THE MOSES H CONE MEMORIAL HOSPITAL OPERATING CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE MOSES H CONE MEMORIAL HOSPITAL OPERATING CORPORATION (EIN 58-1588823)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201102289349301740
- Schema version
- 2009v1.7
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T17:06:24-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GREEN VALLEY ROAD SUITE 500 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581588823 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSES H CONE MEMORIAL HOSPITAL | BusinessNameLine1 |
| Business Name Line2 | OPERATING CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOSE | NameControl |
| Phone | 3368327000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NORTH ELM STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN BOGGS | Name |
| Title | CFO | Title |
| Date Signed | 2011-08-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3366652700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSES CONE HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEN BOGGS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 N ELM STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 842135953 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.mosescone.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | WE SERVE OUR COMMUNITIES BY PREVENTING ILLNESS, RESTORING HEALTH AND PROVIDING COMFORT, THROUGH EXCEPTIONAL PEOPLE DELIVERING EXCEPTIONAL CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7871 | TotalNbrEmployees |
| Total Gross UBI | 332403 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 33854 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5426946 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4482418 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 776073476 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 801594206 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3414371 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1643487 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10543810 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12764649 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 795458603 | TotalRevenuePriorYear |
| Total Revenue Current Year | 820484760 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2059714 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1373782 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 380490132 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 398283292 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 356655275 | OtherExpensePriorYear |
| Other Expenses Current Year | 368598528 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 739205121 | TotalExpensesPriorYear |
| Total Expenses Current Year | 768255602 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 56253482 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 52229158 | RevenuesLessExpensesCY |
| Total Assets BOY | 383303823 | TotalAssetsBOY |
| Total Assets EOY | 442735510 | TotalAssetsEOY |
| Total Liabilities BOY | 179457746 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 183999952 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 203846077 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 258735558 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE SERVE OUR COMMUNITIES BY PREVENTING ILLNESS, RESTORING HEALTH AND PROVIDING COMFORT, THROUGH EXCEPTIONAL PEOPLE DELIVERING EXCEPTIONAL CARE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 692362303 | Expense |
| Grants | 4482418 | Grants |
| Revenue | 801594206 | Revenue |
| Description | PROVISION OF QUALITY HEALTHCARE SERVICES INCLUDING CHARITY CARE AND CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AND TO OTHER RESIDENTS OF THE COMMUNITY. SERVICES INCLUDE INPATIENT ROUTINE, INPATIENT ANCILLARY, OUTPATIENT CARE, INTENSIVE CARE, EMERGENCY SERVICES, AND REHABILITATION. IN MEETING ITS OBJECTIVE TO PROVIDE QUALITY HEALTHCARE SERVICES DURING THE FISCAL YEAR 9/30/2010, MOSES H. CONE MEMORIAL HOSPITAL OPERATING CORPORATION HAD A TOTAL OF 48,973 PATIENT DISCHARGES, 251,356 DAYS OF CARE, 687,073 TOTAL OUTPATIENT VISITS, AND AN AVERAGE DAILY CENSUS OF 689.84. | Description |
| Total Program Service Expense | 692362303 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 761 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7871 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEN BOGGS | NamePerson |
