Civic Intelligence

Moses Cone Medical Services Inc.

990 • Fiscal year 2018 • EIN 56-1714318

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

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

79th percentile

0.98x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • NTEE E • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.61x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE E • $50M-$100M nonprofits • Source year 2018

Net Margin

48th percentile

0.0%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE E • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$1,625,255

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • NTEE E • $50M-$100M nonprofits • Source year 2018

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$43,145,513

Up $3,926,451 (+10%) from 2017

Net Assets

Up

$905,210

Up $51,514 (+6.0%) from 2017

Liabilities

Up

$42,240,303

Up $3,874,937 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$69,477,578

Up $5,328,710 (+8.3%) from 2017

Expenses

Up

$69,456,273

Up $5,343,944 (+8.3%) from 2017

Net Income

Down

$21,305

Down $15,234 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80M$60M$40M$20M$0Assets 2010: $22,994,423Liabilities 2010: $16,019,750Net Assets 2010: $6,974,6732010Assets 2011: $29,272,360Liabilities 2011: $19,184,889Net Assets 2011: $10,087,4712011Assets 2012: $33,490,146Liabilities 2012: $23,438,425Net Assets 2012: $10,051,7212012Assets 2013: $29,495,162Liabilities 2013: $28,760,894Net Assets 2013: $734,2682013Assets 2014: $32,904,680Liabilities 2014: $32,130,484Net Assets 2014: $774,1962014Assets 2015: $31,589,447Liabilities 2015: $30,792,626Net Assets 2015: $796,8212015Assets 2016: $33,984,916Liabilities 2016: $33,167,759Net Assets 2016: $817,1572016Assets 2017: $39,219,062Liabilities 2017: $38,365,366Net Assets 2017: $853,6962017Assets 2018: $43,145,513Liabilities 2018: $42,240,303Net Assets 2018: $905,2102018Assets 2019: $40,723,963Liabilities 2019: $39,760,071Net Assets 2019: $963,8922019Assets 2020: $61,066,309Liabilities 2020: $60,097,409Net Assets 2020: $968,9002020Assets 2021: $66,450,127Liabilities 2021: $65,459,181Net Assets 2021: $990,9462021Assets 2022: $56,037,520Liabilities 2022: $55,144,084Net Assets 2022: $893,4362022Assets 2023: $59,975,368Liabilities 2023: $59,081,932Net Assets 2023: $893,4362023Assets 2024: $64,988,634Liabilities 2024: $64,158,666Net Assets 2024: $829,9682024

Highlighted filing

2018

Assets$43,145,513
Liabilities$42,240,303
Net Assets$905,210
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $55,725,8582010Expenses 2011: $60,194,1572011Expenses 2012: $65,655,2912012Expenses 2013: $66,127,5132013Revenue 2014: $67,452,771Expenses 2014: $67,412,843Net Income 2014: $39,9282014Revenue 2015: $56,858,754Expenses 2015: $56,836,129Net Income 2015: $22,6252015Revenue 2016: $60,737,445Expenses 2016: $60,719,109Net Income 2016: $18,3362016Revenue 2017: $64,148,868Expenses 2017: $64,112,329Net Income 2017: $36,5392017Revenue 2018: $69,477,578Expenses 2018: $69,456,273Net Income 2018: $21,3052018Revenue 2019: $77,078,951Expenses 2019: $77,053,471Net Income 2019: $25,4802019Revenue 2020: $77,260,751Expenses 2020: $77,253,797Net Income 2020: $6,9542020Revenue 2021: $85,429,043Expenses 2021: $85,406,997Net Income 2021: $22,0462021Revenue 2022: $93,060,713Expenses 2022: $93,158,223Net Income 2022: -$97,5102022Revenue 2023: $101,240,400Expenses 2023: $101,240,400Net Income 2023: $02023Revenue 2024: $24,975,067Expenses 2024: $24,970,282Net Income 2024: $4,7852024

Highlighted filing

2018

Revenue$69,477,578
Expenses$69,456,273
Net Income$21,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$69,676,067
Mission and Program Overview

Mission

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.

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$6,866,032$6,661,709▼ $204,323
Land, Buildings, and Equipment, Net$4,224,007$5,323,926▲ $1,099,919
Intangible Assets$1,324,622$1,324,622→ $0
Investments Other Securities$839,126$835,115▼ $4,011
Prepaid Expenses and Deferred Charges$15,849$0▼ $15,849
Cash and Non-Interest-Bearing Accounts$3,025$3,175▲ $150
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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$39,219,062$43,145,513▲ $3,926,451
Other Assets Total$25,946,401$28,996,966▲ $3,050,565
Liabilities
Accounts Payable and Accrued Expenses$29,949,655$32,487,758▲ $2,538,103
Other Liabilities$8,415,711$9,752,545▲ $1,336,834
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$38,365,366$42,240,303▲ $3,874,937
Net Assets / Fund Balance
Unrestricted Net Assets$851,696$872,998▲ $21,302
Temporarily Rstr Net Assets$2,000$32,212▲ $30,212
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$853,696$905,210▲ $51,514
Total Liabilities and Net Assets / Fund Balance$39,219,062$43,145,513▲ $3,926,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,560,223$2,498,159$5,058,382
Leasehold Improvements$2,318,623$1,341,414$3,660,037
Other Land Buildings$445,080-$445,080
Other Assets Org$9,729,831--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcom Stark MDPhysicianFT$407,850$530,453$938,303
Daniel Jacobs MDPhysicianFT$263,754$534,173$797,927
John Perry MDPhysicianFT$420,565$367,408$787,973
Carl Gessner MDPhysicianFT$347,576$434,485$782,061
Jay Pyrtle MDPhysicianFT$362,030$326,294$688,324

