Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-1714318
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$33,490,146
Up $4,217,786 (+14%) from 2011
Net Assets
Down$10,051,721
Down $35,750 (-0.4%) from 2011
Liabilities
Up$23,438,425
Up $4,253,536 (+22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$65,655,291
Up $5,461,134 (+9.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Moses cone medical services, inc. Operates multi-specialty physician practices across guilford, rockingham and alamance counties. To achieve our mission, we have established the following values: caring for our patients; caring for each other; and caring for our communities. To care for our patients, we provide exceptional quality, compassionate care and service in a safe respectful environment. To care for each other, we appreciate each other through honest communication and respect. We inspire ongoing learning, pride, passion and fun. Finally to care for our communities, we engage our communities with integrity and transparency. We embrace our responsibility to promote health and well-being.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14692173 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17656476 |
| IRS990/AccountsReceivable/BOY | 0 | 11182874 |
| IRS990/AccountsReceivable/EOY | 0 | 13983623 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provides quality multispecialty physician services for the benefit of residents of the community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1200 NORTH ELM STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENSBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15162 |
| IRS990/Advertising/ProgramServices | 0 | 136455 |
| IRS990/Advertising/Total | 0 | 151617 |
| IRS990/AllOtherContributions | 0 | 1129545 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 288681 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2598132 |
| IRS990/AllOtherExpenses/Total | 0 | 2886815 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 955 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2096 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1129545 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1308641 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 72443 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 651990 |
| IRS990/DepreciationDepletion/Total | 0 | 724433 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES QUALITY MULTISPECIALTY PHYSICIAN SERVICES FOR THE BENEFIT OF RESIDENTS OF THE COMMUNITY. MOSES CONE MEDICAL SERVICES CORP PHYSICIANS ACCOMMODATED 233,538 OFFICE AND HOSPITAL VISITS THIS YEAR. OF THE TOTAL GROSS CHARGES BOOKED FOR THE YEAR, 52.6% WERE FOR MEDICARE OR MEDICAID PATIENTS AND AN ADDITIONAL 3.7% WERE FOR SELF-PAY PATIENTS. FOR THE YEAR, MOSES CONE MEDICAL SERVICES CORP PROVIDED $2.8-MILLION OF CHARITY CARE TO THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 59092562 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10068 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 90614 |
| IRS990/FeesForServicesAccounting/Total | 0 | 100682 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1771 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 15934 |
| IRS990/FeesForServicesLegal/Total | 0 | 17705 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 68802 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 619216 |
| IRS990/FeesForServicesManagement/Total | 0 | 688018 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 196873 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1771860 |
| IRS990/FeesForServicesOther/Total | 0 | 1968733 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | R Timothy Rice |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kenneth Boggs |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Timothy J Clontz |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Malcolm Stark MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Daniel Jacobs MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert Kaplan MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dora Brodie MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Carl Gessner MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Robert Goldstein |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 43434 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 44852 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 49018 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 104103 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 154923 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 83582 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 146764 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 120973 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 24043 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 609769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 537144 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 603763 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 519815 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 531204 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 364644 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1328941 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 444461 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 331394 |
| IRS990/Form990PartVIISectionA/Title | 0 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President and Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Sec/Asst Treas |
| IRS990/Form990PartVIISectionA/Title | 3 | Physician |
| IRS990/Form990PartVIISectionA/Title | 4 | Physician |
| IRS990/Form990PartVIISectionA/Title | 5 | Physician |
| IRS990/Form990PartVIISectionA/Title | 6 | Physician |
| IRS990/Form990PartVIISectionA/Title | 7 | Physician |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President and Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -520 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 27995 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 27995 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 27995 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 27995 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 65620061 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 18113 |
| IRS990/InformationTechnology/ProgramServices | 0 | 163014 |
| IRS990/InformationTechnology/Total | 0 | 181127 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 73576 |
| IRS990/Insurance/ProgramServices | 0 | 662182 |
| IRS990/Insurance/Total | 0 | 735758 |
| IRS990/IntangibleAssets/BOY | 0 | 1324622 |
| IRS990/IntangibleAssets/EOY | 0 | 1324622 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 56839 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2307 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -520 |
| IRS990/InvestmentIncomePriorYear | 0 | -17426 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 3960031 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 841312 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3466918 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5757494 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1965900 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2290576 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 520 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDES QUALITY MULTISPECIALTY PHYSICIAN SERVICES FOR THE BENEFIT OF RESIDENTS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY JONES |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10087471 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10051721 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -520 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -520 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 75 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 531 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 349646 |
