Civic Intelligence

Moses Cone Affiliated Physicians Inc.

990 • Fiscal year 2020 • EIN 30-0554775

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 09, 2021

Organization Profilewww.conehealth.com
1200 N Elm StreetGreensboro, NC 27401

(336) 832-7000

Siviq Scores

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

Liabilities / Assets

97th percentile

3.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.24x

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

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$2,288,746

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$43,784,802

Up $12,802,272 (+41%) from 2019

Net Assets

Down

-$92,079,714

Down $24,065,397 (-35%) from 2019

Liabilities

Up

$135,864,516

Up $36,867,669 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Up

$109,825,979

Up $1,719,217 (+1.6%) from 2019

Expenses

Up

$133,891,376

Up $6,325,962 (+5.0%) from 2019

Net Income

Down

-$24,065,397

Down $4,606,745 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$43,784,802
Liabilities$135,864,516
Net Assets-$92,079,714
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

2020

Revenue$109,825,979
Expenses$133,891,376
Net Income-$24,065,397
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.2
Gross Receipts
$109,842,563
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$11,669,392$11,693,138▲ $23,746
Land, Buildings, and Equipment, Net$4,487,515$3,177,498▼ $1,310,017
Intangible Assets$1,563,096$1,563,096→ $0
Cash and Non-Interest-Bearing Accounts$1,128,401$1,411,978▲ $283,577
Inventories for Sale or Use$308,371$152,201▼ $156,170
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$2,383$-193▼ $2,576
Total Assets$30,982,530$43,784,802▲ $12,802,272
Other Assets Total$11,823,372$25,787,084▲ $13,963,712
Liabilities
Other Liabilities$68,925,851$101,472,657▲ $32,546,806
Accounts Payable and Accrued Expenses$30,070,996$34,391,859▲ $4,320,863
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$98,996,847$135,864,516▲ $36,867,669
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-68,014,317$-92,079,714▼ $24,065,397
Total Net Assets Fund Balance$-68,014,317$-92,079,714▼ $24,065,397
Total Liabilities and Net Assets / Fund Balance$30,982,530$43,784,802▲ $12,802,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,884,707$5,298,309$7,183,016
Leasehold Improvements$1,226,381$2,594,076$3,820,457
Other Land Buildings$66,410-$66,410
Other Assets Org$11,965,718--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthews MD JohnPhysicianFT$587,534$1,628,487$2,216,021
Regal MD NormanPhysicianFT$636,749$539,814$1,176,563
Rankin MD GaryPhysicianFT$470,292$588,091$1,058,383
Allred MD JamesPhysicianFT$882,421$154,524$1,036,945
Taylor MD GreggPhysicianFT$803,210$158,029$961,239

Board Members and Trustees

NameTitle
Portillo MD MartinPresident
Goldstein MD RobertDirector/ Vice President
Akin TerrenceDirector
Jones JeffreyDirector/ Treasurer & Assistan
Anderson StevenSecretary & Assistant Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,982,657
Program Service Revenue
$107,652,791
Investment Income
$-5,528
Other Revenue
$196,059
Change in Net Assets
$-24,065,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,259,922
Other Expenses$39,631,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,559,708$7,839,968-$78,399,676
Fees for Services Management$9,803,422$1,089,269-$10,892,691
Other Employee Benefits$9,154,158$1,017,129-$10,171,287
Payments to Affiliates$5,155,664$572,852-$5,728,516
Occupancy$4,027,456$447,495-$4,474,951
Payroll Taxes$2,789,062$309,896-$3,098,958
Pension Plan Contributions$2,331,001$259,000-$2,590,001
Depreciation Depletion$1,093,627$121,514-$1,215,141
Information Technology$883,666$98,185-$981,851
Office Expenses$873,055$97,006-$970,061
Other Expenses$490,727$54,525-$545,252
Insurance$266,325$29,592-$295,917
Fees for Services Other$184,137$20,460-$204,597
Advertising$116,906$12,990-$129,896
Travel$110,758$12,306-$123,064
Fees for Services Accounting$53,230$5,914-$59,144
All Other Expenses$53,026$5,892-$58,918
Interest$17,306$1,923-$19,229
Fees for Services Legal$5,629$625-$6,254
Total Functional Expenses$120,502,237$13,389,139$0$133,891,376
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$75,192,511
Deferred Compensation Liabilit$13,949,831
Lease Obligations$12,330,197
Other Liabilities$118
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
Yes
Filing and Contact Details

Filer

Filer Name
Moses Cone Affiliated Physicians Inc
EIN
30-0554775
In Care Of
% ANDY BARROW
Phone
3368327000
Address
1200 N Elm Street, GREENSBORO, NC 27401

Signing Officer

Name
Andrew Barrow
Title
CFO
Phone
3368327000
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Portillo MD
Formed
2009
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
807

Preparer

Firm
Pricewaterhousecoopers Llp
Address
800 GREEN VALLEY RD STE 500, GREENSBORO, NC 27408
Preparer
Caroline Griffin
Phone
3366652700
Supplemental Narrative

Additional Explanations

Governing Documents

“Form 990, part vi, section c, line 19 these documents are proprietary and are not made available to the public.”

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.”

Information Regarding Delegation

“FORM 990, PART VI, SECTION A, LINE 3 CONE HEALTH SYSTEM HAS CONTRACTED WITH ATRIUM HEALTH SYSTEM 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) PROVIDE ACCESS TO ATRIUM PURCHASING CONTRACTS, AND (5) COLLABORATION OF QUALITY DATA ANALYSIS THAT WILL ALLOW THEM TO BETTER MANAGE THE CONVERSION OF REIMBURSEMENT FROM VOLUME-BASED MODELS TO VALUE-BASED MODELS AS IS REQUIRED UNDER THE AFFORDABLE CARE ACT. The following officers were compensated by AHS during the calendar year ending within the company's tax year: Terrence Akin, Chief Executive Officer: $2,288,746 Jeffrey Jones, Chief Financial Officer: $1,130,016”

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.”

Financial Statement Notes

Text of Fin 48 (asc 740) Footnote

“FORM 990, SCHEDULE D, PART X, LINE 2 As of September 30, 2020 and 2019, 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.”

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IRS990/Desc0DELIVERY OF PHYSICIAN SERVICES FOR THE BENEFIT OF RESIDENTS OF THE COMMUNITY. MOSES CONE AFFILIATED PHYSICIANS ACCOMODATED 321,509 OFFICE AND HOSPITAL VISITS FOR THE YEAR. OF THE TOTAL GROSS CHARGES BOOKED FOR THE YEAR, 52.36% WERE FOR MEDICARE OR MEDICAID PATIENTS. FOR THE YEAR, MOSES CONE AFFILIATED PHYSICIANS PROVIDED $3,246,592 OF CHARITY CARE TO THE COMMUNITY.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,784,802
Liabilities
$135,864,516
Net assets
-$92,079,714
Revenue
$109,825,979
Expenses
$133,891,376
Net income
-$24,065,397
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $100M-$250M nonprofits