Civic Intelligence

Moses Cone Affiliated Physicians Inc.

990 • Fiscal year 2012 • EIN 30-0554775

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

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

89th percentile

1.00x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$11,230,690

Up $3,230,263 (+40%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Up

$11,230,690

Up $3,230,263 (+40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,020,031

Up $14,978,509 (+71%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

Assets$11,230,690
Liabilities$11,230,690
Net Assets$0
Open 2012 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

2012

Revenue-
Expenses$36,020,031
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$36,025,291
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
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs38446
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0OFFICER COMPENSATION 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. PHYSICIAN COMPENSATION PHYSICIAN COMPENSATION IS TIED TO ORGANIZATIONAL PERFORMANCE MEASURES THAT INCLUDE NET EARNINGS. NUMEROUS PHYSICIAN GROUPS ARE HOUSED WITHIN THIS ENTITY. EACH GROUP IS ELIGIBLE TO RECEIVE ADDITIONAL COMPENSATION BASED ON THE NET EARNINGS OF ITS SEPARATE PRACTICE. ANY PHYSICIAN GROUP WITHIN THIS ENTITY THAT GENERATES A LOSS MUST ADJUST THE SALARIES OF THE PHYSICIANS WITHIN ITS GROUP IN ORDER TO BREAK EVEN. THE AGREEMENTS FOR DETERMINING PHYSICIAN GROUP CONTRIBUTIONS ARE PRE-DETERMINED BY THE ENTITY BOARD. ALLOCATIONS OF EXCESS EARNINGS TO INDIVIDUAL PHYSICIANS WITHIN EACH SEPERATE GROUP ARE DETERMINED BY THE GOVERNING BOARD OF THE GROUP.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0COMPENSATION CONTINGENT ON NET EARNINGS
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PART I, LINES 6A AND 6B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0R TIMOTHY RICE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1KENNETH BOGGS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2ROBERT GOLDSTEIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3BEVERLY CLEVELAND
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4NORMAN REGAL MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5JOSE BARDELAS MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6ERIC KOZLOW MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7MAX HYATT MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson8ROSELYN HICKS MD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg021236
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg113691
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg215656
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg35437

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,230,690
Liabilities
$11,230,690
Net assets
$0
Revenue
-
Expenses
$36,020,031
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