Civic Intelligence

Moses Cone Physician Services Inc

EIN 80-0249057 • 501(c)3 • Greensboro, NC

Profile

We serve our communities by preventing illness, restoring health and providing comfort through exceptional people delivering exceptional care.

1200 North Elm StreetGreensboro, NC 27401

www.conehealth.com

Siviq Scores

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

Liabilities / Assets

100th percentile

8.09x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

4.91x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

4th percentile

-59%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$1,678,281

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$54,322,581

Up $7,677,925 (+16%) from 2023

Liabilities

Up

$439,249,085

Up $60,014,021 (+16%) from 2023

Net Assets

Down

-$384,926,504

Down $52,336,096 (-16%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Up

$89,396,163

Up $4,817,762 (+5.7%) from 2023

Expenses

Up

$141,749,759

Up $6,616,351 (+4.9%) from 2023

Net Income

Down

-$52,353,596

Down $1,798,589 (-3.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$500M$0-$500MAssets 2011: $8,810,018Liabilities 2011: $24,734,718Net Assets 2011: -$15,924,7002011Assets 2012: $10,179,284Liabilities 2012: $32,039,972Net Assets 2012: -$21,860,6882012Assets 2013: $9,826,630Liabilities 2013: $40,130,489Net Assets 2013: -$30,303,8592013Assets 2014: $11,520,090Liabilities 2014: $53,605,375Net Assets 2014: -$42,085,2852014Assets 2015: $10,429,236Liabilities 2015: $70,766,283Net Assets 2015: -$60,337,0472015Assets 2016: $15,962,270Liabilities 2016: $94,652,284Net Assets 2016: -$78,690,0142016Assets 2017: $20,883,095Liabilities 2017: $120,919,806Net Assets 2017: -$100,036,7112017Assets 2018: $23,534,707Liabilities 2018: $149,952,867Net Assets 2018: -$126,418,1602018Assets 2019: $26,176,722Liabilities 2019: $187,054,905Net Assets 2019: -$160,878,1832019Assets 2020: $35,539,160Liabilities 2020: $235,359,186Net Assets 2020: -$199,820,0262020Assets 2021: $50,601,187Liabilities 2021: $289,205,233Net Assets 2021: -$238,604,0462021Assets 2022: $47,087,008Liabilities 2022: $329,122,409Net Assets 2022: -$282,035,4012022Assets 2023: $46,644,656Liabilities 2023: $379,235,064Net Assets 2023: -$332,590,4082023Assets 2024: $54,322,581Liabilities 2024: $439,249,085Net Assets 2024: -$384,926,5042024

Highlighted filing

2024

Assets$54,322,581
Liabilities$439,249,085
Net Assets-$384,926,504
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$150M$100M$50M$0-$50M-$100MExpenses 2011: $35,666,4602011Expenses 2012: $38,709,1782012Expenses 2013: $38,220,0502013Revenue 2014: $32,006,853Expenses 2014: $43,788,279Net Income 2014: -$11,781,4262014Revenue 2015: $34,266,872Expenses 2015: $52,520,294Net Income 2015: -$18,253,4222015Revenue 2016: $44,753,253Expenses 2016: $63,111,958Net Income 2016: -$18,358,7052016Revenue 2017: $51,151,664Expenses 2017: $72,498,781Net Income 2017: -$21,347,1172017Revenue 2018: $58,227,804Expenses 2018: $84,609,253Net Income 2018: -$26,381,4492018Revenue 2019: $68,824,814Expenses 2019: $103,284,837Net Income 2019: -$34,460,0232019Revenue 2020: $66,907,744Expenses 2020: $105,849,587Net Income 2020: -$38,941,8432020Revenue 2021: $84,107,412Expenses 2021: $122,891,432Net Income 2021: -$38,784,0202021Revenue 2022: $83,503,529Expenses 2022: $126,934,884Net Income 2022: -$43,431,3552022Revenue 2023: $84,578,401Expenses 2023: $135,133,408Net Income 2023: -$50,555,0072023Revenue 2024: $89,396,163Expenses 2024: $141,749,759Net Income 2024: -$52,353,5962024

Highlighted filing

2024

Revenue$89,396,163
Expenses$141,749,759
Net Income-$52,353,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,322,581
Liabilities
$439,249,085
Net assets
-$384,926,504
Revenue
$89,396,163
Expenses
$141,749,759
Net income
-$52,353,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$439$385$89.4$142$52.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$379$333$84.6$135$50.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$329$282$83.5$127$43.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$289$239$84.1$123$38.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$235$200$66.9$106$38.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$187$161$68.8$103$34.5
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$150$126$58.2$84.6$26.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$121$100$51.2$72.5$21.3
2016Detailed filing. Detailed filing data is available for this year.$16.0$94.7$78.7$44.8$63.1$18.4
2015Detailed filing. Detailed filing data is available for this year.$10.4$70.8$60.3$34.3$52.5$18.3
2014Detailed filing. Detailed filing data is available for this year.$11.5$53.6$42.1$32.0$43.8$11.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$40.1$30.3$38.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$32.0$21.9$38.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$24.7$15.9$35.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$89,396,163
Mission and Program Overview

Mission

We serve our communities by preventing illness, restoring health and providing comfort through exceptional people delivering exceptional care.

