THE MOSES H CONE MEMORIAL HOSPITAL OPERATING CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: THE MOSES H CONE MEMORIAL HOSPITAL OPERATING CORPORATION (EIN 58-1588823)
Tax period: 2024-10-01 to 2024-12-31
Filed: 2025-11-18
IRS object ID: 202523229349302422
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-18T13:28:53-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PwC US Tax LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581588823	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOSES H CONE MEMORIAL HOSPITAL	BusinessNameLine1Txt
Business Name Line2	OPERATING CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% ANDREW BARROW	InCareOfNm
Business Name Control	MOSE	BusinessNameControlTxt
Phone	3368327000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 NORTH ELM STREET	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREW BARROW	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3368327000	PhoneNum
Signature	2025-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOANNE KRUEGER	PreparerPersonNm
PTIN	P01235586	PTIN
Phone	2673303000	PhoneNum
Preparation	2025-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANDREW BARROW	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 NORTH ELM STREET	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$622,234,491	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.conehealth.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	WE SERVE OUR COMMUNITIES BY PREVENTING ILLNESS, RESTORING HEALTH AND PROVIDING COMFORT, THROUGH EXCEPTIONAL PEOPLE DELIVERING EXCEPTIONAL CARE.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	12773	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$92,496	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$5,731	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$34,203,452	PYContributionsGrantsAmt
CY Contributions Grants	$2,268,820	CYContributionsGrantsAmt
PY Program Service Revenue	$2,242,130,167	PYProgramServiceRevenueAmt
CY Program Service Revenue	$590,642,785	CYProgramServiceRevenueAmt
PY Investment Income	$17,563,119	PYInvestmentIncomeAmt
CY Investment Income	$2,180,681	CYInvestmentIncomeAmt
PY Other Revenue	$13,660,553	PYOtherRevenueAmt
CY Other Revenue	$3,539,913	CYOtherRevenueAmt
PY Total Revenue	$2,307,557,291	PYTotalRevenueAmt
CY Total Revenue	$598,632,199	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,341,884	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$186,607	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$866,922,188	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$223,713,352	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,168,554,156	PYOtherExpensesAmt
CY Other Expenses	$326,408,821	CYOtherExpensesAmt
PY Total Expenses	$2,042,818,228	PYTotalExpensesAmt
CY Total Expenses	$550,308,780	CYTotalExpensesAmt
PY Revenues Less Expenses	$264,739,063	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$48,323,419	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,997,262,448	TotalAssetsBOYAmt
Total Assets EOY	$1,998,205,395	TotalAssetsEOYAmt
Total Liabilities BOY	$271,817,503	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$236,357,697	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,725,444,945	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,761,847,698	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE SERVE OUR COMMUNITIES BY PREVENTING ILLNESS, RESTORING HEALTH AND PROVIDING COMFORT, THROUGH EXCEPTIONAL PEOPLE DELIVERING EXCEPTIONAL CARE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$495,296,562	ExpenseAmt
Grant	$186,607	GrantAmt
Revenue	$593,743,925	RevenueAmt
Desc	PROVISION OF HEALTHCARE SERVICES: DURING THE FISCAL YEAR, MOSES H. CONE MEMORIAL OPERATING SYSTEM HAD A TOTAL OF 11,431 PATIENT DISCHARGES, 59,337 DAYS OF CARE, 293,963 TOTAL OUTPATIENT AND TELEHEALTH VISITS AND AN AVERAGE DAILY CENSUS OF 645.0.	Desc
Total Program Service Expenses	$495,296,562	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1022	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	12773	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANDREW BARROW	PersonNm
Phone	3368327000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 NORTH ELM STREET	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd
CAGLE MD MARY JO
PRESIDENT & CEO	40.0	0.0	Yes (X)	Yes (X)	$2,289,628	$0	$108,162
PRIEST MD MARLON
EXE VP & ASST SEC THRU 02/24	40.0	0.0			$2,047,338	$0	$85,606	Yes (X)
EATON MANDY
CHIEF OPERATING OFFICER	40.0	0.0		Yes (X)	$1,279,990	$0	$77,010
BARROW ANDREW
CFO & SECRETARY	40.0	0.0		Yes (X)	$978,116	$0	$94,284
KATRAGADDA SREEDHAR
PHYSICIAN	40.0	0.0			$1,025,703	$0	$27,672		Yes (X)
BOKSHAN STEVEN
PHYSICIAN	40.0	0.0			$982,017	$0	$53,074		Yes (X)
HAMMOCK PRESTON
SVP & PRESIDENT MOSES CONE HOS	40.0	0.0			$815,077	$0	$79,014			Yes (X)
LESCHBER VALERIE
PHYSICIAN	40.0	0.0			$789,596	$0	$91,561		Yes (X)
CARTER ROBERT
SVP & CHIEF LEGAL COUNSEL	40.0	0.0		Yes (X)	$781,600	$0	$77,787
YADAV PRIYANKA
PHYSICIAN	40.0	0.0			$747,439	$0	$76,003		Yes (X)
CORNUE CHRISTOPHER
EXECUTIVE VP & ASST SECRETARY	40.0	0.0		Yes (X)	$714,377	$0	$46,300
MILLER JOHN
CIO & TREASURER	0.0	40.0		Yes (X)	$0	$637,285	$120,328
ADAMOLEKUN MICHELLE
EXECUTIVE VP & ASST SECRETARY	40.0	0.0		Yes (X)	$596,867	$0	$92,929
CASTANEDA MAYORGA DANIEL
PHYSICIAN	40.0	0.0			$641,097	$0	$34,781		Yes (X)
ANTRUM DNP VI-ANNE
EXECUTIVE VP & ASST SECRETARY	40.0	0.0		Yes (X)	$583,943	$0	$80,849
SINOPOLI MD ANGELO
EXECUTIVE VP & ASSISTANT SECRE	40.0	0.0		Yes (X)	$567,730	$0	$50,402
NELMS JASON
VP & ASSISTANT TREASURER	40.0	0.0		Yes (X)	$341,335	$0	$79,888
FORTNEY CATHARINE
VP & CHIEF COMPLIANCE OFFICER	40.0	0.0		Yes (X)	$357,096	$0	$35,361
SMITH RENE
ASSISTANT TREASURER	40.0	0.0		Yes (X)	$249,577	$0	$30,777
KITZMILLER DAVID
ASSISTANT TREASURER	40.0	0.0		Yes (X)	$210,542	$0	$46,784
HAYWOOD MEHEE
ASSISTANT TREASURER	0.0	40.0		Yes (X)	$0	$217,139	$39,339
STUCKEY MD THOMAS
TRUSTEE	40.0	0.0	Yes (X)		$118,806	$0	$64,184
DOUGLAS MAE
CHAIR	0.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
HAYES WILLIAM
VICE CHAIR	0.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BOYLSTON MD YUN
TRUSTEE	0.0	0.0	Yes (X)		$0	$0	$0
BRANDON MD ASHLEY
TRUSTEE	0.0	0.0	Yes (X)		$0	$0	$0
CAMPBELL PHD LENORA
TRUSTEE	0.0	0.0	Yes (X)		$0	$0	$0
CHANDLER THOMAS
TRUSTEE	0.0	0.0	Yes (X)		$0	$0	$0
CONE EDWARD
TRUSTEE	0.0	0.0	Yes (X)		$0	$0	$0
DONNELLY ABBY
TRUSTEE	0.0	0.0	Yes (X)		$0	$0	$0
FRENCH DAVID
TRUSTEE	0.0	0.0	Yes (X)		$0	$0	$0
GONZALEZ MARIA
TRUSTEE	0.0	0.0	Yes (X)		$0	$0	$0
MCIVOR WILLIAM
TRUSTEE	0.0	0.0	Yes (X)		$0	$0	$0
SAMET ARTHUR
TRUSTEE	0.0	0.0	Yes (X)		$0	$0	$0
STRINGER MD ARTHUR
TRUSTEE	0.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$16,117,874	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$854,424	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,492,095	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1292	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MCKESSON PLASMA AND BIOLOGICS LLC
16578 Collections Center DR	CHICAGO	IL	60693	MEDICAL SERVICES	$159,607,411
KANSAS CITY SERIES OF LOCKTON
5500 WAYZATA BLVD SUITE 510	MINNEAPOLIS	MN	55416	RISK MANAGEMENT	$10,389,858
FOX ROTHSCHILD LLP
2000 MARKET ST 20TH FLOOR	PHILADELPHIA	PA	19103	LEGAL SERVICES	$7,017,754
KPMG LLP
3 CHESTNUT RIDGE RD	MONTVALE	NJ	07645	CONSULTING SERVICES	$6,377,751
ALLIANCE UROLOGY SPECIALISTS
509 N Elam Ave 2ND FLOOR	GREENSBORO	NC	27403	MEDICAL SERVICES	$5,471,267

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	165	CntrctRcvdGreaterThan100KCnt
Related Organizations	$13,287	RelatedOrganizationsAmt
Government Grants	$860,649	GovernmentGrantsAmt
All Other Contributions	$1,394,884	AllOtherContributionsAmt