| Telephone Number | 3368327000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NORTH ELM STREET | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Reportable Comp From OrganizationReportableCompFromOrganization | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS E CONE | |||||||||
| TRUSTEE | X | ||||||||
| J PATRICK DANAHY | |||||||||
| TRUSTEE | X | ||||||||
| CRAVEN E WILLIAMS PHD | |||||||||
| CHAIRMAN | X | X | |||||||
| HENRY E FRYE | |||||||||
| TRUSTEE | X | ||||||||
| FLORENCE GATTEN | |||||||||
| TRUSTEE | X | ||||||||
| CHRISTIAN J STRECK MD | |||||||||
| TRUSTEE | X | ||||||||
| LOUISE BRADY | |||||||||
| TRUSTEE | X | ||||||||
| JANICE BREWINGTON | |||||||||
| TRUSTEE | X | ||||||||
| LOUIS DEJOY | |||||||||
| TRUSTEE | X | ||||||||
| BARRY Z DODSON | |||||||||
| TRUSTEE | X | ||||||||
| EDWARD HAWKINS MD | |||||||||
| TRUSTEE | X | ||||||||
| DAVID R HOWARD | |||||||||
| TRUSTEE | X | ||||||||
| WILLIAM V NUTT JR | |||||||||
| TRUSTEE | X | ||||||||
| HENRY W B SMITH III MD | |||||||||
| TRUSTEE/VICE CHAIRMAN | X | X | |||||||
| WILLIAM R SOLES JR | |||||||||
| TRUSTEE | X | ||||||||
| JAMES K WEEKS PHD | |||||||||
| TRUSTEE | X | ||||||||
| JOHN F CAMPBELL MD | |||||||||
| PHYSICIAN & TRUSTEE | X | 40.0 | X | 316552 | 44372 | ||||
| PETER W WHITFIELD MD | |||||||||
| TRUSTEE | X | ||||||||
| MICHELLE GETHERS-CLARK | |||||||||
| TRUSTEE | X | ||||||||
| DEBORAH HOOPER | |||||||||
| TRUSTEE | X | ||||||||
| R TIMOTHY RICE | |||||||||
| PRESIDENT AND CEO | X | 40.0 | 46202 | 1065530 | |||||
| CLINTON D YOUNG MD | |||||||||
| MEDICAL & DENTAL STAFF PRES. | X | 40.0 | 355451 | 75185 | |||||
| TIMOTHY J CLONTZ | |||||||||
| EXEC VP/ASST. SECRETARY | X | 40.0 | 42571 | 296204 | |||||
| THOMAS G GETTINGER | |||||||||
| EXEC VP/ASST. SECRETARY | X | 40.0 | 36749 | 313666 | |||||
| NOEL F BURT PHD | |||||||||
| CHIEF HR OFFICER/ASST. SEC. | X | 40.0 | 44595 | 349291 | |||||
| JOAN WESSMAN | |||||||||
| CHIEF NURSING OFF./ASST. SEC. | X | 40.0 | 44403 | 389568 | |||||
| ELIZABETH S WARD | |||||||||
| CFO/TREASURER | X | 40.0 | 43247 | 503169 | |||||
| JAMES ROSKELLY | |||||||||
| VP/ASST. SECRETARY | X | 40.0 | 28237 | 275559 | |||||
| SALLY HAMMOND | |||||||||
| TREASURER | X | 40.0 | 17188 | 128093 | |||||
| DAVID KITZMILLER | |||||||||
| ASST TREASURER | X | 40.0 | 17743 | 136801 | |||||
| MARVA JARMAN | |||||||||
| ASST TREASURER | X | 40.0 | 3297 | 148922 | |||||
| RENE SMITH | |||||||||
| ASST TREASURER | X | 40.0 | 11582 | 168484 | |||||
| WENDI CARROLL | |||||||||
| ASST. TREASURER | X | 40.0 | 4030 | 112923 | |||||
| Terrance B Akin | |||||||||
| CHIEF OPERATING OFFICER/SEC. | X | 40.0 | 19390 | 214022 | |||||
| KENNETH BOGGS | |||||||||
| CFO & TREASURER | X | 40.0 | 42625 | 191592 | |||||
| JUDITH SCHANEL | |||||||||
| VP & SITE ADMINISTRATOR | 40.0 | 36545 | 193457 | X | |||||
| PAUL JEFFERY | |||||||||
| VP & SITE ADMINISTRATOR | 40.0 | 16971 | 199785 | X | |||||
| CINDY FARRAND | |||||||||
| VP & SITE ADMINISTRATOR | 40.0 | 27388 | 216568 | X | |||||
| JOHN JENKINS | |||||||||
| VP & CHIEF INFORMATION OFFICER | 40.0 | 34900 | 281200 | X | |||||
| BRIAN ROMIG | |||||||||
| VP OF SUPPLY CHAIN & PHARMACY | 40.0 | 8521 | 181415 | X | |||||
| WILLIAM BOWMAN JR | |||||||||
| VP OF MEDICAL AFFAIRS | 40.0 | 43618 | 291854 | X | |||||
| WILLIAM PORTER | |||||||||
| VP OF FUND DEVELOPMENT | 40.0 | 22000 | 212643 | X | |||||
| JAMES WHITING | |||||||||
| VP ONCOLOGY SERVICES | 40.0 | 26987 | 189421 | X | |||||
| ZACHARY SWARTZ MD | |||||||||
| MEDICAL DIRECTOR-REHAB | 40.0 | 16299 | 341022 | X | |||||
| JEFFREY HATCHER MD | |||||||||
| PHYSICIAN | 40.0 | 26984 | 273058 | X | |||||
| KELLY LEGGETT MD | |||||||||
| MEDICAL DIRECTOR OB-GYN | 40.0 | 24209 | 257211 | X | |||||
| MARK UHI MD | |||||||||
| PHYSICIAN | 40.0 | 19246 | 259182 | X | |||||
| THOMAS DORIE | |||||||||
| VP OF MARKETING | 40.0 | 13042 | 212418 | X | |||||
| JOHN FELDMANN MD | |||||||||
| PHYSICIAN | 40.0 | X | 16281 | 347801 | |||||
| DENNIS BARRY | |||||||||
| FORMER CEO | 233970 | X | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7984829 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 672003 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 854407 | TotalOtherCompensation |
