Civic Intelligence

Moses Cone-Wesley Long Community Health Foundation Inc.

990 • Fiscal year 2019 • EIN 56-2001399

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

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

12th percentile

0.09x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • NTEE E • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE E • $100M-$250M nonprofits • Source year 2019

Net Margin

80th percentile

7.8%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE E • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$553,722

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2019 filings • NTEE E • $100M-$250M nonprofits • Source year 2019

Asset Growth

12th percentile

-4.3%

Faster asset growth than 12% of similar nonprofits.

2019 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-65%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$105,135,932

Down $4,715,829 (-4.3%) from 2018

Net Assets

Down

$96,150,846

Down $1,186,618 (-1.2%) from 2018

Liabilities

Down

$8,985,086

Down $3,529,211 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Down

$3,311,950

Down $6,094,121 (-65%) from 2018

Expenses

Down

$3,054,345

Down $11,444,997 (-79%) from 2018

Net Income

Up

$257,605

Up $5,350,876 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$105,135,932
Liabilities$8,985,086
Net Assets$96,150,846
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$3,311,950
Expenses$3,054,345
Net Income$257,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.3
Gross Receipts
$44,204,589
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$70,349,793$62,688,280▼ $7,661,513
Investments Other Securities$37,652,324$41,245,001▲ $3,592,677
Cash and Non-Interest-Bearing Accounts$1,849,433$1,202,205▼ $647,228
Accounts Receivable$211$446▲ $235
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$109,851,761$105,135,932▼ $4,715,829
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$12,386,898$8,839,669▼ $3,547,229
Accounts Payable and Accrued Expenses$90,581$96,266▲ $5,685
Other Liabilities$36,818$49,151▲ $12,333
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$12,514,297$8,985,086▼ $3,529,211
Net Assets / Fund Balance
Unrestricted Net Assets$97,337,464$96,150,846▼ $1,186,618
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$97,337,464$96,150,846▼ $1,186,618
Total Liabilities and Net Assets / Fund Balance$109,851,761$105,135,932▼ $4,715,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,727$1,727
Other Land Buildings-$0$0
Closely Held Equity Interests$41,245,001--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shumaker Susan FPresidentFT$204,901$108,409$313,310
Richburg AntoniaVP & Senior Program OfficerFT$116,161$14,573$130,734
Boren SandraVP & Senior Program OfficerFT$92,923$36,388$129,311