We serve our communities by preventing illness, restoring health, and providing comfort through exceptional people delivering exceptional care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,752,509$9,976,867▼ $775,642
Land, Buildings, and Equipment, Net$6,785,552$8,597,916▲ $1,812,364
Intangible Assets$2,335,355$2,335,355→ $0
Prepaid Expenses and Deferred Charges$0$201,555▲ $201,555
Inventories for Sale or Use$84,353$78,999▼ $5,354
Cash and Non-Interest-Bearing Accounts$3,300$4,050▲ $750
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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$46,644,656$54,322,581▲ $7,677,925
Other Assets Total$26,683,587$33,127,839▲ $6,444,252
Liabilities
Other Liabilities$341,867,513$399,733,562▲ $57,866,049
Accounts Payable and Accrued Expenses$37,307,519$38,958,504▲ $1,650,985
Grants Payable$59,452$555,181▲ $495,729
Deferred Revenue$580$1,838▲ $1,258
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$379,235,064$439,249,085▲ $60,014,021
Net Assets / Fund Balance
Net Assets With Donor Restrictions$129,101$57,612▼ $71,489
Net Assets Without Donor Restrictions$-332,719,509$-384,984,116▼ $52,264,607
Total Net Assets Fund Balance$-332,590,408$-384,926,504▼ $52,336,096
Total Liabilities and Net Assets / Fund Balance$46,644,656$54,322,581▲ $7,677,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,335,436$6,233,322$9,568,758
Leasehold Improvements$3,835,357$3,922,937$7,758,294
Other Land Buildings$1,427,123-$1,427,123
Other Assets Org$-258,389--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hendrickson Md StevenPhysicianFT$1,292,511$214,508$1,507,019
Bartle Md BryanPhysicianFT$1,282,016$214,108$1,496,124
Lightfoot HarrellPhysicianFT$1,279,092$205,469$1,484,561
Dew Md JasonPhysicianFT$566,924$808,932$1,375,856
Kowalski Md DavidPhysicianFT$1,072,051$135,988$1,208,039
Portillo Md MartinDirector,pres. Thru 02/29/24FT$616,665$146,212$762,877
Cleveland BeverlyChief Financial OfficerFT$277,232$70,247$347,479
Brown ChristopherVice PresidentFT$278,283$63,371$341,654

Board Members and Trustees

NameTitle
Curran WilliamPresident
Barrow AndrewDirector
Cagle Md Mary JoDirector
Priest Md MarlonDirector Thru 02/16/24
Revenue and Support

Revenue Composition

Contributions and Grants
$54,297
Program Service Revenue
$88,072,293
Investment Income
$259,093
Other Revenue
$1,010,480
All Other Contributions
$54,297
Change in Net Assets
$-52,353,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,496,053
Other Expenses$2,253,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,115,087$11,679,454-$116,794,541
Other Employee Benefits$10,229,928$1,136,659-$11,366,587
Payroll Taxes$5,413,418$601,491-$6,014,909
Pension Plan Contributions$4,008,008$445,334-$4,453,342
Occupancy$2,700,106$300,012-$3,000,118
Fees for Services Management$1,962,214$218,024-$2,180,238
Depreciation Depletion$1,660,805$184,534-$1,845,339
Insurance$1,244,568$138,285-$1,382,853
Office Expenses$1,061,274$117,919-$1,179,193
Current Officers, Directors, Trustees, and Key Employees$780,007$86,667-$866,674
Information Technology$543,126$60,347-$603,473
Fees for Services Other$385,480$42,831-$428,311
Travel$266,224$29,580-$295,804
Other Expenses$177,754$19,750-$197,504
Advertising$155,228$17,248-$172,476
All Other Expenses$91,007$10,113-$101,120
Fees for Services Accounting$62,956$6,995-$69,951
Fees for Services Legal$24,876$2,764-$27,640
Payments to Affiliates$-22,047,215$-2,449,691-$-24,496,906
Total Functional Expenses$127,574,784$14,174,975$0$141,749,759
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$365,919,363
Deferred Compensation Liabilities$25,059,915
Lease Obligations$8,754,284
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 Physician Services Inc
EIN
80-0249057
In Care Of
% ANDREW BARROW
Phone
3368327000
Address
1200 NORTH ELM STREET, GREENSBORO, NC 27401

Signing Officer

Name
Andrew Barrow
Title
CFO
Phone
3368327000
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Curran
Formed
2008
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
1,019
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

Sole Member

“Form 990, part vi, section a, line 6 moses h. Cone memorial hospital is the sole member.”

Power to Elect

“Form 990, part vi, section a, line 7a moses h. Cone memorial hospital has the power to elect or appoint one or more members of the governing body.”

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 proprietary and are not made available to the public.”

Form 990, Part XI, Line 9 Detail

“Other changes in net assets or fund balances: change in the unrestricted and temporarily restricted fund balances - $17,500”

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.”

Raw XML AppendixShowing 400 of 992 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.

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IRS990/Desc0PROVISION OF PHYSICIAN SERVICES. PHYSICIANS PROVIDED 483,941 OFFICE, HOSPITAL, AND TELEHEALTH VISITS THIS YEAR. OF THE TOTAL GROSS CHARGES BOOKED FOR THE YEAR, 65.96% WERE FOR MEDICARE OR MEDICAID PATIENTS, AND THE COMPANY PROVIDED $3,433,293 OF CHARITY CARE TO THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THRU 02/16/24
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR,PRES. THRU 02/29/24
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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