2025-08-14T12:36:08-05:00 2024-09-30 PwC US Tax LLP 2001 MARKET STREET SUITE 1800 PHILADELPHIA PA 19103 990 2023-10-01 581588823 MOSES H CONE MEMORIAL HOSPITAL OPERATING CORPORATION % ANDREW BARROW MOSE 3368327000 1200 NORTH ELM STREET GREENSBORO NC 27401 ANDREW BARROW CFO 3368327000 2025-08-13 true true JOANNE KRUEGER P01235586 2673303000 2025-08-10 2023 2025-03-06 01:10:19Z ANDREW BARROW 1200 NORTH ELM STREET GREENSBORO NC 27401 2332469197 false X www.conehealth.com X 1985 NC WE SERVE OUR COMMUNITIES BY PREVENTING ILLNESS, RESTORING HEALTH AND PROVIDING COMFORT, THROUGH EXCEPTIONAL PEOPLE DELIVERING EXCEPTIONAL CARE. 15 13 12233 0 129927 81077 17104496 34203452 1882445419 2242130167 6132672 17563119 23634903 13660553 1929317490 2307557291 1816153 7341884 0 0 824629097 866922188 0 0 0 919147846 1168554156 1745593096 2042818228 183724394 264739063 1716180015 1997262448 257560727 271817503 1458619288 1725444945 WE SERVE OUR COMMUNITIES BY PREVENTING ILLNESS, RESTORING HEALTH AND PROVIDING COMFORT, THROUGH EXCEPTIONAL PEOPLE DELIVERING EXCEPTIONAL CARE. false false 1839270592 7341884 2252435667 PROVISION OF HEALTHCARE SERVICES: DURING THE FISCAL YEAR, MOSES H. CONE MEMORIAL OPERATING SYSTEM HAD A TOTAL OF 45,345 PATIENT DISCHARGES, 231,425 DAYS OF CARE, 1,049,637 TOTAL OUTPATIENT AND TELEHEALTH VISITS AND AN AVERAGE DAILY CENSUS OF 632.3. 1839270592 true true false false false false false false false false true false false false true true false true false false false false false false false false true true true false true false false false false false false false false true false false false false true true true false false true X 941 0 12233 true true true false false false false false false false false false false true false X 15 13 false false false false false true false true true false false true true true true true true true true true true NC X ANDREW BARROW 3368327000 1200 NORTH ELM STREET GREENSBORO NC 27401 CAGLE MD MARY JO PRESIDENT & CEO 40.0 0.0 X X 1587536 0 90745 PRIEST MD MARLON EXE VP & ASST SEC THRU 02/24 40.0 0.0 X 902565 0 82340 KATRAGADDA SREEDHAR PHYSICIAN 40.0 0.0 X 930404 0 24636 EATON MANDY CHIEF OPERATING OFFICER 40.0 0.0 X 861178 0 79400 BOKSHAN STEVEN PHYSICIAN 40.0 0.0 X 834526 0 52682 HAMMOCK PRESTON SVP & PRESIDENT MOSES CONE HOS 40.0 0.0 X 765653 0 76546 BARROW ANDREW CFO & SECRETARY 40.0 0.0 X 719090 0 91844 PATEL BAKUL EVP & CHIEF INFORMATION OFFICE 40.0 0.0 X 710000 0 34494 AKIN TERRENCE FORMER PRESIDENT & CEO 40.0 0.0 X 735294 0 8597 CARTER ROBERT SVP & CHIEF LEGAL COUNSEL 40.0 0.0 X 563659 0 83480 CASTANEDA MAYORGA DANIEL PHYSICIAN 40.0 0.0 X 601965 0 34720 THEKKEKANDAM THOMAS PHYSICIAN 40.0 0.0 X 593736 0 34196 MILLER JOHN CIO & TREASURER 0.0 40.0 X 0 487372 119314 CORNUE CHRISTOPHER EXECUTIVE VP & ASSISTANT SECRE 40.0 0.0 X 514675 0 35203 SWORDS BRUCE FORMER CHIEF PHYSICIAN EXEC. 40.0 0.0 X 518717 0 0 ADAMOLEKUN MICHELLE EXECUTIVE VP & ASSITANT SECRE 40.0 0.0 X 432455 0 78087 REMPHER KENNETH FORMER EVP & ASST. 