Board Members and Trustees

NameTitle
Arbuckle Margaret BChair
Cross Jr John MVice-Chair
Cone Thomas ETrustee
Dougals MaeTrustee
Gatling KimberlyTrustee
Harris R RossTrustee
Jeffrey PaulTrustee
Kennedy Rev ChesleyTrustee
Kilimanjaro Afrique ITrustee
Krishnan MD Sendil KTrustee
Lentz MD R PrestonTrustee
Pompey Jr RobertTrustee
Robinson UrslaTrustee
Sumerford SteveTrustee
Yntema KristenTrustee
Leggett MD KellySecretary
Thompson CindyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337
Program Service Revenue
$0
Investment Income
$3,311,613
Other Revenue
$0
All Other Contributions
$337
Change in Net Assets
$257,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,311,950
Revenue Not Reported on Form 990
$-1,444,223
Total Revenue per Audited Statements
$1,867,727
Total Revenue per Form 990
$3,311,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,198,259
Grants and Similar Amounts Paid$1,002,175
Salaries, Compensation, and Employee Benefits$853,911
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,002,175--$1,002,175
Fees for Service Investment Mgmnt Fees-$947,759-$947,759
Other Salaries and Wages-$391,997-$391,997
Current Officers, Directors, Trustees, and Key Employees-$296,778-$296,778
Fees for Services Accounting-$98,659-$98,659
Other Employee Benefits-$81,953-$81,953
Payments to Affiliates-$64,976-$64,976
Payroll Taxes-$46,189-$46,189
Pension Plan Contributions-$36,994-$36,994
Information Technology-$21,361-$21,361
Office Expenses-$18,060-$18,060
Travel-$5,241-$5,241
Advertising-$2,675-$2,675
Fees for Services Other-$1,913-$1,913
Other Expenses-$1,736-$1,736
Fees for Services Legal-$1,390-$1,390
Occupancy-$29-$29
Total Functional Expenses$1,002,175$2,052,170$0$3,054,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,054,345
Total Expenses per Audited Statements$3,054,345
Total Expenses per Form 990$3,054,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Service of the Piedmont IncJamestown, NC501(c)3 NFP OrgAccess to Healthcare$576,125
University of North Carolina at GreensboroGreensboro, NC501(c)3 NFP OrgMental Health Wellness$433,898
Alcohol and Drug Services of Guilford IncGreensboro, NC501(c)3 NFP OrgAccess to Healthcare$333,412
Guilford Adult HealthGreensboro, NC501(c)3 NFP OrgAccess to Healthcare$320,654
Cone Health Congregational Nurse ProgramGreensboro, NC501(c)3 NFP OrgAccess to Healthcare$264,958
Community Foundation of Greater GreensboroGreensboro, NC501(c)3 NFP OrgWellness outreach activities$236,000
Shift NcDurham, NC501(c)3 NFP OrgAdolescent Pregnancy Prevention$230,347
Triad Health ProjectGreensboro, NC501(c)3 NFP OrgHiv$216,000
Guilford County Department of Public HealthGreensboro, NC501(c)1 GovernmAdolescent Pregnancy Prevention$208,432
Foundation for Health Leadership & Innovation IncCary, NC501(c)3 NFP OrgHiv$206,316
Guilford County Department of Public Health PharmaGreensboro, NC501(c)1 GovernmAccess to Healthcare$195,445
Kellin FoundationGreensboro, NC501(c)3 NFP OrgMental Health Wellness$134,865
Legal Aid of North CarolinaGreensboro, NC501(c)3 NFP OrgAccess to Healthcare$123,000
Wake Forest University Health SciencesWinstonSalem, NC501(c)3 NFP OrgHiv$117,785
HomeCare Providers of Alamance Regional Medical CeBurlington, NC501(c)3 NFP OrgHiv$104,175
Cone Health Center for Women's HealthcareGreensboro, NC501(c)3 NFP OrgMental Health Wellness$94,254
Guilford County Department of Health and Human SerGreensboro, NC501(c)1 GovernmAccess to Healthcare$94,000
Young Womens Christian Association IncGreensboro, NC501(c)3 NFP OrgWellness outreach activities$90,550
MonarchAlbemarle, NC501(c)3 NFP OrgMental Health Wellness$65,000
North Carolina AIDS Action NetworkRaleigh, NC501(c)3 NFP OrgMental Health Wellness$60,000
Cone Health Regional Center for Infectious DiseaseGreensboro, NC501(c)3 NFP OrgMental Health Wellness$59,081
Action GreensboroGreensboro, NC501(c)3 NFP OrgWellness$50,000
Cone HealthGreensboro, NC501(c)3 NFP OrgAdolescent Pregnancy Prevention$50,000
NC Justice CenterRaleigh, NC501(c)3 NFP OrgWellness outreach activities$40,500
Rural Economic Development Center IncRaleigh, NC501(c)3 NFP OrgWellness outreach activities$40,000
Cone Health Center for ChildrenGreensboro, NC501(c)3 NFP OrgMental Health Wellness$36,500
Planned Parenthood South AtlanticGreensboro, NC501(c)3 NFP OrgMental Health Wellness$28,195
Partners Ending HomelessnessHigh Point, NC501(c)3 NFP OrgAccess to Healthcare$26,000
George Washington UniversityWashington, DC501(c)3 NFP OrgAccess to Healthcare$20,000
Guilford Child DevelopmentGreensboro, NC501(c)3 NFP OrgAdolescent Pregnancy Prevention$17,000
Cone Health Family Medicine CenterGreensboro, NC501(c)3 NFP OrgMental Health Wellness$10,000
North Carolina Institute of MedicineMorrisville, NC501(c)3 NFP OrgAccess to Healthcare$10,000
Ready for School Ready for LifeGreensboro, NC501(c)3 NFP OrgWellness outreach activities$10,000
UNCG Institute for Health Science and SocietyGreensboro, NC501(c)3 NFP OrgMental Health Wellness$8,538
Grantmakers in HealthWashington, DC501(c)3 NFP OrgWellness outreach activities$7,565
North Carolina Network of GrantmakersRaleigh, NC501(c)3 NFP OrgWellness outreach activities$6,205
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
Intercompany Payables$49,151
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
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
Phone
3368327000
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Shumaker
Formed
1996
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
14
Employees
5

Preparer

Firm
Pricewaterhousecoopers Llp
Address
800 GREEN VALLEY RD STE 500, GREENSBORO, NC 27408
Preparer
Caroline Griffin
Phone
3366652700
Supplemental Narrative

Additional Explanations

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 ten board members of the organization.”

Governing Body/management

“Form 990, part vi, section a, line 7b any changes to the organization's articles of incorporation must be ratified by the board of directors of the moses h. Cone memorial hospital.”

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. In addition, quarterly and annual financial statements for the entire health system are published on dac with nmisrsia.”

Financial Statement Notes

Text of FIN 48 (ASC 740) Footnote

“FORM 990, SCHEDULE D, PART X, LINE 2 As of September 30, 2019 and 2018, 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,135,932
Liabilities
$8,985,086
Net assets
$96,150,846
Revenue
$3,311,950
Expenses
$3,054,345
Net income
$257,605
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