Civic Intelligence

Annie Penn Memorial Hospital Foundation

EIN 58-1897269 • 501(c)3 • Reidsville, NC

Profile

The primary purpose of the foundation is to foster, promote support, and encourage the function of the moses h. Cone memorial operating corporation, doing business as the annie penn hospital campus of the moses cone health system in reidsville nc. Funds can be used for construction, remodeling, support administration, staffing and any other legitimate charitable function or activities.

618 South Main StreetReidsville, NC 27320

www.conehealth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$530,423

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 181.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,555,630 (-100%) from 2023

Liabilities

Down

$0

Down $151,724 (-100%) from 2023

Net Assets

Down

$0

Down $4,403,906 (-100%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

Down

$291,783

Down $129,796 (-31%) from 2023

Expenses

Up

$155,582

Up $6,314 (+4.2%) from 2023

Net Income

Down

$136,201

Down $136,110 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,329,541Liabilities 2010: $0Net Assets 2010: $2,329,5412010Assets 2011: $2,377,917Liabilities 2011: $0Net Assets 2011: $2,377,9172011Assets 2012: $2,717,477Liabilities 2012: $0Net Assets 2012: $2,717,4772012Assets 2013: $2,943,113Liabilities 2013: $0Net Assets 2013: $2,943,1132013Assets 2014: $3,112,623Liabilities 2014: $0Net Assets 2014: $3,112,6232014Assets 2015: $3,003,622Liabilities 2015: $0Net Assets 2015: $3,003,6222015Assets 2016: $3,241,114Liabilities 2016: $0Net Assets 2016: $3,241,1142016Assets 2017: $3,523,913Liabilities 2017: $0Net Assets 2017: $3,523,9132017Assets 2018: $3,442,537Liabilities 2018: $0Net Assets 2018: $3,442,5372018Assets 2019: $3,777,070Liabilities 2019: $0Net Assets 2019: $3,777,0702019Assets 2020: $3,937,737Liabilities 2020: $0Net Assets 2020: $3,937,7372020Assets 2021: $4,829,526Liabilities 2021: $0Net Assets 2021: $4,829,5262021Assets 2022: $3,974,556Liabilities 2022: $105,384Net Assets 2022: $3,869,1722022Assets 2023: $4,555,630Liabilities 2023: $151,724Net Assets 2023: $4,403,9062023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $131,0832010Revenue 2011: $384,575Expenses 2011: $137,609Net Income 2011: $246,9662011Expenses 2012: $176,3262012Expenses 2013: $191,4822013Revenue 2014: $367,176Expenses 2014: $195,039Net Income 2014: $172,1372014Revenue 2015: $454,224Expenses 2015: $262,774Net Income 2015: $191,4502015Revenue 2016: $407,983Expenses 2016: $289,467Net Income 2016: $118,5162016Revenue 2017: $286,800Expenses 2017: $291,289Net Income 2017: -$4,4892017Revenue 2018: $444,298Expenses 2018: $326,920Net Income 2018: $117,3782018Revenue 2019: $557,688Expenses 2019: $282,305Net Income 2019: $275,3832019Revenue 2020: $287,048Expenses 2020: $263,220Net Income 2020: $23,8282020Revenue 2021: $543,490Expenses 2021: $353,971Net Income 2021: $189,5192021Revenue 2022: $365,371Expenses 2022: $232,240Net Income 2022: $133,1312022Revenue 2023: $421,579Expenses 2023: $149,268Net Income 2023: $272,3112023Revenue 2024: $291,783Expenses 2024: $155,582Net Income 2024: $136,2012024

Highlighted filing

2024

Revenue$291,783
Expenses$155,582
Net Income$136,201
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$291,783
Expenses
$155,582
Net income
$136,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.16$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.15$4.40$0.42$0.15$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.11$3.87$0.37$0.23$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$0.54$0.35$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.29$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.56$0.28$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.44$0.33$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.41$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.45$0.26$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.37$0.20$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.18
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.38$0.14$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$893,961
Mission and Program Overview

Mission

The primary purpose of the foundation is to foster, promote support, and encourage the function of the moses h. Cone memorial operating corporation, doing business as the annie penn hospital campus of the moses cone health system in reidsville, nc. Funds can be used for construction, remodeling, support administration, staffing and any other legitimate charitable function or activities.

The primary purpose of the foundation is to raise funds for the support of annie penn memorial hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,801,410$0▼ $3,801,410
Cash and Non-Interest-Bearing Accounts$585,390$0▼ $585,390
Land, Buildings, and Equipment, Net$168,417$0▼ $168,417
Pledges and Grants Receivable$413$0▼ $413
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$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$4,555,630$0▼ $4,555,630
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$103,614$0▼ $103,614
Grants Payable$48,110$0▼ $48,110
Accounts Payable and Accrued Expenses$0$0→ $0
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$151,724$0▼ $151,724
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,314,252$0▼ $4,314,252
Net Assets Without Donor Restrictions$89,654$0▼ $89,654
Total Net Assets Fund Balance$4,403,906$0▼ $4,403,906
Total Liabilities and Net Assets / Fund Balance$4,555,630$0▼ $4,555,630

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,801,410-▲ $879,242-$4,548,124
2022$3,674,469$50,775▲ $460,839-$3,801,410
2021$3,674,469---$3,674,469
2020$168,417---$168,417
2019$168,417---$168,417
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Mensah KwesiTrustee$90,679$90,679
Alvarez ViriaTrustee$59,523$59,523
Yarbrough AmeliaTrustee$11,430$11,430