Noncash Contributions	$25,168	NoncashContributionsAmt
Total Contributions	$2,268,820	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUE	621110	$575,789,553	$575,782,822	$6,731
SERVICES TO AFFILIATED ORGANIZATIONS	621110	$6,638,007	$6,638,007
SERVICES TO PATIENTS	621110	$5,261,963	$5,261,963
SERVICES TO NON-AFFILIATED ORGANIZATIONS	621110	$2,714,500	$2,714,500
SERVICES TO GOVERNMENTAL AGENCIES	621110	$165,617	$165,617

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,145	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,145	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$590,642,785	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,800,504	TotalRevenueColumnAmt
Exclusion	$1,800,504	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$621,402	RealAmt
Personal	$11,697	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$170,425	RealAmt
Personal	$23,902	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$450,977	RealAmt
Personal	-$12,205	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$438,773	TotalRevenueColumnAmt
Unrelated Business Revenue	-$99,227	UnrelatedBusinessRevenueAmt
Exclusion	$538,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,000,000	SecuritiesAmt
Other	$3,788,142	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,617,998	SecuritiesAmt
Other	$3,789,967	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$382,002	SecuritiesAmt
Other	-$1,825	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$380,177	TotalRevenueColumnAmt
Exclusion	$380,177	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICES TO EMPLOYEES	621110	$2,680,274	$2,680,274
EQUITY SHARE INCOME FROM JOINT VENTURES	621110	-$329,843	-$329,843
MEDICAL RECORDS DEPOSIT	621110	$1,170	$1,170

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$749,539	TotalRevenueColumnAmt
Related Or Exempt Func Income	$749,539	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,101,140	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$598,632,199	TotalRevenueColumnAmt
Related Or Exempt Func Income	$593,737,194	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$92,496	UnrelatedBusinessRevenueAmt
Exclusion	$2,718,681	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$186,607	TotalAmt
Program Services	$186,607	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,216,784	TotalAmt
Program Services	$1,995,106	ProgramServicesAmt
Management And General	$221,678	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$165,819,911	TotalAmt
Program Services	$149,237,920	ProgramServicesAmt
Management And General	$16,581,991	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,082,907	TotalAmt
Program Services	$6,374,616	ProgramServicesAmt
Management And General	$708,291	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,965,227	TotalAmt
Program Services	$32,368,704	ProgramServicesAmt
Management And General	$3,596,523	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,628,523	TotalAmt
Program Services	$11,365,671	ProgramServicesAmt
Management And General	$1,262,852	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$18,687,588	TotalAmt
Program Services	$16,818,829	ProgramServicesAmt
Management And General	$1,868,759	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,107,284	TotalAmt
Program Services	$996,556	ProgramServicesAmt
Management And General	$110,728	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,427,236	TotalAmt
Program Services	$7,584,512	ProgramServicesAmt
Management And General	$842,724	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,769,356	TotalAmt
Program Services	$24,992,420	ProgramServicesAmt
Management And General	$2,776,936	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,645,464	TotalAmt
Program Services	$3,280,918	ProgramServicesAmt
Management And General	$364,546	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,902,390	TotalAmt
Program Services	$8,012,151	ProgramServicesAmt
Management And General	$890,239	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,788,449	TotalAmt
Program Services	$18,709,604	ProgramServicesAmt
Management And General	$2,078,845	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,615,803	TotalAmt
Program Services	$14,054,223	ProgramServicesAmt
Management And General	$1,561,580	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$557,293	TotalAmt
Program Services	$501,564	ProgramServicesAmt
Management And General	$55,729	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$76,202	TotalAmt
Program Services	$68,582	ProgramServicesAmt
Management And General	$7,620	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	-$18,217,761	TotalAmt
Program Services	-$16,395,985	ProgramServicesAmt
Management And General	-$1,821,776	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,388,276	TotalAmt
Program Services	$10,249,448	ProgramServicesAmt
Management And General	$1,138,828	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,760,791	TotalAmt
Program Services	$4,284,712	ProgramServicesAmt
Management And General	$476,079	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SERVICES & SUPPLIES	$174,267,296	$156,840,566	$17,426,730
TAXES & LICENSURE	$35,205,260	$31,684,734	$3,520,526
UTILITIES AND REPAIRS	$11,780,058	$10,602,052	$1,178,006
RECRUITMENT-RETENTION & EDU	$754,523	$679,071	$75,452

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$893,313	TotalAmt
Program Services	$803,981	ProgramServicesAmt
Management And General	$89,332	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$550,308,780	TotalAmt
Program Services	$495,296,562	ProgramServicesAmt
Management And General	$55,012,218	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$78,561,283	BOYAmt
EOY	$6,388,735	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$140,838,667	BOYAmt
EOY	$42,355,052	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$48,833	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$303,799,442	BOYAmt
EOY	$300,276,885	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,128,123,272	BOYAmt
EOY	$1,293,746,518	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$47,301,432	BOYAmt
EOY	$49,698,190	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,560,934	BOYAmt
EOY	$34,456,560	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$593,767,945	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$445,125,524	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$135,882,723	BOYAmt
EOY	$148,642,421	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$54,530,195	BOYAmt
EOY	$53,498,210	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,052,247	BOYAmt
EOY	$2,927,247	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$77,612,253	BOYAmt
EOY	$66,166,744	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,997,262,448	BOYAmt
EOY	$1,998,205,395	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$149,607,536	BOYAmt
EOY	$119,696,795	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,062,699	BOYAmt
EOY	$4,102,119	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$151,681	BOYAmt
EOY	$140,237	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$116,995,587	BOYAmt
EOY	$112,418,546	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$271,817,503	BOYAmt
EOY	$236,357,697	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,704,042,791	BOYAmt
EOY	$1,759,172,161	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,402,154	BOYAmt
EOY	$2,675,537	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,725,444,945	BOYAmt
EOY	$1,761,847,698	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,997,262,448	BOYAmt
