Civic Intelligence

Moses Cone-Wesley Long Community Health Foundation Inc.

990 • Fiscal year 2016 • EIN 56-2001399

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.CONEHEALTHFOUNDATION.COM
1200 North 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

10th percentile

0.09x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Net Margin

97th percentile

65%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$370,818

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Asset Growth

44th percentile

2.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

113%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$105,482,422

Up $2,499,422 (+2.4%) from 2015

Net Assets

Up

$96,290,473

Up $6,933,244 (+7.8%) from 2015

Liabilities

Down

$9,191,949

Down $4,433,822 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin97th percentile

Revenue

Up

$6,857,211

Up $3,636,454 (+113%) from 2015

Expenses

Down

$2,415,004

Down $13,696,223 (-85%) from 2015

Net Income

Up

$4,442,207

Up $17,332,677 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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 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

2016

Assets$105,482,422
Liabilities$9,191,949
Net Assets$96,290,473
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$6,857,211
Expenses$2,415,004
Net Income$4,442,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$32,576,920
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$63,639,486$69,103,509▲ $5,464,023
Investments Other Securities$38,130,028$34,979,170▼ $3,150,858
Cash and Non-Interest-Bearing Accounts$887,499$978,626▲ $91,127
Savings and Temporary Cash Investments$325,888$420,655▲ $94,767
Accounts Receivable$99$462▲ $363
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$102,983,000$105,482,422▲ $2,499,422
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$13,478,825$9,047,297▼ $4,431,528
Accounts Payable and Accrued Expenses$65,414$94,890▲ $29,476
Other Liabilities$81,532$49,762▼ $31,770
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$13,625,771$9,191,949▼ $4,433,822
Net Assets / Fund Balance
Unrestricted Net Assets$89,357,229$96,290,473▲ $6,933,244
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$89,357,229$96,290,473▲ $6,933,244
Total Liabilities and Net Assets / Fund Balance$102,983,000$105,482,422▲ $2,499,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,727$0
Closely Held Equity Interests$34,979,170--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ShumakerPresidentFT$185,145$108,420$293,565
Antonia ReavesVP, Senior Program OfficerFT$113,856$8,028$121,884
Sandra BorenVP & Senior Program OfficerFT$86,979$24,429$111,408

