MOSES H CONE MEMORIAL HOSPITAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MOSES H CONE MEMORIAL HOSPITAL (EIN 56-0532302)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201432279349302273
- Schema version
- 2012v2.3
- 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 D
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T10:02:11-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GREEN VALLEY ROAD SUITE 500 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560532302 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MOSES H CONE MEMORIAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JEFFREY JONES | InCareOfName |
| Name Control | MOSE | NameControl |
| Phone | 3368327000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NORTH ELM STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey Jones | Name |
| Title | CFO | Title |
| Phone | 3368327791 | Phone |
| Date Signed | 2014-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3366652700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY JONES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NORTH ELM STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 291338199 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.conehealth.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | Strategic oversight and support of subsidiary corporations within Cone HEALTH SYSTEM, A PROVIDER OF HEALTH CARE SERVICES TO THE COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 91 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 275 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25212590 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28913211 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 76236463 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37029041 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 994079 | OtherRevenuePriorYear |
| Other Revenue Current Year | 454331 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 102443132 | TotalRevenuePriorYear |
| Total Revenue Current Year | 66396858 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 551237 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1010250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3782454 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7163076 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 55967614 | OtherExpensePriorYear |
| Other Expenses Current Year | 61519655 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 60301305 | TotalExpensesPriorYear |
| Total Expenses Current Year | 69692981 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 42141827 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3296123 | RevenuesLessExpensesCY |
| Total Assets BOY | 1141008738 | TotalAssetsBOY |
| Total Assets EOY | 1089568779 | TotalAssetsEOY |
| Total Liabilities BOY | 504455814 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 489564921 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 636552924 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 600003858 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LEASING HOSPITAL FACILITIES TO THE MOSES H. CONE MEMORIAL HOSPITAL OPERATING CORPORATION, A TAX-EXEMPT AFFILIATE AND PROVIDER OF HEALTH CARE SERVICES TO THE COMMUNITY; MANAGING DEBT AND OTHER TREASURY FUNCTIONS OF THE HEALTH SYSTEM; SUPPORT OF NEWLY ACQUIRED PHYSICIAN PRACTICES AND STRATEGIC PLANNING/MARKETING FOR THE ENTIRE HEALTH SYSTEM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 29978558 | Expense |
| Grants | 1010250 | Grants |
| Description | Support of Moses Cone Health System Operations. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17418402 | Expense |
| Revenue | 27449642 | Revenue |
| Description | Hold properties used for Moses Cone Health System operations. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8692773 | Expense |
| Description | Hold debt and investments for Moses Cone Health System. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7151559 | Expense |
| Revenue | 1463569 | Revenue |
| Description | Support of New Physician Practices | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7151559 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1463569 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 63241293 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 91 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFFREY JONES | NamePerson |
| Telephone Number | 3368327791 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NORTH ELM STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Jacob B Balsley | ||||||||
| Trustee | X | |||||||
