Civic Intelligence

Moses Cone - Wesley Long Community

EIN 56-2001399 • 501(c)3 • Greensboro, NC

Profile

To eliminate health inequities by advocating for and investing in community-driven solutions.

1200 N Elm StreetGreensboro, NC 27401

www.conehealthfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.75x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

2nd percentile

-103%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$123,928,490

Up $16,847,656 (+16%) from 2023

Liabilities

Up

$2,615,049

Up $200,971 (+8.3%) from 2023

Net Assets

Up

$121,313,441

Up $16,646,685 (+16%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Up

$3,499,946

Up $10,273,032 (+152%) from 2023

Expenses

Up

$7,121,222

Up $1,350,833 (+23%) from 2023

Net Income

Up

-$3,621,276

Up $8,922,199 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $107,092,705Liabilities 2010: $7,052,526Net Assets 2010: $100,040,1792010Assets 2011: $101,703,133Liabilities 2011: $5,385,689Net Assets 2011: $96,317,4442011Assets 2012: $111,037,060Liabilities 2012: $11,419,399Net Assets 2012: $99,617,6612012Assets 2013: $113,112,459Liabilities 2013: $8,550,270Net Assets 2013: $104,562,1892013Assets 2014: $114,654,699Liabilities 2014: $4,550,727Net Assets 2014: $110,103,9722014Assets 2015: $102,983,000Liabilities 2015: $13,625,771Net Assets 2015: $89,357,2292015Assets 2016: $105,482,422Liabilities 2016: $9,191,949Net Assets 2016: $96,290,4732016Assets 2017: $110,875,032Liabilities 2017: $5,203,165Net Assets 2017: $105,671,8672017Assets 2018: $109,851,761Liabilities 2018: $12,514,297Net Assets 2018: $97,337,4642018Assets 2019: $105,135,932Liabilities 2019: $8,985,086Net Assets 2019: $96,150,8462019Assets 2020: $109,549,458Liabilities 2020: $4,390,921Net Assets 2020: $105,158,5372020Assets 2021: $128,321,235Liabilities 2021: $4,277,022Net Assets 2021: $124,044,2132021Assets 2022: $103,522,804Liabilities 2022: $2,918,383Net Assets 2022: $100,604,4212022Assets 2023: $107,080,834Liabilities 2023: $2,414,078Net Assets 2023: $104,666,7562023Assets 2024: $123,928,490Liabilities 2024: $2,615,049Net Assets 2024: $121,313,4412024

Highlighted filing

2024

Assets$123,928,490
Liabilities$2,615,049
Net Assets$121,313,441
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10M-$20MExpenses 2010: $3,987,5842010Revenue 2011: $5,349,079Expenses 2011: $4,004,974Net Income 2011: $1,344,1052011Revenue 2012: $17,574,881Expenses 2012: $11,535,624Net Income 2012: $6,039,2572012Expenses 2013: $3,105,3342013Revenue 2014: $4,206,899Expenses 2014: $2,073,798Net Income 2014: $2,133,1012014Revenue 2015: $3,220,757Expenses 2015: $16,111,227Net Income 2015: -$12,890,4702015Revenue 2016: $6,857,211Expenses 2016: $2,415,004Net Income 2016: $4,442,2072016Revenue 2017: $5,318,967Expenses 2017: $2,358,983Net Income 2017: $2,959,9842017Revenue 2018: $9,406,071Expenses 2018: $14,499,342Net Income 2018: -$5,093,2712018Revenue 2019: $3,311,950Expenses 2019: $3,054,345Net Income 2019: $257,6052019Revenue 2020: $3,300,902Expenses 2020: $2,040,006Net Income 2020: $1,260,8962020Revenue 2021: $23,346,538Expenses 2021: $6,148,598Net Income 2021: $17,197,9402021Revenue 2022: $14,519,059Expenses 2022: $5,791,624Net Income 2022: $8,727,4352022Revenue 2023: -$6,773,086Expenses 2023: $5,770,389Net Income 2023: -$12,543,4752023Revenue 2024: $3,499,946Expenses 2024: $7,121,222Net Income 2024: -$3,621,2762024

Highlighted filing

2024

Revenue$3,499,946
Expenses$7,121,222
Net Income-$3,621,276
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,928,490
Liabilities
$2,615,049
Net assets
$121,313,441
Revenue
$3,499,946
Expenses
$7,121,222
Net income
-$3,621,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$124$2.62$121$3.50$7.12$3.62
2023Detailed filing. Detailed filing data is available for this year.$107$2.41$105$6.77$5.77$12.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$2.92$101$14.5$5.79$8.73
2021Detailed filing. Detailed filing data is available for this year.$128$4.28$124$23.3$6.15$17.2
2020Detailed filing. Detailed filing data is available for this year.$110$4.39$105$3.30$2.04$1.26
2019Detailed filing. Detailed filing data is available for this year.$105$8.99$96.2$3.31$3.05$0.26
2018Detailed filing. Detailed filing data is available for this year.$110$12.5$97.3$9.41$14.5$5.09
2017Detailed filing. Detailed filing data is available for this year.$111$5.20$106$5.32$2.36$2.96
2016Detailed filing. Detailed filing data is available for this year.$105$9.19$96.3$6.86$2.42$4.44
2015Detailed filing. Detailed filing data is available for this year.$103$13.6$89.4$3.22$16.1$12.9
2014Detailed filing. Detailed filing data is available for this year.$115$4.55$110$4.21$2.07$2.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$8.55$105$3.11
2012Summary only. Only limited summary data is available for this year.$111$11.4$99.6$17.6$11.5$6.04
2011Summary only. Only limited summary data is available for this year.$102$5.39$96.3$5.35$4.00$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$7.05$100$3.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$30,591,305
Mission and Program Overview

