS NOT COMPLETE IN FY25. BLOUNT MEMORIAL HOSPITAL EPIC INTEGRATION INTO THE PRISMA HEALTH SYSTEM OCCURRED 10/5/2025, AFTER THE END OF FY25. SCHEDULE H, PART III, LINE 4 BAD DEBT EXPENSE - FINANCIAL STATEMENT FOOTNOTE SEE THE FY2025 FINANCIALS, NOTE 2 - REVENUE RECOGNITION AND PATIENT ACCOUNTS RECEIVABLE. SCHEDULE H, PART III, LINE 8 COMMUNITY BENEFIT & METHODOLOGY FOR DETERMINING MEDICARE COSTS THE AMOUNT WITHIN LINE 7 OF PART 3 REPRESENTS THE SHORTFALL AFTER COMPARING THE NET REVENUE AND COST OF PATIENTS CLASSIFIED AS MEDICARE WHO WERE NOT INCLUDED WITHIN THE SUBSIDIZED HEALTH SERVICE COMPONENT. THE SHORTFALL CONSISTS OF MEDICARE PATIENTS THAT INCURRED A LOSS AFTER USING DATA FORMULATED WITHIN THE INTERNAL COST ACCOUNTING SYSTEM. ($2.6 MILLION) THE MEDICARE ALLOWABLE COST WAS DETERMINED USING A FACILITY SPECIFIC COST ACCOUNTING SYSTEM. THIS TOOL ALLOCATED BOTH DIRECT AND INDIRECT COST FOR ALL MEDICARE PATIENTS BASED ON THE UTILIZATION OF THE UNIQUE SERVICES PROVIDED TO THOSE PATIENTS. SCHEDULE H, PART III, LINE 9B COLLECTION PRACTICES FOR PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE PRISMA HEALTH WILL NOT ENGAGE IN EXTRAORDINARY COLLECTION ACTIONS AGAINST AN INDIVIDUAL TO OBTAIN PAYMENT FOR CARE BEFORE MAKING REASONABLE EFFORTS TO DETERMINE WHETHER THE INDIVIDUAL IS ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER THIS FINANCIAL ARRANGEMENT AND ASSISTANCE POLICY. PRISMA HEALTH REVENUE CYCLE ADMINISTRATION HAS FINAL RESPONSIBILITY FOR OUTLINING PROCESSES ENSURING THE HOSPITAL FACILITY HAS MADE REASONABLE EFFORTS TO DETERMINE WHETHER AN INDIVIDUAL IS FINANCIAL ASSISTANCE ELIGIBLE BEFORE ENGAGING IN ECAS. HTTPS://PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE SCHEDULE H, PART V, SECTION B, LINE 16A FAP WEBSITE - PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL: LINE 16A URL: HTTPS://PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE; SCHEDULE H, PART V, SECTION B, LINE 16B FAP APPLICATION WEBSITE - PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL: LINE 16B URL: HTTPS://PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE; SCHEDULE H, PART V, SECTION B, LINE 16C FAP PLAIN LANGUAGE SUMMARY WEBSITE - PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL: LINE 16C URL: HTTPS://PRISMAHEALTH.ORG/PATIENTS-AND-GUESTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE; SCHEDULE H, PART VI, LINE 2 NEEDS ASSESSMENT A DESCRIPTION OF HOW PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL CONDUCTS ITS NEEDS ASSESSMENT CAN BE FOUND AT THE FOLLOWING LINK: HTTPS://PRISMAHEALTH.ORG/PDFS/2025-CHNA-REPORT-TN BLOUNT MEMORIAL HOSPITAL SUPPLEMENTS ITS COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WITH ONGOING PROCESSES TO MONITOR COMMUNITY HEALTH NEEDS AND IDENTIFY EMERGING TRENDS BETWEEN ASSESSMENT CYCLES. THESE PROCESSES INCLUDE ENGAGEMENT WITH COMMUNITY