Board Members and Trustees

NameTitle
Martin Portillo MDPresident
Robert Goldstein MDDirector/Vice President
Terrence AkinDirector
Jeffrey JonesDirector/Treas&Asst. Secretary
Timothy ClontzSecretary & Asst. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,104
Program Service Revenue
$69,162,011
Investment Income
$-8,839
Other Revenue
$21,302
All Other Contributions
$303,104
Change in Net Assets
$21,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,390,657
Other Expenses$17,037,266
Grants and Similar Amounts Paid$28,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,104,315$4,233,813-$42,338,128
Other Employee Benefits$4,825,694$536,188-$5,361,882
Occupancy$2,790,753$310,084-$3,100,837
Payments to Affiliates$2,680,364$297,818-$2,978,182
Payroll Taxes$2,285,925$253,992-$2,539,917
Pension Plan Contributions$1,935,657$215,073-$2,150,730
Depreciation Depletion$898,060$99,784-$997,844
Office Expenses$824,412$91,601-$916,013
Fees for Services Other$524,587$58,287-$582,874
Information Technology$410,050$45,561-$455,611
Fees for Services Management$224,512$24,946-$249,458
Advertising$220,768$24,530-$245,298
Other Expenses$151,874$16,875-$168,749
Insurance$109,621$12,180-$121,801
Travel$51,831$5,759-$57,590
All Other Expenses$39,100$4,344-$43,444
Grants to Domestic Orgs$28,350--$28,350
Fees for Services Legal$20,428$2,270-$22,698
Fees for Services Accounting$19,340$2,149-$21,489
Total Functional Expenses$62,513,482$6,942,791$0$69,456,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greensboro United Soccer AssociationBrowns Summit, NC501(c)(3)Supporting youth soccer$5,800
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
Deferred Compensation Liability$9,751,726
Other Payables$819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 Medical Services Inc
EIN
56-1714318
In Care Of
% JEFFREY JONES
Phone
3368327000
Address
1200 N Elm Street, GREENSBORO, NC 27401

Signing Officer

Name
Jeffrey Jones
Title
CFO
Phone
3368327791
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Jones
Formed
1990
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
593

Preparer

Firm
Pricewaterhousecoopers Llp
Address
800 GREEN VALLEY RD STE 500, GREENSBORO, NC 27408
Preparer
Mark D Yarbrough
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 15 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 CAROLINAS HEALTH SYSTEM (CHS) 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 CHS 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 CHS DURING THE CALENDAR YEAR ENDING WITHIN THE COMPANY'S TAX YEAR: TERRENCE AKIN, CHIEF EXECUTIVE OFFICER: $1,625,255 JEFFREY JONES, CHIEF FINANCIAL OFFICER: $873,615.”

Form 990 Review Process

“Form 990, part vi, section b, line 11 an electronic version of the return will be made available on the board portal 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 the discussion.”

Other Changes in Net Assets

“FORM 990, PART XI, LINE 9 Increase in Restricted Funds $30,209 ----------- TOTAL $30,209”

Financial Statement Notes

Text of Fin 48 (asc 740) Footnote

“Form 990, schedule d, part x, line 2 as of september 30, 2018 and 2017, 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/OfficeExpensesGrp/ProgramServicesAmt0824412
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt05361882
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IRS990/OtherExpensesGrp/Desc1UTILITIES AND REPAIRS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT-RETENTION & EDU
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSURE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237006
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IRS990/OtherRevenueMiscGrp/Desc0JOINT VENTURE INCOME
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IRS990/PartialLiquidationInd0false
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02680364
IRS990/PaymentsToAffiliatesGrp/TotalAmt02978182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0253992
IRS990/PayrollTaxesGrp/ProgramServicesAmt02285925
IRS990/PayrollTaxesGrp/TotalAmt02539917
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0215073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01935657
IRS990/PensionPlanContributionsGrp/TotalAmt02150730
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFFREY JONES
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2SERVICES TO GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICES TO AFFILIATE ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/Desc4SERVICES TO NON-AFFILIATED ORGANIZATIONS
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019267135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19729831
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,145,513
Liabilities
$42,240,303
Net assets
$905,210
Revenue
$69,477,578
Expenses
$69,456,273
Net income
$21,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$64.2$0.83$25.0$25.0$0.00
2023Detailed filing. Detailed filing data is available for this year.$60.0$59.1$0.89$101$101$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$55.1$0.89$93.1$93.2$0.10
2021Detailed filing. Detailed filing data is available for this year.$66.5$65.5$0.99$85.4$85.4$0.02
2020Detailed filing. Detailed filing data is available for this year.$61.1$60.1$0.97$77.3$77.3$0.01
2019Detailed filing. Detailed filing data is available for this year.$40.7$39.8$0.96$77.1$77.1$0.03
2018Detailed filing. Detailed filing data is available for this year.$43.1$42.2$0.91$69.5$69.5$0.02
2017Detailed filing. Detailed filing data is available for this year.$39.2$38.4$0.85$64.1$64.1$0.04
2016Detailed filing. Detailed filing data is available for this year.$34.0$33.2$0.82$60.7$60.7$0.02
2015Detailed filing. Detailed filing data is available for this year.$31.6$30.8$0.80$56.9$56.8$0.02
2014Detailed filing. Detailed filing data is available for this year.$32.9$32.1$0.77$67.5$67.4$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$28.8$0.73$66.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$23.4$10.1$65.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$19.2$10.1$60.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$16.0$6.97$55.7
Peer Organizations

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