Board Members and Trustees

NameTitle
Mcmanus Dr KathlennAdvisory Chair
Luking LizChair
O'NEIL MARAPast President
Gordon MarkRegional President
Powell Mary BethVice-chair
Hunt Stokes AnnExecutive Director
Adams ScottTrustee
Amos KatieTrustee
Brown RosettaTrustee
Bullins AbnerTrustee
Carter SharraTrustee
Farmer JoshuaTrustee
Johnson AnnaTrustee
King WilmaTrustee
Myers DavidTrustee
Petersen HeatherTrustee
Phillips WilliamTrustee
Vaughn JasonTrustee
Walker ClintTrustee
Woodard SummerTrustee
Zeller GabeTrustee
Dejournette BarbaraSecretary
Orth AngelaSenior VP & Chief of Staff
Taylor LaurenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,150
Program Service Revenue
$0
Investment Income
$214,633
Other Revenue
$0
All Other Contributions
$77,150
Change in Net Assets
$136,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,332
Other Expenses$54,250
Total Fundraising Expense$17,161
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,332--$101,332
Fees for Service Investment Mgmnt Fees$31,369--$31,369
Fees for Services Accounting-$2,177$6,530$8,707
Insurance-$461$1,383$1,844
Office Expenses-$301$904$1,205
Fees for Services Other-$164$492$656
Advertising-$88$263$351
Other Expenses-$21$64$85
Total Functional Expenses$132,701$5,720$17,161$155,582
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moses H Cone Memorial Hospital Op CorpGreensboro, NC501(c)(3)Support of Operations$100,932
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
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
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
Annie Penn Memorial Hospital Foundation
EIN
58-1897269
In Care Of
% ANDREW BARROW
Phone
3368327000
Address
618 South Main Street, Reidsville, NC 27320

Signing Officer

Name
Andrew Barrow
Title
CFO
Phone
3368327000
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stokes Ann Hunt
Formed
1990
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
PwC US Tax LLP
Address
2001 MARKET STREET SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Joanne Krueger
Phone
2673303000
Supplemental Narrative

Additional Explanations

Power to Elect

“Form 990, part vi, section a, line 7a one director position, designated as the 'special director,' is appointed by the president of the annie penn hospital auxiliary. All other directors, except for ex officio seats, are elected by the foundation's board of directors.”

Reserved Rights to the Member

“Form 990, part vi, section a, line 7b the president of the annie penn hospital auxiliary has the authority to appoint, remove, and replace one member of the board of directors, designated as the 'special director.'”

Form 990 Review Process

“Form 990, part vi, section b, line 11b an electronic version of the return is made available to board members prior to the filing deadline. The finance staff is available to address any questions or issues that arise from their review.”

Conflict of Interest Policy

“Form 990, part vi, section b, line 12c before every board or committee meeting, the chair will ask every member to review the agenda and to disclose any area where a conflict may exist so that the disclosure is complete prior to the discussion.”

Compensation Review Process

“Form 990, part vi, section b, line 15 the following methods are used to establish compensation of officers: compensation committee; independent compensation consultant; written employment contract; compensation survey or study; and approval by the board or compensation committee.”

Governing Documents

“Form 990, part vi, section c, line 19 these documents are available upon request”

Form 990, Part XI, Line 9 Detail

“Other changes in net assets or fund balances: transfers to armc foundation ($5,199,905) transfers to mhcmh operating corp ($5,000) total ($5,204,905)”

Financial Statement Notes

Text of Fin 48 (asc 740) Footnote

“Form 990, schedule d, part x, line 2 as of september 30, 2024 and 2023, 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.”

Endowment Funds Detail

“Form 990, schedule d, part v, line 4 to support annie penn memorial hospital.”

Raw XML AppendixShowing 400 of 1,041 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
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IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THE FOUNDATION IS TO RAISE FUNDS FOR THE SUPPORT OF ANNIE PENN MEMORIAL HOSPITAL.
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt088
IRS990/AdvertisingGrp/TotalAmt0351
IRS990/AllOtherContributionsAmt077150
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IRS990/BooksInCareOfDetail/PhoneNum03368327000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 NORTH ELM STREET
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IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt0101332
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IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0136201
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE PRIMARY PURPOSE OF THE FOUNDATION IS TO FOSTER, PROMOTE SUPPORT, AND ENCOURAGE THE FUNCTION OF THE MOSES H. CONE MEMORIAL OPERATING CORPORATION, DOING BUSINESS AS THE ANNIE PENN HOSPITAL CAMPUS OF THE MOSES CONE HEALTH SYSTEM IN REIDSVILLE, NC. FUNDS CAN BE USED FOR CONSTRUCTION, REMODELING, SUPPORT ADMINISTRATION, STAFFING AND ANY OTHER LEGITIMATE CHARITABLE FUNCTION OR ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0REGIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VP & CHIEF OF STAFF
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IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE FOUNDATION IS TO FOSTER, PROMOTE SUPPORT, AND ENCOURAGE THE FUNCTION OF THE MOSES H. CONE MEMORIAL OPERATING CORPORATION, DOING BUSINESS AS THE ANNIE PENN HOSPITAL CAMPUS OF THE MOSES CONE HEALTH SYSTEM IN REIDSVILLE, NC. FUNDS CAN BE USED FOR CONSTRUCTION, REMODELING, SUPPORT ADMINISTRATION, STAFFING AND ANY OTHER LEGITIMATE CHARITABLE FUNCTION OR ACTIVITIES.
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