Mission

To invest in the development and support of activities, programs and organizations that measurably improve the health of people in the greater greensboro area.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$74,074,660$94,870,480▲ $20,795,820
Investments Other Securities$29,009,252$26,270,434▼ $2,738,818
Cash and Non-Interest-Bearing Accounts$3,656,643$2,499,788▼ $1,156,855
Accounts Receivable$7,967$686▼ $7,281
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$107,080,834$123,928,490▲ $16,847,656
Other Assets Total$332,312$287,102▼ $45,210
Liabilities
Grants Payable$1,976,345$2,207,811▲ $231,466
Other Liabilities$410,220$380,375▼ $29,845
Accounts Payable and Accrued Expenses$27,514$26,863▼ $651
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$2,414,078$2,615,049▲ $200,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,666,756$121,313,441▲ $16,646,685
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$104,666,756$121,313,441▲ $16,646,685
Total Liabilities and Net Assets / Fund Balance$107,080,834$123,928,490▲ $16,847,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,727$1,727
Closely Held Equity Interests$26,270,434--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shumaker SusanPresidentFT$258,528$111,444$369,972
Pinder Jamilla-aishaProgram OfficerFT$115,312$16,823$132,135

Board Members and Trustees

NameTitle
Yntema KristenChair
Robinson UrsulaVice Chair & Assistant Sec.
Cone SamTrustee
Douglas MaeTrustee
Harris RossTrustee
Jeffrey PaulTrustee
Kennedy ChesleyTrustee
Krishnan Md SendilTrustee
Leggett Md KellyTrustee
Pompey RobertTrustee
Pratt LauraTrustee
Sandoval JoseTrustee
Sims MacTrustee
Tobb Md KardieTrustee
Wright Md PatrickTrustee
Miller JohnAssistant Treasurer
Gatling KimSecretary
Lester WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,499,946
Other Revenue
$0
Change in Net Assets
$-3,621,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,817,755
Other Expenses$1,411,353
Salaries, Compensation, and Employee Benefits$892,114
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,817,755--$4,817,755
Fees for Service Investment Mgmnt Fees-$895,807-$895,807
Current Officers, Directors, Trustees, and Key Employees-$413,142-$413,142
Fees for Services Accounting-$314,458-$314,458
Other Salaries and Wages-$312,119-$312,119
Other Employee Benefits-$86,767-$86,767
Occupancy-$60,360-$60,360
Payroll Taxes-$47,457-$47,457
Pension Plan Contributions-$32,629-$32,629
Office Expenses-$29,092-$29,092
Payments to Affiliates-$17,401-$17,401
Information Technology-$16,239-$16,239
Fees for Services Other-$6,153-$6,153
Travel-$5,631-$5,631
Advertising-$3,331-$3,331
Other Expenses-$1,862-$1,862
Interest-$535-$535
Total Functional Expenses$4,817,755$2,303,467$0$7,121,222
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Market Street Development CorporationGreensboro, NC501(c)(3)Response to Community Needs - Fy24 and East Greens$701,000
Family Service of the Piedmont IncJamestown, NC501(c)(3)Integrating Behavioral Health and Primary Care and$407,994
University of North Carolina at Greensboro SchoolGreensboro, NC501(c)(1)CONGREGATIONAL SOCIAL WORK EDUCATION INITIATIVE [C$358,711
Kellin FoundationGreensboro, NC501(c)(3)Greensboro Heals and Response to Community Needs -$343,355
Guilford Adult HealthGreensboro, NC501(c)(3)Response to Community Needs - Fy24 and Gccn-integr$341,358
Legal Aid of North CarolinaRaleigh, NC501(c)(3)Response to Community Needs - Fy24$286,679
Code the Dream IncDurham, NC501(c)(3)Response to Community Needs - Fy24$250,000
Alcohol and Drug Services of Guilford IncGreensboro, NC501(c)(3)Ads Icp and Co-occurring Services$219,461
Cone Health Congregational & Community Nurse ProgrGreensboro, NC501(c)(3)Response to Community Needs - Fy24 and Hiv Integra$204,036
Planned Parenthood South AtlanticRaleigh, NC501(c)(3)Advocacy - Fy24 and Healthy Tomorrow Alliance & Gr$175,000
Triad Health ProjectGreensboro, NC501(c)(3)Hiv Prevention and Care Services$161,000
Ncdhhs - Division of Child and Family Well-beingRaleigh, NC501(c)(1)Response to Community Needs - Fy24$125,000
Guilford County Department of Public Health PharmaGreensboro, NC501(c)(1)Medication Assistance Program (map-gccn)$112,000
Greensboro Housing CoalitionGreensboro, NC501(c)(3)Response to Community Needs - Fy24$101,500
Action GreensboroGreensboro, NC501(c)(3)Advocacy - Fy24 and Response to Community Needs -$75,000
North Carolina Health News IncChapel Hill, NC501(c)(3)Advocacy - Fy24$55,000
Carolina Abortion FundDurham, NC501(c)(3)Response to Community Needs - Fy24$50,000
Nc Justice CenterRaleigh, NC501(c)(3)Medicaid Expansion$50,000
New Hope Community Development Group IncGreensboro, NC501(c)(3)Response to Community Needs - Fy24$50,000
North Carolina Alliance for HealthDurham, NC501(c)(3)Advocacy - Fy24$50,000
Partners Ending HomelessnessHigh Point, NC501(c)(3)Project to End Homelessness in Guilford County$50,000
Ready for School Ready for LifeGreensboro, NC501(c)(3)Response to Community Needs - Fy24$50,000
Nc Local News Lab Fund Co Neo Philanthropy IncNew York, NY501(c)(3)Response to Community Needs - Fy24$30,000
Senior Resources of GuilfordGreensboro, NC501(c)(3)Response to Community Needs - Fy24$26,200
Community Foundation of Greater GreensboroGreensboro, NC501(c)(3)Advocacy - Fy24 and Building Stronger Neighborhood$25,000
Greensboro Farmers Market IncGreensboro, NC501(c)(3)Response to Community Needs - Fy24$10,000
Greensboro Urban MinistryGreensboro, NC501(c)(3)Response to Community Needs - Fy24$10,000
Richmond Memorial Health FoundationRichmond, VA501(c)(3)Response to Community Needs - Fy24$10,000
Touching Lives FoundationGreensboro, NC501(c)(3)Advocacy - Fy24$10,000
Grantmakers in HealthWashington, DC501(c)(3)Memberships - Fy24 (paid as Grants)$8,725
Asset Funders NetworkChicago, IL501(c)(3)Memberships - Fy24 (paid as Grants)$7,000
One Step Further IncGreensboro, NC501(c)(3)Response to Community Needs - Fy24$5,500
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
Yes
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
Lease Obligations$301,917
Intercompany Payables$78,458
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
No
Filing and Contact Details

