THE MOSES H CONE MEMORIAL HOSPITAL OPERATING CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE MOSES H CONE MEMORIAL HOSPITAL OPERATING CORPORATION (EIN 58-1588823)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-14
IRS object ID: 202312269349300781
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-14T12:58:02-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PwC US Tax LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 BELLEMEADE ST STE 402	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581588823	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOSES H CONE MEMORIAL HOSPITAL	BusinessNameLine1Txt
Business Name Line2	OPERATING CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% ANDY BARROW	InCareOfNm
Business Name Control	MOSE	BusinessNameControlTxt
Phone	3368327000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 NORTH ELM STREET	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Andrew Barrow	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3368327000	PhoneNum
Signature	2023-02-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Andrew	PersonFirstNm
Person Last	Barrow	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Caroline D Griffin	PreparerPersonNm
PTIN	P00960141	PTIN
Phone	3366652700	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANDY BARROW	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 NORTH ELM STREET	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,771,291,940	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.conehealth.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	WE SERVE OUR COMMUNITIES BY PREVENTING ILLNESS, RESTORING HEALTH AND PROVIDING COMFORT, THROUGH EXCEPTIONAL PEOPLE DELIVERING EXCEPTIONAL CARE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	11715	TotalEmployeeCnt
Total Gross UBI	$301,637	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$695,885	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$36,192,540	PYContributionsGrantsAmt
CY Contributions Grants	$53,937,860	CYContributionsGrantsAmt
PY Program Service Revenue	$1,542,028,666	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,579,982,761	CYProgramServiceRevenueAmt
PY Investment Income	-$69,093	PYInvestmentIncomeAmt
CY Investment Income	-$1,601,625	CYInvestmentIncomeAmt
PY Other Revenue	$17,447,831	PYOtherRevenueAmt
CY Other Revenue	$15,464,823	CYOtherRevenueAmt
PY Total Revenue	$1,595,599,944	PYTotalRevenueAmt
CY Total Revenue	$1,647,783,819	CYTotalRevenueAmt
PY Grants And Similar Paid	$994,914	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,638,007	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$726,339,677	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$766,828,100	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$768,124,602	PYOtherExpensesAmt
CY Other Expenses	$843,245,306	CYOtherExpensesAmt
PY Total Expenses	$1,495,459,193	PYTotalExpensesAmt
CY Total Expenses	$1,611,711,413	CYTotalExpensesAmt
PY Revenues Less Expenses	$100,140,751	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$36,072,406	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,514,115,130	TotalAssetsBOYAmt
Total Assets EOY	$1,450,926,626	TotalAssetsEOYAmt
Total Liabilities BOY	$305,733,429	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$208,266,226	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,208,381,701	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,242,660,400	NetAssetsOrFundBalancesEOYAmt
Mission	WE SERVE OUR COMMUNITIES BY PREVENTING ILLNESS, RESTORING HEALTH AND PROVIDING COMFORT, THROUGH EXCEPTIONAL PEOPLE DELIVERING EXCEPTIONAL CARE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,450,704,071	ExpenseAmt
Grant	$1,638,007	GrantAmt
Revenue	$1,591,479,138	RevenueAmt
Desc	PROVISION OF HEALTHCARE SERVICES: DURING THE FISCAL YEAR, MOSES H. CONE MEMORIAL OPERATING SYSTEM HAD A TOTAL OF 42,446 PATIENT DISCHARGES, 227,392 DAYS OF CARE, 949,841 TOTAL OUTPATIENT AND TELEHEALTH VISITS AND AN AVERAGE DAILY CENSUS OF 623.	Desc
Total Program Service Expenses	$1,450,704,071	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1042	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11715	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANDY BARROW	PersonNm
Phone	3368327000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 NORTH ELM STREET	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd
Akin Terrence
President & Chief Executive Of	40.0	0.0	Yes (X)	$3,849,703	$0	$84,725
Cagle Mary Jo
President & CEO	40.0	0.0		$2,324,056	$0	$81,963	Yes (X)	Yes (X)
Jones Jeffrey
Chief Financial Officer & Secr	40.0	0.0	Yes (X)	$1,639,725	$0	$18,678
Swords Bruce
Chief Physician Executive	40.0	0.0	Yes (X)	$1,027,936	$0	$85,525
Katragadda Sreedhar
Physician	40.0	0.0		$1,013,180	$0	$21,030			Yes (X)
Rempher Kenneth
Executive VP & Assistant Secre	40.0	0.0	Yes (X)	$949,990	$0	$79,253
Roskelly James
Executive VP & Assistant Secre	40.0	0.0	Yes (X)	$773,678	$0	$119,004
Eaton Mandy
COO	40.0	0.0		$824,126	$0	$63,957		Yes (X)
Priest MD Marlon
Chief Clinical Officer	40.0	0.0		$756,094	$0	$87,460			Yes (X)
Hammock Preston
SVP & President Moses Cone Hos	40.0	0.0		$715,148	$0	$65,544				Yes (X)
Barrow Andrew
CFO & Secretary	40.0	0.0		$735,682	$0	$40,617		Yes (X)
Carter Robert
VP & General Counsel	40.0	0.0		$647,653	$0	$80,509		Yes (X)
Patel Bakul
EVP & Chief Information Office	40.0	0.0		$679,744	$0	$34,379			Yes (X)
DeLeon Dereck
Chief Academic Officer	40.0	0.0		$625,590	$0	$33,091			Yes (X)
Kibbe Ike
Senior Vice President	40.0	0.0		$585,346	$0	$63,715			Yes (X)
Miller John
CIO & Treasurer	0.0	40.0		$0	$533,528	$101,916		Yes (X)
Jeffrey Paul
SVP & President Wesley Long Ho	40.0	0.0		$558,123	$0	$43,726				Yes (X)
Simms Michael
VP & Assistant Treasurer	40.0	0.0		$380,066	$0	$107,704		Yes (X)
Cunningham Deborah
SVP & President Women's Health	40.0	0.0	Yes (X)	$433,974	$0	$46,956
Meador Joe
Assistant Treasurer	40.0	0.0		$298,201	$0	$73,556		Yes (X)
Smith Rene'
Assistant Treasurer	40.0	0.0		$223,480	$0	$28,814		Yes (X)
Evans Joan
Chief of Staff	40.0	0.0	Yes (X)	$224,847	$0	$23,279
Haywood Mehee
Assistant Treasurer	0.0	40.0		$0	$160,007	$77,097		Yes (X)
Kitzmiller David
Assistant Treasurer	40.0	0.0		$188,582	$0	$40,274		Yes (X)
Adamolekun Michelle
Executive VP & Assistant Secre	40.0	0.0		$170,970	$0	$39,121		Yes (X)
Johnson Julie
Assistant Treasurer	40.0	0.0	Yes (X)	$125,491	$0	$16,401
Schanel Judith
Chief Operating Officer	40.0	0.0	Yes (X)	$39,371	$0	$0
Balsley III Jacob
Trustee	0.0	0.0		$0	$0	$0	Yes (X)
Boylston MD Yun
Trustee	0.0	0.0		$0	$0	$0	Yes (X)
Brandon MD Ashley
Trustee	0.0	0.0		$0	$0	$0	Yes (X)
Campbell PhD Lenora
Trustee	0.0	0.0		$0	$0	$0	Yes (X)
Cone Edward
Trustee	0.0	0.0		$0	$0	$0	Yes (X)
Douglas Mae
Chair, Trustee	0.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
Gonzalez Maria
Trustee	0.0	0.0		$0	$0	$0	Yes (X)
Hayes William
Trustee	0.0	0.0		$0	$0	$0	Yes (X)
Hornday FD
Trustee	0.0	0.0		$0	$0	$0	Yes (X)
Maxwell MD James
Vice Chair, Trustee	0.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
Samet Arthur
Trustee	0.0	0.0		$0	$0	$0	Yes (X)
Simms Carole
Trustee	0.0	0.0		$0	$0	$0	Yes (X)
Stringer MD Arthur
Trustee	0.0	0.0		$0	$0	$0	Yes (X)
Cornue Christohper
Executive VP & Assistant Secre	0.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$19,625,894	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$693,535	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,541,893	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	24	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
McKesson Plasma and Biologics LLC
16578 Collections Center DR	CHICAGO	IL	60693	Medical Services	$85,054,061
Kansas City Series of Lockton
444 W 47th St Suite 900	KANSAS CITY	MO	64112	Risk Management	$6,461,127
Emergency and Acute Care
1301 N Rose Dr	PLACENTIA	CA	92870	Hospital staffing	$4,342,097
PricewaterhouseCoopers LLP
1075 Peachtree St NE 2600	ATLANTA	GA	30309	Consulting & Tax Pre	$6,916,010
Carefusion Inc
3750 Torrey View Court	SAN DIEGO	CA	92130	Medical Services	$4,790,505

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Related Organizations	$31,651	RelatedOrganizationsAmt
Government Grants	$45,326,520	GovernmentGrantsAmt
All Other Contributions	$8,579,689	AllOtherContributionsAmt
Noncash Contributions	$50,391	NoncashContributionsAmt
