2024-08-14T12:17:52-05:00 2023-09-30 PwC US Tax LLP 214 N TRYON STREET SUITE 4200 CHARLOTTE NC 28202 990 2022-10-01 462505818 Alamance Community & Health Foundation % TRACEY GRAYZER ALAM 3368327000 1200 NORTH ELM STREET GREENSBORO NC 27401 ANDREW Barrow CFO 3368327000 2024-07-01 true CAROLINE C GRIFFIN P00960141 7043447500 2024-06-20 2022 2024-08-08 14:25:15Z IMPACT ALAMANCE TRACEY GRAYZER 1200 NORTH ELM STREET GREENSBORO NC 27401 15435197 false X www.impactalamance.com X 2013 NC The foundation is designed to improve the health of the community while being an extension of the care that is provided at Alamance Regional Medical Center. 13 12 46 0 1598 62034 0 0 4079723 -122190 0 0 4081321 -60156 1924188 1995355 0 0 983656 1029874 0 0 0 738014 860970 3645858 3886199 435463 -3946355 61278237 64889332 4176617 4207043 57101620 60682289 X THE ALAMANCE COMMUNITY AND HEALTH FOUNDATION'S (DBA, IMPACT ALAMANCE) MISSION IS TO STRATEGICALLY INVEST IN OUR COMMUNITY FOR HOPE, HEALTH AND PROSPERITY. TO FULFILL THAT MISSION, WE SEEK TO BRING THE COMMUNITY TOGETHER FOR HEALTHY CHANGE. WE BELIEVE THAT BY WORKING TOGETHER, WE CAN BUILD A STRONGER, MORE PROSPEROUS FUTURE FOR US ALL. AS A FOUNDATION, OUR GOAL IS TO MAKE INVESTMENTS IN OUR COMMUNITY THAT WILL CREATE LASTING, SUSTAINABLE CHANGE IN ALAMANCE COUNTY. IMPACT ALAMANCE FOCUSES ITS COMMUNITY INVESTMENTS IN THREE STRATEGIC AREAS DESIGNED TO CREATE THIS CHANGE: ADVOCATING AND CREATING SYSTEMS FOR ALL CHILDREN TO THRIVE FROM CRADLE TO CAREER, BUILDING HEALTHY ENVIRONMENTS THAT MAKE THE HEALTHY CHOICE THE EASY CHOICE AND SUPPORTING OUR NONPROFITS THAT HELP CREATE A STRONG GRID OF RESOURCES FOR OUR ENTIRE COMMUNITY. IMPACT ALAMANCE IS A PROUD PART OF THE CONE HEALTH NETWORK FOR EXCEPTIONAL CARE. AS A SUPPORTING ORGANIZATION OF ALAMANCE REGIONAL MEDICAL CENTER, OUR INVESTMENTS ARE R false false 504354 504354 Healthier: Create, maintain, and leverage cross-sector partnerships that will create effective strategies and policies that increase children's access to physical activity and healthy foods in Alamance County. 569997 569997 Smarter: Develop a cradle to career partnership that engages the community, focuses on eliminating locally defined disparities, develops a culture of continuous improvement and leverages existing assets. Support public education to increase capacity to provide families with wrap-around services they need to succeed. Engage the community in dialogue that builds a culture for supporting and investing in children. Research, Identify and Invest in best practices for improving early education and wellness for children 0-5. 921004 921004 Stronger: Support local community organizations by providing responsive grant funding that will enhance the community's physical, social, emotional or cognitive health. Support nonprofits with building their assets to develop sustainability and provide families with services they need to be healthy. Provide annual contribution and sponsorships for fundraising, education and community awareness events. Respond to community needs by offering flexible funding to nonprofits during times of crisis. 976601 976601 2971956 true true false true false false false false false false true true false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 10 0 46 true false false false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false NC X TRACEY GRAYZER 3368329555 1200 NORTH ELM STREET GREENSBORO NC 27401 X Eaton Mandy Trustee 0.0 40.0 X 0 911346 49738 Gordon Mark Trustee 0.0 40.0 X 0 503076 54635 Grazyer Catherine President 40.0 0.0 X X 227405 0 26666 Green Marcy Assistant Secretary 40.0 0.0 X X 90086 0 30993 Alston Nicole Strategic Comm. & Advocacy 0.0 0.0 X 0 0 0 Boylston MD Yun Trustee 0.0 0.0 X 0 0 0 Bridges Vernetta Equity Committee Chair 0.0 0.0 X 0 0 0 Chandler Ted Treasurer 0.0 0.0 X X 0 0 0 Colville Kathleen Secretary 0.0 0.0 X X 0 0 0 Currin Jr John Vice-Chair 0.0 0.0 X X 0 0 0 Hornaday FD Chair 0.0 0.0 X X 0 0 0 Krall Martha Trustee 0.0 0.0 X 0 0 0 Lambert MD Leo Trustee 0.0 0.0 X 0 0 0 McClure Griffin Trustee 0.0 0.0 X 0 0 0 Woodall Edward Second Vice