Civic Intelligence

Moses Cone-Wesley Long Community Health Foundation Inc.

990 • Fiscal year 2023 • EIN 56-2001399

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 01, 2024

Organization ProfileWWW.CONEHEALTHFOUNDATION.COM
324 W WENDOVER AVE Suite STE 170Greensboro, NC 27408

(336) 832-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2023 filings • NTEE E • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

99th percentile

185%

Higher net margin than 99% of similar nonprofits.

2023 filings • NTEE E • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$643,661

Higher top officer pay than 27% of similar nonprofits.

2023 filings • NTEE E • $100M-$250M nonprofits • Source year 2023

Asset Growth

46th percentile

3.4%

Faster asset growth than 46% of similar nonprofits.

2023 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$107,080,834

Up $3,558,030 (+3.4%) from 2022

Net Assets

Up

$104,666,756

Up $4,062,335 (+4.0%) from 2022

Liabilities

Down

$2,414,078

Down $504,305 (-17%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$6,773,086

Down $21,292,145 (-147%) from 2022

Expenses

Down

$5,770,389

Down $21,235 (-0.4%) from 2022

Net Income

Down

-$12,543,475

Down $21,270,910 (-244%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$107,080,834
Liabilities$2,414,078
Net Assets$104,666,756
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue-$6,773,086
Expenses$5,770,389
Net Income-$12,543,475
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 1, 2024
Return Version
2022v5.0
Gross Receipts
$40,985,664
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$52,297,835$74,074,660▲ $21,776,825
Investments Other Securities$23,092,605$29,009,252▲ $5,916,647
Cash and Non-Interest-Bearing Accounts$28,130,282$3,656,643▼ $24,473,639
Accounts Receivable$2,082$7,967▲ $5,885
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$103,522,804$107,080,834▲ $3,558,030
Other Assets Total$0$332,312▲ $332,312
Liabilities
Grants Payable$2,829,378$1,976,345▼ $853,033
Other Liabilities$48,621$410,220▲ $361,599
Accounts Payable and Accrued Expenses$40,384$27,514▼ $12,870
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,918,383$2,414,078▼ $504,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,604,421$104,666,756▲ $4,062,335
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$100,604,421$104,666,756▲ $4,062,335
Total Liabilities and Net Assets / Fund Balance$103,522,804$107,080,834▲ $3,558,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,727$1,727
Closely Held Equity Interests$29,009,252--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shumaker SusanPresidentFT$226,989$125,079$352,068
Boren SandraVP & Senior Program OfficerFT$100,387$35,924$136,311
Richburg AntoniaVP & Senior Program OfficerFT$93,981$15,447$109,428