Total Contributions	$53,937,860	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUE	621110	$1,541,560,476	$1,541,496,364	$64,112
SERVICES TO PATIENTS	621110	$25,087,521	$25,087,521
SERVICES TO GOVERNMENTAL AGENCIES	621110	$620,348	$620,348
SERVICES TO AFFILIATED ORGANIZATIONS	621110	$3,079,668	$3,079,668
SERVICES TO NON-AFFILIATED ORGANIZATIONS	621110	$9,621,163	$9,621,163

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,585	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,585	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,579,982,761	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,279,177	TotalRevenueColumnAmt
Exclusion	$3,279,177	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,298,956	RealAmt
Personal	$161,391	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$487,623	RealAmt
Personal	$68,390	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,811,333	RealAmt
Personal	$93,001	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,904,334	TotalRevenueColumnAmt
Unrelated Business Revenue	$237,525	UnrelatedBusinessRevenueAmt
Exclusion	$3,666,809	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$111,249,948	SecuritiesAmt
Other	$6,821,358	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$114,788,542	SecuritiesAmt
Other	$8,163,566	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,538,594	SecuritiesAmt
Other	-$1,342,208	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,880,802	TotalRevenueColumnAmt
Exclusion	-$4,880,802	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EQUITY SHARE INCOME FROM JOINT VENTURES	621400	$3,119,015	$3,119,015
MEDICAL RECORDS DEPOSIT	621400	$30,119	$30,119
SERVICES TO EMPLOYEES	900099	$7,359,495	$7,359,495

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,051,860	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,051,860	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,560,489	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,647,783,819	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,591,479,138	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$301,637	UnrelatedBusinessRevenueAmt
Exclusion	$2,065,184	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,638,007	TotalAmt
Program Services	$1,638,007	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,624,963	TotalAmt
Program Services	$10,462,467	ProgramServicesAmt
Management And General	$1,162,496	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$552,399,727	TotalAmt
Program Services	$497,159,754	ProgramServicesAmt
Management And General	$55,239,973	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,923,976	TotalAmt
Program Services	$19,731,578	ProgramServicesAmt
Management And General	$2,192,398	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$136,243,097	TotalAmt
Program Services	$122,618,787	ProgramServicesAmt
Management And General	$13,624,310	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,636,337	TotalAmt
Program Services	$40,172,703	ProgramServicesAmt
Management And General	$4,463,634	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$34,888,213	TotalAmt
Program Services	$31,399,392	ProgramServicesAmt
Management And General	$3,488,821	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,578,970	TotalAmt
Program Services	$2,321,073	ProgramServicesAmt
Management And General	$257,897	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,511,632	TotalAmt
Program Services	$13,960,469	ProgramServicesAmt
Management And General	$1,551,163	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$108,678,227	TotalAmt
Program Services	$97,810,404	ProgramServicesAmt
Management And General	$10,867,823	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,864,511	TotalAmt
Program Services	$7,978,060	ProgramServicesAmt
Management And General	$886,451	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,539,949	TotalAmt
Program Services	$24,785,954	ProgramServicesAmt
Management And General	$2,753,995	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$64,485,046	TotalAmt
Program Services	$58,036,541	ProgramServicesAmt
Management And General	$6,448,505	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,967,256	TotalAmt
Program Services	$49,470,530	ProgramServicesAmt
Management And General	$5,496,726	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,083,897	TotalAmt
Program Services	$975,507	ProgramServicesAmt
Management And General	$108,390	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$190,461	TotalAmt
Program Services	$171,415	ProgramServicesAmt
Management And General	$19,046	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	-$102,239,213	TotalAmt
Program Services	-$92,015,291	ProgramServicesAmt
Management And General	-$10,223,922	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,439,649	TotalAmt
Program Services	$45,395,684	ProgramServicesAmt
Management And General	$5,043,965	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,945,314	TotalAmt
Program Services	$9,850,783	ProgramServicesAmt
Management And General	$1,094,531	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SERVICES & SUPPLIES	$485,103,959	$436,593,563	$48,510,396
UTILITIES AND REPAIRS	$41,028,020	$36,925,218	$4,102,802
RECRUITMENT, RETENTION & EDU	$2,601,285	$2,341,156	$260,129
TAXES & LICENSURE	$32,489,641	$29,240,677	$3,248,964

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,088,489	TotalAmt
Program Services	$3,679,640	ProgramServicesAmt
Management And General	$408,849	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,611,711,413	TotalAmt
Program Services	$1,450,704,071	ProgramServicesAmt
Management And General	$161,007,342	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$70,314,226	BOYAmt
EOY	$15,084,169	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$147,095,857	BOYAmt
EOY	$32,398,557	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$230,783,307	BOYAmt
EOY	$259,164,768	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$749,567,836	BOYAmt
EOY	$831,406,581	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$41,300,146	BOYAmt
EOY	$40,922,640	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,560,179	BOYAmt
EOY	$33,017,214	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$495,831,919	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$371,498,739	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$133,772,666	BOYAmt
EOY	$124,333,180	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$50,207,355	BOYAmt
EOY	$45,343,636	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,954,560	BOYAmt
EOY	$4,454,560	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$65,558,998	BOYAmt
EOY	$64,801,321	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,514,115,130	BOYAmt
EOY	$1,450,926,626	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$199,049,529	BOYAmt
EOY	$107,886,353	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,239,568	BOYAmt
EOY	$1,474,925	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$131,324	BOYAmt
EOY	$124,300	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,313,008	BOYAmt
EOY	$98,780,648	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$305,733,429	BOYAmt
EOY	$208,266,226	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,197,323,366	BOYAmt
EOY	$1,227,803,591	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,058,335	BOYAmt
EOY	$14,856,809	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,208,381,701	BOYAmt
EOY	$1,242,660,400	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,514,115,130	BOYAmt
EOY	$1,450,926,626	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$36,072,406	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1,793,707	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,397,717	OtherCostOrOtherBasisAmt
Depreciation	$5,587,314	DepreciationAmt
Book Value	$1,810,403	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$474,432,224	OtherCostOrOtherBasisAmt
Depreciation	$365,911,425	DepreciationAmt
Book Value	$108,520,799	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,001,978	OtherCostOrOtherBasisAmt
Book Value	$14,001,978	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$124,333,180	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATION AND O	$49,922,344
SELF INSURANCE RESERVES	$18,754,262
DEFERRED COMPENSATION LIABILIT	$30,102,542
OTHER CURRENT LIABILITIES	$1,500

Field	Value	IRS element (for citing)
