Civic Intelligence

Moses Cone-Wesley Long Community Health Foundation Inc.

990 • Fiscal year 2011 • EIN 56-2001399

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 09, 2012

Organization ProfileWWW.CONEHEALTHFOUNDATION.COM
1200 North Elm Street27401-1004
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$101,703,133

Flat from 2011

Net Assets

Flat

$96,317,444

Flat from 2011

Liabilities

Flat

$5,385,689

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,004,974

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2011

Assets$101,703,133
Liabilities$5,385,689
Net Assets$96,317,444
Open 2011 Filing

Operations Trend

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $3,987,5842010Expenses 2011: $4,004,9742011Revenue 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

2011

Revenue-
Expenses$4,004,974
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 9, 2012
Return Version
2010v3.7
Gross Receipts
$17,973,217
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.

Major Activities

Activity 2
Adolescent Pregnancy Prevention - Guilford County's adolescent pregnancy rate plummeted recently to the lowest level in County history. Foundation's adolescent pregnancy prevention grantmaking is designed to help young people understand their bodies, build healthy relationships, conduct themselves in a safe and responsible manner and save pregnancy for a time when they're emotionally, physically, and financially able.
Activity 3
Substance abuse/mental health programs - Cone Health Foundation advances recovery and wellness in Guilford County by funding 13 strategic programs that address co-occurring disorders for the indigent population including immigrants, refugees and homeless people.
Filing and Contact Details