STAKEHOLDERS, INCLUDING THE LOCAL HEALTH DEPARTMENT, SCHOOLS, AND COMMUNITY ORGANIZATIONS; PARTICIPATION IN COMMUNITY OUTREACH AND EVENTS, INCLUDING EMPLOYEE HEALTH FAIRS, PUBLIC HEALTH EDUCATION INITIATIVES, AND COLLABORATIONS WITH LOCAL EMS AND FIRE DEPARTMENTS; AND COORDINATION WITH COMMUNITY RESOURCES, SUCH AS PARKS AND RECREATION. ADDITIONAL INPUTS INCLUDE REVIEWING INTERNAL UTILIZATION AND SERVICE LINE DATA, MONITORING PUBLICLY AVAILABLE POPULATION HEALTH AND DEMOGRAPHIC DATA, AND COLLECTING PATIENT AND COMMUNITY FEEDBACK. INFORMATION GATHERED THROUGH THESE ACTIVITIES IS USED TO INFORM ORGANIZATIONAL PLANNING, PRIORITIZE INITIATIVES, AND GUIDE RESOURCE ALLOCATION OUTSIDE OF THE FORMAL CHNA CYCLE. SCHEDULE H, PART VI, LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE WHEN PATIENTS ARE BILLED, THEY RECEIVE INFORMATION ON HOW TO APPLY FOR PRISMA HEALTH FINANCIAL ASSISTANCE FROM MAILED PAPER STATEMENTS OR ELECTRONIC STATEMENTS THROUGH MYCHART. WHEN A BALANCE DUE IS POSTED IN MYCHART, PATIENTS RECEIVE AN ALERT WITH INSTRUCTIONS ON HOW TO APPLY FOR PRISMA HEALTH FINANCIAL ASSISTANCE AND/OR SET UP A PAYMENT PLAN, IF DESIRED. ALL HOSPITAL DEPARTMENTS CAN COMMUNICATE THIS INFORMATION AND PROVIDE A PRISMA HEALTH FINANCIAL ASSISTANCE APPLICATION TO ANY PATIENT WHO IS SELF-PAY AND/OR REQUESTING FINANCIAL ASSISTANCE. PLEASE ALSO REFER TO PART V, SECTION B, QUESTION 16 QUESTIONS AND DISCLOSURE FOR ADDITIONAL INFORMATION. SCHEDULE H, PART VI, LINE 4 COMMUNITY INFORMATION PRISMA HEALTH'S GEOGRAPHICAL SERVICE AREAS INCLUDE RURAL, URBAN AND SUBURBAN COMMUNITIES. BLOUNT COUNTY, TENNESSEE REPRESENTS THE PRISMA HEALTH- BLOUNT MEMORIAL HOSPITAL'S SERVICE AREA. IN 2024, THE TENNESSEE POPULATION BREAKDOWN WAS: POPULATION 7.23 MILLION, MEDIAN HOUSEHOLD INCOME $67,097, AN AVERAGE OF 14% BELOW THE FPL, AND AN AVERAGE OF 11.1% UNINSURED. THERE ARE NO COMPETING HOSPITALS IN BLOUNT, TN. BLOUNT, TN DOES NOT HAVE A MEDICALLY UNDERSERVED DESIGNATION IN THEIR SERVICE AREA. 5.8% OF PATIENTS ARE UNINSURED, AND 7.4% OF PATIENTS ARE MEDICAID RECIPIENTS FOR BLOUNT COUNTY, TN. SCHEDULE H, PART VI, LINE 5 PROMOTION OF COMMUNITY HEALTH PRISMA HEALTH BLOUNT MEMORIAL HOSPITAL PLANS TO FURTHER PROMOTE COMMUNITY HEALTH BY: - INCREASING BMH AND COMMUNITY'S AWARENESS OF LOCAL MENTAL HEALTH RESOURCES, PROGRAMS AND SERVICES - PROMOTE SOCIAL AND EMOTIONAL WELLNESS THROUGH THE LOCAL EDUCATION SYSTEM AND FAMILY SUPPORT - INCREASE COMMUNITY AWARENESS OF LOCAL DIETARY AND PHYSICAL ACTIVITY SUPPORT, RESOURCES, AND PROGRAMS - PROMOTE HEALTHY DIETS AND PHYSICAL ACTIVITY THROUGH EDUCATIONAL COMMUNITY-BASED PROGRAMS - INCREASE THE COMMUNITY'S AWARENESS OF THE BMH'S STROKE AND HEART PROGRAMS AND OPTIMIZE CARDIOVASCULAR HEALTH ACROSS THE LIFE COURSE. - BMH WILL FURTHER PROMOTE COMMUNITY HEALTH BY HIRING A COMMUNITY HEALTH COORDINATOR TO