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THE HEALTH SYSTEM DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS WILL MATERIALLY INCREASE WITHIN THE NEXT 12 MONTHS. true true X true X true X true true false true true 50894360 50894360 0.02490 218064686 218064686 0 0.00000 268959046 218064686 50894360 0.02490 2177411 2177411 0.00110 7404159 7404159 0.00360 237285 237285 0.00010 9818855 9818855 0.00480 278777901 218064686 60713215 0.02970 true 186248780 42724569 521885576 647307573 -125421997 X true true RANDOLPH CANCER CTR PROVISION OF CANCER CARE 0.4 GUILF ADULT HEALTH CARE TO DISADVANTAGED 0.5 ADVANCED HOMECARE HOME HEALTH CARE 0.3473 PACE OF GUILFORDROC HOME HEALTH CARE 0.255 4 1 MOSES H CONE MEMORIAL HOSPITAL 1200 NORTH ELM STREET GREENSBORO NC 274011004 www.conehealth.com H0159 X X X X GENERAL SERVICE HOSPITAL A 2 WESLEY LONG COMMUNITY HOSPITAL 501 NORTH ELAM AVENUE GREENSBORO NC 274031118 www.conehealth.com H0159 X X X X GENERAL SERVICE HOSPITAL A 3 ANNIE PENN HOSPITAL 618 SOUTH MAIN STREET REIDSVILLE NC 273205020 www.conehealth.com H0023 X X X X GENERAL SERVICE HOSPITAL A 4 BEHAVIORAL HEALTH HOSPITAL 700 WALTER REED DRIVE GREENSBORO NC 27403 www.conehealth.com H0159 X PSYCHIATRIC CARE HOSPITAL A A 4 false false true X X X X X X X X X 21 true true true true X SEE PART V-C X true 21 true SEE PART V-C false true X 200. 400. X X X X X true true X X X true X SEE PART V-C X SEE PART V-C X SEE PART V-C X X X X X X true X false X X X X X true X false false COMMUNITY INPUT FORM 990, SCHEDULE H, PART V, SECTION B, LINE 5-GROUP A CONE HEALTH'S MOST RECENT COMMUNITY HEALTH ASSESSMENT (2022) DRAWS ON DATA FROM LOCAL RESIDENTS, COUNTY AND STATE GOVERNMENT, UNIVERSITIES, AND OUR HEALTHCARE SYSTEM. ALONGSIDE OUR REGIONAL ASSESSMENT, CONE HEALTH PARTICIPATES IN THE CHA TEAMS IN ALAMANCE, GUILFORD, AND ROCKINGHAM COUNTIES. CONE HEALTH UNDERTAKES AN ENGAGEMENT PROCESS THAT ENSURES PARTICIPATION FROM THE COMMUNITY, INCLUDING PEOPLE WITH PUBLIC HEALTH EXPERTISE, MEDICALLY UNDERSERVED INDIVIDUALS, LOW- INCOME INDIVIDUALS, AND PEOPLE OF COLOR. EACH COUNTY OFFERS THEIR OWN APPROACH. THE GUILFORD ASSESSMENT TEAM DESIGNED THE ASSESSMENT AS "A DEEPER DIVE" INTO THEIR PRIORITY AREAS, BY COLLECTING SECONDARY DATA, CONDUCTING A KEY INFORMANT SURVEY, AND HOLDING FOUR HALF-DAY COMMUNITY WORKSHOPS WITH SERVICE PROVIDERS AND PEOPLE AFFECTED BY THE ISSUES. ROCKINGHAM COUNTY'S COMMUNITY HEALTH ASSESSMENT ADVISORY GROUP (CHAAG), CONSISTING OF 10 COMMUNITY AGENCIES AND ORGANIZATIONS, COLLECTED PRIMARY