Total Liability	$98,780,648	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	TEXT OF FIN 48 (ASC 740) FOOTNOTE	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE D, PART X, LINE 2 AS OF SEPTEMBER 30, 2022 AND 2021, 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.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$59,855,300	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$59,855,300	NetCommunityBenefitExpnsAmt
Total Expense	0.03710	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$224,442,287	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$200,743,120	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,699,168	NetCommunityBenefitExpnsAmt
Total Expense	0.01470	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$590,044,184	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$454,935,556	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$135,108,628	NetCommunityBenefitExpnsAmt
Total Expense	0.08380	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$874,341,771	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$655,678,676	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$218,663,096	NetCommunityBenefitExpnsAmt
Total Expense	0.13560	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,565,553	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,565,553	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,456,928	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$7,456,928	NetCommunityBenefitExpnsAmt
Total Expense	0.00460	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$848,298	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$848,298	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,870,779	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$9,870,779	NetCommunityBenefitExpnsAmt
Total Expense	0.00610	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$884,212,550	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$655,678,676	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$228,533,875	NetCommunityBenefitExpnsAmt
Total Expense	0.14170	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$747,945	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$747,945	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$817,608	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$817,608	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,565,553	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,565,553	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$145,626,778	BadDebtExpenseAmt
Bad Debt Expense Attributable	$28,135,667	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$454,935,556	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$590,044,184	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$135,108,628	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (4 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct
Randolph Cancer Ctr
Provision of Cancer Care	0.4
Guilf Adult Health
Care to Disadvantaged	0.5
Advanced Homecare
Home Health Care	0.3473
Pace of GuilfordRoc
Home Health Care	0.255

Field	Value	IRS element (for citing)
Hospital Facilities	5	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (5 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	OtherOtherDesc	Facility Reporting GroupFacilityReportingGroupCd
Moses H Cone Memorial Hospital
1	1200 North Elm Street	Greensboro	NC	274011004	www.conehealth.com	Yes (X)	Yes (X)	Yes (X)	Yes (X)	General Service Hospital	A
Wesley Long Community Hospital
2	501 North Elam Avenue	Greensboro	NC	274031118	www.conehealth.com	Yes (X)	Yes (X)	Yes (X)	Yes (X)	General Service Hospital	A
Women's Hospital of Greensboro
3	801 Green Valley Road	Greensboro	NC	274087021	www.conehealth.com	Yes (X)		Yes (X)		Maternity and Infant Care	A
Annie Penn Hospital
4	618 South Main Street	Reidsville	NC	273205020	www.conehealth.com	Yes (X)	Yes (X)	Yes (X)	Yes (X)	General Service Hospital	A
Behavioral Health Hospital
5	700 Walter Reed Drive	Greensboro	NC	27403	www.conehealth.com	Yes (X)				Psychiatric Care Hospital	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	5	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	19	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.conehealth.com	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	21	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	www.conehealth.com	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	0.	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	www.conehealth.com	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	www.conehealth.com	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	www.conehealth.com	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
COMMUNITY INPUT	FORM 990, SCH H, PT V, SEC B, LINE 5-FACILITY 1 CONE HEALTH'S MOST RECENT COMMUNITY HEALTH ASSESSMENT (2022) DRAWS ON THE TALENTS OF DATA ANALYSTS, COMMUNITY, LEADERS, ACTIVISTS, RESEARCHERS, PRACTITIONERS, AND LOCAL RESIDENTS. ALONGSIDE OUR REGIONAL ASSESSMENT, CONE HEALTH HELPS TO CONVENE AND LEAD CHA TEAMS IN ALAMANCE, GUILFORD, AND ROCKINGHAM COUNTIES. CONE HEALTH CREATES A PARTICIPATORY PROCESS THAT REPRESENTS THE BROAD INTERESTS OF THE COMMUNITY, INCLUDING PEOPLE WITH PUBLIC HEALTH EXPERTISE, MEDICALLY UNDERSERVED INDIVIDUALS, LOW- INCOME INDIVIDUALS, AND PEOPLE OF COLOR. EACH COUNTY OFFERS THEIR OWN APPROACH. ALAMANCE COUNTY'S COMMUNITY ASSESSMENT TEAM ADOPTED A COMMUNITY-BASED PARTICIPATORY RESEARCH APPROACH, WHICH MORE EXPLICITLY SHARES THE POWER OF DATA COLLECTION AND INTERPRETATION WITH GROUPS WHO HAVE TRADITIONALLY BEEN EXCLUDED FROM THESE PROCESSES. THE GUILFORD ASSESSMENT TEAM DESIGNED THE ASSESSMENT AS "A DEEPER DIVE" INTO THEIR PRIORITY AREAS, BY COLLECTING SECONDARY DATA, CONDUCTING A KEY INFORMANT SURVEY, AND HOLDING FOUR HALF-DAY COMMUNITY WORKSHOPS WITH SERVICE PROVIDERS AND PEOPLE AFFECTED BY THE ISSUES. ROCKINGHAM COUNTY'S COMMUNITY HEALTH ASSESSMENT ADVISORY GROUP CONDUCTED A 50-QUESTION DOOR-TO-DOOR SURVEY OF A REPRESENTATIVE SAMPLE OF 169 RESIDENTS, AND CONDUCTED FOCUS GROUPS WITH OVER 60 PEOPLE REPRESENTING AFRICAN AMERICAN MEN AND WOMEN; HIGH SCHOOL STUDENTS; AT- RISK YOUTH AND YOUNG ADULTS; BUSINESS COMMUNITY; FAITH COMMUNITY; HISPANIC MEN AND WOMEN; HOMELESS CITIZENS; PARKS AND RECREATION; MENTAL HEALTH/SUBSTANCE ABUSE SERVICES RECIPIENTS; UNEMPLOYED RESIDENTS; VETERANS; AND PARENTS OF SCHOOL-AGED CHILDREN.
JOINT CHNA DETAIL	FORM 990, SCH H, PT V, SEC B, LINE 6A-FACILITY 1 THE ASSESSMENT TEAM WAS COMPRISED OF REPRESENTATIVES FROM WAKE HEALTH HIGH POINT REGIONAL MEDICAL CENTER (HIGH POINT, NC), UNC ROCKINGHAM HOSPITAL (EDEN, NC), ALAMANCE REGIONAL MEDICAL CENTER (BURLINGTON, NC).
CHNA ONE OR MORE ORG	FORM 990, SCH H, PT V, SEC B, LINE 6B-FACILITY 1 ASSESSMENT PARTNERS INCLUDED REPRESENTATIVES FROM A NUMBER OF COMMUNITY BASED ORGANIZATIONS, COMMUNITY MEMBERS, AND LOCAL HEALTH DEPARTMENTS FROM EACH COUNTY IN THE CONE HEALTH FOOTPRINT.
CHNA SIGNIFICANT NEEDS	FORM 990, SCH H, PT V, SEC B, LINE 11-FACILITY 1 AREAS OF PRIORITY, PER THE 2022 CONE HEALTH COMMUNITY HEALTH NEEDS ASSESSMENT, OFFERS A BOLD STEP TOWARD OFFERING A COMBINATION OF IMMEDIATE REMEDIES AND AUDACIOUS GOALS. THROUGH PARTNERSHIPS AND COMMUNITY COLLABORATIONS, CONE HEALTH WILL DELIVER HOLISTIC TREATMENT AND UPSTREAM PREVENTION OF CHRONIC DISEASE, ESPECIALLY DIABETES AND HEART DISEASE, ENSURE ACCESS TO APPROPRIATE BEHAVIORAL HEALTH (BH) SERVICES, PROVIDE HEALTHCARE THAT IS AVAILABLE, ACCESSIBLE, AND AFFORDABLE, PROMOTE HEALTHY LIVING CONDITIONS BY ADDRESSING SOCIAL DETERMINANTS OF HEALTH, AND ELIMINATE BIAS AND DISCRIMINATION TO BUILD TRUST WITH PATIENTS AND COMMUNITY. OUR COLLECTIVE ABILITY TO COMBAT CHRONIC DISEASE AND PROMOTE WELLNESS THROUGH A COMPREHENSIVE AND COORDINATED NETWORK THAT PROVIDES RESOURCES, SUPPORT, EDUCATION, AND SAFE LIVING CONDITIONS IS THE KEYSTONE FOR TRANSFORMATION FROM EPISODIC SICK CARE TO A VALUE-BASED SYSTEM OF CARE. A HEALTH SYSTEM THAT IS OPTIMIZED TO REDUCE CHRONIC DISEASE RECOGNIZES THE NECESSITY TO REMOVE THE BARRIERS TO CARE. THIS INVOLVES AN INDIVIDUALIZED APPROACH THAT MEETS THE PATIENTS WHERE THEY ARE, AS WELL AS SYSTEMIC SOLUTIONS THAT HELP PEOPLE WITH ACCESSIBILITY, AVAILABILITY AND AFFORDABILITY OF THE HEALTH CARE THAT ALLOWS THEM TO TAKE ACTION TO REDUCE THEIR RISK OF CHRONIC DISEASE, INCLUDING ATTENTION TO MENTAL HEALTH, DISPARITIES IN HEALTH AND THE SOCIAL NEEDS THAT ARE BARRIERS TO HEALTH.