ACT AS A BRIDGE BETWEEN RESIDENTS AND THE HEALTHCARE SYSTEM BY COORDINATING EDUCATIONAL SESSIONS, CONNECTING PEOPLE TO RESOURCES, AND ADVOCATING FOR COMMUNITY WELLNESS, OFTEN WORKING WITH SCHOOLS, NON-PROFITS AND GOVERNMENT AGENCIES. PLEASE ALSO SEE PAGES 13-19 OF THE TN CHNA AT THE FOLLOWING LINK TO SEE WAYS PRISMA HEALTH PROMOTES COMMUNITY HEALTH: HTTPS://PRISMAHEALTH.ORG/PDFS/2025-CHNA-REPORT-TN SCHEDULE H, PART VI, LINE 6 AFFILIATED HEALTH CARE SYSTEM PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL WAS FORMED TO CREATE A BETTER STATE OF HEALTH FOR TENNESSEE. PRISMA HEALTH IS STRIVING TO REACH THAT GOAL BY PROVIDING HIGH-QUALITY PATIENT CARE, DECREASING HEALTH DISPARITIES, REMOVING ACCESS BARRIERS, DEVELOPING NEW CLINICAL SERVICES AND ACADEMIC PROGRAMS, SHAPING HEALTH POLICY, AND ADDRESSING HEALTHCARE AFFORDABILITY. SEE HIGHLIGHTS AND STATISTICS IN ANNUAL REPORT AT THE FOLLOWING LINK: HTTPS://WWW.PRISMAHEALTH.ORG/PDFS/HIGHLIGHTS-AND-STATISTICS-REPORT-FY-2025 true TRINITY HEALTH MINISTRIES INC 1127 E LAMAR ALEXANDER PKWY MARYVILLE TN 37804 203113032 501(C)(3) 21600 OP/COMMUNITY ENGAGEMENT UNITED WAY OF BLOUNT COUNTY 1615 E BROADWAY AVE MARYVILLE TN 37804 237122193 501(C)(3) 26700 OP/COMMUNITY ENGAGEMENT MARYVILLE COLLEGE 502 E LAMAR ALEXANDER PKWY MARYVILLE TN 37804 620475691 501(C)(3) 6000 OP/COMMUNITY ENGAGEMENT SIDE EFFECTS INC 259 INDUSTRIAL DRIVE FRANKLIN OH 45005 311580777 8000 OP/COMMUNITY ENGAGEMENT MARYVILLE HIGH SCHOOL 825 LAWRENCE AVE MARYVILLE TN 37803 364881805 GOVERNMENTAL 5600 OP/COMMUNITY ENGAGEMENT 4 1 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS ALL ASSISTANCE PROVIDED BY PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL FITS WITH THE PRISMA HEALTH MISSION OF IMPROVING THE HEALTH OF THE PRISMA HEALTH COMMUNITY AND/OR SUPPORT ECONOMIC GROWTH OF THE PRISMA HEALTH COMMUNITY. PRISMA HEALTH HAS A FORMAL ONLINE SUBMISSION PROCESS. VARIOUS LEADERS IN THE ORGANIZATION PROVIDE INPUT AND DECISIONS ARE MADE BASED ON ALL INFORMATION RECEIVED. false true false false false false false false false MATTHEW M ELSEY DIRECTOR AND TREASURER (START 12/1/24) 0 79936 0 657689 0 1149 0 0 0 2457 0 741231 0 0 ALEXANDER D GLADNEY DIRECTOR AND SECRETARY (START 12/1/24) 0 26293 0 146057 0 971 0 366 0 2143 0 175830 0 0 MARK S O'HALLA DIRECTOR AND CHAIR (START 12/1/24) 0 170905 0 0 0 2616 0 0 0 2198 0 175719 0 0 JONATHAN L GLEASON MD EVP CHIEF CLINICAL OFFICER 0 66074 0 654194 0 964 0 1730 0 3956 0 726918 0 0 RICHARD J ROGERS SVP CHIEF INFORMATION OFFICER 0 51934 0 435077 0 223881 0 0 0 1757 0 712649 0 0 AMY E LINSIN EVP CHIEF HR AND DIVERSITY OFFICER 0 46799 0 333012 0 108039 0 0 0 1763 0 489613 0 0 MALCOLM W ISLEY EVP CHIEF STRATEGY OFFICER (UNTIL 1/21/25) 0 32156 0 153915 0 133711 0 0 0 2009 0 321791 0 0 SCHEDULE J, PART I, LINE 1A HOUSING ALLOWANCE 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 