| Number Individuals GT100 K | 288 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CENTRAL CAROLINA SURGERY PA | |||||
| 1002 N CHURCH ST STE 302 | GREENSBORO | NC | 27401 | MEDICAL SERVICES | 1501241 |
| ERNST YOUNG LLP | |||||
| 1201 MAIN ST SUITE 2000 | DALLAS | TX | 75202 | FINANCIAL CONSULTING | 1202465 |
| MARTIN JONES PLLC | |||||
| 410 GLENWOOD AVE SUITE 200 | RALEIGH | NC | 27603 | LEGAL SERVICES | 750000 |
| SMITH MOORE LEATHERWOOD LLP | |||||
| 300 N GREENE ST SUITE 1400 | GREENSBORO | NC | 27401 | ARCHITECT & FACILITY | 703241 |
| GUARDSMARK LLC | |||||
| PO BOX 2121 | MEMPHIS | TN | 381592204 | SECURITY PERSONNEL | 1952147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 56 | NumberOfContractorsGT100K |
| Related Organizations | 60000 | RelatedOrganizations |
| Government Grants | 12500 | GovernmentGrants |
| All Other Contributions | 4409918 | AllOtherContributions |
| Noncash Contributions | 312247 | NoncashContributions |
| Total Contributions | 4482418 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 621400 | 793886548 | 793757907 | 128641 |
| SERVICES TO PATIENTS | 621400 | 1390710 | 1390710 | |
| SERVICES TO GOVERNMENT AGENCIES | 621400 | 532579 | 532579 | |
| SERVICES TO AFFILIATE ORGANIZATIONS | 621400 | 1851327 | 1851327 | |
| SERVICES TO NON-AFFILATE ORGANIZATIONS | 621400 | 688695 | 688695 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3244347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3244347 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 801594206 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2107290 | TotalRevenueColumn |
| Exclusion | $2,107,290 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1099977 | Real |
| Personal | 154273 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 561335 | Real |
| Personal | 146810 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 538642 | Real |
| Personal | 7463 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 546104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 342342 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 203762 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10169234 | Securities |
| Other | 10197239 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10282006 | Securities |
| Other | 10661042 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -112772 | Securities |
| Other | -463803 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -463803 | TotalRevenueColumn |
| Exclusion | -$463,803 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICES TO EMPLOYEES | 621400 | 3045562 | 3045562 |
| EXPERT WITNESS FEES FOR PHYSICIANS | 621400 | 897418 | 897418 |
| RETURN FROM OWNED ORGANIZATIONS | 621400 | 814558 | 814558 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7461007 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7461007 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12218545 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 820484760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 814026452 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 332403 | UnrelatedBusinessRevenue |
| Exclusion | $1,643,487 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1373782 | Total |
| Program Services | 1373782 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7948829 | Total |
| Program Services | 7948829 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274714575 | Total |
| Program Services | 247243118 | ProgramServices |
| Management And General | 27471457 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20974029 | Total |
| Program Services | 18876626 | ProgramServices |
| Management And General | 2097403 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69075833 | Total |
| Program Services | 62168250 | ProgramServices |
| Management And General | 6907583 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25570026 | Total |
| Program Services | 23013023 | ProgramServices |
| Management And General | 2557003 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17993383 | Total |
| Program Services | 16194045 | ProgramServices |
| Management And General | 1799338 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478492 | Total |
| Program Services | 430643 | ProgramServices |
| Management And General | 47849 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582827 | Total |