PRE-COLLECTION PRACTICES	FORM 990, SCH H, PT V, SEC B, LINE 20E-FACILITY 1 THE HOSPITAL MAINTAINS A HARDSHIP SETTLEMENT POLICY WHICH PROVIDES AN OPPORTUNITY FOR PATIENTS TO REQUEST DISCOUNTS ON BALANCES DUE TO THE HOSPITAL IN EXCESS OF $5,000. THE PURPOSE OF THIS POLICY IS TO RECOGNIZE THAT EVEN AFTER THE ADMINISTRATION OF THE HOSPITAL'S AUTOMATIC DISCOUNT FOR ALL UNINSURED PATIENTS, THERE STILL COULD BE SITUATIONS WHERE THE PATIENT IS EXPERIENCING A FINANCIAL HARDSHIP TO PAY THE BALANCE DUE IN FULL. A PATIENT MAY REQUEST A HARDSHIP SETTLEMENT. FINANCIAL NEED WILL BE DETERMINED BY COMPARING A PATIENT'S TOTAL HOUSEHOLD FINANCIAL RESOURCES AND ASSETS TO THE REMAINING BALANCE. IF IT IS DETERMINED THAT AFTER ALL THIRD-PARTY REIMBURSEMENTS, THE REMAINING BALANCE IS GREATER THAN $5,000 AND 20% OF THE PATIENT'S TOTAL FINANCIAL RESOURCES, THE PATIENT MAY APPLY FOR A HARDSHIP SETTLEMENT. THE APPLICABLE DISCOUNT INCREASES FOR BALANCES THAT MAKE UP A GREATER PERCENTAGE OF THE PATIENT'S TOTAL HOUSEHOLD FINANCIAL RESOURCES. IF AFTER ALL EFFORTS TO QUALIFY THE PATIENT FOR FINANCIAL ASSISTANCE HAVE BEEN EXHAUSTED AND THE PATIENT REMAINS UNABLE TO PAY BALANCES GREATER THAN $5,000, THE UNPAID PORTION OF THE BILL MAY BE TURNED OVER TO COLLECTIONS.
Financial Assistance Policy Eligibility Criteria	FORM 990, SCH H, PT V, SEC B, LINE 13B-FACILITY 1 PATIENTS ARE DETERMINED ELIGIBLE BY A THIRD-PARTY VENDOR UTILIZING A SCORING MECHANISM, PROVIDING A PATIENT FINANCIAL PROFILE.

Field	Value	IRS element (for citing)
Facility	6	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Med Center High Point
2630 Willard Dairy Road	High Point	NC	27265	Outpatient Services & ED
Med Center Kernersville
1635 NC 66 South	Kernersville	NC	27284	Outpatient Services
Cone Health Cancer Center
501 North Elam Avenue	Greensboro	NC	27403	Cancer Treatment Facility
Moses Cone Surgery Center
1127 N Church Street	Greensboro	NC	27401	Outpatient Surgical Center
Wesley Long Surgery Center
509 North Elam Avenue	Greensboro	NC	27403	Outpatient Surgical Center
Penn Nursing Center
618-A S Main Street	Reidsville	NC	27320	Skilled Nursing Facility

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
COSTING METHODOLOGY	FORM 990, SCHEDULE H, PART I, LINE 7 THE AMOUNTS REPORTED ON THIS SCHEDULE ARE REPORTED AT COST, COMPUTED USING THE COST TO CHARGE RATIO.
COMMUNITY BUILDING ACTIVITIES	Form 990, Schedule H, Part II OUR PROGRAMS TO IMPROVE COMMUNITY HEALTH ARE FOCUSED ON PHYSICAL IMPROVEMENTS AND HOUSING, COMMUNITY SUPPORT, LEADERSHIP DEVELOPMENT AND TRAINING FOR COMMUNITY MEMBERS, COALITION BUILDING AND COMMUNITY HEALTH IMPROVEMENT ADVOCACY. CONE HEALTH PARTNERS WITH COMMUNITY HOUSING SOLUTIONS BY TEAMING REGISTERED NURSES AND OCCUPATIONAL THERAPISTS WITH CONSTRUCTION SPECIALISTS TO TAILOR HOME MODIFICATIONS THAT PERMIT PEOPLE TO AGE IN PLACE. WE CONTINUE TO SUPPORT GREENSBORO HOUSING COALITION IN ITS WORK AT COLLABORATIVE COTTAGE GROVE TO FACILITATE ASTHMA-RELATED HOUSING INTERVENTIONS. CONE HAS UNDERTAKEN SEVERAL FOOD-RELATED EFFORTS TO RESPOND TO PERSONS WHO NEED. WE HAVE SERVED ABOUT 3,000 PEOPLE, EITHER THROUGH A HOT MEAL DELIVERY, CONGREGATE HOT MEAL SETTING OR MOBILE FOOD MARKETS. CONE REMAINS COMMITTED TO COLLABORATION WITH LOCAL TRANSIT SYSTEMS TO DESIGN IMPROVED AND EXPANDED SERVICES THAT PROVIDE ACCESS TO HEALTH SERVICES, GROCERY STORES, PLACES OF EMPLOYMENT, AND PARKS AND RECREATION SITES. A MOBILE MAMMOGRAM UNIT OFFERS MAMMOGRAPHY, PROSTATE SCREENING VIA PSA TESTS, AND DISTRIBUTES FIT TESTS TO SCREEN FOR COLORECTAL CANCER. CONE HEALTH PARTNERED WITH GUILFORD COUNTY TO OPEN THE BEHAVIORAL HEALTH CRISIS CENTER IN THE SUMMER OF 2021. CONE PARTNERED WITH A NUMBER OF COMMUNITY AGENCIES TO PROVIDE AN EQUITABLE COVID-19 RESPONSE. AS A RESULT, 40.28% OF ALL COVID-19 VACCINATIONS ADMINISTERED WERE FOR PERSONS WHO ARE BLACK/AFRICAN AMERICAN AND OTHER PEOPLE OF COLOR. CONE HEALTH WORKED WITH OVER 325 PARTNERS TO OFFER 363,752 COVID-19 TESTS IN UNDERSERVED AND DIVERSE SETTINGS, AS WELL AS GIVE 94,926 FIRST- DOSE VACCINATIONS AND 88,322 SECOND-DOSE SHOTS. WE DEPLOYED THE CONE HEALTH MOBILE UNIT 75 TIMES TO 19 DIFFERENT LOCATIONS TO OFFER COVID-19 SERVICES ON-SITE. TWO CARE CONNECT PROGRAMS IN ROCKINGHAM AND GUILFORD COUNTIES PARTNERED WITH ORGANIZATIONS TO BRIDGE THE GAPS OF ACCESS TO CARE. CARE CONNECT SERVED 1,786 IN 2021. GUILFORD CARE CONNECT NETWORK (GCCN) SERVED 2,223 IN 2020/2021. THE MOBILE HEALTH PROGRAM BEGAN IN 2021 AND CONSISTS OF FOUR VEHICLES, INCLUDING A MOBILE HEALTH UNIT, SCREENING UNIT, CANCER SCREENING UNIT AND TRANSPORTATION VEHICLE. ALL ARE DESIGNED TO MINIMIZE TRANSPORTATION AS A BARRIER TO CARE AND TO IMPROVE ACCESS BY CONNECTING PEOPLE WITH PRIMARY CARE AT A "BRICKS AND MORTAR" LOCATION. CONE HEALTH WORKED WITH THREE COMMUNITY BASED ORGANIZATIONS IN ROCKINGHAM COUNTY TO BUILD THEIR CAPACITY OPERATIONALIZE A PROCESS OF PROGRAM DEVELOPMENT THAT EMPHASIZES THE INCLUSION OF COMMUNITY VOICE. WE ARE ACTIVE IN A NUMBER OF PARTNERSHIPS WITH LOCAL COLLEGES AND UNIVERSITIES TO SUPPORT THE IDENTIFICATION OF TALENTED HEALTH PROFESSIONALS AND SUPPORT THE DEVELOPMENT OF A DIVERSE HEALTHCARE WORKFORCE. WE ARE ALSO HEAVILY ENGAGED IN COMMUNITY-WIDE EMERGENCY PREPAREDNESS PLANNING. WE ARE COMMITTED TO BEING A GOOD CORPORATE CITIZEN AND SUPPORT ORGANIZATIONS IN THE COMMUNITY THAT WORK TO IMPROVE ECONOMIC CONDITIONS AND ACCESS TO HEALTHCARE, SUCH AS THE UNITED WAY AND THE CHAMBER OF COMMERCE. EMPLOYEES VOLUNTEER A SIGNIFICANT NUMBER OF HOURS OF SERVICE ACROSS THE COMMUNITY IN A WIDE RANGE OF ORGANIZATIONS.