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 OFFICIAL'S COMPENSATION PRISMA HEALTH- BLOUNT MEMORIAL HOSPITAL IS AN INTEGRAL PART OF PRISMA HEALTH, A SOUTH CAROLINA HEALTHCARE SYSTEM AND RELIES UPON PRISMA HEALTH TO ESTABLISH THE COMPENSATION PHILOSPHY 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 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 ISLEY, AMY LINSIN, MARK O'HALLA, CLARENCE SEVILLIAN, MATTHEW 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. A BLOUNT COUNTY TENNESSEE 626000495 000000000 2024-12-02 47570000 SEE PART VI false false false A 9125000 47570000 47570000 true false true true A false false true true false false 0.0 0.0 0.0 false false 0 false true A false false true false false false 0 false false false 0 false false true A true SCHEDULE K, PART I, COLUMN (F) BLOUNT COUNTY TENNESSEE THE PURPOSE OF THIS ISSUE WAS THE REISSUANCE OF BONDS ORIGINALLY ISSUED ON 10/04/2019 BY BLOUNT COUNTY TENNESSEE FOR THE BENEFIT OF BLOUNT MEMORIAL HOSPITAL ("BMH"). ON 12/01/2024 THE COUNTY LEASED THE FACILITIES ORIGINALLY FINANCED WITH THE PROCEEDS OF THE BONDS TO PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL INC. ("PRISMA BMH") THE SUCCESSOR TO BMH. AS A RESULT OF THESE ACTIONS THE BONDS WERE DEEMED REISSUED AS QUALIFIED 501(C)3 BONDS. 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 FOR 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 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE SOLE MEMBER IS PRISMA HEALTH EASTERN TENNESSEE. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY THE SOLE MEMBER, PRISMA HEALTH EASTERN TENNESSEE, SELECTS THE BOARD MEMBERS AND HAS THE POWER TO REMOVE ANY DIRECTOR AT ANY TIME. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS THE SOLE MEMBER, PRISMA HEALTH EASTERN TENNESSEE, HAS THE AUTHORITY WITH RESPECT TO THE FOLLOWING MATTERS: 1. APPROVE ANY AMENDMENT OR CHANGE TO THE CHARTER OF THE CORPORATION OR ANY PARTNERSHIP, LIMITED LIABILITY COMPANY, CORPORATION, JOINT VENTURE, TRUST, BUSINESS TRUST, COOPERATIVE OR OTHER ASSOCIATION OR ANY OTHER ENTITY DIRECTLY OR INDIRECTLY CONTROLLED BY OR UNDER COMMON CONTROL WITH THE CORPORATION, INCLUDING BUT NOT LIMITED TO BLOUNT MEMORIAL PHYSICIAN GROUP, INC. (THE "AFFILIATES"); 2. APPROVE ANY AMENDMENT OR CHANGE TO, OR THE REPEAL OF, THE BYLAWS OF THE CORPORATION OR AN AFFILIATE; 3. INITIATE ANY MERGER OR CONSOLIDATION, OR THE DISSOLUTION, CONVERSION, OR LIQUIDATION OF (INCLUDING ANY BANKRUPTCY FILING OR INSOLVENCY PROCEEDING BY) THE CORPORATION OR AN AFFILIATE; 4. APPOINT OR REMOVE THE DIRECTORS, WITH OR WITHOUT CAUSE; 5. INITIATE THE ESTABLISHMENT OF ANY NEW MATERIAL ACADEMIC AFFILIATION BY THE CORPORATION OR AN AFFILIATE; 6. INITIATE THE PARTICIPATION, DIRECTLY OR INDIRECTLY, IN ANY JOINT VENTURE OR JOINT ENTERPRISE WITH ONE OR MORE THIRD