| Program Services | 524544 | ProgramServices |
| Management And General | 58283 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9574 | Total |
| Program Services | 8617 | ProgramServices |
| Management And General | 957 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6333676 | Total |
| Program Services | 5700308 | ProgramServices |
| Management And General | 633368 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2057360 | Total |
| Program Services | 1851624 | ProgramServices |
| Management And General | 205736 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9530463 | Total |
| Program Services | 8577417 | ProgramServices |
| Management And General | 953046 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8736530 | Total |
| Program Services | 7862877 | ProgramServices |
| Management And General | 873653 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22613858 | Total |
| Program Services | 20352472 | ProgramServices |
| Management And General | 2261386 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1378541 | Total |
| Program Services | 1240687 | ProgramServices |
| Management And General | 137854 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261543 | Total |
| Program Services | 235389 | ProgramServices |
| Management And General | 26154 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -11941398 | Total |
| Program Services | -10747258 | ProgramServices |
| Management And General | -1194140 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23806817 | Total |
| Program Services | 21426135 | ProgramServices |
| Management And General | 2380682 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3864391 | Total |
| Program Services | 3477952 | ProgramServices |
| Management And General | 386439 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SERVICES | 49999808 | 44999827 | 4999981 |
| MEDICAL SUPPLIES | 155693779 | 140124400 | 15569379 |
| MOTOR VEHICLE SUPPLIES | 912862 | 821576 | 91286 |
| BAD DEBT EXPENSE | 54981532 | 49483379 | 5498153 |
| UTILITIES | 11005785 | 9905206 | 1100579 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10298705 | Total |
| Program Services | 9268835 | ProgramServices |
| Management And General | 1029870 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768255602 | Total |
| Program Services | 692362303 | ProgramServices |
| Management And General | 75893299 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115013758 | BOY |
| EOY | 181373983 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121885821 | BOY |
| EOY | 110781399 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19004813 | BOY |
| EOY | 19685661 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12692584 | BOY |
| EOY | 13506076 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9401460 | BOY |
| EOY | 11033250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 215948888 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 133090351 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81650977 | BOY |
| EOY | 82858537 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23739106 | BOY |
| EOY | 23581300 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -84696 | BOY |
| EOY | -84696 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383303823 | BOY |
| EOY | 442735510 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83186276 | BOY |
| EOY | 78036753 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2312644 | BOY |
| EOY | 1637845 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8103727 | BOY |
| EOY | 5990527 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85855099 | BOY |
| EOY | 98334827 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179457746 | BOY |
| EOY | 183999952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199920124 | BOY |
| EOY | 252709562 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3925953 | BOY |
| EOY | 6025996 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203846077 | BOY |
| EOY | 258735558 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383303823 | BOY |
| EOY | 442735510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 152554 | InvestmentCostOrOtherBasis |
| Depreciation | 133182 | Depreciation |
| Book Value | 19372 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 209639826 | InvestmentCostOrOtherBasis |
