Civic Intelligence

Moses Cone Affiliated Physicians Inc

EIN 30-0554775 • 501(c)3 • Greensboro, NC

Profile

We serve our communities by preventing illness, restoring health and providing comfort, through exceptional people delivering exceptional care.

1200 North Elm StreetGreensboro, NC 27401

www.conehealth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.60x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

2.31x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$1,690,221

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

25th percentile

-0.3%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$44,836,195

Up $3,844,159 (+9.4%) from 2023

Liabilities

Up

$206,281,555

Up $5,059,468 (+2.5%) from 2023

Net Assets

Down

-$161,445,360

Down $1,215,309 (-0.8%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Down

$89,293,361

Down $32,926,066 (-27%) from 2023

Expenses

Down

$89,293,361

Down $56,435,360 (-39%) from 2023

Net Income

Up

$0

Up $23,509,294 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0-$100M-$200MAssets 2010: $1,535,192Liabilities 2010: $1,535,192Net Assets 2010: $02010Assets 2011: $8,000,427Liabilities 2011: $8,000,427Net Assets 2011: $02011Assets 2012: $11,230,690Liabilities 2012: $11,230,690Net Assets 2012: $02012Assets 2013: $13,466,182Liabilities 2013: $13,908,877Net Assets 2013: -$442,6952013Assets 2014: $13,679,760Liabilities 2014: $15,539,684Net Assets 2014: -$1,859,9242014Assets 2015: $21,145,315Liabilities 2015: $31,463,872Net Assets 2015: -$10,318,5572015Assets 2016: $21,389,551Liabilities 2016: $43,015,410Net Assets 2016: -$21,625,8592016Assets 2017: $23,999,377Liabilities 2017: $58,049,424Net Assets 2017: -$34,050,0472017Assets 2018: $26,978,373Liabilities 2018: $75,534,038Net Assets 2018: -$48,555,6652018Assets 2019: $30,982,530Liabilities 2019: $98,996,847Net Assets 2019: -$68,014,3172019Assets 2020: $43,784,802Liabilities 2020: $135,864,516Net Assets 2020: -$92,079,7142020Assets 2021: $47,445,298Liabilities 2021: $158,999,061Net Assets 2021: -$111,553,7632021Assets 2022: $45,080,682Liabilities 2022: $180,491,747Net Assets 2022: -$135,411,0652022Assets 2023: $40,992,036Liabilities 2023: $201,222,087Net Assets 2023: -$160,230,0512023Assets 2024: $44,836,195Liabilities 2024: $206,281,555Net Assets 2024: -$161,445,3602024

Highlighted filing

2024

Assets$44,836,195
Liabilities$206,281,555
Net Assets-$161,445,360
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $3,835,6172010Expenses 2011: $21,041,5222011Expenses 2012: $36,020,0312012Expenses 2013: $43,400,2212013Revenue 2014: $51,623,119Expenses 2014: $53,040,348Net Income 2014: -$1,417,2292014Revenue 2015: $76,948,577Expenses 2015: $85,407,210Net Income 2015: -$8,458,6332015Revenue 2016: $85,094,485Expenses 2016: $96,401,787Net Income 2016: -$11,307,3022016Revenue 2017: $90,757,289Expenses 2017: $103,181,477Net Income 2017: -$12,424,1882017Revenue 2018: $101,741,310Expenses 2018: $116,246,928Net Income 2018: -$14,505,6182018Revenue 2019: $108,106,762Expenses 2019: $127,565,414Net Income 2019: -$19,458,6522019Revenue 2020: $109,825,979Expenses 2020: $133,891,376Net Income 2020: -$24,065,3972020Revenue 2021: $123,595,206Expenses 2021: $143,069,255Net Income 2021: -$19,474,0492021Revenue 2022: $122,890,604Expenses 2022: $146,747,906Net Income 2022: -$23,857,3022022Revenue 2023: $122,219,427Expenses 2023: $145,728,721Net Income 2023: -$23,509,2942023Revenue 2024: $89,293,361Expenses 2024: $89,293,361Net Income 2024: $02024

Highlighted filing

2024

Revenue$89,293,361
Expenses$89,293,361
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,836,195
Liabilities
$206,281,555
Net assets
-$161,445,360
Revenue
$89,293,361
Expenses
$89,293,361
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$206$161$89.3$89.3$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$201$160$122$146$23.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$180$135$123$147$23.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$159$112$124$143$19.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$136$92.1$110$134$24.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$99.0$68.0$108$128$19.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$75.5$48.6$102$116$14.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$58.0$34.1$90.8$103$12.4
2016Detailed filing. Detailed filing data is available for this year.$21.4$43.0$21.6$85.1$96.4$11.3
2015Detailed filing. Detailed filing data is available for this year.$21.1$31.5$10.3$76.9$85.4$8.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$15.5$1.86$51.6$53.0$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$13.9$0.44$43.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$0.00$36.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$8.00$0.00$21.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.00$3.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$89,777,450
Mission and Program Overview