Chair 0.0 0.0 X X 0 0 0 Brandon Ashley Trustee 0.0 0.0 X 0 0 0 317491 1414422 162032 1 false true false 0 62034 62034 NONE 0 757394 757394 0 0 0 0 0 14615769 15495353 -879584 -879584 -879584 0 0 0 0 0 0 0 0 0 0 -60156 -122190 1995355 1995355 0 0 0 329997 263998 65999 0 478800 316008 162792 34651 23909 10742 122702 84666 38036 63724 43970 19754 0 0 38243 38243 0 0 367760 367760 525 525 17752 17752 85368 58050 27318 2000 2000 0 0 1366 820 546 0 0 0 -197415 -197415 336691 185180 151511 0 UTILITIES, REPAIRS & MAINTENAN 130971 130971 EDUCATION 63241 63241 TAX & LICENSURE 612 612 OTHER 13615 13615 241 241 3886200 2971956 914245 0 X 460775 748360 0 0 1598 707 646 944 0 0 0 0 0 0 0 0 0 0 5741100 1939196 4138595 3801904 38112523 38053441 18553294 22271511 0 0 0 0 10806 12465 61278237 64889332 288417 259332 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3888200 3947720 4176617 4207043 X 57101620 60682289 0 0 57101620 60682289 61278237 64889332 -3946356 7527025 X false true X true false X X 2 ALAMANCE REGIONAL MEDICAL CENTER INC 560529994 3 true 203100 0 THE MOSES H CONE MEMORIAL HOSPITAL OPERATING CORP INC 581588823 3 true 0 0 2 203100 0 true false false false false true false false false false false false false false false true DETAIL OF OTHER SUPPORT SCH A, PART IV, SEC A, LINE 6 THE ORGANIZATION HAS MADE GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS THAT FURTHER THE TAX EXEMPT PURPOSE OF BOTH SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3886200 3886200 344310 86078 311564 318844 332293 344310 1307011 1960517 77891 79711 83073 86078 326753 490130 193162 193162 4599851 1442394 3157457 10648 10648 937439 486154 451285 3801904 22271511 C 22271511 0 INTERCOMPANY PAYABLES 3935255 DEFERRED COMPENSATION 12465 3947720 X TEXT OF FIN 48 (ASC 740) FOOTNOTE FORM 990, SCHEDULE D, PART X, LINE 2 As of September 30, 2023 and 2022, 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. true African-American Cultural Arts & History Center PO Box 2653 Burlington NC 272162653 814813037 501(C)3 10500 cash Community Equity Impact Alamance Achieves - Cone HealthAlamance Regional 122 East Davis Street Burlington NC 272155817 560529994 501(c)3 203100 cash Collective Impact on Education Alamance County Clerk of Courts 1 Court Square Graham NC 272532881 566000271 501(c)1 14903 cash Leadership Institute Alamance Burlington School System 1712 Vaughn Road Burlington NC 272172916 561957903 501(c)1 215797 cash Education Focused Alamance Chamber of Commerce PO Box 450 Burlington NC 272160450 560156970 501(c)6 15705 cash Leadership Institute Alamance Community Foundation Po Box 726 Burlington NC 272160726 823275373 501(c)3 6000 cash Capacity Building Alamance County Arts Council Inc 213 S Main Street Graham NC 272533301 560751151 501(c)3 12076 cash Board Development Alamance Pride PO Box 2465 Burlington NC 272162465 474826312 501(c)3 10500 cash Community Equity Impact Alamance County Recreation & Parks Department 3916 R Dean Coleman Rd Suite B Burlington NC 272158058 566000271 501(c)1 93926 cash Strategic Built Environment Becoming Grace 910 S Main Street Burlington NC 272155757 844140733 501(c)3 10500 cash Community Equity Impact Beyond Measure 904 E Main St Haw River NC 272589647 460861533 501(c)3 10500 cash Community Equity Impact Center for Evaluation Innovation 1660 L St NW Suite 450 Washington DC 200365673 521807655 501(c)3 15000 cash Education Focused City of Burlington PO Box 1358 Burlington NC 272151358 566001189 501(c)1 9760 cash Sponsorship CityGate Dream Center 1423 North Church Street Burlington NC 272172876 825426624 501(c)3 44926 cash Progress and Enhancement City of Graham - Fire Dept PO Box 357 Graham NC 272530537 566001234 501(c)1 6851 cash Leadership Institute City of Mebane 106 E Washington Street Mebane NC 273022656 566001286 501(c)1 100000 cash Strategic Built Environment Community YMCA of Alamance County 1346 South Main Street Burlington NC 272155604 560611575 501(c)3 50000 cash Strategic Built Environment Elon University 2850 Campus Box Elon NC 272442008 560532303 501(c)3 14426 cash Community Equity Impact Friends of Graham Recreation