| Louise F Brady | ||||||||
| Trustee | X | |||||||
| JANICE G BREWINGTON PHD | ||||||||
| Trustee | X | |||||||
| John F Campbell MD | ||||||||
| Trustee | X | 40.0 | 419942 | 34484 | ||||
| Edward F Cone | ||||||||
| Trustee | X | |||||||
| Dwight M Davidson III | ||||||||
| Trustee | X | |||||||
| Henry E Frye | ||||||||
| Trustee | X | |||||||
| Allen Gant Jr | ||||||||
| Trustee | X | |||||||
| Michelle Gethers-Clark | ||||||||
| Trustee | X | |||||||
| Nancy G Hemric | ||||||||
| Trustee | X | |||||||
| Deborah Hooper | ||||||||
| Chair | X | X | ||||||
| FD Hornaday | ||||||||
| Vice Chair | X | X | ||||||
| J Wayne Keeling MD | ||||||||
| Trustee | X | |||||||
| J Edward Kitchen | ||||||||
| Trustee | X | |||||||
| David F Leeper | ||||||||
| Trustee | X | |||||||
| James H Maxwell MD | ||||||||
| Trustee | X | |||||||
| M Lee McAllister | ||||||||
| Trustee | X | |||||||
| Chapman McQueen MD | ||||||||
| Trustee | X | |||||||
| Henry WB Smith III MD | ||||||||
| Trustee | X | |||||||
| William R Soles Jr | ||||||||
| Trustee | X | |||||||
| Peter W Whitfield MD | ||||||||
| Trustee | X | |||||||
| Terrance B Akin | ||||||||
| COO & Secretary | 40.0 | 942789 | 28842 | X | ||||
| Andrew Barrow | ||||||||
| VP & Asst. Treasurer | 40.0 | 161397 | 7553 | X | ||||
| Kenneth Boggs | ||||||||
| Chief Financial Officer | 40.0 | 703837 | 41576 | X | ||||
| Theresa Brodrick | ||||||||
| Exec VP & Asst. Secretary | 40.0 | 537454 | 33121 | X | ||||
| Noel F Burt | ||||||||
| Chief HR Officer & Asst. Sec | 40.0 | 609730 | 36867 | X | ||||
| Wendi Carroll | ||||||||
| Assistant Treasurer | 40.0 | 173046 | 6085 | X | ||||
| Timothy J Clontz | ||||||||
| Exec VP & Asst. Secretary | 40.0 | 388188 | 37337 | X | ||||
| Marva Jarman | ||||||||
| Assistant Treasurer | 40.0 | 210351 | 4280 | X | ||||
| Jeffrey Jones | ||||||||
| Chief Financial Officer | 40.0 | X | ||||||
| David Kitzmiller | ||||||||
| Assistant Treasurer | 40.0 | 164610 | 27887 | X | ||||
| John M Miller | ||||||||
| Treasurer & CIO | 44798 | X | 40.0 | 330903 | ||||
| R Timothy Rice | ||||||||
| President & CEO | 40.0 | 2072405 | 37533 | X | ||||
| James Roskelly | ||||||||
| VP & Asst. Secretary | 40.0 | 453509 | 42804 | X | ||||
| Judith A Shanel | ||||||||
| VP & Asst. Secretary | 40.0 | 479347 | 34875 | X | ||||
| Rene Smith | ||||||||
| Assistant Treasurer | 40.0 | 201160 | 19473 | X | ||||
| Steve Neorr | ||||||||
| VP & Exec Director of THN | 26537 | 40.0 | 340338 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 671241 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 7517765 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 464052 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Brasfield Gorrie LLC | |||||
| 3021 7th Avenue | BIRMINGHAM | AL | 35233 | Facility Planning | 53065849 |
| D L Construction | |||||
| 1301 Carolina St Suite 115 | GREENSBORO | NC | 27401 | Facility Planning | 5007588 |
| Carolina Income Properties X LLC | |||||
| 16 South Main Street | LEXINGTON | NC | 27293 | Facility Planning | 799507 |
| Hammes Company Healthcare LLC | |||||
| 18000 W Sarah Lane Suite 250 | BROOKFIELD | WI | 53045 | Facility Planning | 669181 |
| Rivers Edge Design LLC | |||||
| 6629 Old US Hwy 421 | EAST BEND | NC | 27018 | Facility Planning | 570348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| All Other Contributions | 275 | AllOtherContributions |
| Total Contributions | 275 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 531120 | 27449642 | 27449642 |
| SERVICES TO PHYSICIANS | 531120 | 1130534 | 1130534 |
| SERVICES TO EMPLOYEES | 531120 | 333035 | 333035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28913211 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10453933 | TotalRevenueColumn |
| Exclusion | $10,453,933 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 249306774 | Securities |
| Other | 2209674 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 223001404 | Securities |
| Other | 1939937 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26305370 | Securities |
| Other | 269737 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26575108 | TotalRevenueColumn |
| Exclusion | $26,575,108 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Incentives from Financial Institutions | 900099 | 336393 | 336393 |
| Escheats | 900099 | 102938 | 102938 |
| Services to Affiliated Organizations | 900099 | 15000 | 15000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 454331 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66396858 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29367542 | RelatedOrExemptFunctionIncome |