BAD DEBT EXPENSE DESCRIPTION	FORM 990, SCHEDULE H, PART III, SECTION A, LINES 2-4 FOR OUR FINANCIAL STATEMENTS, THE DIFFERENCE BETWEEN GROSS CHARGES AND THE AMOUNT WE ESTIMATE WE WILL COLLECT IS CATEGORIZED AS CONTRACTUAL ADJUSTMENT, CHARITY OR BAD DEBT EXPENSE. THE DIFFERENCE BETWEEN GROSS CHARGES AND THE PAYABLE AMOUNT PER THIRD PARTY CONTRACTS OR GOVERNMENT PAYMENT FORMULA IS CATEGORIZED AS CONTRACTUAL ADJUSTMENTS. THE AMOUNT OF THE CONTRACT ALLOWABLE THAT WE ESTIMATE WILL NOT BE COLLECTED IS DIVIDED BETWEEN CHARITY CARE AND BAD DEBT EXPENSE BASED ON THE DEMOGRAPHICS OF OUR PATIENT POPULATION AND OUR ESTIMATE FROM THESE DEMOGRAPHICS AS TO THE PORTION OF THIS UNCOLLECTED AMOUNT APPLICABLE TO INDIVIDUALS QUALIFYING FOR OUR CHARITY CARE POLICY.
MEDICARE SHORTFALL	FORM 990, SCHEDULE H, PART III, SECTION B, LINE 8 THE ENTIRE SHORTFALL IS REPORTED AS COMMUNITY BENEFIT. WE DO NOT RECEIVE ENOUGH IN MEDICARE/MEDICAID REIMBURSEMENTS TO COVER OUR COSTS ASSOCIATED WITH THE PROVISION OF THESE SERVICES, YET WE CONTINUE TO PROVIDE THESE SERVICES TO OUR COMMUNITY, REGARDLESS OF THE REIMBURSEMENT LEVELS. THEREFORE, WE FEEL JUSTIFIED IN REPORTING THIS AS PART OF OUR COMMUNITY BENEFIT.
MEDICARE COSTING METHODOLOGY	FORM 990, SCHEDULE H, PART III, SECTION B, LINE 8 THE AMOUNT OF THE MEDICARE SHORTFALL, INCLUDED AS COMMUNITY BENEFIT, IS REPRESENTED AT COST AND IS COMPUTED USING COST TO CHARGE RATIO OF THE CHARGES BOOKED IN THE FINANCIAL STATEMENTS AS MEDICARE.
COLLECTION PRACTICES	FORM 990, SCHEDULE H, PART III, SECTION C, LINE 9B THE HOSPITAL MAINTAINS A HARDSHIP SETTLEMENT POLICY WHICH PROVIDES AN OPPORTUNITY FOR PATIENTS TO REQUEST DISCOUNTS ON BALANCES DUE TO THE HOSPITAL IN EXCESS OF $5,000. THE PURPOSE OF THIS POLICY IS TO RECOGNIZE THAT, EVEN AFTER THE ADMINISTRATION OF THE HOSPITAL'S AUTOMATIC DISCOUNT FOR ALL UNINSURED PATIENTS, THERE STILL COULD BE SITUATIONS WHERE THE PATIENT IS EXPERIENCING A FINANCIAL HARDSHIP TO PAY THE BALANCE DUE IN FULL. A PATIENT MAY REQUEST A HARDSHIP SETTLEMENT. FINANCIAL NEED WILL BE DETERMINED BY COMPARING A PATIENT'S TOTAL HOUSEHOLD FINANCIAL RESOURCES AND ASSETS TO THE REMAINING BALANCE. IF IT IS DETERMINED THAT, AFTER ALL THIRD PARTY REIMBURSEMENTS, THE REMAINING BALANCE IS GREATER THAN $5,000 AND 20% OF THE PATIENT'S TOTAL FINANCIAL RESOURCES, THE PATIENT IS ELIGIBLE FOR A HARDSHIP SETTLEMENT. THE APPLICABLE DISCOUNT INCREASES FOR BALANCES THAT MAKE UP A GREATER PERCENTAGE OF THE PATIENT'S TOTAL HOUSEHOLD FINANCIAL RESOURCES. IF, AFTER ALL EFFORTS TO QUALIFY THE PATIENT FOR FINANCIAL ASSISTANCE HAVE BEEN EXHAUSTED AND THE PATIENT REMAINS UNABLE TO PAY BALANCES GREATER THAN $5,000, THE UNPAID PORTION OF THE BILL MAY BE TURNED OVER TO COLLECTIONS.
NEEDS ASSESSMENT	FORM 990, SCHEDULE H, PART VI, LINE 2 CONE HEALTH IS FORTUNATE TO HAVE THE PARTNERSHIPS AND A CONFIDENCE IN EACH COUNTIES' ASSESSMENT THAT PERMITS US TO INCORPORATE IN-DEPTH LOCAL INFORMATION WITH AN EXAMINATION OF THE ROOT CAUSES THAT PERPETUATE OUR REGIONAL CONDITION. TOWARD THAT END, CONE HEALTH GATHERED REGIONAL DATA IN A WAY THAT ENGAGED PEOPLE WHO HAVE LIVED EXPERIENCE WITH HUMAN AND HEALTH SERVICES. TO GATHER PRIMARY DATA, CONE HEALTH CONDUCTED A SURVEY WITH 600 PARTICIPANTS IN ALAMANCE, GUILFORD, AND ROCKINGHAM COUNTIES, COMPRISED OF 37 QUESTIONS, 6 OF WHICH ADDRESS THE DEMOGRAPHIC CHARACTERISTICS OF THE RESPONDENTS. SURVEY QUESTIONS WERE WRITTEN TO BE UNDERSTOOD BY RESPONDENTS AT A THIRD-GRADE READING LEVEL OR HIGHER. THE SURVEY WAS TRANSLATED TO SPANISH TO COLLECT RESPONSES FROM SPANISH SPEAKING RESPONDENTS. EACH SURVEY QUESTION WAS EVALUATED TO DETERMINE IF THERE WERE SIGNIFICANT DIFFERENCES IN RESPONSES BASED ON EACH OF THE 6 DEMOGRAPHIC GROUPS AND REGION. WE ALSO CONDUCTED OVER 60 HOUR LONG INDIVIDUAL INTERVIEWS WITH PEOPLE WHO LIVE IN THE AFOREMENTIONED COUNTIES. THIS, COUPLED WITH SECONDARY DATA FROM A VARIETY OF RELIABLE SOURCES, PERMITTED US TO PRODUCE A DOCUMENT THAT SPEAKS TO THE CURRENT STATE OF THE CONE HEALTH SERVICE AREA.