DATA VIA AN ONLINE SURVEY LINKED THROUGH QR CODE, WITH PAPER-BASED COPIES AVAILABLE, AS WELL SURVEYS DISTRIBUTED TO TARGET POPULATIONS. THE ROCKINGHAM COUNTY HEALTH OPINION SURVEY CONSISTED OF 56 QUESTIONS THAT WERE DISTRIBUTED TO COUNTY EMPLOYEES, ROCKINGHAM COUNTY SCHOOLS EMPLOYEES, STUDENTS AND EMPLOYEES AT ROCKINGHAM COMMUNITY COLLEGE, PUBLIC LIBRARIES, AND PUBLIC HEALTH CLINIC VISITORS, AS WELL AS THROUGH PARTNER ORGANIZATIONS IN ORDER TO REACH A BROAD SPECTRUM OF COUNTY RESIDENTS. THE SURVEY WAS SPREAD THROUGH QR CODES LISTED ON FLYERS POSTED AT NUMEROUS PARTNER ORGANIZATIONS, EMAILS WITH LINKED SURVEYS DISPENSED TO PARTNERS, AS WELL AS PAPER COPIES DISPERSED AT HEALTH FAIRS, TABLES SET-UP IN THE PUBLIC HEALTH CLINIC, AND THE LOCAL LIBRARIES. ROCKINGHAM COUNTY DIVISION OF PUBLIC DISTRIBUTED SURVEYS TO UNDERSERVED DEMOGRAPHIC GROUPS BY HANDING OUT SURVEYS AT LOCATIONS, SUCH AS LOCAL CHURCHES, LIBRARIES, AND PUBLIC HEALTH CLINICS. JOINT CHNA DETAIL FORM 990, SCHEDULE H, PART V, SECTION B, LINE 6A-GROUP A THE 2022 CHNA WAS DONE JOINTLY WITH ANNIE PENN HOSPITAL AND ALAMANCE REGIONAL MEDICAL CENTER. CHNA ONE OR MORE ORG FORM 990, SCHEDULE H, PART V, SECTION B, LINE 6B-GROUP A ASSESSMENT PARTNERS INCLUDED REPRESENTATIVES FROM A NUMBER OF COMMUNITY BASED ORGANIZATIONS, COMMUNITY MEMBERS, AND LOCAL HEALTH DEPARTMENTS FROM EACH COUNTY IN THE CONE HEALTH FOOTPRINT. FORM 990, PART V, SECTION B, LINE 7A https://www.conehealth.com/about-us/caring-for-our-communities/community-h ealth-assessment/ FORM 990, PART V, SECTION B, LINE 10A HTTPS://WWW.CONEHEALTH.COM/APP/FILES/PUBLIC/D23D28CC-97BA-4B08-AB4A-4D4C49 8B7C20/CHNA_IMPLEMENTATION_PLAN_23-25.PDF CHNA SIGNIFICANT NEEDS FORM 990, SCHEDULE H, PART V, SECTION B, LINE 11-GROUP A THE CONE HEALTH 2022 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IDENTIFIED SEVERAL PRIORITY AREAS TO ADDRESS THE COMMUNITY'S HEALTH NEEDS: 1. ACCESS TO CARE: ENSURING THAT ALL COMMUNITY MEMBERS HAVE ACCESS TO AFFORDABLE AND COMPREHENSIVE HEALTHCARE SERVICES, INCLUDING PRIMARY CARE, SPECIALTY CARE, MENTAL HEALTH SERVICES, AND DENTAL CARE. 2. CHRONIC DISEASE PREVENTION AND MANAGEMENT: FOCUSING ON PREVENTING AND MANAGING CHRONIC DISEASES SUCH AS DIABETES, HYPERTENSION, HEART DISEASE, AND CANCER. THIS INCLUDES PROMOTING HEALTHY LIFESTYLES, REGULAR SCREENINGS, AND DISEASE MANAGEMENT PROGRAMS. 3. MENTAL HEALTH AND SUBSTANCE ABUSE: ADDRESSING MENTAL HEALTH ISSUES AND SUBSTANCE ABUSE BY IMPROVING ACCESS TO MENTAL HEALTH SERVICES, REDUCING STIGMA, AND PROVIDING SUPPORT FOR INDIVIDUALS AND FAMILIES AFFECTED BY THESE ISSUES. MATERNAL AND CHILD HEALTH: ENHANCING THE HEALTH AND WELL-BEING OF MOTHERS AND CHILDREN THROUGH PRENATAL CARE, EARLY CHILDHOOD PROGRAMS, AND SUPPORT FOR HEALTHY PREGNANCIES AND CHILD DEVELOPMENT. 