EOY	$1,998,205,395	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$48,323,419	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$218,330	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$11,702,336	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,188,223	OtherCostOrOtherBasisAmt
Depreciation	$12,477,182	DepreciationAmt
Book Value	$8,711,041	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$539,526,144	OtherCostOrOtherBasisAmt
Depreciation	$432,648,342	DepreciationAmt
Book Value	$106,877,802	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,053,578	OtherCostOrOtherBasisAmt
Book Value	$33,053,578	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$148,642,421	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATION AND OTHER	$41,149,673
DEFERRED COMPENSATION LIABILITIES	$42,753,840
SELF INSURANCE RESERVES	$23,515,033
OTHER CURRENT LIABILITIES	$5,000,000

Field	Value	IRS element (for citing)
Total Liability	$112,418,546	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	TEXT OF FIN 48 (ASC 740) FOOTNOTE	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE D, PART X, LINE 2 AS OF DECEMBER 31 2024, THE HEALTH SYSTEM HAD NO UNCERTAIN TAX POSITIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES, REQUIRING ADJUSTMENTS TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE HEALTH SYSTEM DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS WILL MATERIALLY INCREASE WITHIN THE NEXT 12 MONTHS.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,308,516	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$12,308,516	NetCommunityBenefitExpnsAmt
Total Expense	0.02240	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$88,181,344	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$88,181,344	DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$100,489,860	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$88,181,344	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,308,516	NetCommunityBenefitExpnsAmt
Total Expense	0.02240	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$546,386	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$546,386	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,223,789	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,223,789	NetCommunityBenefitExpnsAmt
Total Expense	0.00220	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$479	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$479	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,770,654	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,770,654	NetCommunityBenefitExpnsAmt
Total Expense	0.00320	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$102,260,514	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$88,181,344	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,079,170	NetCommunityBenefitExpnsAmt
Total Expense	0.02560	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$51,808,220	BadDebtExpenseAmt
Bad Debt Expense Attributable	$11,339,078	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$129,191,475	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$160,162,306	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$30,970,831	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (4 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct
Randolph Cancer Ctr
Provision of Cancer Care	0.4
Guilf Adult Health
Care to Disadvantaged	0.5
Advanced Homecare
Home Health Care	0.3473
Pace of GuilfordRoc
Home Health Care	0.255

Field	Value	IRS element (for citing)
Hospital Facilities	4	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	OtherOtherDesc	Facility Reporting GroupFacilityReportingGroupCd
MOSES H CONE MEMORIAL HOSPITAL
1	1200 NORTH ELM STREET	GREENSBORO	NC	274011004	www.conehealth.com	H0159	Yes (X)	Yes (X)	Yes (X)	Yes (X)	GENERAL SERVICE HOSPITAL	A
WESLEY LONG COMMUNITY HOSPITAL
2	501 NORTH ELAM AVENUE	GREENSBORO	NC	274031118	www.conehealth.com	H0159	Yes (X)	Yes (X)	Yes (X)	Yes (X)	GENERAL SERVICE HOSPITAL	A
ANNIE PENN HOSPITAL
3	618 SOUTH MAIN STREET	REIDSVILLE	NC	273205020	www.conehealth.com	H0023	Yes (X)	Yes (X)	Yes (X)	Yes (X)	GENERAL SERVICE HOSPITAL	A
BEHAVIORAL HEALTH HOSPITAL
4	700 WALTER REED DRIVE	GREENSBORO	NC	27403	www.conehealth.com	H0159	Yes (X)				PSYCHIATRIC CARE HOSPITAL	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	4	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	false	CHNAConductedInd
Organization Incur Excise Tax	Yes (true)	OrganizationIncurExciseTaxInd
Form4720 Filed	Yes (true)	Form4720FiledInd
Excise Report Form4720 For All	$100,000	ExciseReportForm4720ForAllAmt
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V-C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V-C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V-C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, LINE 3	THE ORGANIZATION IS FILING A SHORT YEAR TAX RETURN FROM 10/1/2024 THROUGH 12/31/2024 DUE TO A CHANGE IN ACCOUNTING PERIOD. THE ORGANIZATION DID NOT CONDUCT A CHNA DURING THE SHORT TAX YEAR NOR THE TWO PRECEDING TAX YEARS. AS A RESULT, THE ORGANIZATION HAS FILED THE FORM 4720 TO REPORT AND PAY THE SECTION 4959 EXCISE TAX FOR FAILURE TO CONDUCT A CHNA. THIS WAS FILED PRIOR TO THE FILING OF THIS RETURN. THE ORGANIZATION WILL CONDUCT A CHNA PRIOR TO THE CLOSE OF ITS NEXT TAX YEAR.
Financial Assistance Policy Eligibility Criteria	FORM 990, SCHEDULE H, PART V, SECTION B, LINE 13B-GROUP A FOR PATIENTS WITH BALANCES LESS THAN $10,000, ELIGIBILITY IS DETERMINED BY A THIRD-PARTY VENDOR UTILIZING A SCORING MECHANISM, PROVIDING A PATIENT FINANCIAL PROFILE. ALL BALANCES THAT EXCEED $10,000 ARE OFFERED THE OPPORTUNITY TO APPLY FOR FINANCIAL ASSISTANCE WITH SUPPORTING DOCUMENTATION REFLECTING THE FINANCIAL NEED. A DECISION IS MADE BASED ON THE PROVIDED INFORMATION TO DETERMINE THE FPL AND APPROPRIATE PERCENTAGE OF ASSISTANCE (100%, 75% OR 50%). FULL UNCOMPENSATED CARE SHALL BE PROVIDED TO UNINSURED PATIENTS EARNING 200 PERCENT OR LESS OF THE FEDERAL POVERTY GUIDELINE (FPG). FOR FINANCIALLY NEEDY PATIENTS EARNING BETWEEN 201 PERCENT AND 400 PERCENT OF THE FPG, DISCOUNTS SHALL BE PROVIDED TO LIMIT SUCH PATIENT'S PAYMENT OBLIGATION TO THE AMOUNT OF THE PATIENT ACCOUNT BALANCE AFTER SUBTRACTING THE PERCENTAGE DISCOUNT APPLICABLE TO THE PATIENT'S FPG HOUSEHOLD INCOME.
FORM 990, SCHEDULE H, PART V, SECTION B, LINEs 16A, 16B, & 16C	HTTPS://WWW.CONEHEALTH.COM/PATIENTS-VISITORS/PATIENT-FINANCIAL-SERVICES/FI NANCIAL-ASSISTANCE/
PRE-COLLECTION PRACTICES	FORM 990, SCHEDULE H, PART V, SECTION B, LINE 20E-GROUP A CONE HEALTH RECOGNIZES THAT THE COST OF NECESSARY HEALTH CARE SERVICES CAN IMPOSE A FINANCIAL BURDEN FOR PATIENTS WHO ARE UNINSURED OR UNDERINSURED AND ACTS TO LESSEN THAT BURDEN FOR ALL PATIENTS. DEPENDING UPON THE PATIENT'S CIRCUMSTANCES, THE HOSPITAL OFFERS A FINANCIAL ASSISTANCE PROGRAM AND/OR A HARDSHIP SETTLEMENT. CONE HEALTH ALSO MAKES A REASONABLE AND DILIGENT EFFORT TO INVESTIGATE AND SEEK REIMBURSEMENT FROM THE PATIENT'S INSURANCE AND THIRD-PARTY RESOURCES. THE FINANCIAL ASSISTANCE POLICY (FAP) PROVIDES AN OPTION FOR PATIENTS WITH BALANCES IN EXCESS OF $10,000. PATIENTS WHO DO NOT QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE GUIDELINES MAY REQUEST TO BE REVIEWED FOR A HARDSHIP SETTLEMENT. THE GRANTING OF A HARDSHIP SETTLEMENT SHALL BE BASED ON A REQUEST FROM A PATIENT AND ON THE DETERMINATION OF FINANCIAL NEED. FINANCIAL NEED WILL BE DETERMINED BY COMPARING A PATIENT'S TOTAL HOUSEHOLD FINANCIAL RESOURCES AND ASSETS TO THE PATIENT'S TOTAL REMAINING CONE HEALTH FACILITY BALANCE AFTER PAYMENT BY ALL THIRD PARTIES. TO BE ELIGIBLE FOR A HARDSHIP SETTLEMENT, THE REMAINING CONE HEALTH FACILITY BALANCE, AFTER ALL THIRD PARTY PAYMENTS, MUST BE GREATER THAN $5,000.00 AND 20% OF THE PATIENT'S TOTAL HOUSEHOLD FINANCIAL RESOURCES.