Board Members and Trustees

NameTitle
Gatling KimChair
Yntema KristenVice Chair & Assistant Secreta
Cone SamTrustee
Douglas MaeTrustee
Harris RossTrustee
Jeffrey PaulTrustee
Kennedy ChesleyTrustee
Krishnan MD SendilTrustee
Pompey RobertTrustee
Pratt LauraTrustee
Robinson UrsulaTrustee
Sandoval JoseTrustee
Sims MacTrustee
Sumerford SteveTrustee
Wright MD PatrickTrustee
Miller JohnAssistant Treasurer
Leggett MD KellySecretary
Lester WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,350
Program Service Revenue
$0
Investment Income
$-6,822,078
Other Revenue
$1,642
All Other Contributions
$47,350
Change in Net Assets
$-12,543,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,655,931
Other Expenses$1,154,546
Salaries, Compensation, and Employee Benefits$959,912
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,655,931--$3,655,931
Fees for Service Investment Mgmnt Fees-$623,024-$623,024
Current Officers, Directors, Trustees, and Key Employees-$401,482-$401,482
Other Salaries and Wages-$374,732-$374,732
Fees for Services Accounting-$168,484-$168,484
Office Expenses-$125,484-$125,484
Fees for Services Other-$102,819-$102,819
Other Employee Benefits-$98,084-$98,084
Occupancy-$55,331-$55,331
Payroll Taxes-$52,078-$52,078
Pension Plan Contributions-$33,536-$33,536
Payments to Affiliates-$29,000-$29,000
Information Technology-$5,328-$5,328
Other Expenses-$1,545-$1,545
Advertising-$1,299-$1,299
Travel-$324-$324
Conferences and Meetings-$158-$158
Total Functional Expenses$3,655,931$2,114,458$0$5,770,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Service of the Piedmont IncJamestown, NC501(c)3Interactive Resource Center (IRC) Clinic$303,625
Guilford Adult Health IncGreensboro, NC501(c)3GCCN-Integrated Care HUB$262,625
Triad Health ProjectGreensboro, NC501(c)3HIV Prevention and Care Services$230,000
Guilford Adult Health IncGreensboro, NC501(c)3GCCN-Integrated Care HUB-Dental$224,316
Guilford County Department of Public HealthGreensboro, NC501(c)1JustTEENS Clinic Initiative$211,890
Guilford County Department of Public Health PharmaGreensboro, NC501(c)1Medication Assistance Program (MAP-GCCN)$207,347
Legal Aid of North CarolinaRaleigh, NC501(c)3Medicaid Appeals, Navigators, and Medical-Legal Partnerships (NC Navigator Consortium)$186,679
Cone Health Congregational & Community Nurse ProgrGreensboro, NC501(c)3Congregational Nurse Program - Grant VII (Name change to Congregational & Community Nurse Program)$183,036
Alcohol and Drug Services of Guilford IncGreensboro, NC501(c)3Co-Occurring Services$157,000
Alcohol and Drug Services of Guilford IncGreensboro, NC501(c)3Ads Icp$156,516
University of North Carolina at Greensboro SchoolGreensboro, NC501(c)3Immigrant Health ACCESS Project (UNCG-GCCN-CNNC)$143,975
Family Service of the Piedmont IncJamestown, NC501(c)3Integrated Treatment for Co-Occurring Disorders$140,225
Family Service of the Piedmont IncJamestown, NC501(c)3Integrating Behavioral Health and Primary Care$139,000
Kellin FoundationGreensboro, NC501(c)3Greensboro HEALS$133,365
University of North Carolina at Greensboro SchoolGreensboro, NC501(c)3The Partnership to Address Co-Occurring Disorders in Vulnerable Populations$132,975
University of North Carolina at Greensboro SchoolGreensboro, NC501(c)3Congregational Social Work Education Initiative [CSWEI]$117,695
Central Carolina Health NetworkGreensboro, NC501(c)3HIV Dental and Housing Program$115,000
Legal Aid of North CarolinaRaleigh, NC501(c)3Medicaid Expansion Implementation in NC (NC Navigator Consortium)$100,000
YMCA of GreensboroGreensboro, NC501(c)3Hayes-Taylor YMCA Childcare Expansion$100,000
University of North Carolina at Greensboro SchoolGreensboro, NC501(c)3Addressing the Opiate Crisis Through Harm Reduction$67,360
Action GreensboroGreensboro, NC501(c)3Membership - FY23/24$65,000
Community Foundation of Greater GreensboroGreensboro, NC501(c)3Guilford Nonprofit Consortium$60,000
Foundation for Health Leadership and Innovation AtCary, NC501(c)3Co-Occurring (MH/SA)$50,000
Foundation for Health Leadership and Innovation AtCary, NC501(c)3Integrated Care Access to Care$50,000
NC Justice CenterRaleigh, NC501(c)3Medicaid Expansion$40,000
North Carolina AIDS Action NetworkDurham, NC501(c)3The PrEP Project$40,000
North Carolina Alliance for HealthDurham, NC501(c)3Care4Carolina -- FY23$40,000
Cone Health Regional Center for Infectious DiseaseGreensboro, NC501(c)3HIV Integrated Care Program$30,000
North Carolina Health News IncChapel Hill, NC501(c)3NC Health News$30,000