PATIENT EDUCATION	FORM 990, SCHEDULE H, PART VI, LINE 3 THE FINANCIAL ASSISTANCE POLICY IS COMMUNICATED TO ALL PATIENTS THROUGH MEANS WHICH INCLUDE, BUT ARE NOT LIMITED TO: POSTING ON THE HEALTH SYSTEM'S WEBSITE, INCLUSION WITH ALL BILLING STATEMENTS, POSTING AT CONSPICUOUS LOCATIONS THROUGHOUT THE FACILITY, DISCUSSIONS DURING FINANCIAL COUNSELOR PATIENT INTERVIEWS, AND DURING PATIENT ACCOUNTING CUSTOMER SERVICE PATIENT INTERACTIONS. AFTER RECEIVING A REQUEST FOR FINANCIAL ASSISTANCE AND ANY FINANCIAL INFORMATION OR OTHER DOCUMENTATION NEEDED TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE, THE PATIENT WILL BE NOTIFIED OF THEIR ELIGIBILITY DETERMINATION WITHIN A REASONABLE PERIOD OF TIME.
COMMUNITY INFORMATION	PT VI, QUESTION 4 THE POPULATION OF GUILFORD COUNTY IN 2021 (THE LATEST YEAR FOR WHICH DATA WAS AVAILABLE FOR THE ASSESSMENT) WAS 537,174 AND 87.3% OF THE POPULATION LIVES IN AN URBAN SETTING. PRESENTLY, GUILFORD COUNTY SCHOOLS IS THE LARGEST EMPLOYER IN THE COUNTY, FOLLOWED BY CONE HEALTH SYSTEM AND THE CITY OF GREENSBORO. THE ESTIMATED MEDIAN FAMILY INCOME IS $55,820. IN 2021, GUILFORD COUNTY UNEMPLOYMENT RATE WAS 4.1% AND 15.4% OF THE POPULATION HAD INCOME BELOW THE FEDERAL POVERTY LINE. TWENTY-TWO PERCENT OF THE POPULATION IS UNDER THE AGE OF 18, WHEREAS 15% IS AGE 65 OR ABOVE. THE POPULATION IN ROCKINGHAM COUNTY IN 2021 WAS 91,010 WITH 61.9% OF THE POPULATION LIVING IN A RURAL SETTING. THE LARGEST SECTOR IN ROCKINGHAM COUNTY IS MANUFACTURING, EMPLOYING 5,255 WORKERS. THE NEXT LARGEST IS RETAIL TRADE (4,091 WORKERS), HEALTH CARE AND SOCIAL ASSISTANCE (3,025), AND ACCOMMODATION AND FOOD SERVICE (2,027). THE ESTIMATED MEDIAN FAMILY INCOME IS $44,686. IN 2021, ROCKINGHAM COUNTY'S UNEMPLOYMENT RATE WAS 4.4% AND 17.9% OF THE POPULATION HAD INCOME BELOW THE FEDERAL POVERTY LINE. ABOUT TWENTY PERCENT OF THE POPULATION IS UNDER THE AGE OF 18; 20% IS AGE 65 OR ABOVE.
PROMOTION OF COMMUNITY HEALTH	PT VI, QUESTION 5 MEDICAL STAFF PRIVILEGES ARE OFFERED TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY. THE BOARD OF DIRECTORS IS COMPRISED OF LOCAL COMMUNITY LEADERS AND BUSINESS AND MEDICAL PROFESSIONALS WHO ALL LIVE WITHIN THE HOSPITAL'S PRIMARY SERVICES AREA. THESE LEADERS PROVIDE A SIGNIFICANT NUMBER OF HOURS OF VOLUNTEER SERVICE AND PROVIDE VALUABLE OVERSIGHT TO THE ORGANIZATION'S OVERALL OPERATION. THEY ARE INVOLVED IN THE COMMUNITY NEEDS ASSESSMENT, FUNDRAISING AND GENERAL STEWARDSHIP FOR THE ORGANIZATION IN THE COMMUNITY. SURPLUS FUNDS FROM THE HOSPITAL ARE REINVESTED IN THE COMMUNITY. THEY HELP THE HOSPITAL MAINTAIN ACCESS TO PATIENT SERVICES BUT ARE ALSO USED TO IMPROVE ACCESS. FUNDS HELP THE ORGANIZATION PURCHASE NEW EQUIPMENT AS WELL AS EXPAND EDUCATIONAL OPPORTUNITIES ON IMPORTANT HEALTH-RELATED TOPICS.
AFFILIATED HEALTH CARE SYSTEM	FORM 990, SCHEDULE H, PART VI, LINE 6 THE ORGANIZATION IS A MEMBER OF THE CONE HEALTH SYSTEM. IN ADDITION TO THE SERVICES PROVIDED UNDER THE MOSES H. CONE MEMORIAL HOSPITAL OPERATING CORPORATION, THE CONE HEALTH MEDICAL GROUP INCLUDES FOUR CORPORATE ENTITIES THAT OPERATE PHYSICIAN PRACTICES ACROSS THE COMMUNITY. THESE INCLUDE PROVIDERS OF BOTH PRIMARY CARE AND A WIDE RANGE OF SPECIALTIES. ALAMANCE REGIONAL MEDICAL CENTER AND ALAMANCE EXTENDED CARE PROVIDE HEALTH CARE SERVICES, INCLUDING OPERATION OF A LONG-TERM CARE FACILITY IN THE COMMUNITY IN ALAMANCE COUNTY. THE MOSES CONE-WESLEY LONG COMMUNITY FOUNDATION AND IMPACT ALAMANCE FOUNDATION FUNDS NUMEROUS COMMUNITY ORGANIZATIONS THAT ARE CONDUCTING ACTIVITIES THAT WILL ADDRESS THE PRIORITIES IDENTIFIED UNDER OUR COMMUNITY NEEDS ASSESSMENT.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ALAMANCE CHAMBER OF COMMERCE
610 S Lexington Ave PO Box 450	Burlington	NC	27215	560156970	501(c)(3)	$10,000	SUPPORT OF THE COMMUNITY
ALAMANCE COMMUNITY COLLEGE FOU
PO Box 8000	Graham	NC	27253	581511004	501(c)(3)	$310,000	EDUCATION AND ADVOCACY
AMERICAN CANCER SOCIETY
3380 Chastain Meadows Pkwy NW Suite	Kennesaw	GA	30144	131788491	501(c)(3)	$15,000	SUPPORT OF THE COMMUNITY
AMERICAN HEART ASSOC
PO Box 843384	Dallas	TX	752843384	135613797	501(c)(3)	$77,500	PROMOTION OF HEALTHY LIFESTYLES
ELON UNIVERSITY
PO Box 536 Attn Stephen Folger	Elon	NC	27244	560532303	501(c)(3)	$125,000	EDUCATION AND ADVOCACY
FAMILY SERVICE OF THE PIEDMONT
902 Bonner Dr Attn Accounts Payable	Jamestown	NC	27282	562061741	501(c)(3)	$10,000	SUPPORT OF THE COMMUNITY
FAMILY SUPPORT NETWORK OF CENT
1200 N Elm St Central Carolina Attn	Greensboro	NC	27401	561641963	501(c)(3)	$100,000	SUPPORT OF THE COMMUNITY
FREE CLINIC OF ROCKINGHAM
315 S Main St County Inc	Reidsville	NC	27320	560245040	501(c)(3)	$15,100	SUPPORT OF THE COMMUNITY
GREENSBORO CHAMBER OF COMMERCE
PO Box 3246	Greensboro	NC	27402	560245040	501(c)(3)	$155,512	SUPPORT OF THE COMMUNITY
GREENSBORO MEDICAL SOCIETY FDN
1593 Yanceyville St Ste 200 C/O Rob	Greensboro	NC	27405	912047364	501(c)(3)	$32,500	EDUCATION FOR HEALTH CARE PROVIDERS,YEARLY ENDOWME
GREENSBORO POLICE FOUNDATION
320 Federation Place	Greensboro	NC	27401	453815105	501(c)(3)	$10,000	SUPPORT OF THE COMMUNITY FIREWORKS
GREENSBORO SCIENCE CENTER
4301 Lawndale Dr	Greensboro	NC	27455	560885727	501(c)(3)	$140,000	SUPPORT OF THE COMMUNITY
HABITAT FOR HUMANITY OF GREATE
3826 W Gate City Blvd	Greensboro	NC	27407	561586870	501(c)(3)	$10,000	BLUEPRINTS AND BUBBLY EVENT SPONSORSHIP
INTERNATIONAL CIVIL RIGHTS CENTER & MUSEUM
134 S Elms Street	Greensboro	NC	27401	561856093	501(c)(3)	$10,000	GALA SPONSORSHIP
JUVENILE DIABETES RESEARCH
408 E Eugene St Piedmont Chapter	Greensboro	NC	27401	231907729	501(c)(3)	$10,000	SUPPORT OF THE COMMUNITY
NCCJ PIEDMONT TRIAD
713 North Greene Street	Greensboro	NC	27401	061753756	501(c)(3)	$10,000	SPONSORSHIP SOCIAL JUSTICE CHAMPION
PIEDMONT TRIAD PARTNERSHIP
416 Gallimore Dairy Rd Suite M	Greensboro	NC	27409	561750279	501(c)(3)	$35,000	INVESTMENT FOR ECONOMIC DEVELOPMENT
READING CONNECTIONS
122 North Elm St Suite 920	Greensboro	NC	27401	561726754	501(c)(3)	$15,000	SPONSORSHIP LITERACY SUPPORT
REIDSVILLE CHAMBER OF COMMERCE