4. HEALTH EQUITY: REDUCING HEALTH DISPARITIES AND PROMOTING EQUITY IN HEALTHCARE ACCESS AND OUTCOMES. THIS INVOLVES TARGETING UNDERSERVED AND VULNERABLE POPULATIONS TO ENSURE THEY RECEIVE THE CARE THEY NEED. 5. SOCIAL DETERMINANTS OF HEALTH: ADDRESSING THE SOCIAL FACTORS THAT INFLUENCE HEALTH, SUCH AS EDUCATION, HOUSING, EMPLOYMENT, AND FOOD SECURITY. THIS INCLUDES COLLABORATING WITH COMMUNITY ORGANIZATIONS TO TACKLE THESE BROADER ISSUES. 6. HEALTHY BEHAVIORS AND LIFESTYLE: ENCOURAGING HEALTHY BEHAVIORS THROUGH COMMUNITY PROGRAMS THAT PROMOTE PHYSICAL ACTIVITY, HEALTHY EATING, SMOKING CESSATION, AND OTHER POSITIVE LIFESTYLE CHOICES. CONE HEALTH IS ADDRESSING IDENTIFIED PRIORITIES THROUGH A VARIETY OF PROGRAMS THAT HAVE DEVELOPED IN THE LAST YEAR: CONE HEALTH BEGAN PROVIDING TELEMEDICINE SERVICES TO STUDENTS AT THREE TITLE 1 SCHOOLS IN GUILFORD COUNTY. THE PROGRAM'S GOAL IS TO HELP STUDENTS AVOID MISSING CLASS. WHEN THE STUDENT NEEDS TO SEE A PROVIDER, THE NURSE ARRANGES A VIRTUAL VISIT FROM THE SCHOOL. OF THE 300 PATIENTS SEEN AT THE BESSEMER ELEMENTARY CLINIC, 240 RETURNED TO THE CLASSROOM THE SAME DAY. CHRONIC ABSENTEEISM FOR THESE STUDENTS HAS DECLINED BY 29%. THE GOAL IS TO EXPAND THIS PROGRAM TO ALL GUILFORD COUNTY ELEMENTARY SCHOOLS. CONE HEALTH IS PARTNERING WITH A NUMBER OF ORGANIZATIONS TO ASSIST PATIENTS WITH THE NEEDS THAT HELP THEM WITH ACCESS AND THE OTHER FACTORS THAT IMPACT HEALTH. WE ARE WORKING WITH GREENSBORO TRANSIT AUTHORITY TO PURCHASE BUS PASSES FOR ALL AMBULATORY PRACTICES ON PUBLIC TRANSPORTATION ROUTES SO THAT PATIENTS WITHOUT TRANSPORTATION ARE ABLE TO GET TO APPOINTMENTS. CONE HEALTH COLLABORATED WITH UNC-GREENSBORO TO OFFER FREE AND ACCESSIBLE MOBILE HEALTH SERVICES IN RURAL AND MEDICALLY UNDERSERVED COMMUNITIES WHILE ALSO PROVIDING AN OPPORTUNITY FOR STUDENT NURSES TO LEARN ABOUT COMMUNITY HEALTH CARE. THE CONE HEALTH CENTER FOR HEALTH EQUITY PRESENTED "BUILDING A BETTER YOU: A COMMUNITY WELLNESS EVENT ON JULY 8, 2023. MORE THAN 460 COMMUNITY MEMBERS REGISTERED FOR THE EVENT. OVER 105 BAGS AND 1,150 POUNDS OF FOOD WERE DISTRIBUTED; 1,000 MEALS WERE PROVIDED. SCREENINGS TO ASSESS CHRONIC DISEASE STATUS AND SOCIAL OF DETERMINANTS OF HEALTH WERE OFFERED TO THOSE WHO ATTENDED. THE CONGREGATIONAL NURSING PROGRAM CONTINUES TO GROW AND EXPAND, PROVIDING ADVOCACY, HEALTHCARE NAVIGATION, CASE MANAGEMENT, EDUCATION, DISEASE PREVENTION AND HEALTH SCREENINGS. THE BREAST AND CERVICAL CONTROL PROGRAM (BCCCP) SERVES WOMEN WITH HOUSEHOLD INCOMES UNDER 200% OF THE FEDERAL POVERTY LEVEL. THE PROGRAM PROVIDES SCREENINGS FOR A VARIETY OF CANCER TYPES. ON AVERAGE, 1,850 CITIZENS ARE SERVED EACH YEAR. THE HEALTHY PEOPLE, HEALTHY CAROLINAS PROGRAM KICKED OFF IN ROCKINGHAM COUNTY TO DEVELOP COMMUNITY