| Exclusion | $37,029,041 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1010250 | Total |
| Program Services | 1010250 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310720 | Total |
| Program Services | 279648 | ProgramServices |
| Management And General | 31072 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4990392 | Total |
| Program Services | 4491353 | ProgramServices |
| Management And General | 499039 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335360 | Total |
| Program Services | 301824 | ProgramServices |
| Management And General | 33536 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094742 | Total |
| Program Services | 985268 | ProgramServices |
| Management And General | 109474 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431862 | Total |
| Program Services | 388676 | ProgramServices |
| Management And General | 43186 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2587774 | Total |
| Program Services | 2328997 | ProgramServices |
| Management And General | 258777 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1309891 | Total |
| Program Services | 1178902 | ProgramServices |
| Management And General | 130989 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320695 | Total |
| Program Services | 288625 | ProgramServices |
| Management And General | 32069 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3542869 | Total |
| Program Services | 3188582 | ProgramServices |
| Management And General | 354287 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2489600 | Total |
| Program Services | 2240640 | ProgramServices |
| Management And General | 248960 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1335239 | Total |
| Program Services | 1201715 | ProgramServices |
| Management And General | 133524 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176117 | Total |
| Program Services | 158505 | ProgramServices |
| Management And General | 17612 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559926 | Total |
| Program Services | 503934 | ProgramServices |
| Management And General | 55993 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233404 | Total |
| Program Services | 210064 | ProgramServices |
| Management And General | 23340 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91117 | Total |
| Program Services | 82005 | ProgramServices |
| Management And General | 9112 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6248411 | Total |
| Program Services | 5623570 | ProgramServices |
| Management And General | 624841 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9598797 | Total |
| Program Services | 8638917 | ProgramServices |
| Management And General | 959880 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27602839 | Total |
| Program Services | 24842555 | ProgramServices |
| Management And General | 2760284 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14 | Total |
| Program Services | 13 | ProgramServices |
| Management And General | 1 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT WRITE OFF | 4165840 | 4165840 | |
| Recruitment and Retention | 762775 | 686498 | 76278 |
| ORGANIZATION MEMBERSHIPS | 231500 | 208350 | 23150 |
| Taxes & Licensure | 179494 | 161545 | 17949 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83353 | Total |
| Program Services | 75017 | ProgramServices |
| Management And General | 8335 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69692981 | Total |
| Program Services | 63241293 | ProgramServices |
| Management And General | 6451688 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6657029 | BOY |
| EOY | 1361078 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4246946 | BOY |
| EOY | 1508565 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8600609 | BOY |
| EOY | 11091624 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304071 | BOY |
| EOY | 196236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 853514870 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 362080090 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448475167 | BOY |
| EOY | 491434780 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397248784 | BOY |
| EOY | 357366817 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238643002 | BOY |
| EOY | 222459929 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778815 | BOY |
| EOY | 778815 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36054315 | BOY |
| EOY | 3370935 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141008738 | BOY |