PO Box 1020	Reidsville	NC	273231020	560735425	501(c)(3)	$6,027	EDUCATION AND ADVOCACY
ROCKINGHAM CO STUDENT HLTH CTR
117 East Kings Highway	Eden	NC	27288	566001527	501(c)(3)	$50,000	PROMOTION OF HEALTHY LIFESTYLES
RONALD MCDONALD HOUSE OF WS IN
419 S Hawthorne Rd	WinstonSalem	NC	27103	581454715	501(c)(3)	$7,500	SPONSORSHIP SPORT A SHIRT SHARE A NIGHT
SANCTUARY HOUSE
PO Box 21141	Greensboro	NC	274201141	562257832	501(c)(3)	$6,000	POWER IN PLAID SPONSORSHIP
UNITED WAY OF ALAMANCE COUNTY
803 Hermitage Rd	Burlington	NC	27215	560599239	501(c)(3)	$30,000	SUPPORT OF COMMUNITY NON-PROFIT ORGANIZATIONS
UNITED WAY OF GREATER GREENSBO
PO Bos 14998	Greensboro	NC	274154998	560668555	501(c)(3)	$6,825	SUPPORT OF COMMUNITY NON-PROFIT ORGANIZATIONS
US DEPT OF INTERIORNational Park Service
199 Hemphill Knob Road Attn JD Lee	Asheville	NC	28803	530197094	501(c)(3)	$10,000	SUPPORT OF THE COMMUNITY
WYNDHAM CHAMPIONSHIP
416 Gallimore Dairy Rd Ste M	Greensboro	NC	27409	566085407	501(c)(3)	$225,000	SPONSORSHIP EXECUTIVE WOMEN'S DAY
YMCA
620 Green Valley Rd Suite 210	Greensboro	NC	27408	560543243	501(c)(3)	$48,000	PROMOTION OF HEALTHY LIFESTYLES
ZERO THE END OF PROSTATE CANCE
PO Box 320772 Attn RW Greensboro	Alexandria	VA	23220	593400922	501(c)(3)	$10,000	PROMOTION OF HEALTHY LIFESTYLES

Field	Value	IRS element (for citing)
Total501c3 Org	28	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITORING PROCEDURES	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE I, PART I, LINE 2 Requests for sponsorship to Cone Health are submitted in writing from the requesting organization. The requests are then evaluated online by a small group to determine whether the sponsorship request aligns with Cone Health's strategy. The group evaluating the requests typically includes the Executive Vice President for People & Corporate Services; the Senior Vice President - Marketing & Communications; the Director of Communications; and, as needed/appropriate, the CEO or his Administrative Assistant. Once a decision has been made, the requesting organization receives written confirmation from Cone Health on the outcome.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (true)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Adamolekun Michelle
Executive VP & Assistant Secre	$34,681	$0	$130,206	$0	$6,083	$0	$19,621	$0	$19,500	$0	$210,091	$0	$0	$0
Akin Terrence
President & Chief Executive Of	$624,350	$0	$2,426,017	$0	$799,336	$0	$50,505	$0	$34,220	$0	$3,934,428	$0	$0	$0
Barrow Andrew
CFO & Secretary	$543,708	$0	$129,831	$0	$62,143	$0	$26,325	$0	$14,292	$0	$776,299	$0	$0	$0
Cagle Mary Jo
President & CEO	$955,144	$0	$1,228,585	$0	$140,327	$0	$55,887	$0	$26,076	$0	$2,406,019	$0	$0	$0
Carter Robert
VP & General Counsel	$481,157	$0	$127,132	$0	$39,364	$0	$49,005	$0	$31,504	$0	$728,162	$0	$0	$0
Cunningham Deborah
SVP & President Women's Health	$139,244	$0	$93,009	$0	$201,721	$0	$38,300	$0	$8,656	$0	$480,930	$0	$0	$0
DeLeon Dereck
Chief Academic Officer	$436,454	$0	$128,020	$0	$61,116	$0	$29,656	$0	$3,435	$0	$658,681	$0	$0	$0
Eaton Mandy
COO	$557,073	$0	$184,092	$0	$82,961	$0	$39,000	$0	$24,957	$0	$888,083	$0	$0	$0
Evans Joan
Chief of Staff	$42,465	$0	$181,338	$0	$1,044	$0	$20,720	$0	$2,559	$0	$248,126	$0	$0	$0
Hammock Preston
SVP & President Moses Cone Hos	$445,662	$0	$209,634	$0	$59,852	$0	$39,000	$0	$26,544	$0	$780,692	$0	$0	$0
Haywood Mehee
Assistant Treasurer	$0	$129,519	$0	$27,716	$0	$2,772	$0	$48,272	$0	$28,825	$0	$237,104	$0	$0
Jeffrey Paul
SVP & President Wesley Long Ho	$382,662	$0	$118,347	$0	$57,114	$0	$36,387	$0	$7,339	$0	$601,849	$0	$0	$0
Johnson Julie
Assistant Treasurer	$3,283	$0	$33,634	$0	$88,574	$0	$15,077	$0	$1,324	$0	$141,892	$0	$0	$0
Jones Jeffrey
Chief Financial Officer & Secr	$68,502	$0	$951,647	$0	$619,576	$0	$8,258	$0	$10,420	$0	$1,658,403	$0	$0	$0
Katragadda Sreedhar
Physician	$498,136	$0	$512,583	$0	$2,461	$0	$19,972	$0	$1,058	$0	$1,034,210	$0	$0	$0
Kibbe Ike
Senior Vice President	$385,598	$0	$121,830	$0	$77,918	$0	$50,661	$0	$13,054	$0	$649,061	$0	$0	$0
Kitzmiller David
Assistant Treasurer	$157,340	$0	$28,470	$0	$2,772	$0	$28,772	$0	$11,502	$0	$228,856	$0	$0	$0
Meador Joe
Assistant Treasurer	$237,292	$0	$46,309	$0	$14,600	$0	$39,000	$0	$34,556	$0	$371,757	$0	$0	$0
Miller John
CIO & Treasurer	$0	$379,707	$0	$101,053	$0	$52,768	$0	$70,161	$0	$31,755	$0	$635,444	$0	$0
Patel Bakul
EVP & Chief Information Office	$450,892	$0	$160,403	$0	$68,449	$0	$26,325	$0	$8,054	$0	$714,123	$0	$0	$0
Priest MD Marlon
Chief Clinical Officer	$477,098	$0	$206,971	$0	$72,025	$0	$61,218	$0	$26,242	$0	$843,554	$0	$0	$0
Rempher Kenneth
Executive VP & Assistant Secre	$569,246	$0	$287,941	$0	$92,803	$0	$50,505	$0	$28,748	$0	$1,029,243	$0	$0	$0
Roskelly James
Executive VP & Assistant Secre	$422,421	$0	$236,919	$0	$114,338	$0	$88,647	$0	$30,357	$0	$892,682	$0	$0	$0
Schanel Judith
Chief Operating Officer	$37,375	$0	$1,996	$0	$0	$0	$0	$0	$0	$0	$39,371	$0	$0	$0
Simms Michael
VP & Assistant Treasurer	$260,866	$0	$76,201	$0	$42,999	$0	$73,851	$0	$33,853	$0	$487,770	$0	$0	$0
Smith Rene'
Assistant Treasurer	$184,234	$0	$36,714	$0	$2,532	$0	$23,875	$0	$4,939	$0	$252,294	$0	$0	$0
Swords Bruce
Chief Physician Executive	$247,363	$0	$333,925	$0	$446,648	$0	$50,505	$0	$35,020	$0	$1,113,461	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	EARNINGS CONTINGENT COMP	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE J, PART I, LINE 6 OFFICERS ARE PAID BY MOSES H. CONE MEMORIAL HOSPITAL OPERATING CORPORATION, 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 UPON THE HEALTH SYSTEM'S PERFORMANCE ON SEVERAL MEASURES, INCLUDING NET EARNINGS. NOTE: IF THESE MEASURES ARE NOT MET, THEIR COMPENSATION WILL BE BELOW THE MARKET LEVEL FOR THEIR JOB.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	163	ContributionCnt
Noncash Contributions Rpt F990	$50,391	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PROCEEDS LESS FEES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
GOVERNING DOCUMENTS	FORM 990, PART VI, SECTION C, LINE 19 These documents are proprietary and are not made available to the public.