PROGRAMS THAT PROMOTE HEALTHY EATING AND PHYSICAL ACTIVITY. WE ARE IN THE PROCESS OF OBTAINING INPUT FROM COMMUNITY MEMBERS TO INFORM THE INITIATIVES THAT PEOPLE IN THAT AREA WANT AND NEED. CONE HEALTH'S COMMITMENT IS MULTIFACTED AND AIMED AT HELPING RESIDENTS BE HEALTHY AND LIVE LONG LIVES. WE ARE REMOVING BARRIERS TO CARE. WE ARE FOCUSED ON A NUMBER OF DISPARITIES IN HEALTH OUTCOMES THAT CAN BE ADDRESSED BY CHANGES IN THE WAY WE DO BUSINESS. Financial Assistance Policy Eligibility Criteria FORM 990, SCHEDULE H, PART V, SECTION B, LINE 13B-GROUP A FOR PATIENTS WITH BALANCES LESS THAN $10,000, ELIGIBILITY IS DETERMINED BY A THIRD-PARTY VENDOR UTILIZING A SCORING MECHANISM, PROVIDING A PATIENT FINANCIAL PROFILE. ALL BALANCES THAT EXCEED $10,000 ARE OFFERED THE OPPORTUNITY TO APPLY FOR FINANCIAL ASSISTANCE WITH SUPPORTING DOCUMENTATION REFLECTING THE FINANCIAL NEED. A DECISION IS MADE BASED ON THE PROVIDED INFORMATION TO DETERMINE THE FPL AND APPROPRIATE PERCENTAGE OF ASSISTANCE (100%, 75% OR 50%). FULL UNCOMPENSATED CARE SHALL BE PROVIDED TO UNINSURED PATIENTS EARNING 200 PERCENT OR LESS OF THE FEDERAL POVERTY GUIDELINE (FPG). FOR FINANCIALLY NEEDY PATIENTS EARNING BETWEEN 201 PERCENT AND 400 PERCENT OF THE FPG, DISCOUNTS SHALL BE PROVIDED TO LIMIT SUCH PATIENT'S PAYMENT OBLIGATION TO THE AMOUNT OF THE PATIENT ACCOUNT BALANCE AFTER SUBTRACTING THE PERCENTAGE DISCOUNT APPLICABLE TO THE PATIENT'S FPG HOUSEHOLD INCOME. FORM 990, SCHEDULE H, PART V, SECTION B, LINEs 16A, 16B, & 16C HTTPS://WWW.CONEHEALTH.COM/PATIENTS-VISITORS/PATIENT-FINANCIAL-SERVICES/FI NANCIAL-ASSISTANCE/ PRE-COLLECTION PRACTICES FORM 990, SCHEDULE H, PART V, SECTION B, LINE 20E-GROUP A CONE HEALTH RECOGNIZES THAT THE COST OF NECESSARY HEALTH CARE SERVICES CAN IMPOSE A FINANCIAL BURDEN FOR PATIENTS WHO ARE UNINSURED OR UNDERINSURED AND ACTS TO LESSEN THAT BURDEN FOR ALL PATIENTS. DEPENDING UPON THE PATIENT'S CIRCUMSTANCES, THE HOSPITAL OFFERS A FINANCIAL ASSISTANCE PROGRAM AND/OR A HARDSHIP SETTLEMENT. CONE HEALTH ALSO MAKES A REASONABLE AND DILIGENT EFFORT TO INVESTIGATE AND SEEK REIMBURSEMENT FROM THE PATIENT'S INSURANCE AND THIRD-PARTY RESOURCES. THE FINANCIAL ASSISTANCE POLICY (FAP) PROVIDES AN OPTION FOR PATIENTS WITH BALANCES IN EXCESS OF $10,000. PATIENTS WHO DO NOT QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE GUIDELINES MAY REQUEST TO BE REVIEWED FOR A HARDSHIP SETTLEMENT. THE GRANTING OF A HARDSHIP SETTLEMENT SHALL BE BASED ON A REQUEST FROM A PATIENT AND ON THE DETERMINATION OF FINANCIAL NEED. FINANCIAL NEED WILL BE DETERMINED BY COMPARING A PATIENT'S TOTAL HOUSEHOLD FINANCIAL RESOURCES AND ASSETS TO THE PATIENT'S TOTAL REMAINING CONE HEALTH FACILITY BALANCE AFTER PAYMENT BY ALL THIRD PARTIES. TO BE ELIGIBLE FOR A HARDSHIP SETTLEMENT, THE REMAINING CONE HEALTH FACILITY BALANCE, AFTER ALL THIRD PARTY PAYMENTS, MUST BE GREATER THAN $5,000.00 AND 20% OF THE PATIENT'S TOTAL HOUSEHOLD FINANCIAL RESOURCES. 