and Parks PO Box 1438 Graham NC 272531438 473177323 501(c)3 75000 cash Strategic Built Environment Habitat For Humanity International Inc Po Box 5036 1176 N Church St Burlington NC 272165036 561597641 501(c)3 30650 cash Strategic Built Environment Harwood Institute 4915 St Elmo Avenue suite 402 Bethesda MD 208146088 311510297 501(c)3 482371 cash Community Equity Work Latinx Education Center PO Box 891 Siler City NC 273440891 824014210 501(c)3 50000 cash Education Focused Life Changing Outreach Ministries PO Box 2323 Burlington NC 272162323 421645375 501(c)3 10500 cash Community Equity Impact National Conference for Community and Justice 713 North Greene Street Greensboro NC 274012025 061753756 501(c)3 47412 cash Non-profit Equity Work Lifespan Early Learning Center 919 Stokes Street Burlington NC 272156537 261142969 501(c)3 35000 cash Strategic built environment Morrowtown Community Group 709 Avon Avenue Burlington NC 272156507 851268553 501(c)3 50500 cash Strategic Built Environment North Carolina Network of Grantmakers (thru NCCF) C/o NC Community Foundation Inc f 3737 Glenwood Ave Suite 460 Raleigh NC 276125505 581661700 501(c)3 12500 cash Education Focused Oregon Social Learning Center Inc 10 Shelton McMurphey Blvd Eugene NC 275101821 260423551 501(c)3 50000 cash Education Focused Parents for Public Schools 4915 I-55 North 203-B Jackson MS 392065065 640806908 501(c)3 25000 cash Education Focused Southern Alamance Family Empowerment PO Box 286 Saxapahaw NC 273400286 462764405 501(c)3 27676 cash Progress and Enhancement The Salvation Army a Georgia Corporation 1424 Northeast Expy NE Brookhaven GA 303292018 580660607 501(c)3 17500 cash Progress and Enhancement The United Way of Alamance 220 E Front Street Burlington NC 272155880 560599239 501(c)3 10000 cash Sponsorship Town of Elon Recreation and Parks PO Box 595 Elon NC 272440595 566021614 501(c)1 33426 cash Strategic Built Environment Praying Hands Ministries 1534 N Church St Burlington NC 272172857 272432657 501(c)3 10500 cash Community Equity Impact Residential Treatment Services of Alamance Inc PO Box 427 136 Hall Ave Burlington NC 272160427 560988222 501(c)3 30000 cash Progress and Enhancement Studio 1 309 Huffman Mill Rd Unit 540 Burlington NC 272156088 471817737 501(c)3 22000 CASH Progress and Enhancement Sustainable Alamance 537 South Ireland St Burlington NC 272172511 263294877 501(c)3 6500 CASH Capacity Building Third Sector New England Inc -TSNE 89 South St Ste 700 Boston MA 021112679 042261109 501(c)3 74354 CASH Health Collaborative 38 MONITORING PROCEDURES FORM 990, SCHEDULE I, PART I, LINE 2 GRANTEES ARE REQUIRED TO SUBMIT QUARTERLY PROGRESS REPORTS AND BIANNUAL FINANCIAL REPORTS FOR ALL GRANTS PER SIGNED GRANT AGREEMENT. GRANT FUNDS ARE SUSPENDED IF REPORTS ARE NOT RECEIVED OR IF PROGRESS IS INADEQUATE. X X X X X false false false false false false true false false Eaton Mandy Trustee 0 654047 0 158067 0 99232 0 41000 0 8738 0 961084 0 0 Grazyer Catherine President 171661 0 55370 0 374 0 20874 0 5792 0 254071 0 0 0 Gordon Mark Trustee 0 353136 0 99530 0 50410 0 52097 0 2538 0 557711 0 0 EARNINGS CONTINGENT COMP 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. 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 15A AND 15B THE FOLLOWING METHODS ARE USED TO ESTABLISH COMPENSATION OF OFFICERS: COMPENSATION COMMITTEE; INDEPENDENT COMPENSATION CONSULTANT; WRITTEN EMPLOYMENT CONTRACT; COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. 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. Alamance Regional Medical Center Inc 1200 North Elm Street Greensboro NC 27401 560529994 Operations NC 501(c)(3) 3 ARMC HC 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 Moses H Cone Memorial Hospital Oper Corp 1200 North Elm Street Greensboro NC 27401 581588823 Operations NC 501(c)(3) 3 MC Parent true ARMC Health Care 1200 North Elm Street Greensboro NC 27401 581681363 Operations NC 501(c)(3) 3 MC Parent true false false false false false false false false false false false false false false true false false false THE MOSES H CONE MEMORIAL HOSPITAL OPERATING P 5685 Accrual