| Depreciation | 132957169 | Depreciation |
| Book Value | 76682657 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6156508 | InvestmentCostOrOtherBasis |
| Book Value | 6156508 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 82858537 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN JOINT VENTURES | Description |
| Book Value | 23581300 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 23581300 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MALPRACTICE RESERVES | $9,802,300 |
| WORKERS COMPENSATION RESERVES | $5,913,562 |
| BUILDING MAINTENANCE RESERVE | $528,062 |
| CAPITAL LEASE LIABILITY | $1,667,443 |
| FAS 158 PENSION RECLASS | $75,217,388 |
| DEFERRED COMPENSATION | $5,206,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 98334827 | TotalOfAmounts |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 125. | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 78041597 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 78041597 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10160 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 111985370 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 80168104 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 31817266 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04140 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 356685468 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 320367908 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 36317560 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04730 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 546712435 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 400536012 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 146176423 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.19030 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3363244 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3363244 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00440 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8039811 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8039811 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01050 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1828504 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1828504 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00240 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 13231559 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13231559 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01730 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 559943994 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 400536012 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 159407982 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.20760 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $60,341,550 | BadDebtExpenseAmount |
| Amount Attributable To | 26613580 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 320367908 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 356685468 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -36317560 | MedicareSurplusOrShortfall |
| Costing Methodology Used | CostingMethodologyUsed | |
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (7 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership |
|---|---|
| RANDOLPH CANCER CTR | |
| PROVISION OF CANCER CARE | 0.40000 |
| GUILF CHILD HEALTH | |
| CARE TO DISADVANTAGED | 0.50000 |
| GUILF ADULT HEALTH | |
| CARE TO DISADVANTAGED | 0.50000 |
| CALL-A-NURSE | |
| MEDICAL ADVICE OVER THE PHONE | 0.50000 |
| THE HEALTHCARE ALLIA | |
| PARTNER WITH MEMBER HOSPITALS | 0.33000 |
| ADVANCED SERVICES | |
| HOME HEALTH CARE | 0.34870 |
| PACE OF GUILROCKING | |
| HOME HEALTH CARE | 0.22000 |
Form990 Schedule H Part V Form990ScheduleHPartV (5 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|
| MOSES H CONE MEMORIAL HOSPITAL | ||||||||
| 1200 NORTH ELM STREET | GREENSBORO | NC | 27405 | X | X | X | X | GENERAL SERVICE HOSPITAL |
| WESLEY LONG COMMUNITY HOSPITAL | ||||||||
| 501 NORTH ELAM AVENUE | GREENSBORO | NC | 27403 | X | X | X | X | GENERAL SERVICE HOSPITAL |
| WOMEN'S HOSPITAL OF GREENSBORO | ||||||||
| 801 GREEN VALLEY ROAD | GREENSBORO | NC | 27408 | X | X | MATERNITY AND INFANT CARE | ||
| MOSES CONE BEHAVIORAL HEALTH CENTER | ||||||||