Field	Value	IRS element (for citing)
Facility	7	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Med Center High Point
2630 Willard Dairy Road	High Point	NC	27265	Outpatient Services & ED
Med Center Kernersville
1635 NC 66 South	Kernersville	NC	27284	Outpatient Services
Cone Health Cancer Center
501 North Elam Avenue	Greensboro	NC	27403	Cancer Treatment Facility
Moses Cone Surgery Center
1127 N Church Street	Greensboro	NC	27401	Outpatient Surgical Center
Wesley Long Surgery Center
509 North Elam Avenue	Greensboro	NC	27403	Outpatient Surgical Center
Penn Nursing Center
618-A S Main Street	Reidsville	NC	27320	Skilled Nursing Facility
MedCenter Greensboro at Drawbridge Parkw
3518 Drawbridge Pkwy	Greensboro	NC	27410	Outpatient Services & ED

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
COSTING METHODOLOGY	FORM 990, SCHEDULE H, PART I, LINE 7 THE AMOUNTS REPORTED ON THIS SCHEDULE ARE REPORTED AT COST, COMPUTED USING THE COST TO CHARGE RATIO.
BAD DEBT EXPENSE DESCRIPTION	FORM 990, SCHEDULE H, PART III, SECTION A, LINES 2-4 FOR OUR FINANCIAL STATEMENTS, THE DIFFERENCE BETWEEN GROSS CHARGES AND THE AMOUNT WE ESTIMATE WE WILL COLLECT IS CATEGORIZED AS CONTRACTUAL ADJUSTMENT, UNCOMPENSATED CARE OR BAD DEBT EXPENSE. THE DIFFERENCE BETWEEN GROSS CHARGES AND THE PAYABLE AMOUNT PER THIRD PARTY CONTRACTS OR GOVERNMENT PAYMENT FORMULA IS CATEGORIZED AS CONTRACTUAL ADJUSTMENTS. THE AMOUNT OF THE CONTRACT ALLOWABLE THAT WE ESTIMATE WILL NOT BE COLLECTED IS DIVIDED BETWEEN UNCOMPENSATED CARE AND BAD DEBT EXPENSE BASED ON THE DEMOGRAPHICS OF OUR PATIENT POPULATION AND OUR ESTIMATE FROM THESE DEMOGRAPHICS AS TO THE PORTION OF THIS UNCOLLECTED AMOUNT THAT IS APPLICABLE TO INDIVIDUALS QUALIFYING FOR FINANCIAL ASSISTANCE.
MEDICARE SHORTFALL	FORM 990, SCHEDULE H, PART III, SECTION B, LINE 8 WE DO NOT RECEIVE ENOUGH IN MEDICARE/MEDICAID REIMBURSEMENTS TO COVER OUR COSTS ASSOCIATED WITH THE PROVISION OF THESE SERVICES, YET WE CONTINUE TO PROVIDE THESE SERVICES TO OUR COMMUNITY, REGARDLESS OF THE REIMBURSEMENT LEVELS. FOR FYE 2024, OP CORP PROVIDED A TOTAL OF $195,585,519 IN UNCOMPENSATED CARE, WHICH INCLUDES - AT COST - THE MEDICARE LOSS AMOUNT ASSOCIATED WITH PROVIDING SERVICES TO MEDICARE RECIPIENTS, A MEDICAID LOSS AMOUNT ASSOCIATED WITH PROVIDING SERVICES TO MEDICAID RECIPIENTS, AND AN UNCOMPENSATED CARE LOSS AMOUNT ASSOCIATED WITH PROVIDING SERVICES TO PATIENTS WITHOUT INSURANCE COVERAGE.
MEDICARE COSTING METHODOLOGY	FORM 990, SCHEDULE H, PART III, SECTION B, LINE 8 THE AMOUNT OF THE MEDICARE SHORTFALL IS REPRESENTED AT COST AND IS COMPUTED USING THE COST TO CHARGE RATIO OF THE CHARGES BOOKED IN THE FINANCIAL STATEMENTS AS MEDICARE.
COLLECTION PRACTICES	FORM 990, SCHEDULE H, PART III, SECTION C, LINE 9B WE DO NOT ENGAGE IN EXTRAORDINARY COLLECTION ACTIONS AGAINST INDIVIDUALS BEFORE MAKING REASONABLE EFFORTS TO DETERMINE THE INDIVIDUAL'S ELIGIBILITY UNDER OUR FINANCIAL ASSISTANCE POLICY. A FULL COPY OF OUR FINANCIAL ASSISTANCE POLICY, INCLUDING OUR HARDSHIP SETTLEMENT POLICY, IS AVAILABLE ON THIS WEBPAGE: HTTPS://WWW.CONEHEALTH.COM/PATIENTS-VISITORS/PATIENT-FINANCIAL SERVICES/FINANCIAL-ASSISTANCE/. PATIENTS WHO DO NOT QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE GUIDELINES OF THE CONE HEALTH FINANCIAL ASSISTANCE PROGRAM (FAP) MAY REQUEST TO BE REVIEWED FOR A HARDSHIP SETTLEMENT.
NEEDS ASSESSMENT	FORM 990, SCHEDULE H, PART VI, LINE 2 CONE HEALTH CONTINUOUSLY GATHERS DATA IN A WAY THAT ENGAGES PEOPLE WHO HAVE LIVED EXPERIENCE WITH HUMAN AND HEALTH SERVICES. TO GATHER PRIMARY DATA FOR THE ASSESSMENT, CONE HEALTH CONDUCTED A SURVEY WITH 600 PARTICIPANTS IN ALAMANCE, GUILFORD, AND ROCKINGHAM COUNTIES, COMPRISED OF 37 QUESTIONS, 6 OF WHICH ADDRESS THE DEMOGRAPHIC CHARACTERISTICS OF THE RESPONDENTS. SURVEY QUESTIONS WERE WRITTEN TO BE UNDERSTOOD BY RESPONDENTS AT A THIRD-GRADE READING LEVEL OR HIGHER. THE SURVEY WAS TRANSLATED TO SPANISH TO COLLECT RESPONSES FROM SPANISH SPEAKING RESPONDENTS. EACH SURVEY QUESTION WAS EVALUATED TO DETERMINE IF THERE WERE SIGNIFICANT DIFFERENCES IN RESPONSES BASED ON EACH OF THE 6 DEMOGRAPHIC GROUPS AND REGION. WE ALSO CONDUCTED OVER 60 HOUR LONG INDIVIDUAL INTERVIEWS WITH PEOPLE WHO LIVE IN THE AFOREMENTIONED COUNTIES. THIS, COUPLED WITH SECONDARY DATA FROM A VARIETY OF RELIABLE SOURCES, PERMITTED US TO PRODUCE A DOCUMENT THAT SPEAKS TO THE CURRENT STATE OF THE CONE HEALTH SERVICE AREA. IN THE LATTER HALF OF 2022, CONE HEALTH CONDUCTED RESEARCH IN THE FORM OF IN-DEPTH, EMPATHETIC INTERVIEWS WITH 21 INDIVIDUALS FROM 3 UNDERSERVED ZIPCODES (27401, 27405, AND 27406) IN GREENSBORO WHERE WE SEE A DISPARITY IN LIFE EXPECTANCY, DISPROPORTIONATE RATES OF CHRONIC DISEASE AND INFANT MORTALITY. INTERVIEW RESPONDENTS INCLUDED PEOPLE THAT WERE INSURED AND UNINSURED, PEOPLE WITH MULTIPLE EMERGENCY VISITS WITHIN THE CALENDAR YEAR AND PEOPLE WHO HAD NO PRIMARY CARE PROVIDER. THE GOAL OF THE INTERVIEWS WAS TO BETTER UNDERSTAND THE UNIQUE BARRIERS THESE INDIVIDUALS FACE IN INTERACTING WITH OUR HEALTH SYSTEM. IN ADDITION TO THE INTERVIEWS, PARTICIPANTS WERE INVITED BACK TO OFFER ADDITIONAL FEEDBACK IN-PERSON. THE INSIGHTS PRODUCED FROM THE INTERVIEWS AND THE FEEDBACK FROM THE IN-PERSON SESSION WERE USED TO DEVELOP GUIDELINES FOR BUILDING IN A HEALTH EQUITY FOCUS TO EVALUATE NEW AND EXISTING SERVICES PROVIDED BY CONE HEALTH.
