Moses Cone Physician Services Inc.

990 • Fiscal year 2012 • EIN 80-0249057

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization Profile www.conehealth.com

1200 North Elm Street27401

Siviq Scores

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

3.15x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

16%

Faster asset growth than 73% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets99th percentile

Assets

$10,179,284

Up $1,369,266 (+16%) from 2011

Net Assets

Down

-$21,860,688

Down $5,935,988 (-37%) from 2011

Liabilities

$32,039,972

Up $7,305,254 (+30%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$38,709,178

Up $3,042,718 (+8.5%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2012

Assets$10,179,284

Liabilities$32,039,972

Net Assets-$21,860,688

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$38,709,178

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Aug 14, 2013
Return Version: 2011v1.5
Gross Receipts: $32,776,289

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

Raw XML AppendixShowing 400 of 713 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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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	2	37515

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,179,284
Liabilities: $32,039,972
Net assets: -$21,860,688
Revenue: -
Expenses: $38,709,178
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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