PARTIES, OR APPROVE THE PARTICIPATION, DIRECTLY OR INDIRECTLY, IN SUCH A TRANSACTION TO THE EXTENT IT MAY FALL OUTSIDE THE PARAMETERS FOR ENTRY INTO SUCH TRANSACTIONS ESTABLISHED BY THE MEMBER; 7. IN CONSULTATION WITH THE CORPORATION, DEVELOP THE OPERATING AND CAPITAL BUDGETS AND FORECASTS APPLICABLE TO THE CORPORATION, AND MONITOR THE STATUS OF, AND HOLD IT ACCOUNTABLE FOR ITS PERFORMANCE RELATIVE TO, ITS BUDGET OR FORECAST, AS APPLICABLE; 8. IN CONSULTATION WITH THE CORPORATION, DEVELOP THE STRATEGIC, FINANCIAL, CAPITAL, AND OPERATING PLANS APPLICABLE TO THE CORPORATION AND MONITOR THE STATUS OF, AND HOLD IT ACCOUNTABLE FOR ITS PERFORMANCE RELATIVE TO, ITS STRATEGIC, FINANCIAL, CAPITAL, AND OPERATING PLANS; 9. EXERCISE OVERSIGHT OVER MANAGEMENT OF AND POLICIES WITH RESPECT TO, AND INITIATE THE SALE, LEASE, ACQUISITION, EXCHANGE, TRANSFER, CONVEYANCE, OR OTHER DISPOSITION OF ANY ASSETS, OR ANY TRANSACTION HAVING A SUBSTANTIVELY SIMILAR EFFECT ON, OR PLACEMENT OF ANY LIEN ON, THE REAL OR PERSONAL PROPERTY ASSETS (OR ANY INTEREST THEREIN) OF THE CORPORATION OR ANY AFFILIATE; 10. APPROVE THE PARTICIPATION, DIRECTLY OR INDIRECTLY, BY THE CORPORATION IN ANY SALE, LEASE, ACQUISITION, EXCHANGE, TRANSFER, CONVEYANCE, OR OTHER DISPOSITION OF ANY ASSETS, OR ANY TRANSACTION HAVING A SUBSTANTIVELY SIMILAR EFFECT, OR PLACEMENT OF ANY LIEN ON ANY ASSET, TO THE EXTENT SUCH TRANSACTION MAY FALL OUTSIDE THE PARAMETERS FOR ENTRY INTO SUCH TRANSACTIONS WITHOUT THE PRIOR APPROVAL OF; 11. INITIATE THE INCURRENCE OF ANY INDEBTEDNESS, ANY OPERATING OR CAPITAL EXPENDITURE, OR ANY INVESTMENT IN (INCLUDING ANY LOAN TO) ANY THIRD PARTY, BY THE CORPORATION, IN EACH CASE TO THE EXTENT THE SAME IS NOT INCLUDED IN AN APPROVED BUDGET OR FORECAST OR OTHER ACTION TAKEN BY THE MEMBER APPLICABLE TO THE CORPORATION; 12. CAUSE OR DIRECT THE PAYMENT, LOAN OR TRANSFER TO THE MEMBER OF SUCH FUNDS, AND IN SUCH AMOUNTS, AS THE MEMBER SHALL DETERMINE FROM TIME TO TIME, FROM THE CORPORATION; 13. AUTHORIZATION AND APPROVAL OF THE CLOSURE, SALE OR OTHER DISPOSITION OF ANY HOSPITAL PROGRAM OR SERVICE LINE GENERATING NET PATIENT SERVICE REVENUE (EXCLUDING BAD DEBT AND CHARITY CARE) IN EXCESS OF ONE MILLION DOLLARS ($1,000,000); 14. AUTHORIZATION AND APPROVAL OF THE ALLOCATION OF OVERHEAD AMONG THE CORPORATION SYSTEM (INCLUDING THE CORPORATION AND THE AFFILIATES) AND THE TRANSFER OF FUNDS TO PAY FOR THE SAME; 15. OVERSIGHT WITH RESPECT TO THE PREPARATION AND IMPLEMENTATION OF, AND APPROVAL OF, ALL FINANCIAL STATEMENTS RELATED TO THE CORPORATION SYSTEM (INCLUDING THE CORPORATION AND THE AFFILIATES), THE DEVELOPMENT OF SYSTEM-WIDE ACCOUNTING CONTROLS, PROTOCOLS AND FINANCIAL POLICIES AND PROCEDURES, AND THE SELECTION OF AUDITORS; AND 16. TO THE EXTENT NOT EXPRESSLY SET FORTH ABOVE, DIRECT OR REQUIRE THAT THE CORPORATION TAKE ANY OTHER LAWFUL ACTS OR ACTIONS WITH RESPECT TO SUCH ENTITY'S BUSINESS, AFFAIRS, MANAGEMENT, PROPERTIES, OR ACTIVITIES AS THE MEMBER SHALL DETERMINE FROM TIME TO TIME. 