PATIENT EDUCATION	FORM 990, SCHEDULE H, PART VI, LINE 3 THE FINANCIAL ASSISTANCE POLICY IS COMMUNICATED TO ALL PATIENTS THROUGH MEANS WHICH INCLUDE, BUT ARE NOT LIMITED TO: POSTING ON THE HEALTH SYSTEM'S WEBSITE (https://www.conehealth.com/patients-visitors/patient-financial-services/f inancial-assistance/), INCLUSION IN ALL BILLING STATEMENTS, POSTING AT CONSPICUOUS LOCATIONS THROUGHOUT THE FACILITY, DISCUSSIONS DURING FINANCIAL COUNSELING PATIENT INTERVIEWS, AND DURING PATIENT ACCOUNTING CUSTOMER SERVICE PATIENT INTERACTIONS. AFTER RECEIVING A REQUEST FOR FINANCIAL ASSISTANCE AND ANY FINANCIAL INFORMATION OR OTHER DOCUMENTATION NEEDED TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE, THE PATIENT WILL BE NOTIFIED OF THEIR ELIGIBILITY DETERMINATION WITHIN A REASONABLE PERIOD OF TIME.
COMMUNITY INFORMATION	FORM 990, SCHEDULE H, PART VI, LINE 4 THE POPULATION ESTIMATES FOR GUILFORD COUNTY AS OF 7/01/23 IS 549,866, WITH 87.3% OF THE POPULATION LIVING IN AN URBAN SETTING. PRESENTLY, GUILFORD COUNTY SCHOOLS IS THE LARGEST EMPLOYER IN THE COUNTY, FOLLOWED BY CONE HEALTH SYSTEM AND THE CITY OF GREENSBORO. THE ESTIMATED MEDIAN FAMILY INCOME IS $62,880. GUILFORD COUNTY'S UNEMPLOYMENT RATE WAS 3.8% AND 16.4% OF THE POPULATION HAD INCOME BELOW THE FEDERAL POVERTY LINE. 21.8% OF THE POPULATION IS UNDER THE AGE OF 18, WHEREAS 16.3% IS AGE 65 OR ABOVE. THE CURRENT POPULATION ESTIMATE FOR ROCKINGHAM COUNTY IS 92,518, WITH A MAJORITY (61.8%) OF THE POPULATION LIVING IN A RURAL SETTING. THE LARGEST THREE EMPLOYERS IS ROCKINGHAM COUNTY SCHOOLS, ROCKINGHAM COUNTY GOVERNMENT, AND WALMART. THE ESTIMATED MEDIAN FAMILY INCOME IS $46,868. THE UNEMPLOYMENT RATE IN ROCKINGHAM COUNTY, AS OF JUNE 2024, WAS 4.5%. 19% OF THE POPULATION HAD INCOME BELOW THE FEDERAL POVERTY LINE. ROCKINGHAM COUNTY IS EXPERIENCING A "GRAYING" OF ITS POPULATION AS OLDER GENERATIONS AGE AND YOUNGER GENERATIONS HAVE FEWER CHILDREN OR MOVE AWAY. THE PIEDMONT TRIAD REGIONAL COUNCIL'S AREA AGENCY ON AGING (PTRC AAA) ESTIMATES THAT ONE IN THREE ROCKINGHAM COUNTY RESIDENTS WILL BE OVER 60 YEARS OLD BY 2036. THE POPULATION ESTIMATES FOR RANDOLPH COUNTY AS OF 7/01/23 IS 147,458, WITH A LITTLE LESS THAN HALF LIVING IN AN URBAN SETTING. PRESENTLY, AMERICAN HEALTHCARE SYSTEMS IS THE LARGEST EMPLOYER, FOLLOWED BY TECHNIMARK AND RANDOLPH COUNTY SCHOOLS. THE ESTIMATED MEDIAN FAMILY INCOME IS $56,423. RANDOLPH COUNTY'S UNEMPLOYMENT RATE WAS 3.4% AND 14.2% OF THE POPULATION HAD INCOME BELOW THE FEDERAL POVERTY LINE. 22.1% OF THE POPULATION IS UNDER THE AGE OF 18, WHEREAS 18.7% IS AGE 65 OR ABOVE.
PROMOTION OF COMMUNITY HEALTH	FORM 990, SCHEDULE H, PART VI, LINE 5 CONE HEALTH HAS DEVELOPED A PLAN - "CATCH 5 IN 5" - TO INCREASE LIFE EXPECTANCY BY ADDRESSING THE FIVE MAIN DRIVERS OF LIFE EXPECTANCY DISPARITIES IN OUR GEOGRAPHY: CARDIOMETABOLIC DISEASE, CANCER, COMMUNITY VIOLENCE, INFANT/MATERNAL MORTALITY AND OPIOID MISUSE. OUR ORGANIZATION'S FOCUS FOR FYE 9/30/2024 HAS BEEN ON CARDIOMETABOLIC DISEASE AND CANCER AND THE ROLE THAT LACK OF ACCESS TO CARE PLAYS IN THESE DISEASES. OFFERING HEALTH CARE IN NEIGHBORHOODS TO IMPROVE ACCESSIBILITY RESULTED IN INCREASED MOBILE SERVICES, HEALTH EVENTS THAT OFFER FREE SCREENINGS AND RESOURCES, AND CONGREGATIONAL NURSES WHO ARE EMBEDDED IN EXISTING PROGRAMS TO PROVIDE ONSITE CARE. CONE HEALTH INVESTED $515,748 TO IMPROVE ACCESS TO SERVICES THAT IMPACT CARDIOMETABOLIC HEALTH AND CANCER DETECTION, HELPING OVER 19,000 PEOPLE RECEIVE CARE IN LOCATIONS CONVENIENT AND WELCOMING. AS PART OF THIS EFFORT, OUR AGENCY PROVIDED SCREENINGS TO PREVENT BREAST, CERVICAL, PROSTATE AND SKIN CANCER TO 1,591 PEOPLE. CONE HEALTH ALSO PROVIDED TRANSPORTATION SERVICES IN THE AMOUNT OF $1,844,832. SCHOOL TELEHEALTH IN GUILFORD COUNTY HAS GROWN SINCE ITS INCEPTION AND CONTINUES TO HELP STUDENTS AVOID MISSING CLASS AND PREVENTS PARENTS FROM MISSING WORK FOR MALADIES THAT REQUIRE MINIMAL ATTENTION. CARE CONNECT IN REIDSVILLE FACILITATED CARE FOR 1,141 PEOPLE WHO ARE UNINSURED. CONE HEALTH PARTNERS WITH LOCAL ORGANIZATIONS TO ACHIEVE ITS GOALS, AS WELL, AND DISTRIBUTED $235,000 TO AREA AGENCIES WHO ARE DEVOTED TO IMPROVING THE LIVES OF OTHERS. A $76,000 CONTRIBUTION FOR ECONOMIC DEVELOPMENT DEMONSTRATES OUR COMMITMENT TO PARTICIPATE IN UPSTREAM ACTIVITIES THAT WILL CHANGE THE EMPLOYMENT LANDSCAPE IN THE COUNTIES WE SERVE. CLINICAL ROTATIONS FOR A VARIETY OF DISCIPLINES OFFERS A PATH FOR STUDENTS TO ACHIEVE THEIR EDUCATIONAL GOALS. CONE HEALTH PROVIDED OVER 1,300 CLINICAL OPPORTUNITIES VALUED AT $13,724,745.