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 EMPLOYEMENT CONTRACT; COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC VERSION OF THE RETURN will be made available on the board portal to all board members in advance of the filing date. Representatives of the finance staff from the health system will be available to respond to any questions or address any issues.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C BEFORE EVERY BOARD meeting OR COMMITTEE MEETING, THE CHAIR WILL ASK EVERY MEMBER TO REVIEW THE AGENDA AND TO DISCLOSE ANY AREA where they may have CONFLICT so that THE DISCLOSURE IS COMPLETE PRIOR TO the DISCUSSION.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS $ (1,597,155) INCREASE IN UNRESTRICTED FUNDS $ 43,360 DECREASE IN TEMP RESTRICTED FUNDS $ (239,912) ----------- TOTAL CHANGE IN NET ASSETS OR FUND BALANCE $ 1,793,707

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Moses Cone Affiliated Physicians Inc
1200 North Elm Street	Greensboro	NC	27401	300554775	Physicians	NC	501(c)(3)	3	MC Parent	Yes (true)
Alamance Community & Health Foundation
1200 North Elm Street	Greensboro	NC	27401	462505818	Funding	NC	501(c)(3)	12.B	MC Parent	Yes (true)
Alamance Regional Medical Center Inc
1200 North Elm Street	Greensboro	NC	27401	560529994	Operations	NC	501(c)(3)	3	ARMC HC	Yes (true)
The Moses H Cone Memorial Hospital Inc
1200 North Elm Street	Greensboro	NC	27401	560532302	Parent	NC	501(c)(3)	12.B	NA	false
Alamance Regional Medical Center Foundat
1200 North Elm Street	Greensboro	NC	27401	561681560	Funding	NC	501(c)(3)	12.B	ARMC HC	Yes (true)
Moses Cone Medical Services Inc
1200 North Elm Street	Greensboro	NC	27401	561714318	Physicians	NC	501(c)(3)	3	MC Parent	Yes (true)
MC-WL Community Health Foundation
1200 North Elm Street	Greensboro	NC	27401	562001399	Funding	NC	501(c)(3)	12.B	MC Parent	false
ARMC Physicians Care inc
1200 North Elm Street	Greensboro	NC	27401	562095382	Physicians	NC	501(c)(3)	3	ARMC HC	Yes (true)
ARMC Health Care
1200 North Elm Street	Greensboro	NC	27401	581681363	Operations	NC	501(c)(3)	3	MC Parent	Yes (true)
Annie Penn Memorial Hospital Foundation
1200 North Elm Street	Greensboro	NC	27401	581897269	Funding	NC	501(c)(3)	7	NA	false
Reidsville OB & GYN
1200 North Elm Street	Greensboro	NC	27401	800217430	Physicians	NC	501(c)(3)	3	MC Affil Phy	Yes (true)
Moses Cone Physician Services Inc
1200 North Elm Street	Greensboro	NC	27401	800249057	Physicians	NC	501(c)(3)	3	MC Parent	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
Cone Health Connected Care LLC
1200 N Elm St	Greensboro	NC	27401	814880456	For Profit HC Ser	NC	WLCHS	false	false
NSC Greensboro West LLC
3000 Riverchase Galleria	Birmingham	AL	35244	472847536	Physicians	NC	MC Med Svcs	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	OwnershipOwnershipPct
Wesley Long Community Health Services
1200 North Elm Street	Greensboro	NC	27401	561441377	Medical Services	NC	MC Parent	C	Yes (true)
Care-NCare of North Carolina
1200 North Elm Street	Greensboro	NC	27402	472847536	Insurance	NC	WLCHS	C	Yes (true)
Insurance Casualty and Risk Enterprise
				981491204	Self Insurance		MC Parent	C	Yes (true)	PO Box 1159	Grand Cayman	CJ	KY1-1102	CJ	1.00000
Wellsmith Inc
1200 North Elm Street	Greensboro	NC	27401	823045731	Software	NC	WLCHS	C	Yes (true)
Fuse Oncology Inc
4214 West Wendover Ave 1340	Greensboro	NC	27407	872388940	Software	NC	MC Parent	C	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (19 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MOSES CONE PHYSICIAN SERVICES INC
k	$24,110,543	ACCRUAL
MOSES CONE MEDICAL SERVICES INC
q	$164,162	Accrual
MOSES CONE PHYSICIAN SERVICES INC
q	$8,416,655	ACCRUAL
MOSES CONE AFFILIATED PHYSICIANS INC
q	$1,498,148	ACCRUAL
ALAMANCE REGIONAL MEDICAL CENTER INC
q	$64,821,377	ACCRUAL
ALAMANCE EXTENDED CARE INC
q	$158,081	ACCRUAL
ALAMANCE PHYSICIANS INC
q	$1,211,846	ACCRUAL
THE MOSES H CONE MEMORIAL HOSPITAL INC
j	$558,973	ACCRUAL
THE MOSES H CONE MEMORIAL HOSPITAL INC
k	$45,116,714	ACCRUAL
THE MOSES H CONE MEMORIAL HOSPITAL INC
q	$688,945	ACCRUAL
ALAMANCE EXTENDED CARE INC
j	$1,674	ACCRUAL
ALAMANCE PHYSICIANS INC
j	$38,400	ACCRUAL
MOSES CONE AFFILIATED PHYSICIANS INC
j	$1,650,573	ACCRUAL
MOSES CONE PHYSICIAN SERVICES INC
j	$1,243,260	ACCRUAL
MOSES CONE MEDICAL SERVICES INC
j	$6,205,523	Accrual
THE MOSES H CONE MEMORIAL HOSPITAL INC
p	$2,491,210	Accrual
ALAMANCE REGIONAL MEDICAL CENTER INC
k	$37,547	Accrual
ALAMANCE REGIONAL MEDICAL CENTER INC
j	$3,652,451	Accrual
ALAMANCE PHYSICIANS INC
k	$24,244