Filer

EIN
56-2001399
Raw XML AppendixShowing 400 of 775 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0116323
IRS990/AccountsPayableAccruedExpenses/EOY073641
IRS990/AccountsReceivable/BOY096332
IRS990/AccountsReceivable/EOY01446
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Adolescent Pregnancy Prevention - Guilford County's adolescent pregnancy rate plummeted recently to the lowest level in County history. Foundation's adolescent pregnancy prevention grantmaking is designed to help young people understand their bodies, build healthy relationships, conduct themselves in a safe and responsible manner and save pregnancy for a time when they're emotionally, physically, and financially able.
IRS990/Activity2/Expense0358729
IRS990/Activity2/Grants0358729
IRS990/Activity3/Description0Substance abuse/mental health programs - Cone Health Foundation advances recovery and wellness in Guilford County by funding 13 strategic programs that address co-occurring disorders for the indigent population including immigrants, refugees and homeless people.
IRS990/Activity3/Expense0294623
IRS990/Activity3/Grants0294623
IRS990/ActivityOrMissionDescription0To invest in the development and support of activities, programs, and ORGANIZATIONS THAT MEASURABLY IMPROVE THE HEALTH OF PEOPLE IN THE GREATER GREENSBORO AREA.
IRS990/ActivityOther/Description0HIV/AIDS CARE & PREVENTION
IRS990/ActivityOther/Description1OTHER INITIATIVES
IRS990/ActivityOther/Description2Accrual Holding & Other Accounting Adjustments
IRS990/ActivityOther/Description3CONTRIBUTION EXPENSE
IRS990/ActivityOther/Description4LOBBYING EXPENSE IN SUPPORT OF TOBACCO-FREE
IRS990/ActivityOther/Description5PARKS IN THE CITY OF GREENSBORO
IRS990/ActivityOther/Expense050000
IRS990/ActivityOther/Expense1232475
IRS990/ActivityOther/Expense2-213178
IRS990/ActivityOther/Expense330025
IRS990/ActivityOther/Expense467934
IRS990/ActivityOther/Grants050000
IRS990/ActivityOther/Grants1232475
IRS990/ActivityOther/Grants2-213178
IRS990/AddressPrincipalOfficerUS/AddressLine101200 NORTH ELM STREET
IRS990/AddressPrincipalOfficerUS/City0GREENSBORO
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027401
IRS990/Advertising/ManagementAndGeneral013052
IRS990/Advertising/Total013052
IRS990/AllOtherExpenses/ManagementAndGeneral0968
IRS990/AllOtherExpenses/ProgramServices026
IRS990/AllOtherExpenses/Total0994
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01161672
IRS990/CashNonInterestBearing/EOY01578046
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01425
IRS990/DepreciationDepletion/Total01425
IRS990/DescribedIn501C30true
IRS990/Description0Access to Health Care - The Foundation's grantmaking program helped fortify the health care safety net for the people of Guilford County and provided medical services to low-income individuals. Grants provided dental care for 2,300 indigent patients and linked uninsured patients to care through a nurse or case manager.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10CONE HEALTH FOUNDATION
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02035645
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral026523
IRS990/FeesForServicesAccounting/ProgramServices01200
IRS990/FeesForServicesAccounting/Total027723
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0437345
IRS990/FeesForServicesInvstMgmntFees/Total0437345
IRS990/FeesForServicesLegal/ManagementAndGeneral01520
IRS990/FeesForServicesLegal/Total01520
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral05626
IRS990/FeesForServicesManagement/Total05626
IRS990/FeesForServicesOther/ManagementAndGeneral021088
IRS990/FeesForServicesOther/Total021088
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0Rev Cardes H Brown
IRS990/Form990PartVIISectionA/NamePerson1John Campbell MD
IRS990/Form990PartVIISectionA/NamePerson2Robert C Cone
IRS990/Form990PartVIISectionA/NamePerson3Margaret B Arbuckle
IRS990/Form990PartVIISectionA/NamePerson4Addy Jeffrey
IRS990/Form990PartVIISectionA/NamePerson5Steve Sumerford
IRS990/Form990PartVIISectionA/NamePerson6Griselda Clark
IRS990/Form990PartVIISectionA/NamePerson7Robert H Foreman MD
IRS990/Form990PartVIISectionA/NamePerson8James K Weeks
IRS990/Form990PartVIISectionA/NamePerson9Sue Cole
IRS990/Form990PartVIISectionA/NamePerson10Leigh Ann Klee
IRS990/Form990PartVIISectionA/NamePerson11David F Leeper
IRS990/Form990PartVIISectionA/NamePerson12Frank Mascia
IRS990/Form990PartVIISectionA/NamePerson13Phillip L Mcalpin
IRS990/Form990PartVIISectionA/NamePerson14Harriett Smalls
IRS990/Form990PartVIISectionA/NamePerson15Von Best Whitaker PhD
IRS990/Form990PartVIISectionA/NamePerson16Henry WB Smith MD
IRS990/Form990PartVIISectionA/NamePerson17Susan Shumaker
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation049750
IRS990/Form990PartVIISectionA/OtherCompensation144510
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0307169
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1279723
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Program Committee Chair
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Committee Chair
IRS990/Form990PartVIISectionA/Title6Chair
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Committee CHAIR
IRS990/Form990PartVIISectionA/Title12Vice Chair
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Governance Committee Chair
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities02820341
IRS990/Gaming0false
IRS990/Grants02035645
IRS990/GrantsAndSimilarAmntsCY02758294
IRS990/GrantsAndSimilarAmntsPriorYear02778270
IRS990/GrantsPayable/BOY06936203
IRS990/GrantsPayable/EOY05312048
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices02758294
IRS990/GrantsToDomesticOrgs/Total02758294
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities015444479
IRS990/GrossReceipts017973217
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral06523
IRS990/InformationTechnology/ProgramServices0295
IRS990/InformationTechnology/Total06818
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear05348274
IRS990/InvestmentIncome/ExclusionAmount02527933
IRS990/InvestmentIncomePriorYear01449454
IRS990/InvestmentIncome/TotalRevenueColumn02527933
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY018916156
IRS990/InvestmentsOtherSecurities/EOY019603193
IRS990/InvestmentsPubTradedSecurities/BOY085736765
IRS990/InvestmentsPubTradedSecurities/EOY080513289
IRS990/LandBldgEquipmentAccumDeprec07318
IRS990/LandBuildingsEquipmentBasis07462
IRS990/LandBuildingsEquipmentBasisNet/BOY01569
IRS990/LandBuildingsEquipmentBasisNet/EOY0143
IRS990/LessCostOthBasisSalesExpenses/Securities012624138
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO INVEST IN THE DEVELOPMENT AND SUPPORT OF ACTIVITIES, PROGRAMS, AND ORGANIZATIONS THAT MEASURABLY IMPROVE THE HEALTH OF PEOPLE IN THE GREATER GREENSBORO AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Susan Shumaker
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0100040179
IRS990/NetAssetsOrFundBalancesEOY096317444
IRS990/NetGainOrLossInvestments/ExclusionAmount02820341
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02820341
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral031635
IRS990/Occupancy/ProgramServices01431