AFFILIATED HEALTH CARE SYSTEM	FORM 990, SCHEDULE H, PART VI, LINE 6 THE ORGANIZATION IS A MEMBER OF THE CONE HEALTH SYSTEM. IN ADDITION TO THE SERVICES PROVIDED UNDER THE MOSES H. CONE MEMORIAL HOSPITAL OPERATING CORPORATION, THE CONE HEALTH MEDICAL GROUP INCLUDES FOUR CORPORATE ENTITIES THAT OPERATE PHYSICIAN PRACTICES ACROSS THE COMMUNITY. THESE INCLUDE PROVIDERS OF BOTH PRIMARY CARE AND A WIDE RANGE OF SPECIALTIES. ALAMANCE REGIONAL MEDICAL CENTER PROVIDE HEALTH CARE SERVICES IN THE COMMUNITY IN ALAMANCE COUNTY. THE MOSES CONE-WESLEY LONG COMMUNITY FOUNDATION AND IMPACT ALAMANCE FOUNDATION FUNDS NUMEROUS COMMUNITY ORGANIZATIONS THAT ARE CONDUCTING ACTIVITIES THAT WILL ADDRESS THE PRIORITIES IDENTIFIED UNDER OUR COMMUNITY NEEDS ASSESSMENT.
STATE FILING OF COMMUNITY BENEFIT REPORT	FORM 990, SCHEDULE H, PART VI, LINE 7 NC

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BETTER HEALTH MD LLC
912 CONROY ROAD	BIRMINGHAM	AL	35222	465389604	501(C)(3)	$20,300	SUPPORT OF THE COMMUNITY
GREENSBORO CHILDREN'S MUSEUM
220 NORTH CHURCH ST	GREENSBORO	NC	27401	561959695	501(C)(3)	$25,000	SUPPORT OF THE COMMUNITY
THE SALVATION ARMY
PO BOX 5310	GREENSBORO	NC	274350310	580660607	501(C)(3)	$10,500	EDUCATION AND ADVOCACY
THE CONFERENCE BOARD INC
845 THIRD AVENUE	NEW YORK	NY	100226600	131624108	501(C)(3)	$25,000	SUPPORT OF THE COMMUNITY
UNITED WAY OF GREATER GREENSBORO INC
PO BOS 14998	GREENSBORO	NC	274154998	560668555	501(C)(3)	$8,500	SUPPORT OF COMMUNITY NON-PROFIT ORGANIZATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITORING PROCEDURES	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE I, PART I, LINE 2 REQUESTS FOR SPONSORSHIP TO CONE HEALTH ARE SUBMITTED IN WRITING FROM THE REQUESTING ORGANIZATION. THE REQUESTS ARE THEN EVALUATED ONLINE BY A SMALL GROUP TO DETERMINE WHETHER THE SPONSORSHIP REQUEST ALIGNS WITH CONE HEALTH'S STRATEGY. THE GROUP EVALUATING THE REQUESTS TYPICALLY INCLUDES THE EXECUTIVE VICE PRESIDENT FOR PEOPLE & CORPORATE SERVICES; THE SENIOR VICE PRESIDENT - MARKETING & COMMUNICATIONS; THE DIRECTOR OF COMMUNICATIONS; AND, AS NEEDED/APPROPRIATE, THE CEO OR HER ADMINISTRATIVE ASSISTANT. ONCE A DECISION HAS BEEN MADE, THE REQUESTING ORGANIZATION RECEIVES WRITTEN CONFIRMATION FROM CONE HEALTH ON THE OUTCOME.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (true)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CAGLE MD MARY JO
PRESIDENT & CEO	$1,275,861	$0	$843,946	$0	$169,821	$0	$77,226	$0	$30,936	$0	$2,397,790	$0	$0	$0
PRIEST MD MARLON
EXE VP & ASST SEC THRU 02/24	$100,197	$0	$1,271,977	$0	$675,164	$0	$60,783	$0	$24,823	$0	$2,132,944	$0	$0	$0
EATON MANDY
CHIEF OPERATING OFFICER	$679,478	$0	$444,192	$0	$156,320	$0	$44,275	$0	$32,735	$0	$1,357,000	$0	$0	$0
BARROW ANDREW
CFO & SECRETARY	$595,132	$0	$315,105	$0	$67,879	$0	$53,500	$0	$40,784	$0	$1,072,400	$0	$0	$0
KATRAGADDA SREEDHAR
PHYSICIAN	$472,709	$0	$541,388	$0	$11,606	$0	$23,391	$0	$4,281	$0	$1,053,375	$0	$0	$0
BOKSHAN STEVEN
PHYSICIAN	$655,880	$0	$324,582	$0	$1,555	$0	$46,271	$0	$6,803	$0	$1,035,091	$0	$0	$0
HAMMOCK PRESTON
SVP & PRESIDENT MOSES CONE HOS	$485,453	$0	$263,824	$0	$65,800	$0	$44,024	$0	$34,990	$0	$894,091	$0	$0	$0
LESCHBER VALERIE
PHYSICIAN	$536,368	$0	$181,279	$0	$71,949	$0	$53,500	$0	$38,061	$0	$881,157	$0	$0	$0
CARTER ROBERT
SVP & CHIEF LEGAL COUNSEL	$514,461	$0	$204,289	$0	$62,850	$0	$49,851	$0	$27,936	$0	$859,387	$0	$0	$0
YADAV PRIYANKA
PHYSICIAN	$372,667	$0	$372,072	$0	$2,700	$0	$46,336	$0	$29,667	$0	$823,442	$0	$0	$0
CORNUE CHRISTOPHER
EXECUTIVE VP & ASST SECRETARY	$454,598	$0	$192,454	$0	$67,325	$0	$34,941	$0	$11,359	$0	$760,677	$0	$0	$0
MILLER JOHN
CIO & TREASURER	$0	$424,350	$0	$139,398	$0	$73,537	$0	$96,261	$0	$24,067	$0	$757,613	$0	$0
ADAMOLEKUN MICHELLE
EXECUTIVE VP & ASST SECRETARY	$367,986	$0	$167,740	$0	$61,141	$0	$58,041	$0	$34,888	$0	$689,796	$0	$0	$0
CASTANEDA MAYORGA DANIEL
PHYSICIAN	$440,220	$0	$198,911	$0	$1,966	$0	$23,376	$0	$11,405	$0	$675,878	$0	$0	$0
ANTRUM DNP VI-ANNE
EXECUTIVE VP & ASST SECRETARY	$381,794	$0	$146,676	$0	$55,473	$0	$53,277	$0	$27,572	$0	$664,792	$0	$0	$0
SINOPOLI MD ANGELO
EXECUTIVE VP & ASSISTANT SECRE	$492,498	$0	$0	$0	$75,232	$0	$49,773	$0	$629	$0	$618,132	$0	$0	$0
NELMS JASON
VP & ASSISTANT TREASURER	$237,548	$0	$73,179	$0	$30,608	$0	$46,000	$0	$33,888	$0	$421,223	$0	$0	$0
FORTNEY CATHARINE
VP & CHIEF COMPLIANCE OFFICER	$249,382	$0	$77,875	$0	$29,839	$0	$23,000	$0	$12,361	$0	$392,457	$0	$0	$0
SMITH RENE
ASSISTANT TREASURER	$196,246	$0	$50,559	$0	$2,772	$0	$25,474	$0	$5,303	$0	$280,354	$0	$0	$0
KITZMILLER DAVID
ASSISTANT TREASURER	$167,932	$0	$39,838	$0	$2,772	$0	$33,272	$0	$13,512	$0	$257,326	$0	$0	$0
HAYWOOD MEHEE
ASSISTANT TREASURER	$0	$2,384	$0	$35,683	$0	$179,072	$0	$34,720	$0	$4,619	$0	$256,478	$0	$0
STUCKEY MD THOMAS
TRUSTEE	$117,801	$0	$525	$0	$480	$0	$47,582	$0	$16,602	$0	$182,990	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

COMPENSATION CONTINGENT ON NET EARNINGS

FORM 990, SCHEDULE J, PART I, LINE 6B OFFICERS ARE PAID BY MOSES H. CONE MEMORIAL HOSPITAL OPERATING CORPORATION, INC AND PARTICIPATE IN THE MANAGEMENT INCENTIVE COMPENSATION PROGRAM. UNDER THIS PROGRAM, A PORTION OF THE SALARY OF THOSE AT A LEVEL OF DEPARTMENT DIRECTOR AND HIGHER IS SET ASIDE AND IS CONTINGENT UPON THE HEALTH SYSTEM'S PERFORMANCE ON SEVERAL MEASURES, INCLUDING NET EARNINGS. NOTE: IF THESE MEASURES ARE NOT MET, THEIR COMPENSATION WILL BE BELOW THE MARKET LEVEL FOR THEIR JOB.