Board Members and Trustees

NameTitle
Steve SumerfordChair
Margaret ArbuckleVice Chair
Inez Tuck RN PHDDirector
Afrique KilimanjaroTrustee
Dave LeeperTrustee
Harriett HoltTrustee
John CrossTrustee
Kelly Leggett MDTrustee
Kim GatlingTrustee
Mike AikenTrustee
Phillip McAlpinTrustee
Preston Lentz MDTrustee
Ross HarrisTrustee
Tom ConeTrustee
Diane Givens MoffettEx-Officio
Addy JeffreySecretary
Cindy ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,857,076
Other Revenue
$135
Change in Net Assets
$4,442,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,857,211
Revenue Not Reported on Form 990
$2,491,037
Total Revenue per Audited Statements
$9,348,248
Total Revenue per Form 990
$6,857,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,115,384
Salaries, Compensation, and Employee Benefits$819,564
Grants and Similar Amounts Paid$480,056
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$875,999-$875,999
Grants to Domestic Orgs$480,056--$480,056
Other Salaries and Wages-$319,298-$319,298
Current Officers, Directors, Trustees, and Key Employees-$258,181$0$258,181
Other Employee Benefits-$144,016-$144,016
Pension Plan Contributions-$53,845-$53,845
Fees for Services Accounting-$44,541-$44,541
Payroll Taxes-$44,224-$44,224
Occupancy-$42,976-$42,976
Office Expenses-$18,661-$18,661
Payments to Affiliates-$18,084-$18,084
Fees for Services Management-$15,926-$15,926
Information Technology-$7,608-$7,608
Advertising-$6,289-$6,289
All Other Expenses-$2,386-$2,386
Fees for Services Other-$1,953-$1,953
Other Expenses$29,700$1,268-$1,268
Travel-$857-$857
Fees for Services Legal-$127-$127
Total Functional Expenses$509,756$1,905,248$0$2,415,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,415,004
Total Expenses per Audited Statements$2,415,004
Total Expenses per Form 990$2,415,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Service of the Piedmont IncJamestown, NC501(c)(3)Wellness/Mental Health$626,618
Guilford County Department of Public HealthGreensboro, NC501(c)(1)Access to Healthcare$461,366
University of North Carolina at GreensboroGreensboro, NC501(c)(3)Access to Healthcare$414,368
Moses H Cone Memorial Hospital Operating CorpGreensboro, NC501(c)(3)Access to Healthcare and Other Initiatives$381,707
Partnership for Community CareGreensboro, NC501(c)(3)Access to Healthcare$325,340
Guilford Adult HealthGreensboro, NC501(c)(3)Access to Healthcare$298,902
Foundation for Health Leadership & Innovation IncGreensboro, NC501(c)(3)Wellness/Mental Health$287,478
Alcohol and Drug Services of Guilford IncGreensboro, NC501(c)(3)Wellness/Mental Health$257,420
Central Carolina Health NetworkGreensboro, NC501(c)(3)Wellness/Responsible Sexual Behavior$252,192
Community Foundation of Greater GreensboroGreensboro, NC501(c)(3)Wellness$211,000
Triad Health ProjectGreensboro, NC501(c)(3)Wellness/Responsible Sexual Behavior$171,250
SHIFT NC (formerly APPCNC)Durham, NC501(c)(3)Wellness/Repsonsible Sexual Behavior$169,687
Wake Forest University Health SciencesWs, NC501(c)(3)Wellness/Responsible Sexual Behavior$121,859
Legal Aid of North CarolinaGreensboro, NC501(c)(3)Access to Healthcare$118,500
Guilford Child DevelopmentGreensboro, NC501(c)(3)Affordable Care Act Outreach Activities$103,000
Young Womens Christian Association IncGreensboro, NC501(c)(3)Adolescent Pregnancy Prevention$96,040
Planned Parenthood Health Systems IncGreensboro, NC501(c)(3)Adolescent Pregnancy Prevention$79,350
Kellin FoundationGreensboro, NC501(c)(3)Wellnes/Substance Abuse$55,000
MonarchGreensboro, NC501(c)(3)Wellness/Mental Health$55,000
Action GreensboroGreensboro, NC501(c)(3)Wellness$50,000
Enroll AmericaWashington, DC501(c)(3)Access to Healthcare$42,000
American Heart Association Mid-Atlantic AffiliateGlen Allen, NC501(c)(3)Access to Healthcare$41,000
Triad Adult and Pediatric MedicineGreensboro, NC501(c)(3)Access to Healthcare$40,000
Nia Community Action Center IncHigh Point, NC501(c)(3)Wellness/Responsible Sexual Behavior$36,700
Access Dental CareAsheboro, NC501(c)(3)Dental Operatory Units$30,092
Partners Ending HomelessnessGreensboro, NC501(c)(3)Wellness$30,000
YMCA of Greensboro IncGreensboro, NC501(c)(3)New facility being built$26,000
Guilford Nonprofit ConsortiumGreensboro, NC501(c)(3)Wellness$20,000
University of WashingtonSeattle, WA501(c)(3)Wellness$15,504
Gateway University Research ParkGreensboro, NC501(c)(3)Building Project Union Square Campus$15,000
Fund for Democratic Communities IncGreensboro, NC501(c)(3)Access to Healthcare$11,500
NC Justice CenterRaleigh, NC501(c)(3)Access to Healthcare$10,500
Grantmakers in HealthWashington, VA501(c)(3)Affordable Care Act Outreach Activities$8,625
Southeastern Council of FoundationsAtlanta, GA501(c)(3)Wellness$6,700
North Carolina Health News IncChapel Hill, NC501(c)(3)Access to Healthcare$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Payables$49,762
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
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 North Elm Street, GREENSBORO, NC 27401
Doing Business As
Cone Health Foundation

Signing Officer

Name
Susan Shumaker
Title
President
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Shumaker
Formed
1996
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
15
Employees
5
Volunteers
0

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 the organization's governing docments, conflict of interest policy and financial statements are public record and available to the public upon request. In addition, quarterly and annual financial statements for the entire health system are published on dac with nmisrs -making on grants.”

Compensation Review Process

“Form 990, part vi, section b, line 15 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 Body/management

“Form 990, part vi, section a, line 7a the board of directors of moses h cone memorial hospital has the authority to appoint eight board members of the organization. Furthermore, the chair and the vice chair, or their designee, are automatically members of the organization's board. Any changes to the organization's articles of incorporation must be ratified by the board of directors of moses h. Cone memorial hospital corporation.”

Governing Body/management

“Form 990, part vi, section a, line 7b the board of directors of moses h cone memorial hospital has the authority to appoint eight board members of the organization. Furthermore, the chair and the vice chair, or their designee, are automatically members of the organization's board. Any changes to the organization's articles of incorporation must be ratified by the board of directors of moses h. Cone memorial hospital corporation.”

Form 990 Review Process

“Form 990, part vi, section b, line 11 the executive committee of the foundation board of directors reviews the entire form 990 document 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 an agenda is distributed in advance of each program committee meeting, and at the beginning of each meeting, the chair asks members to disclose any potential conflicts of interest in advance of discussion and decision making on grants.”

Financial Statement Notes

Text of Fin 48 (asc 740) Footnote

“FORM 990, SCHEDULE D, PART X, LINE 2 As of September 30, 2016 and 2015, the Health System had no uncertain tax positions under 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/Form990PartVIISectionAGrp/PersonNm5Ross Harris
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IRS990/Form990PartVIISectionAGrp/PersonNm18Antonia Reaves
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,482,422
Liabilities
$9,191,949
Net assets
$96,290,473
Revenue
$6,857,211
Expenses
$2,415,004
Net income
$4,442,207
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