| EOY | 1089568779 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2225496 | BOY |
| EOY | 2276108 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292370000 | BOY |
| EOY | 245730000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65590806 | BOY |
| EOY | 141120000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144209512 | BOY |
| EOY | 100438813 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504455814 | BOY |
| EOY | 489564921 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636552924 | BOY |
| EOY | 600003858 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636552924 | BOY |
| EOY | 600003858 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141008738 | BOY |
| EOY | 1089568779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3296123 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 20747057 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -54000000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (6 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| The Moses H Cone Memorial Hospital Operating Corporation | |||||
| 581588823 | 03 | true | true | true | $26,660,863 |
| ALAMANCE REGIONAL MEDICAL CENTER INC | |||||
| 560529994 | 03 | true | true | true | $1,000,000 |
| Moses Cone Medical Services Corp | |||||
| 561714318 | 03 | true | true | true | $2,900,576 |
| Moses Cone Physician Services Inc | |||||
| 800249057 | 03 | true | true | true | $414,824 |
| Moses Cone Affiliated Physicians Inc | |||||
| 300554775 | 03 | true | true | true | $845,044 |
| Reidsville OB & GYN Inc | |||||
| 800217430 | 03 | true | true | true | $44,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 6 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 31865717 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26904750 | OtherCostOrOtherBasis |
| Book Value | 26904750 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 691466661 | OtherCostOrOtherBasis |
| Depreciation | 272164440 | Depreciation |
| Book Value | 419302221 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3288522 | OtherCostOrOtherBasis |
| Depreciation | 3250003 | Depreciation |
| Book Value | 38519 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108514463 | OtherCostOrOtherBasis |
| Depreciation | 77966946 | Depreciation |
| Book Value | 30547517 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23340474 | OtherCostOrOtherBasis |
| Depreciation | 8698701 | Depreciation |
| Book Value | 14641773 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 491434780 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 222459929 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 222459929 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST PAYABLE | $1,766,234 |
| SWAP HEDGE - BOND PREMIUM DISC | $14,789,190 |
| INTERCOMPANY PAYABLES | $83,683,900 |
| DEFERRED COMPENSATION LIABILITY | $199,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 100438813 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 65668418 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 65668418 | RevenueSubtotal |
| Other Revenues Not Included | 728440 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 728440 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 66396858 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 63619731 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 63619731 | ExpensesSubtotal |
| Other Expenses Not Included | 6073250 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6073250 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 69692981 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE NOT ON LINE 1 | SCHEDULE D, PART XI, LINE 4B | GAIN/LOSS ON SALE OF EQUIPMENT $ 269,738 OPERATING REVENUE FROM TRIAD HEALTH NETWORK $ 458,703 ---------- TOTAL $ 728,440 |
| OTHER AMOUNTS NOT ON LINE 1 | SCHEDULE D, PART XII, LINE 4B | GAIN/LOSS ON SALE OF EQUIPMENT $ 269,738 OPERATING EXPENSES FROM TRIAD HEALTH NETWORK $ 5,803,512 ----------- TOTAL $ 6,073,250 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|
| US Department of the Interior | |||||||
| Blue Ridge Parkway-National Park Se | 199 Hemphill Knob Rd | Asheville | NC | 28803 | 999999999 | NA | 10000 |
| Alamance Regional Medical Center Inc | |||||||
| 1240 Huffman Mill Road | Burlington | NC | 27215 | 560529994 | 501(c)3 | 1000000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | true | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John F Campbell MD | ||||||||||||
| Trustee | 259098 | 94135 | 66709 | 26574 | 7910 | 454426 | ||||||
| Terrance B Akin | ||||||||||||
| COO & Secretary | 461878 | 400236 | 80675 | 14362 | 14480 | 971631 | ||||||