SCHEDULE J, PART I, LINE 4B

CERTAIN INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. NO INDIVIDUAL RECEIVED A DISTRIBUTION FROM THE PLAN DURING THE CALENDAR YEAR.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	369	ContributionCnt
Noncash Contributions Rpt F990	$25,168	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PROCEEDS LESS FEES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
POWER TO ELECT	FORM 990, PART VI, SECTION A, LINE 7A PER THE BYLAWS OF THE ORGANIZATION, THE VOTING 'COMMUNITY TRUSTEES' ARE AUTOMATICALLY THE SAME INDIVIDUALS WHO ARE ELECTED AS COMMUNITY TRUSTEES OF THE MOSES H. CONE MEMORIAL HOSPITAL. THUS, THIS RELATED CORPORATION'S BOARD-ACTING IN ITS OWN CAPACITY- SELECTS THESE TRUSTEES.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC VERSION OF THE RETURN WILL BE MADE AVAILABLE ON THE BOARD PORTAL TO ALL BOARD MEMBERS IN ADVANCE OF THE FILING DATE. REPRESENTATIVES OF THE FINANCE STAFF FROM THE HEALTH SYSTEM WILL BE AVAILABLE TO RESPOND TO ANY QUESTIONS OR ADDRESS ANY ISSUES.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C BEFORE EVERY BOARD MEETING OR COMMITTEE MEETING, THE CHAIR WILL ASK EVERY MEMBER TO REVIEW THE AGENDA AND TO DISCLOSE ANY AREA WHERE THEY MAY HAVE CONFLICT SO THAT THE DISCLOSURE IS COMPLETE PRIOR TO THE DISCUSSION.
COMPENSATION REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 15 THE FOLLOWING METHODS ARE USED TO ESTABLISH COMPENSATION OF OFFICERS: COMPENSATION COMMITTEE; INDEPENDENT COMPENSATION CONSULTANT; WRITTEN EMPLOYMENT CONTRACT; COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
GOVERNING DOCUMENTS	FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE PROPRIETARY AND ARE NOT MADE AVAILABLE TO THE PUBLIC.
SHORT-YEAR REPORTING DISCLOSURE	THIS FORM 990 COVERS A SHORT TAX YEAR FROM OCTOBER 1, 2024,THROUGH DECEMBER 31 2024, DUE TO A CHANGE IN ACCOUNTING PERIOD.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 9 TRANSFERS TO CONE HEALTH PHILANTHROPIC FOUNDATION: ($ 8,749,584) FUND CHANGES NOT RUNNING THROUGH P&L: ($ 2,952,752) TOTAL: ($ 11,702,336)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (54 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
KAISER FOUNDATION HOSPITALS
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	941105628	HEALTH CARE	CA	501(c)(3)	3	NA	false
KAISER FOUNDATION HEALTH PLAN INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	941340523	HEALTH CARE	CA	501(c)(3)	10	NA	false
KAISER FDN HEALTH PLAN OF COLORADO
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	840591617	HEALTH CARE	CO	501(c)(3)	10	KFHP INC	false
KAISER FDN HEALTH PLAN OF GEORGIA INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	581592076	HEALTH CARE	GA	501(c)(3)	10	KFHP INC	false
KAISER FOUNDATION HEALTH PLAN OF THE MAS
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	520954463	HEALTH CARE	MD	501(c)(3)	10	KFHP INC	false
KAISER FDN HEALTH PLAN OF THE NORTHWEST
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	930798039	HEALTH CARE	OR	501(c)(3)	10	KFHP INC	false
KAISER FDN HEALTH PLAN OF WASHINGTON
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	910511770	HEALTH CARE	WA	501(c)(3)	3	KFHPW HLDGS	false
KAISER HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	943299125	ASSET MGMT	CA	501(c)(3)	12-I	KFH	false
KAISER HEALTH PLAN ASSET MANAGEMENT INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	943299124	ASSET MGMT	CA	501(c)(3)	12-I	KFHP INC	false
CAMP BOWIE SERVICE CENTER
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	943299123	ADMIN	CA	501(c)(3)	12-I	KFHP INC	false
LOKAHI ASSURANCE LTD
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	912171891	WC PLACEMENT	HI	501(c)(3)	12-I	KFHP INC	false
1800 HARRISON FOUNDATION
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	943317484	FINANCING	CA	501(c)(3)	12-I	KFHP INC	false
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	311779500	FINANCING	CA	501(c)(3)	12-I	KFH	false
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	930954562	HEALTH CARE	OR	501(c)(3)	10	KFHP INC	false
KP BERNARD J TYSON SCHOOL OF MEDICINE
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	814053028	MEDICAL EDUCA	CA	501(c)(3)	2	KFH	false
KFHPW HOLDINGS
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	930480268	HEALTH CARE	WA	501(c)(3)	12-I	KFHP INC	false
GROUP HEALTH NORTHWEST
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	911216856	INACTIVE	WA	501(c)(3)	12-I	KFHP OF WA	false
KAISER FDN FOR THE ADV OF INTEGRATED HC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	823819611	ADVOCACY	CA	501(c)(4)	N/A	KFHP INC	false
KAISER FDN HEALTH PLAN OF NEVADA INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	372097870	HEALTH CARE	DE	501(c)(4)	N/A	KFHP INC	false
KP MEDICAL FOUNDATION
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	920685740	HEALTH CARE	DE	501(c)(3)	12-I	KFHP INC	false
KFH HOLDINGS INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	884172095	HOLDING CO	DE	501(c)(3)	12-I	KFH	false
RISANT HEALTH INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	923467590	HEALTH CARE	DE	501(c)(3)	12-I	NA	false
GEISINGER HEALTH
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	231995911	PHILANTHROPY	PA	501(c)(3)	7	RISANT HLTH	false
COMMUNITY MEDICAL CENTER
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	240862246	HEALTH CARE	PA	501(c)(3)	3	GH	false
GEISINGER-BLOOMSBURG HOSPITAL
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232193572	HEALTH CARE	PA	501(c)(3)	3	GH	false
GEISINGER CLINIC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	236291113	HEALTH CARE	PA	501(c)(3)	3	GH	false
GEISINGER COMMONWEALTH SCH OF MEDICINE
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	260812968	MEDICAL EDU	PA	501(c)(3)	2	GH	false
GEISINGER COMMUNITY HEALTH SERVICES
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232967235	HEALTH CARE	PA	501(c)(3)	10	GSS	false
GEISINGER HEALTH PLAN
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232311553	HEALTH CARE	PA	501(c)(4)	N/A	GH	false
GEISINGER INSURANCE CORPORATION RRG