7 Med Center High Point 2630 Willard Dairy Road High Point NC 27265 Outpatient Services & ED Med Center Kernersville 1635 NC 66 South Kernersville NC 27284 Outpatient Services Cone Health Cancer Center 501 North Elam Avenue Greensboro NC 27403 Cancer Treatment Facility Moses Cone Surgery Center 1127 N Church Street Greensboro NC 27401 Outpatient Surgical Center Wesley Long Surgery Center 509 North Elam Avenue Greensboro NC 27403 Outpatient Surgical Center Penn Nursing Center 618-A S Main Street Reidsville NC 27320 Skilled Nursing Facility MedCenter Greensboro at Drawbridge Parkw 3518 Drawbridge Pkwy Greensboro NC 27410 Outpatient Services & ED COSTING METHODOLOGY FORM 990, SCHEDULE H, PART I, LINE 7 THE AMOUNTS REPORTED ON THIS SCHEDULE ARE REPORTED AT COST, COMPUTED USING THE COST TO CHARGE RATIO. BAD DEBT EXPENSE DESCRIPTION FORM 990, SCHEDULE H, PART III, SECTION A, LINES 2-4 FOR OUR FINANCIAL STATEMENTS, THE DIFFERENCE BETWEEN GROSS CHARGES AND THE AMOUNT WE ESTIMATE WE WILL COLLECT IS CATEGORIZED AS CONTRACTUAL ADJUSTMENT, UNCOMPENSATED CARE OR BAD DEBT EXPENSE. THE DIFFERENCE BETWEEN GROSS CHARGES AND THE PAYABLE AMOUNT PER THIRD PARTY CONTRACTS OR GOVERNMENT PAYMENT FORMULA IS CATEGORIZED AS CONTRACTUAL ADJUSTMENTS. THE AMOUNT OF THE CONTRACT ALLOWABLE THAT WE ESTIMATE WILL NOT BE COLLECTED IS DIVIDED BETWEEN UNCOMPENSATED 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 THAT IS APPLICABLE TO INDIVIDUALS QUALIFYING FOR FINANCIAL ASSISTANCE. MEDICARE SHORTFALL FORM 990, SCHEDULE H, PART III, SECTION B, LINE 8 WE DO NOT RECEIVE ENOUGH IN MEDICARE/MEDICAID REIMBURSEMENTS TO COVER OUR COSTS ASSOCIATED WITH THE PROVISION OF THESE SERVICES, YET WE CONTINUE TO PROVIDE THESE SERVICES TO OUR COMMUNITY, REGARDLESS OF THE REIMBURSEMENT LEVELS. FOR FYE 2024, OP CORP PROVIDED A TOTAL OF $195,585,519 IN UNCOMPENSATED CARE, WHICH INCLUDES - AT COST - THE MEDICARE LOSS AMOUNT ASSOCIATED WITH PROVIDING SERVICES TO MEDICARE RECIPIENTS, A MEDICAID LOSS AMOUNT ASSOCIATED WITH PROVIDING SERVICES TO MEDICAID RECIPIENTS, AND AN UNCOMPENSATED CARE LOSS AMOUNT ASSOCIATED WITH PROVIDING SERVICES TO PATIENTS WITHOUT INSURANCE COVERAGE. MEDICARE COSTING METHODOLOGY FORM 990, SCHEDULE H, PART III, SECTION B, LINE 8 THE AMOUNT OF THE MEDICARE SHORTFALL IS REPRESENTED AT COST AND IS COMPUTED USING THE COST TO CHARGE RATIO OF THE CHARGES BOOKED IN THE FINANCIAL STATEMENTS AS MEDICARE. COLLECTION PRACTICES FORM 990, SCHEDULE H, PART III, SECTION C, LINE 9B WE DO NOT ENGAGE IN EXTRAORDINARY COLLECTION ACTIONS AGAINST INDIVIDUALS BEFORE MAKING REASONABLE EFFORTS