| Andrew Barrow | ||||||||||||
| VP & Asst. Treasurer | 135427 | 16952 | 9018 | 3973 | 3580 | 168950 | ||||||
| Kenneth Boggs | ||||||||||||
| Chief Financial Officer | 362675 | 255793 | 85369 | 33862 | 7714 | 745413 | ||||||
| Theresa Brodrick | ||||||||||||
| Exec VP & Asst. Secretary | 256294 | 216093 | 65067 | 23218 | 9903 | 570575 | ||||||
| Noel F Burt | ||||||||||||
| Chief HR Officer & Asst. Sec | 307549 | 247362 | 54819 | 27871 | 8996 | 646597 | ||||||
| Wendi Carroll | ||||||||||||
| Assistant Treasurer | 144782 | 26814 | 1450 | 1590 | 4495 | 179131 | ||||||
| Timothy J Clontz | ||||||||||||
| Exec VP & Asst. Secretary | 213090 | 110878 | 64220 | 33664 | 3673 | 425525 | ||||||
| Marva Jarman | ||||||||||||
| Assistant Treasurer | 159888 | 49055 | 1408 | 1094 | 3186 | 214631 | ||||||
| David Kitzmiller | ||||||||||||
| Assistant Treasurer | 101369 | 40849 | 22392 | 23233 | 4654 | 192497 | ||||||
| John M Miller | ||||||||||||
| Treasurer & CIO | 208920 | 94124 | 27859 | 27859 | 16939 | 375701 | ||||||
| R Timothy Rice | ||||||||||||
| President & CEO | 752103 | 1134569 | 185733 | 26537 | 10996 | 2109938 | ||||||
| James Roskelly | ||||||||||||
| VP & Asst. Secretary | 253468 | 123737 | 76304 | 34948 | 7856 | 496313 | ||||||
| Judith A Shanel | ||||||||||||
| VP & Asst. Secretary | 244609 | 185963 | 48775 | 27778 | 7097 | 514222 | ||||||
| Rene Smith | ||||||||||||
| Assistant Treasurer | 160639 | 32673 | 7848 | 15259 | 4214 | 220633 | ||||||
| Steve Neorr | ||||||||||||
| VP & Exec Director of THN | 242982 | 78698 | 18658 | 17403 | 9134 | 366875 | ||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION CONTINGENT ON NET EARNINGS | SCHEDULE J, PART I, LINE 6B | Top paid employees, other than those compensated by carolinas health system, are paid under Moses H Cone Memorial Hospital Operating Corp, 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 on the consolIdated health system's performance in several measures, including net earnings. Note, if these measures are met, the employee's compensation will be at market level, but if not met, their compensation will be below the market level for their job. |
| SEVERANCE PAYMENT | SCHEDULE J, PART I, LINE 4A | Kenneth Boggs received a severance payment of $246,005.76 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| North Carolina Medical Care Commission | ||||||||
| A | 521309402 | 65820HXQ1 | 2004-10-19 | 47500000 | PURCHASE CAPITAL EQUIP WL BOND | false | true | false |
| North Carolina Medical Care Commission | ||||||||
| B | 521309402 | 2011-02-09 | 60170000 | REFINANCED 1993 SERIES AND ISSUANC | false | true | false | |
| North Carolina Medical Care Commission | ||||||||
| C | 521309402 | 6582OHJ87 | 2011-08-03 | 47980000 | REFINANCED 2008 SERIES AND ISSUANC | false | true | false |
| North Carolina Medical Care Commission | ||||||||
| D | 521309402 | 2011-09-21 | 50000000 | CONSTRUCTION OF PATIENT CARE FACIL | false | true | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 47500000 | 0 | 0 | 0 | 829975 | 834949 | 0 | 33276212 | 12558864 | 0 | 2006 | true | false | true | true |
| B | 0 | 0 | 62559512 | 0 | 0 | 0 | 959512 | 0 | 0 | 0 | 61600000 | 0 | 2011 | true | false | true | true |
| C | 0 | 0 | 47980000 | 0 | 0 | 0 | 157229 | 0 | 0 | 0 | 47822771 | 0 | 2011 | true | false | true | true |
| D | 0 | 0 | 50000000 | 0 | 0 | 0 | 0 | 0 | 0 | 50000000 | 0 | 0 | 2011 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | true | true | true | false | 0 | false | false | false | true |
| B | false | true | true | true | false | 0 | false | false | false | true |
| C | false | true | true | true | false | 0 | false | false | false | true |
| D | false | true | true | true | false | 0 | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | false | false | false | false | 0 | false | false |
| 0 | ||||||||||
| B | false | false | false | false | false | false | false | 0 | false | false |
| 0 | ||||||||||
| C | false | false | false | false | false | false | false | 0 | false | false |
| 0 | ||||||||||
| D | false | false | false | false | false | false | false | 0 | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Carolina Medical Care Commission | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521309402 | IssuerEIN |
| Date Issued | 2011-09-21 | DateIssued |
| Issue Price | 50000000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION OF PATIENT CARE FACIL | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | true | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 50000000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 50000000 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | true | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | true | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Henry Smith MD | |||