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 PRISMA HEALTH - BLOUNT MEMORIAL HOSPITAL 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 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 VOTE OF THE BOARD OR A COMMITTEE OF THE BOARD IF THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST ARE DISCLOSED OR KNOWN TO THE BOARD OR COMMITTEE OF THE BOARD, AND THE DIRECTORS 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 THE DIRECTORS OF THE BOARD OR 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 DIRECTOR. IF A MAJORITY OF THE DIRECTORS ON THE BOARD WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION VOTE TO AUTHORIZE, APPROVE, OR RATIFY THE TRANSACTION, A QUORUM IS PRESENT FOR THE PURPOSE OF TAKING ACTION UNDER THIS SECTION. THE PRESENCE OF, OR A VOTE CAST BY, A DIRECTOR WITH A DIRECT OR INDIRECT INTEREST IN THE TRANSACTION DOES NOT AFFECT THE VALIDITY OF ANY ACTION TAKEN UNDER THIS SECTION IF THE TRANSACTION IS OTHERWISE APPROVED AS PROVIDED IN THIS SECTION. A RESOLUTION OF THE BOARD 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 UPON REQUEST. FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE OTHER PROGRAM SERVICE REVENUE - TOTAL REVENUE: 783752, RELATED OR EXEMPT FUNCTION REVENUE: 783752, 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 INHERENT CONTRIBUTION - XXX-XX-XXXX; EQUITY TRANSFER TO RELATED ORGANIZATIONS - -72395000; DECREASE IN INTEREST IN AFFLILIATE FOUNDATION - -52000; OTHER - 32634; TOTAL - 81152634; PRISMA HEALTH 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 822595551 HEALTHCARE SC 501(C)(3) TYPE III-FI NA 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 GREENVILLE HEALTH CORPORATION 300 E MCBEE AVE SUITE 500 GREENVILLE SC 29601 570835816 HEALTHCARE SC 501(C)(3) 10 PRISMA HEALTH-UPSTATE 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 BAPTIST EASLEY FOUNDATION 200 FLEETWOOD DRIVE EASLEY SC 29640 570880538 FUNDRAISING SC 501(C)(3) TYPE I 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 BLOUNT MEMORIAL PHYSICIAN GROUP INC 300 E MCBEE AVE STE 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 BLOUNT MEMORIAL FOUNDATION 907 E LAMAR ALEXANDER PKWY 500 MARYVILLE TN 37804 621412287 FOUNDATION TN 501(C)(3) 7 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 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 true false false false false false false true false false false false true true false false false BLOUNT MEMORIAL FOUNDATION C 275148 BOOK BASIS BLOUNT MEMORIAL PHYSICIAN GROUP INC J 617475 BOOK BASIS SCHEDULE R, PART V, LINE 1P ENTRIES ARE MADE TO TRANSFER EXPENSES BETWEEN RELATED ENTITIES TO THE APPROPRIATE ENTITY; HOWEVER, NO EXCHANGE OF CASH OCCURS.