TO DETERMINE THE INDIVIDUAL'S ELIGIBILITY UNDER OUR FINANCIAL ASSISTANCE POLICY. A FULL COPY OF OUR FINANCIAL ASSISTANCE POLICY, INCLUDING OUR HARDSHIP SETTLEMENT POLICY, IS AVAILABLE ON THIS WEBPAGE: HTTPS://WWW.CONEHEALTH.COM/PATIENTS-VISITORS/PATIENT-FINANCIAL-SERVICES/FI NANCIAL-ASSISTANCE/. PATIENTS WHO DO NOT QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE GUIDELINES OF THE CONE HEALTH FINANCIAL ASSISTANCE PROGRAM (FAP) MAY REQUEST TO BE REVIEWED FOR A HARDSHIP SETTLEMENT. NEEDS ASSESSMENT FORM 990, SCHEDULE H, PART VI, LINE 2 CONE HEALTH CONTINUOUSLY GATHERS DATA IN A WAY THAT ENGAGES PEOPLE WHO HAVE LIVED EXPERIENCE WITH HUMAN AND HEALTH SERVICES. TO GATHER PRIMARY DATA FOR THE ASSESSMENT, CONE HEALTH CONDUCTED A SURVEY WITH 600 PARTICIPANTS IN ALAMANCE, GUILFORD, AND ROCKINGHAM COUNTIES, COMPRISED OF 37 QUESTIONS, 6 OF WHICH ADDRESS THE DEMOGRAPHIC CHARACTERISTICS OF THE RESPONDENTS. SURVEY QUESTIONS WERE WRITTEN TO BE UNDERSTOOD BY RESPONDENTS AT A THIRD-GRADE READING LEVEL OR HIGHER. THE SURVEY WAS TRANSLATED TO SPANISH TO COLLECT RESPONSES FROM SPANISH SPEAKING RESPONDENTS. EACH SURVEY QUESTION WAS EVALUATED TO DETERMINE IF THERE WERE SIGNIFICANT DIFFERENCES IN RESPONSES BASED ON EACH OF THE 6 DEMOGRAPHIC GROUPS AND REGION. WE ALSO CONDUCTED OVER 60 HOUR LONG INDIVIDUAL INTERVIEWS WITH PEOPLE WHO LIVE IN THE AFOREMENTIONED COUNTIES. THIS, COUPLED WITH SECONDARY DATA FROM A VARIETY OF RELIABLE SOURCES, PERMITTED US TO PRODUCE A DOCUMENT THAT SPEAKS TO THE CURRENT STATE OF THE CONE HEALTH SERVICE AREA. IN THE LATTER HALF OF 2022, CONE HEALTH CONDUCTED RESEARCH IN THE FORM OF IN-DEPTH, EMPATHETIC INTERVIEWS WITH 21 INDIVIDUALS FROM 3 UNDERSERVED ZIPCODES (27401, 27405, AND 27406) IN GREENSBORO WHERE WE SEE A DISPARITY IN LIFE EXPECTANCY, DISPROPORTIONATE RATES OF CHRONIC DISEASE AND INFANT MORTALITY. INTERVIEW RESPONDENTS INCLUDED PEOPLE THAT WERE INSURED AND UNINSURED, PEOPLE WITH MULTIPLE EMERGENCY VISITS WITHIN THE CALENDAR YEAR AND PEOPLE WHO HAD NO PRIMARY CARE PROVIDER. THE GOAL OF THE INTERVIEWS WAS TO BETTER UNDERSTAND THE UNIQUE BARRIERS THESE INDIVIDUALS FACE IN INTERACTING WITH OUR HEALTH SYSTEM. IN ADDITION TO THE INTERVIEWS, PARTICIPANTS WERE INVITED BACK TO OFFER ADDITIONAL FEEDBACK IN-PERSON. THE INSIGHTS PRODUCED FROM THE INTERVIEWS AND THE FEEDBACK FROM THE IN-PERSON SESSION WERE USED TO DEVELOP GUIDELINES FOR BUILDING IN A HEALTH EQUITY FOCUS TO EVALUATE NEW AND EXISTING SERVICES PROVIDED BY CONE HEALTH. PATIENT EDUCATION FORM 990, SCHEDULE H, PART VI, LINE 3 THE FINANCIAL ASSISTANCE POLICY IS COMMUNICATED TO ALL PATIENTS THROUGH MEANS WHICH INCLUDE, BUT ARE NOT LIMITED TO: POSTING ON THE HEALTH SYSTEM'S WEBSITE (https://www.conehealth.com/patients-visitors/patient-financial-services/f