| Trustee | 21180 | Investor in JV owned by MCH | false |
| John Campbell | |||
| Trustee | 454425 | Employed by Cone Health | true |
| M Lee McAllister | |||
| Trustee | 265946 | Owns space occupied by LeBauer | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CONFLICT OF INTEREST POLICY | PART VI, SECTION B, LINE 12C | BEFORE EVERY BOARD OR COMMITTEE MEETING THE CHAIR WILL ASK EVERY MEMBER TO REVIEW THE AGENDA AND TO DISCLOSE ANY AREA THAT THEY MAY HAVE A CONFLICT SO THAT THE DISCLOSURE IS COMPLETE PRIOR TO THE DISCUSSION. |
| DOCUMENTS AVAILABLE TO THE PUBLIC | PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PUBLIC RECORD AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. The quarterly and annual financial statements are also published on DAC and with the NMISRS. |
| DETERMINING COMPENSATION - CEO, EXECUTIVE DIRECTOR, OR MANAGEMENT OFFICIAL | PART VI, SECTION B. POLICIES, LN 15A | The CEO of the organization is employed and paid by a related entity. The related entity uses the following methods to establish compensation: Compensation committee; independent compensation consultant; written employment contract; compensation survey or study; and aprroval by the Board or compensation committee. |
| FORM 990 REVIEW | PART VI, SECTION B, LINE 11B | An electronic version of the return will be made available 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 they may have. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | PART XI, LINE 9 | Contribution to Alamance Community & Health Foundation ($54,000,000) ------------- TOTAL CHANGE IN NET ASSETS OR FUND BALANCES ($54,000,000) ============= |
| MANAGEMENT COMPANY | PART VI, SECTION A, LINE 3 | Cone Health System has contracted with Carolinas Health System (CHS) to perform the following management duties: 1)provide executive staff, 2)managed care contracting, 3)best practices consulting for operations across the health system, 4)and provide access to its purchasing contracts for their supply chain collaboration of quality data analysis that will allow them to better manage conversion of reimbursement from volume-based models to value-based models as required by the affordable care act. The following officers were compensated by CHS during the calendar year ending within the company's tax year: R. Timothy Rice, Chief Executive Officer: $924,957.65 Terrance B. Akin, Chief Operating Officer: $583,123.87 Theresa Brodrick, Executive Vice President: $323,194.46 |
| DETERMINING COMPENSATION - OFFICERS OR KEY EMPLOYEES | PART VI, SECTION B. POLICIES, LN 15B | Other officers of the organization are employed and paid by a related entity. The related entity uses the following methods to establish compensation. Compensation committee; independent compensation consultant, written employment contract; compensation survey or study and approval by the board or compensation committee. The HR Committee of the Board reviews and approves the overall salary increase that will be applied for the upcoming year. Then our HR department conducts an independent review of all Department Heads ("DH") and above employee's market data. Four different independent firms' data is looked at. The factors used are: -Job Title, Area (i.e. National, Regional, etc.), Scope, Revenue, FTE's and number of Beds. -The results are averaged and compared. The average to what the DH and above are currently making are reviewed to come up with a suggestion of what the DH and above salary should be for the coming year. -The results for each Key Employee are reviewed and approved by their superior, who then reviews each with the team of Executive Vice Presidents for their approval. |
| Significant Changes to Governing Documents | Part VI, Section A, Line 4 | The following changes were made to the Bylaws: 1. The Bylaws were updated to reflect the addition of ARMC - ARMC and service area defined - ARMC added as a constituent entity 2. Supermajority numbers were updated to 16 of 22 Voting Trustees 3. 4 Alamance Trustees were added to the Board 4. 4 Community Trustees were added to represent ARMC 5. Community Trustees terms and re-election redefined 6. Officer Trustees and Community Trustees redefined to include ARMC/Reidsville Rockingham. - ARMC/Reidsville Trustees redefined as "Community Trustees" 7. Supermajority vote requirements defined for specific changes to Articles and Bylaws: - Governance documents cannot be amended without supermajority vote - Integration Agreement for ARMC cannot be amended without unanimous consent of Alamance Trustees. - After 2022, any ARMC protective provision may be amended or revoked by a majority vote of Board of Trustees and unanimous vote of alamance trustees. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIAD HEALTHCARE NETWORK LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 North Elm Street | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300705058 | EIN |