IRS990/Occupancy/Total033066
IRS990/OfficeExpenses/ManagementAndGeneral03870
IRS990/OfficeExpenses/ProgramServices033
IRS990/OfficeExpenses/Total03903
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral083739
IRS990/OtherEmployeeBenefits/ProgramServices03787
IRS990/OtherEmployeeBenefits/Total087526
IRS990/OtherExpensePriorYear0598880
IRS990/OtherExpensesCurrentYear0629237
IRS990/OtherExpenses/Description0Organizational Memberships
IRS990/OtherExpenses/Description1STAFF/PATIENT/PHYSICIAN ED
IRS990/OtherExpenses/Description2Recruitment Expense
IRS990/OtherExpenses/Description3TRANSPORTATION COSTS
IRS990/OtherExpenses/Description4Contribution Expense
IRS990/OtherExpenses/ManagementAndGeneral011777
IRS990/OtherExpenses/ManagementAndGeneral124687
IRS990/OtherExpenses/ManagementAndGeneral2-2451
IRS990/OtherExpenses/ManagementAndGeneral33421
IRS990/OtherExpenses/ProgramServices030025
IRS990/OtherExpenses/Total011777
IRS990/OtherExpenses/Total124687
IRS990/OtherExpenses/Total2-2451
IRS990/OtherExpenses/Total33421
IRS990/OtherExpenses/Total430025
IRS990/OtherRevenueCurrentYear0805
IRS990/OtherRevenueMisc/BusinessCode0621400
IRS990/OtherRevenueMisc/Description0Class Action Settlements
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0805
IRS990/OtherRevenueMisc/TotalRevenueColumn0805
IRS990/OtherRevenuePriorYear082791
IRS990/OtherSalariesAndWages/ManagementAndGeneral0397433
IRS990/OtherSalariesAndWages/ProgramServices057937
IRS990/OtherSalariesAndWages/Total0455370
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral09123
IRS990/PaymentsToAffiliates/Total09123
IRS990/PayrollTaxes/ManagementAndGeneral033379
IRS990/PayrollTaxes/ProgramServices01510
IRS990/PayrollTaxes/Total034889
IRS990/PensionPlanContributions/ManagementAndGeneral037943
IRS990/PensionPlanContributions/ProgramServices01715
IRS990/PensionPlanContributions/Total039658
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY010920
IRS990/PrepaidExpensesDeferredCharges/EOY07016
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-5066840
IRS990/ReconcilationRevenueExpenses01344105
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01344105
IRS990/RevenuesLessExpensesPriorYear0-2455339
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0617443
IRS990/SalariesEtcPriorYear0610434
IRS990/SavingsAndTempCashInvestments/BOY01169291
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0863241
IRS990ScheduleA/SupportedOrgInformation/Amount0863241
IRS990ScheduleA/SupportedOrgInformation/EIN0581588823
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10The Moses H Cone Memorial Hospital Operating Corporation
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization003
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired0false
IRS990ScheduleC/GrassrootsCeilingAmount0131343
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear067010
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total067010
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear087562
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total087562
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals087562
IRS990ScheduleC/LobbyingCeilingAmount0525374
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0350249
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0350249
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0350249
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals03937040
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals0924
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals04004974
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals067010
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear067934
IRS990ScheduleC/TotalLobbyingExpenditures2/Total067934
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals067934
IRS990ScheduleD/CloselyHeldEquityInterests/BookValue019603193
IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation0C
IRS990ScheduleD/Equipment/BookValue0143
IRS990ScheduleD/Equipment/Depreciation07318
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis07462
IRS990ScheduleD/ExcessOrDeficitForYear01344105
IRS990ScheduleD/ExcessOrDeficitPerFS0-3722735
IRS990ScheduleD/ExpensesSubtotal04004974
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NET ASSETS RELEASED FROM RESTRICTIONS $ (715)
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0OTHER CHANGES IN NET ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART XI, LINE 8
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-5066125
IRS990ScheduleD/OtherAmount0-715
IRS990ScheduleD/RevenueSubtotal05349079
IRS990ScheduleD/TotalAdjustments0-5066840
IRS990ScheduleD/TotalExpenses04004974
IRS990ScheduleD/TotalExpensesPerForm99004004974
IRS990ScheduleD/TotalOfBookValueLandBuildings0143
IRS990ScheduleD/TotalOfBookValueSecurities019603193
IRS990ScheduleD/TotalRevenue05349079
IRS990ScheduleD/TotalRevenuePerForm99005349079
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04004974
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05349079
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Grantees are required to submit quarterly progress reports and biannual financial reports for all grants per a signed Grant Agreement. Grant funds are suspended if reports are not received or if progress is inadequate.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for monitoring the use of grant funds
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101200 N Elm Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO Box 26170
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121046 E Wendover Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131203 Maple Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141203 Maple Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151704 Battleground Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16PO Box 20323
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17PO Box 14608
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18501 E Green Dr
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine191046 E Wendover Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110330 S Greene Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111PO Box 5408
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112PO Box 3388
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113PO Box 3171
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114502 Guilford Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115200 Pine Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116201 Church Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1171050 Revolution Mill Dr
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118PO Box 26170
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119317 S Elm St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine120712 N Eugene St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1212422 Mail Service Center
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine203RD FLOOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,703,133
Liabilities
$5,385,689
Net assets
$96,317,444
Revenue
-
Expenses
$4,004,974
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$5.39$96.3$4.00
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