| 700 WALTER REED DRIVE | GREENSBORO | NC | 27403 | X | X | PSYCHIATRIC CARE | ||
| ANNIE PENN HOSPITAL | ||||||||
| 618 SOUTH MAIN STREET | REIDSVILLE | NC | 27320 | X | X | X | X | GENERAL SERVICE HOSPITAL |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Footnote | For our financial statements, the difference between gross charges and the amount we estimate we will collect is categorized as contractual adjustments, charity, or bad debt expense. The difference between gross charges and the payable amount per third party contracts or government payment formulas 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. Contractual adjustments, charity care, and bad debt expense are valued at the charges for the related services. The Bad Debt included as uncompensated care represents the cost, computed using cost to charge ratio of the charges booked in the financial statements as Bad Debt. | BadDebtFootnote |
| Shortfall As Community Benefit | The entire shortfall is reported as community benefit. We do not receive enough in Medicare reimbursements to cover our costs associated with the provision of those services, yet we continue to provide those services to our community regardless of the reimbursement levels. Therefore, we feel justified in reporting this as part of our benefit to the community. The Bad Debt included as uncompensated care represents the cost, computed using cost to charge ratio of the charges booked in the financial statements as Bad Debt. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | PATIENTS THAT QUALIFY FOR A FULL INDIGENT DISCOUNT WILL HAVE NO PAYMENT RESPONSIBILITY. PATIENTS THAT RECEIVE A PARTIAL DISCOUNT WILL BE EXPECTED TO PAY FOR THE AMOUNT NOT DISCOUNTED AND MAY PAY THAT AMOUNT OFF INTEREST FREE OVER A PERIOD OF TIME UP TO 36 MONTHS. IF SUITABLE PAYMENT ARRANGEMENTS ARE NOT MADE AND THE DEBT REMAINS UNPAID, THE PORTION OF THE BILL NOT DISCOUNTED MAY BE REFERRED TO A COLLECTION AGENCY. | DebtCollectionPolicy |
| General Explanation | THE INFORMATION IN THIS SECTION IS DISCLOSED IN AGGREGATE FOR THE MOSES CONE HEALTH SYSTEM WHICH INCLUDES MOSES H. CONE MEMORIAL HOSPITAL OPERATING CORPORATION, BUT INCUDES SEVERAL OTHER AFFILIATED TAX EXEMPT ENTITIES THAT ARE UNDER THE UMBRELLA OF OUR HEALTH SYSTEM. | GeneralExplanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| DUKE UNIVERSITY | ||||||||
| 2301 ERWIN ROAD | PO BOX 3934 | DURHAM | NC | 27710 | 562070036 | 501(C)(3) | 539744 | HUMAN GENOME |
| UNIVERSITY OF NORTH CAROLINA AT GREENSBORO | ||||||||
| 1400 SPRING GARDEN ST | PO BOX 26170 | GSO | NC | 27402 | 566001468 | 501(C)(3) | 444214 | HUMAN GENOME |
| SPECTRUM LABORATORY NETWORK | ||||||||
| 4380 FEDERAL DR | SUITE 100 PO BOX 35907 | GREENSBORO | NC | 47425 | 562017400 | 9738 | FREE CLINIC | |
| ROCKINGHAM COUNTY SCHOOLS | ||||||||
| 511 HARRINGTON HIGHWAY | EDEN | NC | 27288 | 560668555 | 501(C)(3) | 33333 | STUDENT HEALTH | |
| UNITED WAY OF GREATER GREENSBORO | ||||||||
| 1500 YANCEYVILLE ST PO BOX 1499 | GREENSBORO | NC | 274154998 | 566075899 | 501(C)(3) | 8000 | SOCIAL SVCS | |
| NORTH CAROLINA 2011 | ||||||||
| 401 HARRISON OAKS BLVD STE 215 | CARY | NC | 27513 | 501(C)(3) | 40000 | US SKATING | ||
| ROCKINGHAM COUNTY PARTNERSHIP FOR ECONOMIC DEVELOP | ||||||||
| 7572 NC HIGHWAY 87 | PO BOX 325 | WENTWORTH | NC | 27375 | 135613797 | 501(C)(3) | 15000 | HEALTH CARE |
| AMERICAN CANCER SOCIETY | ||||||||
| 4A OAK BRANCH DR | GREENSBORO | NC | 27409 | 231907729 | 501(C)(3) | 10000 | CANCER CURE | |
| FREE CLINIC OF ROCKINGHAM CO | ||||||||
| 315 S MAIN STREET | REIDSVILLE | NC | 27320 | 501(C)3 | 31000 | INDIGENT CARE | ||
| JUVENILE DIABETES RESEARCH FOUNDATION | ||||||||
| 1401 B OLD MILL CIRCLE | WS | NC | 27103 | 561846599 | 10000 | DIABETES CURE | ||
| GREENSBORO PARTNERSHIP 1 | ||||||||
| 342 NORTH ELM STREET | GREENSBORO | NC | 27401 | 501(C)3 | 30000 | ECONOMIC DEVELOPMENT | ||
| NC PHYSICIANS HEALTH PROGRAM | ||||||||
| 220 HORIZON DR | SUITE 201 | RALEIGH | NC | 27615 | 10000 | HEALTH CARE | ||
| GREENSBORO CHAMBER OF COMMERCE | ||||||||
| 342 NORTH ELM STREET | PO BOX 3246 | GREENSBORO | NC | 27402 | 501(c)3 | 7000 | SOCIAL SVCS | |
| ROCKINGHAM COUNTY DEPT OF HEALTH | ||||||||
| 371 NC HIGHWAY 65 | SUITE 204 | WENTWORTH | NC | 27375 | 501(C)3 | 17083 | HEALTH CARE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 72 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT PROCEDURES | Identifier |