| Primary Activities | Physicians | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Total Income | -5344808 | TotalIncome |
| EOY Assets | -4558222 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MC PARENT | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Moses H Cone Memorial Hospital Oper Cor | ||||||||||
| 1200 North Elm Street | Greensboro | NC | 27401 | 581588823 | Operations | NC | 501(C)(3) | 3 | MC PARENT | true |
| Moses Cone Medical Services | ||||||||||
| 1200 North Elm Street | Greensboro | NC | 27401 | 561714318 | Physicians | NC | 501(C)(3) | 3 | MC PARENT | true |
| Moses Cone Physician Services Inc | ||||||||||
| 1200 North Elm Street | Greensboro | NC | 27401 | 800249057 | Physicians | NC | 501(C)(3) | 3 | MC PARENT | true |
| Moses Cone Affiliated Physicians | ||||||||||
| 1200 North Elm Street | Greensboro | NC | 27401 | 300554775 | Physicians | NC | 501(C)(3) | 3 | MC PARENT | true |
| Reidsville OB & GYN | ||||||||||
| 1200 North Elm Street | Greensboro | NC | 27401 | 800217430 | Physicians | NC | 501(C)(3) | 3 | MC Affil Phy | true |
| MC - WL Community Health Foundation | ||||||||||
| 1200 North Elm Street | Greensboro | NC | 27401 | 562001399 | Funding | NC | 501(C)(3) | 11B | NA | false |
| ARMC Health Care | ||||||||||
| 1240 Huffman Mill Rd | Burlington | NC | 27215 | 581681363 | OPERATIONS | NC | 501(C)(3) | 11B | MC PARENT | true |
| Alamance Regional Medical Center | ||||||||||
| 1240 Huffman Mill Rd | Burlington | NC | 27215 | 560529994 | Operations | NC | 501(C)(3) | 3 | ARMC HC | true |
| Alamance Extended Care | ||||||||||
| 1240 Huffman Mill Rd | Burlington | NC | 27215 | 581681364 | L-T Care | NC | 501(C)(3) | 9 | ARMC HC | true |
| Alamance Regional Medical Center Foundat | ||||||||||
| 1240 Huffman Mill Rd | Burlington | NC | 27215 | 561681560 | Funding | NC | 501(C)(3) | 11B | ARMC HC | true |
| Alamance Community & Health Foundation | ||||||||||
| 1240 Huffman Mill Rd | Burlington | NC | 27215 | 462505818 | Funding | NC | 501(C)(3) | 11B | MC PARENT | true |
| PACE of Southern Piedmont Inc | ||||||||||
| 1200 North Elm Street | Greensboro | NC | 27401 | 274683614 | OPERATIONS | NC | 501(C)(3) | 3 | MC Operating | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| WLCHS POB LLC | ||||||||||
| 1200 North Elm Street | Greensboro | NC | 27401 | 561651736 | Real Estate | NC | WLCHS Inc | N/A | false | true |
| CDC LLC | ||||||||||
| 1200 North Elm Street | Greensboro | NC | 27401 | 383707960 | Physicians | NC | MC Med Svcs | N/A | false | true |
| Mebane Medical Investors LLC | ||||||||||
| 10350 Ormsby Park Pl Ste 300 | Louisville | KY | 40223 | 560529994 | Real Estate | KY | ARMC HC | N/A | false | true |
| NSC GREENSBORO WEST LLC | ||||||||||
| 1200 North Elm Street | Greensboro | NC | 27401 | PHYSICIANS | NC | MC Med Svcs | N/A | false | true | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wesley Long Community Health Services | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 North Elm Street | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561441377 | EIN |
| Primary Activity | Medical Services | PrimaryActivity |
| Legal Domicile State | NC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Parent | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 9472570 | ShareOfTotalIncome |
| Share Of EOY Assets | 14688980 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Alamance Community & Health Foundation | ||
| b | 54000000 | Cash |
| Moses H Cone Memorial Hospital Oper Corp | ||
| j | 26178019 | Cost |
| Moses Cone Medical Services | ||
| j | 1073302 | Cost |
| CDC LLC | ||
| j | 212434 | Cost |
| Moses H Cone Memorial Hospital Oper Corp | ||
| o | 709690 | Cost |
| Moses H Cone Memorial Hospital Oper Corp | ||
| p | 9587533 | Cost |
| Moses Cone Medical Services | ||
| p | 2778034 | Cost |
| Moses H Cone Memorial Hospital Oper Corp | ||
| q | 1436260 | Cost |
| Moses Cone Medical Services | ||
| q | 216917 | Cost |
| Moses Cone Physician Services Inc | ||
| q | 414824 | Cost |
| Moses Cone Affiliated Physicians | ||
| q | 845044 | Cost |