| IRS990/Occupancy/ProgramServices | 0 | 3146816 |
| IRS990/Occupancy/Total | 0 | 3496462 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 109232 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 983088 |
| IRS990/OfficeExpenses/Total | 0 | 1092320 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10755930 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14980762 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 385309 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3467782 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3853091 |
| IRS990/OtherExpensePriorYear | 0 | 15959157 |
| IRS990/OtherExpensesCurrentYear | 0 | 18227655 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES & EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | TAXES & LICENSURE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 63412 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 246861 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 64703 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 12492 |
| IRS990/OtherExpenses/ProgramServices | 0 | 570709 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2221747 |
| IRS990/OtherExpenses/ProgramServices | 2 | 582328 |
| IRS990/OtherExpenses/ProgramServices | 3 | 112426 |
| IRS990/OtherExpenses/Total | 0 | 634121 |
| IRS990/OtherExpenses/Total | 1 | 2468607 |
| IRS990/OtherExpenses/Total | 2 | 647031 |
| IRS990/OtherExpenses/Total | 3 | 124917 |
| IRS990/OtherLiabilities/BOY | 0 | 4492716 |
| IRS990/OtherLiabilities/EOY | 0 | 5781949 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 36381 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621500 |
| IRS990/OtherRevenueMisc/Description | 0 | INCOME FROM JOINT VENTURE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 36381 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 36381 |
| IRS990/OtherRevenuePriorYear | 0 | 3112802 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3898072 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 35082666 |
| IRS990/OtherSalariesAndWages/Total | 0 | 38980738 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 225250 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 2027248 |
| IRS990/PaymentsToAffiliates/Total | 0 | 2252498 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 237580 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2138217 |
| IRS990/PayrollTaxes/Total | 0 | 2375797 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 219002 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1971013 |
| IRS990/PensionPlanContributions/Total | 0 | 2190015 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25209 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 64848 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 64454135 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT REV |
| IRS990/ProgramServiceRevenue/Description | 1 | REVENUE FROM AFFILIATED ORGS |
| IRS990/ProgramServiceRevenue/Description | 2 | REVENUE FROM OTHER HC PROVIDERS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 58902938 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 59964861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3609503 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 879771 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 59964861 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3609503 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 879771 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -35750 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 64454135 |
| IRS990/RevenuesLessExpensesCY | 0 | -35750 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3112798 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 47399641 |
| IRS990/SalariesEtcPriorYear | 0 | 44235000 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 581588823 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | THE MOSES H CONE MEMORIAL HOSPITAL OPERATING CORPORATION |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 03 |
| IRS990ScheduleA/SupportingOrg509a3Type3Other | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2082863 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3250587 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5333450 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 207713 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 216331 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 424044 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 8828960 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 5755655 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 67130 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 329017 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Other Receivables |
| IRS990ScheduleD/OtherAssets/Description | 1 | Deferred Compensation |
| IRS990ScheduleD/OtherAssets/Description | 2 | Sales Tax Receivable |
| IRS990ScheduleD/OtherAssets/Description | 3 | Construction In Progress |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5781949 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER PAYABLES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 14980762 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5781949 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2290576 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 202 CENTERPORT DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | GREENSBORO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NC |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 27409 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 5400 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 135613797 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | HEART DISEASE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | AMERICAN HEART ASSOCIATION |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | true |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | true |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 235044 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 422238 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 323951 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 457219 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 351342 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 347900 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 82651 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 300 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 436356 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 72938 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 75744 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 755536 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 316331 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 209183 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 19907 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 39240 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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