North Carolina Network of GrantmakersRaleigh, NC501(c)3NC Health News - General Support (FY23)$25,000
Partners Ending HomelessnessHigh Point, NC501(c)3Project to End Homelessness in Guilford County$25,000
Wheels4HopeCary, NC501(c)3Response to Community Needs - FY23$25,000
Backpack BeginningsGreensboro, NC501(c)3Response to Community Needs - FY23$20,000
The Partnership Project IncGreensboro, NC501(c)3Response to Community Needs - FY23$15,000
FaithAction International HouseGreensboro, NC501(c)3Response to Community Needs - FY23$11,000
180Turn ChurchGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
611 Summit Ave Suite 10Greensboro, NC501(c)3Response to Community Needs - FY23$10,000
A Simple GestureGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Cambodian Association of North CarolinaGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Center for Creative Aging NCGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Change the Nations ChurchGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Combat Female Veterans Families UnitedGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Community Theatre Foundation of GSO IncGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Congolese Community of the Piedmont Triad & SurrouGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Episcopal Diocese of NC dba Abundant Life MinistriRaleigh, NC501(c)3Response to Community Needs - FY23$10,000
Guilford Green FoundationGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Helping Hands USAGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Historic Magnolia House Foundation IncGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
I Am A QueenHigh Point, NC501(c)3Response to Community Needs - FY23$10,000
Jallohs Upright Services of North CarolinaGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Journey Adult Day Center IncGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Junior Achievement of the TriadGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Level Up ParentingGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Molding Kids for SuccessGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Montagnard Dega Association IncGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
NC Triad Fusion IncBermuda Run, NC501(c)3Response to Community Needs - FY23$10,000
New Arrivals Institute IncGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
North Carolina for Community and Justice IncGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Nussbaum Center for Entrepreneurship (The)Greensboro, NC501(c)3Response to Community Needs - FY23$10,000
One Step Further IncorporatedGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Operation Seed IncSummerfield, NC501(c)3Response to Community Needs - FY23$10,000
Operation XcelStokesdale, NC501(c)3Response to Community Needs - FY23$10,000
Organization to Provide Equal Access to TechnologyGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Piedmont Blues Preservation SocietyGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Positive Direction for Youth and Families Inc dbGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Prince of Peace Lutheran Church ELCA of GreensboroGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Reach Out First Inc Reach Out First IncGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Royal Expressions Contemporary BalletGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Sanctuary HouseGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Sparrow's Nest Inc dba The Black Suit InitiativeGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
The Volunteer Center of the TriadGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Touching Lives FoundationGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Transit Alliance of the PiedmontGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
United Arts Council of Greater Greensboro Inc DGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Wells Memorial Church of God in ChristGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Youth FocusGreensboro, NC501(c)3Response to Community Needs - FY23$10,000
Grantmakers in HealthWashington, DC501(c)3Memberships - FY23 (paid as grants)$8,725
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$410,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Moses Cone - Wesley Long Community
EIN
56-2001399
In Care Of
% SUSAN SHUMAKER
Phone
3368327000
Address
324 W WENDOVER AVE Suite STE 170, GREENSBORO, NC 27408
Doing Business As
Cone Health Foundation