Filer

Filer Name
Moses Cone - Wesley Long Community
EIN
56-2001399
In Care Of
% SUSAN SHUMAKER
Phone
3368327000
Address
1200 N ELM STREET, GREENSBORO, NC 27401
Doing Business As
Cone Health Foundation

Signing Officer

Name
Andrew E Barrow
Title
CFO
Phone
3368327000
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Shumaker
Formed
1996
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
PwC US Tax LLP
Address
2001 MARKET STREET SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Joanne Krueger
Phone
2673303000
Supplemental Narrative

Additional Explanations

Mission Statement

“Form 990, part i, line 1 cone health foundation eliminates health inequities by advocating for and investing in community-driven solutions in social health driven areas of access to care, education, economic mobility, access to health food and safe and healthy housing.”

Power to Elect

“Form 990, part vi, section a, line 7a the board of trustees of moses h. Cone memorial hospital operating corporation elects 10 of the 17 directors.the remaining 7 are elected by the organization's board.”

Form 990 Review Process

“Form 990, part vi, section b, line 11b the executive committee of the foundation board of directors reviews the entire form 990 prior to the filing deadline. These documents are made available to every board member.”

Conflict of Interest Policy

“Form 990, part vi, section b, line 12c annually, or more often as circumstances warrant, each member provides to the board a written statement regarding potential conflicts of interest. The governance committee then determines actual conflicts of interest for each member. Whenever any matter arises in the course of board or committee meetings or otherwise where corporation affairs are being considered, which represents a conflict or a potential conflict of interest for member, that person will immediately declare the conflict or potential conflict, and thereafter act in accordance with the foundation's coi policy, with respect to discussion and/or voting relative to said matter.”

Compensation Review Process

“Form 990, part vi, section b, line 15a the executive committee of the board determines the compensation of the foundation president. The cone health human resource department provides market data for comparability to other similar foundations.”

Governing Documents

“Form 990, part vi, section c, line 19 the organization's governing documents, conflict of interest policy and financial statements are public record and available to the public upon request.”

Financial Statement Notes

Text of Fin 48 (asc 740) Footnote

“Form 990, schedule d, part x, line 2 as of september 30, 2024 and 2023, 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.”

Raw XML AppendixShowing 400 of 1,256 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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