Mission

We serve our communities by preventing illness, restoring health and providing comfort, through exceptional people delivering exceptional care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,718,064$7,963,769▼ $1,754,295
Cash and Non-Interest-Bearing Accounts$1,437,324$2,694,571▲ $1,257,247
Land, Buildings, and Equipment, Net$1,708,118$1,749,822▲ $41,704
Intangible Assets$1,563,096$1,563,096→ $0
Inventories for Sale or Use$381,609$265,099▼ $116,510
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$40,992,036$44,836,195▲ $3,844,159
Other Assets Total$26,183,825$30,599,838▲ $4,416,013
Liabilities
Other Liabilities$171,608,402$176,662,636▲ $5,054,234
Accounts Payable and Accrued Expenses$29,613,685$29,618,919▲ $5,234
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$201,222,087$206,281,555▲ $5,059,468
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-160,230,051$-161,445,360▼ $1,215,309
Total Net Assets Fund Balance$-160,230,051$-161,445,360▼ $1,215,309
Total Liabilities and Net Assets / Fund Balance$40,992,036$44,836,195▲ $3,844,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$837,126$2,553,397$3,390,523
Leasehold Improvements$885,366$1,489,420$2,374,786
Other Land Buildings$27,330-$27,330
Other Assets Org$-112,645--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regal NormanPhysicianFT$619,386$1,070,835$1,690,221
Matthews Md JohnPhysicianFT$1,162,687$402,260$1,564,947
Hyatt MaxPhysicianFT$408,745$985,581$1,394,326
Bensimhon Md DanielPhysicianFT$1,043,475$182,476$1,225,951
Mclean Md DaltonPhysicianFT$934,029$171,125$1,105,154

Board Members and Trustees

NameTitle
Curran WilliamPresident
Brown ChristopherVice President
Barrow AndrewDirector
Cagle Md Mary JoDirector
Priest Md MarlonDirector Thru 02/16/24
Portillo Md MartinDirector, Pres. Thru 02/29/24
Cleveland BeverlyChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,148,942
Investment Income
$-103,196
Other Revenue
$247,615
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,972,068
Other Expenses$5,321,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,204,992$7,022,777-$70,227,769
Fees for Services Management$16,004,529$1,778,281-$17,782,810
Other Employee Benefits$7,464,246$829,361-$8,293,607
Payroll Taxes$2,841,788$315,754-$3,157,542
Occupancy$2,637,022$293,002-$2,930,024
Pension Plan Contributions$2,063,835$229,315-$2,293,150
Office Expenses$585,677$65,075-$650,752
Depreciation Depletion$463,799$51,533-$515,332
Insurance$303,457$33,717-$337,174
Information Technology$298,732$33,192-$331,924
Advertising$169,091$18,788-$187,879
Travel$111,333$12,370-$123,703
Fees for Services Other$83,373$9,264-$92,637
All Other Expenses$41,866$4,652-$46,518
Fees for Services Accounting$5,566$618-$6,184
Interest$4,688$521-$5,209
Other Expenses$-166,559$-18,506-$-185,065
Payments to Affiliates$-27,441,940$-3,049,104-$-30,491,044
Total Functional Expenses$80,364,025$8,929,336$0$89,293,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$145,604,368
Deferred Compensation Liabilities$24,678,202
Lease Obligations$4,897,430
Other Liabilities$1,482,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Moses Cone Affiliated Physicians Inc
EIN
30-0554775
In Care Of
% ANDREW BARROW
Phone
3368327000
Address
1200 NORTH ELM STREET, GREENSBORO, NC 27401

Signing Officer

Name
Andrew Barrow
Title
CFO
Phone
3368327000
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Curran
Formed
2009
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
822
Volunteers
0

Preparer

Firm
PwC US Tax LLP
Address
2001 MARKET STREET SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Joanne Krueger
Phone
2673303000
Supplemental Narrative

Additional Explanations

Sole Member

“Form 990, part vi, section a, line 6 moses h. Cone memorial hospital is the sole member”

Power to Elect

“Form 990, part vi, section a, line 7a moses h. Cone memorial hospital has the power to elect or appoint one or more members of the governing body.”

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 prior 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 discussion.”

Compensation Review Process

“Form 990, part vi, section b, line 15a and 15b 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.”

Financial Statement Notes

Text of Fin 48 (asc 740) Footnote

“Form 990, schedule d, part x, line 2 as of september 30, 2024 and 2023, 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.”

Raw XML AppendixShowing 400 of 978 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WE SERVE OUR COMMUNITIES BY PREVENTING ILLNESS, RESTORING HEALTH AND PROVIDING COMFORT, THROUGH EXCEPTIONAL PEOPLE DELIVERING EXCEPTIONAL CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018788
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IRS990/CompensationProcessOtherInd0true
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IRS990/Desc0DELIVERY OF PHYSICIAN SERVICES FOR THE BENEFIT OF RESIDENTS OF THE COMMUNITY. MOSES CONE AFFILIATED PHYSICIANS ACCOMODATED 320,157 OFFICE, HOSPITAL, AND TELEHEALTH VISITS FOR THE YEAR. OF THE TOTAL GROSS CHARGES BOOKED FOR THE YEAR, 57.51% WERE FOR MEDICARE OR MEDICAID PATIENTS. FOR THE YEAR, MOSES CONE AFFILIATED PHYSICIANS PROVIDED $801,289 OF CHARITY CARE TO THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, PRES. THRU 02/29/24
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