2011-08-12T17:06:24-04:00 2010-09-30 PRICEWATERHOUSECOOPERS LLP 800 GREEN VALLEY ROAD SUITE 500 GREENSBORO NC 27408 990 2009-10-01 581588823 MOSES H CONE MEMORIAL HOSPITAL OPERATING CORPORATION MOSE 3368327000 1200 NORTH ELM STREET GREENSBORO NC 27401 KEN BOGGS 2011-08-09 3366652700 2009 2016-02-24 21:20:13Z MOSES CONE HEALTH SYSTEM KEN BOGGS 1200 N ELM STREET GREENSBORO NC 27401 842135953 false X www.mosescone.com X 1985 NC WE SERVE OUR COMMUNITIES BY PREVENTING ILLNESS, RESTORING HEALTH AND PROVIDING COMFORT, THROUGH EXCEPTIONAL PEOPLE DELIVERING EXCEPTIONAL CARE. 20 14 7871 332403 33854 5426946 4482418 776073476 801594206 3414371 1643487 10543810 12764649 795458603 820484760 2059714 1373782 0 0 380490132 398283292 0 0 0 356655275 368598528 739205121 768255602 56253482 52229158 383303823 442735510 179457746 183999952 203846077 258735558 WE SERVE OUR COMMUNITIES BY PREVENTING ILLNESS, RESTORING HEALTH AND PROVIDING COMFORT, THROUGH EXCEPTIONAL PEOPLE DELIVERING EXCEPTIONAL CARE. false false 692362303 4482418 801594206 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. 692362303 true true false false false false false false false true false true false false false false false false false false true true false true false false false false false false true true true false false false false true true false false true 761 0 true 7871 true true true false false false false true true false false false 20 14 false false false false false false false true true false true true true true true true true true true true true true NC X X KEN BOGGS 3368327000 1200 NORTH ELM STREET Greensboro NC 27401 THOMAS E CONE X J PATRICK DANAHY X CRAVEN E WILLIAMS PHD X X HENRY E FRYE X FLORENCE GATTEN X CHRISTIAN J STRECK MD X LOUISE BRADY X JANICE BREWINGTON X LOUIS DEJOY X BARRY Z DODSON X EDWARD HAWKINS MD X DAVID R HOWARD X WILLIAM V NUTT JR X HENRY W B SMITH III MD X X WILLIAM R SOLES JR X JAMES K WEEKS PHD X JOHN F CAMPBELL MD 40.0 X X 316552 44372 PETER W WHITFIELD MD X MICHELLE GETHERS-CLARK X DEBORAH HOOPER X R TIMOTHY RICE 40.0 X 1065530 46202 CLINTON D YOUNG MD 40.0 X 355451 75185 TIMOTHY J CLONTZ 40.0 X 296204 42571 THOMAS G GETTINGER 40.0 X 313666 36749 NOEL F BURT PHD 40.0 X 349291 44595 JOAN WESSMAN 40.0 X 389568 44403 ELIZABETH S WARD 40.0 X 503169 43247 JAMES ROSKELLY 40.0 X 275559 28237 SALLY HAMMOND 40.0 X 128093 17188 DAVID KITZMILLER 40.0 X 136801 17743 MARVA JARMAN 40.0 X 148922 3297 RENE SMITH 40.0 X 168484 11582 WENDI CARROLL 40.0 X 112923 4030 Terrance B Akin 40.0 X 214022 19390 KENNETH BOGGS 40.0 X 191592 42625 JUDITH SCHANEL 40.0 X 193457 36545 PAUL JEFFERY 40.0 X 199785 16971 CINDY FARRAND 40.0 X 216568 27388 JOHN JENKINS 40.0 X 281200 34900 BRIAN ROMIG 40.0 X 181415 8521 WILLIAM BOWMAN JR 40.0 X 291854 43618 WILLIAM PORTER 40.0 X 212643 22000 JAMES WHITING 40.0 X 189421 26987 ZACHARY SWARTZ MD 40.0 X 341022 16299 JEFFREY HATCHER MD 40.0 X 273058 26984 KELLY LEGGETT MD 40.0 X 257211 24209 MARK UHI MD 40.0 X 259182 19246 THOMAS DORIE 40.0 X 212418 13042 JOHN FELDMANN MD 40.0 X 347801 16281 DENNIS BARRY X 233970 7984829 672003 854407 288 true true false 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 56 60000 12500 4409918 312247 4482418 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 3244347 3244347 801594206 2107290 2107290 0 0 1099977 154273 561335 146810 538642 7463 546104 342342 203762 10169234 10197239 10282006 10661042 -112772 -463803 -463803 -463803 0 0 0 SERVICES TO EMPLOYEES 621400 3045562 3045562 EXPERT WITNESS FEES FOR PHYSICIANS 621400 897418 897418 RETURN FROM OWNED ORGANIZATIONS 621400 814558 814558 7461007 7461007 12218545 820484760 814026452 332403 1643487 1373782 1373782 0 0 0 7948829 7948829 0 274714575 247243118 27471457 20974029 18876626 2097403 69075833 62168250 6907583 25570026 23013023 2557003 17993383 16194045 1799338 478492 430643 47849 582827 524544 58283 0 0 9574 8617 957 6333676 5700308 633368 2057360 1851624 205736 9530463 8577417 953046 8736530 7862877 873653 0 22613858 20352472 2261386 1378541 1240687 137854 0 0 261543 235389 26154 -11941398 -10747258 -1194140 23806817 21426135 2380682 3864391 3477952 386439 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 10298705 9268835 1029870 768255602 692362303 75893299 0 115013758 181373983 121885821 110781399 19004813 19685661 12692584 13506076 9401460 11033250 215948888 133090351 81650977 82858537 23739106 23581300 -84696 -84696 383303823 442735510 83186276 78036753 2312644 1637845 8103727 5990527 85855099 98334827 179457746 183999952 X 199920124 252709562 3925953 6025996 203846077 258735558 383303823 442735510 X false true true X false X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152554 133182 19372 209639826 132957169 76682657 6156508 6156508 82858537 INVESTMENT IN JOINT VENTURES 23581300 C 23581300 0 MALPRACTICE RESERVES 9802300 WORKERS COMPENSATION RESERVES 5913562 BUILDING MAINTENANCE RESERVE 528062 CAPITAL LEASE LIABILITY 1667443 FAS 158 PENSION RECLASS 75217388 DEFERRED COMPENSATION 5206072 98334827 true true X true X 125. true X true true true false true true 78041597 0 78041597 0.10160 111985370 80168104 31817266 0.04140 356685468 320367908 36317560 0.04730 546712435 400536012 146176423 0.19030 3363244 0 3363244 0.00440 8039811 0 8039811 0.01050 1828504 0 1828504 0.00240 13231559 0 13231559 0.01730 559943994 400536012 159407982 0.20760 true 60341550 26613580 320367908 356685468 -36317560 true true 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 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 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. 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. 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. 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. true 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 72 3 GRANT PROCEDURES SCHEDULE I, PART 1, LINE 2 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. X X X X X false false false false false false true false false 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 COMPENSATION CONTINGENT ON NET EARNINGS SCHEDULE J, PART I, LINE 6B 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. 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 X 4600 312247 PROCEEDS LESS FEES false true false 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. 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 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 WESLEY LONG COMMUNITY HEALTH SVCS INC 1200 N ELM STREET GREENSBORO NC 27401 561441377 MEDICAL SERVI NC NA C 0 0 0.00000 false false true false false false false false true true false true false true true true false false 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