Signing Officer

Name
Andrew E Barrow
Title
CFO
Phone
3368327000
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Shumaker
Formed
1996
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
13
Employees
5

Preparer

Firm
PwC US Tax LLP
Address
214 N TRYON ST STE 4200, CHARLOTTE, NC 28202
Preparer
Caroline C Griffin
Phone
7043447500
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, 2023 and 2022, the health system had no uncertain tax positions under financial accounting standards board (fasb) asc 740, income taxes, requiring adjustments to its consolidated financial statements. The health system does not expect that unrecognized tax benefits will materially increase within the next 12 months.”

Raw XML AppendixShowing 400 of 1,565 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027514
IRS990/AccountsReceivableGrp/BOYAmt02082
IRS990/AccountsReceivableGrp/EOYAmt07967
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INVEST IN THE DEVELOPMENT AND SUPPORT OF ACTIVITIES, PROGRAMS AND ORGANIZATIONS THAT MEASURABLY IMPROVE THE HEALTH OF PEOPLE IN THE GREATER GREENSBORO AREA.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01299
IRS990/AdvertisingGrp/TotalAmt01299
IRS990/AllOtherContributionsAmt047350
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN SHUMAKER
IRS990/BooksInCareOfDetail/PhoneNum03368329555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 NORTH ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028130282
IRS990/CashNonInterestBearingGrp/EOYAmt03656643
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0401482
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0401482
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0158
IRS990/ConferencesMeetingsGrp/TotalAmt0158
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047350
IRS990/CYGrantsAndSimilarPaidAmt03655931
IRS990/CYInvestmentIncomeAmt0-6822078
IRS990/CYOtherExpensesAmt01154546
IRS990/CYOtherRevenueAmt01642
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12543475
IRS990/CYSalariesCompEmpBnftPaidAmt0959912
IRS990/CYTotalExpensesAmt05770389
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-6773086
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Cone Health Foundation invests in the development and support of activities, programs and organizations that measurably improve the health of people in the greater Greensboro area, primarily in the areas of access to care, adolescent pregnancy prevention, HIV, substance use and mental health disorders, community collaborations and other initiatives.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Cone Health Foundation
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03655931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0168484
IRS990/FeesForServicesAccountingGrp/TotalAmt0168484
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0102819
IRS990/FeesForServicesOtherGrp/TotalAmt0102819
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0623024
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0623024
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0102476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt345876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt459060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt629803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Miller John
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Paul
IRS990/Form990PartVIISectionAGrp/PersonNm2Leggett MD Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm3Krishnan MD Sendil
IRS990/Form990PartVIISectionAGrp/PersonNm4Shumaker Susan
IRS990/Form990PartVIISectionAGrp/PersonNm5Wright MD Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm6Boren Sandra
IRS990/Form990PartVIISectionAGrp/PersonNm7Richburg Antonia
IRS990/Form990PartVIISectionAGrp/PersonNm8Cone Sam
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/PersonNm17Sandoval Jose
IRS990/Form990PartVIISectionAGrp/PersonNm18Yntema Kristen
IRS990/Form990PartVIISectionAGrp/PersonNm19Sims Mac
IRS990/Form990PartVIISectionAGrp/PersonNm20Pratt Laura
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4293008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6106508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt798622
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0541185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1557513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2446979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3349597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5228178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP & Senior Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP & Senior Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice Chair & Assistant Secreta
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-8320457
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt03655931
IRS990/GrantsPayableGrp/BOYAmt02829378
IRS990/GrantsPayableGrp/EOYAmt01976345
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03655931
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03655931
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039438293
IRS990/GrossReceiptsAmt040985664
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05328
IRS990/InformationTechnologyGrp/TotalAmt05328
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01498379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01498379
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023092605
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt029009252
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052297835
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074074660
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01727
IRS990/LandBldgEquipCostOrOtherBssAmt01727
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047758750
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To eliminate health inequities by advocating for and investing in community-driven solutions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0100604421
IRS990/NetAssetsOrFundBalancesEOYAmt0104666756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8320457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8320457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016605810
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100604421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0104666756
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055331
IRS990/OccupancyGrp/TotalAmt055331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125484
IRS990/OfficeExpensesGrp/TotalAmt0125484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0332312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098084
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1UTILITIES AND REPAIRS
IRS990/OtherExpensesGrp/Desc2ORGANIZATION MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21545
IRS990/OtherExpensesGrp/TotalAmt017565
IRS990/OtherExpensesGrp/TotalAmt124185
IRS990/OtherExpensesGrp/TotalAmt21545
IRS990/OtherLiabilitiesGrp/BOYAmt048621
IRS990/OtherLiabilitiesGrp/EOYAmt0410220
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0LAWSUIT AND OTHER SETTLEMENTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01642
IRS990/OtherRevenueTotalAmt01642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374732
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt029000
IRS990/PaymentsToAffiliatesGrp/TotalAmt029000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052078
IRS990/PayrollTaxesGrp/TotalAmt052078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033536
IRS990/PensionPlanContributionsGrp/TotalAmt033536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Shumaker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,080,834
Liabilities
$2,414,078
Net assets
$104,666,756
Revenue
-$6,773,086
Expenses
$5,770,389
Net income
-$12,543,475
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