| Return Reference | SCHEDULE I, PART 1, LINE 2 | ReturnReference |
| Explanation | Recipient of grants related to the Human Genome Project submit invoices with detailed expenses listed. Each invoice is reviewed for accuracy and approved for reimbursement by the organization. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | true | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (29 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R TIMOTHY RICE | |||||||||||||
| 575480 | 351467 | 138583 | 38500 | 7702 | 1111732 | 952753 | |||||||
| CLINTON D YOUNG MD | |||||||||||||
| 259816 | 1100 | 94535 | 15600 | 59585 | 430636 | ||||||||
| TIMOTHY J CLONTZ | |||||||||||||
| 179518 | 65723 | 50963 | 38500 | 4071 | 338775 | 330613 | |||||||
| JUDITH SCHANEL | |||||||||||||
| 193457 | 36000 | 545 | 230002 | ||||||||||
| THOMAS G GETTINGER | |||||||||||||
| 208925 | 53576 | 51165 | 32022 | 4727 | 350415 | 332142 | |||||||
| NOEL F BURT PHD | |||||||||||||
| 240982 | 69571 | 38738 | 38500 | 6095 | 393886 | 353002 | |||||||
| JOAN WESSMAN | |||||||||||||
| 254695 | 87307 | 47566 | 37001 | 7402 | 433971 | 423990 | |||||||
| ELIZABETH S WARD | |||||||||||||
| 320215 | 127649 | 55305 | 33000 | 10247 | 546416 | 521098 | |||||||
| JAMES ROSKELLY | |||||||||||||
| 186313 | 70042 | 19204 | 20504 | 7733 | 303796 | 266735 | |||||||
| DAVID KITZMILLER | |||||||||||||
| 106074 | 16061 | 14666 | 16484 | 1259 | 154544 | 169238 | |||||||
| MARVA JARMAN | |||||||||||||
| 130414 | 17417 | 1091 | 3297 | 152219 | 142083 | ||||||||
| RENE SMITH | |||||||||||||
| 133075 | 18709 | 16700 | 7564 | 4018 | 180066 | 158078 | |||||||
| JOHN F CAMPBELL MD | |||||||||||||
| 219987 | 90386 | 6179 | 38500 | 5872 | 360924 | 318888 | |||||||
| PAUL JEFFERY | |||||||||||||
| 152231 | 33574 | 13980 | 8076 | 8895 | 216756 | 197338 | |||||||
| CINDY FARRAND | |||||||||||||
| 160534 | 41173 | 14861 | 22000 | 5388 | 243956 | 236862 | |||||||
| JOHN JENKINS | |||||||||||||
| 206028 | 52242 | 22930 | 29676 | 5224 | 316100 | 326872 | |||||||
| JOHN FELDMANN MD | |||||||||||||
| 274502 | 62814 | 10485 | 10736 | 5545 | 364082 | 396416 | |||||||
| BRIAN ROMIG | |||||||||||||
| 181415 | 8409 | 112 | 189936 | ||||||||||
| Terrance B Akin | |||||||||||||
| 154451 | 41610 | 17961 | 14713 | 4677 | 233412 | ||||||||
| WILLIAM BOWMAN JR | |||||||||||||
| 229397 | 27471 | 34986 | 38500 | 5118 | 335472 | ||||||||
| WILLIAM PORTER | |||||||||||||
| 157030 | 34001 | 21612 | 22000 | 234643 | |||||||||
| KENNETH BOGGS | |||||||||||||
| 132039 | 36749 | 22804 | 34930 | 7695 | 234217 | ||||||||
| JAMES WHITING | |||||||||||||
| 117365 | 42368 | 29688 | 18000 | 8987 | 216408 | 282047 | |||||||
| ZACHARY SWARTZ MD | |||||||||||||
| 237732 | 87768 | 15522 | 11440 | 4859 | 357321 | ||||||||
| JEFFREY HATCHER MD | |||||||||||||
| 204787 | 67593 | 678 | 16500 | 10484 | 300042 | ||||||||
| KELLY LEGGETT MD | |||||||||||||
| 223698 | 30061 | 3452 | 16500 | 7709 | 281420 | ||||||||
| MARK UHI MD | |||||||||||||
| 219767 | 27000 | 12415 | 15019 | 4227 | 278428 | ||||||||
| DENNIS BARRY | |||||||||||||
| 233970 | 233970 | ||||||||||||
| THOMAS DORIE | |||||||||||||
| 158596 | 36483 | 17339 | 10400 | 2642 | 225460 | 231566 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COMPENSATION CONTINGENT ON NET EARNINGS | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 6B | ReturnReference |
| Explanation | Top paid employees 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 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| THOMAS CONE | |||
| TRUSTEE | 152771 | CLIENT OF TRUSTEE'S LAW FIRM | false |
| CHRISTIAN STRECK MD | |||
| TRUSTEE | 2442889 | CONTRACT WITH MEDICAL PRACTICE | false |
| LOUISE BRADY | |||
| TRUSTEE | 112274 | SPOUSE'S FIRM IS MAJOR VENDOR | false |
| HENRY SMITH MD | |||
| TRUSTEE | 25800 | INVESTOR IN JOINT VENTURE | false |
| DEBORAH HOOPER | |||
| TRUSTEE | 28910 | PRESIDENT OF WFMY, INC. | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4600 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 312247 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PROCEEDS LESS FEES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | Before every Board or Committee meeting the Chair will ask every member to review the agenda and to disclose any area where a conflict may exist so that the disclosure is complete prior to the discussion. |
