Civic Intelligence

Moses Cone Affiliated Physicians Inc.

990 • Fiscal year 2010 • EIN 30-0554775

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 09, 2011

Organization Profilewww.conehealth.com
1200 N Elm Street27401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

1.00x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • NTEE E • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$1,535,192

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$1,535,192

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,835,617

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$1,535,192
Liabilities$1,535,192
Net Assets$0
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$3,835,617
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 9, 2011
Return Version
2009v1.7
Gross Receipts
$3,835,617
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
30-0554775
Raw XML AppendixShowing 400 of 517 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PHYSICIAN COMPENSATION IS TIED TO ORGANIZATIONAL PERFORMANCE MEASURES THAT INCLUDE REVENUE. OFFICERS ARE EMPLOYEES OF MOSES H CONE MEMORIAL HOSPITAL, 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 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0BEFORE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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 NMISRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE HR COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW. MARKET DATA IS OBTAINED FROM THE FIRM FINDLEY DAVIES, AND COMPARED TO TOTAL COMPENSATION. THE HR COMMITTEE DOES A PERFORMANCE REVIEW OF BASE PERFORMANCE AND EXECUTIVE PAY. THEN THE HR COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD, WHICH THEN VOTES ON THE CEO PAY PACKAGE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF TRUSTEES APPROVED THE AUDIT AND FINANCE COMMITTEE AS THE GOVERNING BODY TO REVIEW THE ENTIRE FORM 990 DOCUMENT. THE FORM 990 DOCUMENTS ARE MADE AVAILABLE TO EVERY BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation4Audit firms are selected through a request for proposal ("RFP") process. The Board of Moses H. Cone Memorial Hospital Corporation ("Parent") sends out an RFP to selected firms that provide audit services. The firms that respond are interviewed by Parent's Finance Committee, CEO, CFO, and going forward, the Chief Investment Officer. That group is responsible for selecting the audit firm. The Finance Committee then approves the selection. During the audit process, the CFO and finance staff work through issues with the audit partner and manager as they arise. At the completion of the audit, the audit and any findings are presented to the Finance Committee and members of the executive leadership team before the financial statements are issued. Finance Committee members have the opportunity during the audit to respond to any findings and pose questions to the audit partner.
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IRS990ScheduleO/GeneralExplanation/Identifier4OVERSIGHT OF THE AUDIT
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IRS990ScheduleR/Form990ScheduleRPartII/EIN2581588823
IRS990ScheduleR/Form990ScheduleRPartII/EIN3561714318
IRS990ScheduleR/Form990ScheduleRPartII/EIN4800249057
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine101200 NORTH ELM STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine111200 N ELM STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0GREENSBORO
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1GREENSBORO
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1NC
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode027401
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode127401
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0383707960
IRS990ScheduleR/Form990ScheduleRPartIII/EIN1561651736
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState1NC
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10CARDIOVASCULAR DIAGNOSTIC CENTER LLC
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11WLCHS POB LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType1N/A
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0PHYSICIANS
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity1REAL ESTATE
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets00
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets10
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome00
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome10
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4NC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10REIDSVILLE OB & GYN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MOSES H CONE MEMORIAL HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12MOSES H CONE MEMORIAL HOSPITAL OPERATING
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13MOSES CONE MEDICAL SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14MOSES CONE PHYSICIANS SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PHYSICIANS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PARENT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2OPERATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3PHYSICIANS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4PHYSICIANS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111B
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus23
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus311D
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus43

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,535,192
Liabilities
$1,535,192
Net assets
$0
Revenue
-
Expenses
$3,835,617
Net income
-
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