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	141909894	INSURANCE	VT	501(c)(3)	12-I	GH	false
GEISINGER JERSEY SHORE HOSPITAL
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	240792115	HEALTH CARE	PA	501(c)(3)	3	GH	false
GEISINGER-LEWISTOWN HOSPITAL
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	231352187	HEALTH CARE	PA	501(c)(3)	3	GH	false
GEISINGER MEDICAL CENTER
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	240795959	HEALTH CARE	PA	501(c)(3)	3	GH	false
GEISINGER MEDICAL CENTER MUNCY
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	851226106	HEALTH CARE	PA	501(c)(3)	3	GHMJV	false
GEISINGER SYSTEM SERVICES
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232164794	SUPPORT SVCS	PA	501(c)(3)	12-I	GH	false
GSL HOSPITAL
801 OSTRUM STREET	BETHLEHEM	PA	18015	824432109	HEALTH CARE	PA	501(c)(3)	3	GH	false
GSLPG INC
801 OSTRUM STREET	BETHLEHEM	PA	18015	825423865	HEALTH CARE	PA	501(c)(3)	3	GSL HOSPITAL	false
GEISINGER WYOMING VALLEY MEDICAL CENTER
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	231996150	HEALTH CARE	PA	501(c)(3)	3	GH	false
KEYSTONE HEALTH INFORMATION EXCHANGEINC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	464359893	HEALTH CARE	PA	501(c)(3)	12-I	GH	false
MARWORTH
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232171417	HEALTH CARE	PA	501(c)(3)	3	GH	false
WEST SHORE ADVANCED LIFE SUPPORT SVCS
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232463002	HEALTH CARE	PA	501(c)(3)	7	GC	false
GNJ PHYSICIANS GROUP PC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	820681884	HEALTH CARE	NJ	501(c)(3)	10	GH	false
MOSES CONE MEDICAL SERVICES INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	561714318	HEALTH CARE	NC	501(c)(3)	3	MC HOSPITAL	false
THE MOSES H CONE MEMORIAL HOSPITAL
1200 NORTH ELM ST	GREENSBORO	NC	27401	560532302	HEALTH CARE	NC	501(c)(3)	12-II	RISANT HLTH	false
MOSES CONE AFFILIATED PHYSICIANS INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	300554775	HEALTH CARE	NC	501(c)(3)	3	MC HOSPITAL	false
MOSES CONE PHYSICIAN SERVICES INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	800249057	HEALTH CARE	NC	501(c)(3)	3	MC HOSPITAL	false
REIDSVILLE OB & GYN PHYSICIANS INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	800217430	HEALTH CARE	NC	501(c)(3)	3	MC HOSPITAL	false
ARMC HEALTH CARE
1200 NORTH ELM ST	GREENSBORO	NC	27401	581681363	HEALTH CARE	NC	501(c)(3)	3	MC HOSPITAL	false
ALAMANCE REGIONAL MEDICAL CENTER INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	560529994	HEALTH CARE	NC	501(c)(3)	3	ARMC HC	false
CONE HEALTH PHILANTHROPIC FOUNDATION
1200 NORTH ELM ST	GREENSBORO	NC	27401	581681560	FUNDRAISING	NC	501(c)(3)	12-II	ALAMANCE MC	false
ARMC PHYSICIANS CARE INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	562095382	HEALTH CARE	NC	501(c)(3)	3	ARMC HC	false
THE MOSES CONE - WESLEY LONG HEALTH FDN
1200 NORTH ELM ST	GREENSBORO	NC	27401	562001399	FUNDING	NC	501(c)(3)	12-II	MC HOSPITAL	false
ALAMANCE COMMUNITY & HEALTH FDN INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	462505818	FUNDING	NC	501(c)(3)	12-II	ALAMANCE MC	false
REF CONE INC
20 NORTH BENBOW ROAD	GREENSBORO	NC	27411	991330813	REAL ESTATE	NC	501(c)(3)	12-I	MC HOSPITAL	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt
NXT CAP SR LOAN FUND I LLC
191 N WACKER DR STE 1200	CHICAGO	IL	60606	371651297	INVESTMENT	DE	NA	N/A
MAUI NUI ASC HOLDCO LLC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612		HOLDING CO	HI	NA	N/A
KEYSTONE ACCOUNTABLE CARE ORGANIZATION
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	920712783	ACCOUNTABLE CARE	PA	NA	N/A
NSC GREENSBORO WEST
3000 RIVERCHASE GALLERIA	BIRMINGHAM	AL	35244	920615196	HEALTH CARE	AL	NA	N/A
GEISINGER HM JOINT VENTURE LLC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	455484165	HEALTH CARE	PA	NA	N/A
EVANGELICAL-GEISINGER HEALTH LLC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	561963226	HEALTH CARE	PA	NA	N/A
GEISINGER ENCOMPASS HEALTH LLC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	831871064	HEALTH CARE	PA	NA	N/A
KEYSTONE HEALTHCARE PARTNERSHIP LLC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	460567687	HEALTH CARE	PA	NA	N/A
HTA HOLDINGS LLC
1200 NORTH ELM ST	GREENSBORO	NC	27401	721398803	HOLDING COMPANY	NC	NA	N/A
CONE HEALTH VENTURES LLC
1200 NORTH ELM ST	GREENSBORO	NC	27401	833134941	INNOVATION	NC	NA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
OAK TREE ASSURANCE LTD
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	false
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	false
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	false
KFHP OF WASHINGTON OPTIONS INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	911467158	INSURANCE	WA	NA	C CORP	false
GROUP HEALTH OF WASHINGTON
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	911314907	INACTIVE	WA	NA	C CORP	false
GARFIELD HEALTH SOLUTIONS EAST PVT LTD
					ADMIN		NA	C CORP	false	LEVEL 10 TOWER C PANCHSHIL BUSINESS	BALEWADI	PUNE	IN	411045	IN
GARFIELD HEALTH SOLUTIONS WEST SRL
					ADMIN		NA	C CORP	false	ULTRAPARK II FREE TRADE ZONE BLD 4	LAGUNILLA		CS	HEREDIA	CS
GEISINGER ASSURANCE COMPANY LTD
					FINANCIAL		NA	C CORP	false	PO BOX 1159	GRAND CAYMAN		CJ	KY1-1102	CJ
GEISINGER INDEMNITY INSURANCE COMPANY
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	981016737	INSURANCE	PA	NA	C CORP	false
GEISINGER QUALITY OPTIONS INC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232815174	INSURANCE	PA	NA	C CORP	false
ISS SOLUTIONS INC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	204275139	CLIN ENGINEERING	PA	NA	C CORP	false
CARE N' CARE INSURANCE CO NORTH CAROLINA
1200 NORTH ELM ST	GREENSBORO	NC	27401	232077663	INSURANCE	NC	NA	C CORP	false
WESLEY LONG COMMUNITY HEALTH SVCS INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	472847536	HEALTH CARE	NC	NA	C CORP	false
INSURANCE CASUALTY AND RISK ENTERPRISE
				561441377	INSURANCE		NA	C CORP	false	PO BOX 1159	GRAND CAYMAN		CJ	KY1-1102	CJ
PIEDMONT PRACTICE ASSOCIATES INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	981491204	HEALTH CARE	NC	NA	C CORP	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd