Civic Intelligence

Moses Cone-Wesley Long Community Health Foundation Inc.

990 • Fiscal year 2021 • EIN 56-2001399

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

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

7th percentile

0.03x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • NTEE E • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.18x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • NTEE E • $100M-$250M nonprofits • Source year 2021

Net Margin

97th percentile

74%

Higher net margin than 97% of similar nonprofits.

2021 filings • NTEE E • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$578,460

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • NTEE E • $100M-$250M nonprofits • Source year 2021

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2021 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

607%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$128,321,235

Up $18,771,777 (+17%) from 2020

Net Assets

Up

$124,044,213

Up $18,885,676 (+18%) from 2020

Liabilities

Down

$4,277,022

Down $113,899 (-2.6%) from 2020

Revenue

Up

$23,346,538

Up $20,045,636 (+607%) from 2020

Expenses

Up

$6,148,598

Up $4,108,592 (+201%) from 2020

Net Income

Up

$17,197,940

Up $15,937,044 (+1264%) from 2020

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 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

2021

Assets$128,321,235
Liabilities$4,277,022
Net Assets$124,044,213

Operations Trend

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

2021

Revenue$23,346,538
Expenses$6,148,598
Net Income$17,197,940
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.1
Gross Receipts
$162,610,716
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
Cash and Non-Interest-Bearing Accounts$13,099,117$70,021,826▲ $56,922,709
Investments Other Securities$41,112,224$35,778,166▼ $5,334,058
Investments in Publicly Traded Securities$55,338,081$22,521,154▼ $32,816,927
Accounts Receivable$39$89▲ $50
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$109,549,461$128,321,235▲ $18,771,774
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$4,228,769$4,096,680▼ $132,089
Other Liabilities$60,539$142,863▲ $82,324
Accounts Payable and Accrued Expenses$101,613$37,479▼ $64,134
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$4,390,921$4,277,022▼ $113,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,158,540$124,044,213▲ $18,885,673
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$105,158,540$124,044,213▲ $18,885,673
Total Liabilities and Net Assets / Fund Balance$109,549,461$128,321,235▲ $18,771,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,727$1,727
Closely Held Equity Interests$35,778,166--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shumaker SusanPresidentFT$204,470$142,699$347,169
Boren SandraVP & Senior Program OfficerFT$98,892$46,501$145,393
Richburg AntoniaVP & Senior Program OfficerFT$117,405$25,688$143,093

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$23,346,538
Other Revenue
$0
Change in Net Assets
$17,197,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,266,996
Other Expenses$980,736
Salaries, Compensation, and Employee Benefits$900,866
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,266,996--$4,266,996
Fees for Service Investment Mgmnt Fees-$745,704-$745,704
Current Officers, Directors, Trustees, and Key Employees-$385,856-$385,856
Other Salaries and Wages-$344,522-$344,522
Fees for Services Accounting-$111,414-$111,414
Other Employee Benefits-$84,536-$84,536
Payments to Affiliates-$54,547-$54,547
Payroll Taxes-$46,805-$46,805
Pension Plan Contributions-$39,147-$39,147
Fees for Services Other-$24,243-$24,243
Information Technology-$10,511-$10,511
Office Expenses-$5,088-$5,088
Advertising-$4,695-$4,695
Other Expenses-$1,677-$1,677
Conferences and Meetings-$528-$528
Occupancy-$26-$26
Total Functional Expenses$4,266,996$1,881,602$0$6,148,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Service of the Piedmont IncJamestown, NC501(c)3Access to Healthcare$575,875
Guilford Adult HealthGreensboro, NC501(c)3Access to Healthcare$488,941
University of North Carolina at GreensboroGreensboro, NC501(c)3Mental Health Wellness$466,712
Alcohol and Drug Services of Guilford IncGreensboro, NC501(c)3Access to Healthcare$299,331
Triad Health ProjectGreensboro, NC501(c)3Hiv$216,000
Guilford County Department of Public HealthGreensboro, NC501(c)1Adolescent Pregnancy Prevention$211,890
Guilford County Department of Public Health PharmaGreensboro, NC501(c)1Access to Healthcare$207,347
Shift NcDurham, NC501(c)3Adolescent Pregnancy Prevention$205,230
Cone Health Congregational Nurse ProgramGreensboro, NC501(c)3Access to Healthcare$183,036
Foundation for Health Leadership & Innovation IncCary, NC501(c)3Hiv$139,370
Legal Aid of North CarolinaGreensboro, NC501(c)3Access to Healthcare$137,500
Kellin FoundationGreensboro, NC501(c)3Mental Health Wellness$133,365
Wake Forest University Health SciencesWinstonSalem, NC501(c)3Hiv$118,138
HomeCare Providers of Alamance Regional Medical CeBurlington, NC501(c)3Hiv$107,250
Cone Health Center for Women's HealthcareGreensboro, NC501(c)3Mental Health Wellness$96,547
Guilford County Department of Health and Human SerGreensboro, NC501(c)1Access to Healthcare$94,000
Young Womens Christian Association IncGreensboro, NC501(c)3Wellness outreach activities$90,000
Rural Economic Development Center IncRaleigh, NC501(c)3Wellness outreach activities$80,000
Central Carolina Health NetworkGreensboro, NC501(c)3Wellness outreach activities$78,730
North Carolina AIDS Action NetworkRaleigh, NC501(c)3Mental Health Wellness$60,000
Action GreensboroGreensboro, NC501(c)3Wellness$53,750
Guilford Child DevelopmentGreensboro, NC501(c)3Adolescent Pregnancy Prevention$51,000
Cone HealthGreensboro, NC501(c)3Adolescent Pregnancy Prevention$50,000
NC Justice CenterRaleigh, NC501(c)3Wellness outreach activities$40,000
Cone Health Center for ChildrenGreensboro, NC501(c)3Mental Health Wellness$36,500
Community Foundation of Greater GreensboroGreensboro, NC501(c)3Wellness outreach activities$35,000
MonarchAlbemarle, NC501(c)3Mental Health Wellness$32,500
Planned Parenthood South AtlanticGreensboro, NC501(c)3Mental Health Wellness$27,195
Ready for School Ready for LifeGreensboro, NC501(c)3Wellness outreach activities$20,000
North Carolina Health News IncChapel Hill, NC501(c)3Wellness outreach activities$10,000
North Carolina Institute of MedicineMorrisville, NC501(c)3Access to Healthcare$10,000
Grantmakers in HealthWashington, DC501(c)3Wellness outreach activities$8,500
North Carolina Network of Grantmakers (thru NCCF)Raleigh, NC501(c)3Memberships$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$142,863
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
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
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Shumaker
Formed
1996
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
12
Employees
5

Preparer

Firm
Pricewaterhousecoopers Llp
Address
400 BELLEMEADE ST STE 402, GREENSBORO, NC 27401
Preparer
Caroline D 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.

Financial Statement Notes

Text of FIN 48 (ASC 740) Footnote

FORM 990, SCHEDULE D, PART X, LINE 2 As of September 30, 2021 and 2020, 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/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt379145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425214
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey Paul
IRS990/Form990PartVIISectionAGrp/PersonNm1Wright MD Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm2Leggett MD Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm3Shumaker Susan
IRS990/Form990PartVIISectionAGrp/PersonNm4Krishnan MD Sendil
IRS990/Form990PartVIISectionAGrp/PersonNm5Boren Sandra
IRS990/Form990PartVIISectionAGrp/PersonNm6Richburg Antonia
IRS990/Form990PartVIISectionAGrp/PersonNm7Cone Sam
IRS990/Form990PartVIISectionAGrp/PersonNm8Cross John
IRS990/Form990PartVIISectionAGrp/PersonNm9Douglas Mae
IRS990/Form990PartVIISectionAGrp/PersonNm10Gatling Kim
IRS990/Form990PartVIISectionAGrp/PersonNm11Harris Ross
IRS990/Form990PartVIISectionAGrp/PersonNm12Kennedy Chesley
IRS990/Form990PartVIISectionAGrp/PersonNm13Lester Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm14Pompey Robert
IRS990/Form990PartVIISectionAGrp/PersonNm15Robinson Ursula
IRS990/Form990PartVIISectionAGrp/PersonNm16Sumerford Steve
IRS990/Form990PartVIISectionAGrp/PersonNm17Thompson Cindy
IRS990/Form990PartVIISectionAGrp/PersonNm18Yntema Kristen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6126947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP & Senior Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP & Senior Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt021909807
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt04266996
IRS990/GrantsPayableGrp/BOYAmt04228769
IRS990/GrantsPayableGrp/EOYAmt04096680
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04266996
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04266996
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0161173985
IRS990/GrossReceiptsAmt0162610716
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010511
IRS990/InformationTechnologyGrp/TotalAmt010511
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01436731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01436731
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041112224
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035778166
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055338081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022521154
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01727
IRS990/LegalDomicileStateCd0NC
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INVEST IN THE DEVELOPMENT AND SUPPORT OF ACTIVITIES, PROGRAMS AND ORGANIZATIONS THAT MEASURABLY IMPROVE THE HEALTH OF PEOPLE IN THE GREATER GREENSBORO AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0105158540
IRS990/NetAssetsOrFundBalancesEOYAmt0124044213
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021909807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021909807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01687733
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0105158540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124044213
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026
IRS990/OccupancyGrp/TotalAmt026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05088
IRS990/OfficeExpensesGrp/TotalAmt05088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084536
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1UTILITIES AND REPAIRS
IRS990/OtherExpensesGrp/Desc2ORGANIZATION MEMBERSHIPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21677
IRS990/OtherExpensesGrp/TotalAmt017301
IRS990/OtherExpensesGrp/TotalAmt15002
IRS990/OtherExpensesGrp/TotalAmt21677
IRS990/OtherLiabilitiesGrp/BOYAmt060539
IRS990/OtherLiabilitiesGrp/EOYAmt0142863
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0344522
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt054547
IRS990/PaymentsToAffiliatesGrp/TotalAmt054547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046805
IRS990/PayrollTaxesGrp/TotalAmt046805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039147
IRS990/PensionPlanContributionsGrp/TotalAmt039147
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Shumaker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NONE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048876
IRS990/PYInvestmentIncomeAmt03300070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01124543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01260896
IRS990/PYSalariesCompEmpBnftPaidAmt0866587
IRS990/PYTotalExpensesAmt02040006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03300902
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017197940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

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