| COMPENSATION POLICY | FORM 990, PART VI, SECTION B, LINE 15A | The HR committee of the board conducts an annual review. Market data is obtained from the firm Findley Davies, and compared to total compensation. The HR committee does a performance review of base performance and executive pay. Then the HR committee makes a recommendation to the full board, which then votes on the CEO pay package. |
| FORM 990 REVIEW | FORM 990, PART VI, SECTION B, LINE 11A | The Board of Trustees approved the Audit and Finance Committee as the governing body to review the entire Form 990 document. The Form 990 documents are made available to every Board member. |
| AVAILABILITY OF DOCUMENTS | PART VI, SECTION C, LINE 19 | These documents are public record and are available to the public upon request. The quarterly and annual financial statements are also published on DAC and with the NMISRS. |
| AUDITOR SELECTION AND OVERSIGHT PROCESS | PART XI, LINES 2B AND 2C | Audit firms are selected through a request for proposal ("RFP") process. The Board of Moses H. Cone Memorial Hospital Corporation ("Parent") sends out a RFP to selected firms that provide audit services. The firms that respond are interviewed by Parent's Finance Committee, CEO, CFO, and going forward, the Chief Investment Officer. That group is responsible for selecting the audit firm. Parent's Finance Committee then approves the selection. During the audit process, the CFO and finance staff work through issues with the audit partner and manager as they arise. At the completion of the audit, the audit and any findings are presented to Parent's Finance Committee and members of the executive leadership team before it is issued. Parent's Finance Committee members have the opportunity at this time to review the audit, respond to any findings, and pose questions to the audit partner. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| THE MOSES H CONE MEMORIAL HOSPITAL CORP | |||||||||
| 1200 N ELM STREET | GREENSBORO | NC | 27401 | 581588823 | PARENT | NC | 509(a)(3) | 11B | NA |
| MOSES CONE PHYSICIAN SERVICES INC | |||||||||
| 1200 N ELM STREET | GREENSBORO | NC | 27401 | 800249057 | PHYSICIANS | NC | 501(C)(3) | 3 | NA |
| MOSES CONE AFFILIATED PHYSICIANS INC | |||||||||
| 1200 N ELM STREET | GREENSBORO | NC | 27401 | 300554775 | PHYSICIANS | NC | 501(C)(3) | 3 | NA |
| MOSES CONE MEDICAL SERVICES INC | |||||||||
| 1200 N ELM STREET | GREENSBORO | NC | 27401 | 561714318 | PHYSICIANS | NC | 501(C)(3) | 11D | NA |
| REIDSVILLE OB & GYN | |||||||||
| 1200 N ELM STREET | GREENSBORO | NC | 27401 | 800217430 | PHYSICIANS | NC | 501(C)(3) | 3 | NA |
| ANNIE PENN MEMORIAL HOSPITAL FOUNDATION | |||||||||
| 618 S MAIN STREET | REIDSVILLE | NC | 27320 | 581897269 | FUNDING | NC | 501(C)(3) | 11D | NA |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CDC LLC | ||||||||||||
| 1200 N ELM STREET | GREENSBORO | NC | 27401 | 383707960 | PHYSICIANS | NC | NA | N/A | 0 | 0 | false | false |
| WLCHS POB LLC | ||||||||||||
| 1200 N ELM STREET | GREENSBORO | NC | 27401 | 561651736 | REAL ESTATE | NC | NA | N/A | 0 | 0 | false | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESLEY LONG COMMUNITY HEALTH SVCS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 N ELM STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561441377 | EIN |
| Primary Activity | MEDICAL SERVI | PrimaryActivity |
| Legal Domicile State | NC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MOSES CONE - WESLEY LONG COMMUNITY FOUNDATION | |
| C | 162439 |
| MOSES CONE MEDICAL SERVICES INC | |
| I | 833655 |
| MOSES CONE PHYSICIAN SERVICES INC | |
| I | 250664 |
| MOSES CONE AFFILIATED PHYSICIANS INC | |
| I | 152985 |
| MOSES H CONE MEMORIAL HOSPITAL INC | |
| J | 23465351 |
| MOSES CONE MEDICAL SERVICES INC | |
| L | 1931028 |
| MOSES CONE - WESLEY LONG COMMUNITY FOUNDATION | |
| N | 610433 |
| MOSES CONE MEDICAL SERVICES INC | |
| N | 542839 |
| MOSES CONE MEDICAL SERVICES INC | |
| O | 1411582 |
| MOSES CONE PHYSICIAN SERVICES INC | |
| O | 1752451 |
| MOSES H CONE MEMORIAL HOSPITAL INC | |
| P | 5900062 |
| MOSES CONE MEDICAL SERVICES INC | |
| P | 2974315 |
| MOSES CONE PHYSICIAN SERVICES INC | |
| P | 1013503 |
| MOSES CONE AFFILIATED PHYSICIANS INC | |
| P | 128961 |