Civic Intelligence

Moses Cone Physician Services Inc.

990 • Fiscal year 2011 • EIN 80-0249057

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 10, 2012

Organization Profilewww.conehealth.com
1200 North Elm Street27401
Siviq Scores

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

Liabilities / Assets

98th percentile

2.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • NTEE E • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$8,810,018

No earlier filing loaded for comparison.

Net Assets

-$15,924,700

No earlier filing loaded for comparison.

Liabilities

$24,734,718

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$35,666,460

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$8,810,018
Liabilities$24,734,718
Net Assets-$15,924,700
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$35,666,460
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 10, 2012
Return Version
2010v3.7
Gross Receipts
$31,020,942
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
80-0249057
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Physician compensation is tied to organizational performance measures that include revenue. Officers are employees of Moses H Cone Memorial Hospital, Inc, and participate in the Management Incentive Compensation program. Under this program, a portion of the salary of those at a level of department director and higher is set aside and is contingent on the consolidated health system's performance in several measures, including net earnings. Note, if these measures are met, the employee's compensation will be at market level, but if not met, their compensation will be below the market level for their job.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Compensation Contingent on Net Earnings
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I Line 6a and 6b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Robert Goldstein
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Kenneth Boggs
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2R Timothy Rice
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3Charles Fields MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4Todd Early MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5Edward Gerhardt MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6James Lawson MD

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,810,018
Liabilities
$24,734,718
Net assets
-$15,924,700
Revenue
-
Expenses
$35,666,460
Net income
-
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