inancial-assistance/), INCLUSION IN ALL BILLING STATEMENTS, POSTING AT CONSPICUOUS LOCATIONS THROUGHOUT THE FACILITY, DISCUSSIONS DURING FINANCIAL COUNSELING PATIENT INTERVIEWS, AND DURING PATIENT ACCOUNTING CUSTOMER SERVICE PATIENT INTERACTIONS. AFTER RECEIVING A REQUEST FOR FINANCIAL ASSISTANCE AND ANY FINANCIAL INFORMATION OR OTHER DOCUMENTATION NEEDED TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE, THE PATIENT WILL BE NOTIFIED OF THEIR ELIGIBILITY DETERMINATION WITHIN A REASONABLE PERIOD OF TIME. COMMUNITY INFORMATION FORM 990, SCHEDULE H, PART VI, LINE 4 THE POPULATION ESTIMATES FOR GUILFORD COUNTY AS OF 7/01/23 IS 549,866, WITH 87.3% OF THE POPULATION LIVING IN AN URBAN SETTING. PRESENTLY, GUILFORD COUNTY SCHOOLS IS THE LARGEST EMPLOYER IN THE COUNTY, FOLLOWED BY CONE HEALTH SYSTEM AND THE CITY OF GREENSBORO. THE ESTIMATED MEDIAN FAMILY INCOME IS $62,880. GUILFORD COUNTY'S UNEMPLOYMENT RATE WAS 3.8% AND 16.4% OF THE POPULATION HAD INCOME BELOW THE FEDERAL POVERTY LINE. 21.8% OF THE POPULATION IS UNDER THE AGE OF 18, WHEREAS 16.3% IS AGE 65 OR ABOVE. THE CURRENT POPULATION ESTIMATE FOR ROCKINGHAM COUNTY IS 92,518, WITH A MAJORITY (61.8%) OF THE POPULATION LIVING IN A RURAL SETTING. THE LARGEST THREE EMPLOYERS IS ROCKINGHAM COUNTY SCHOOLS, ROCKINGHAM COUNTY GOVERNMENT, AND WALMART. THE ESTIMATED MEDIAN FAMILY INCOME IS $46,868. THE UNEMPLOYMENT RATE IN ROCKINGHAM COUNTY, AS OF JUNE 2024, WAS 4.5%. 19% OF THE POPULATION HAD INCOME BELOW THE FEDERAL POVERTY LINE. ROCKINGHAM COUNTY IS EXPERIENCING A "GRAYING" OF ITS POPULATION AS OLDER GENERATIONS AGE AND YOUNGER GENERATIONS HAVE FEWER CHILDREN OR MOVE AWAY. THE PIEDMONT TRIAD REGIONAL COUNCIL'S AREA AGENCY ON AGING (PTRC AAA) ESTIMATES THAT ONE IN THREE ROCKINGHAM COUNTY RESIDENTS WILL BE OVER 60 YEARS OLD BY 2036. THE POPULATION ESTIMATES FOR RANDOLPH COUNTY AS OF 7/01/23 IS 147,458, WITH A LITTLE LESS THAN HALF LIVING IN AN URBAN SETTING. PRESENTLY, AMERICAN HEALTHCARE SYSTEMS IS THE LARGEST EMPLOYER, FOLLOWED BY TECHNIMARK AND RANDOLPH COUNTY SCHOOLS. THE ESTIMATED MEDIAN FAMILY INCOME IS $56,423. RANDOLPH COUNTY'S UNEMPLOYMENT RATE WAS 3.4% AND 14.2% OF THE POPULATION HAD INCOME BELOW THE FEDERAL POVERTY LINE. 22.1% OF THE POPULATION IS UNDER THE AGE OF 18, WHEREAS 18.7% IS AGE 65 OR ABOVE. PROMOTION OF COMMUNITY HEALTH FORM 990, SCHEDULE H, PART VI, LINE 5 CONE HEALTH HAS DEVELOPED A PLAN - "CATCH 5 IN 5" - TO INCREASE LIFE EXPECTANCY BY ADDRESSING THE FIVE MAIN DRIVERS OF LIFE EXPECTANCY DISPARITIES IN OUR GEOGRAPHY: CARDIOMETABOLIC DISEASE, CANCER, COMMUNITY VIOLENCE, INFANT/MATERNAL MORTALITY AND OPIOID MISUSE. OUR ORGANIZATION'S FOCUS FOR FYE 9/30/2024 HAS BEEN ON CARDIOMETABOLIC DISEASE AND CANCER AND THE ROLE THAT LACK OF ACCESS TO CARE PLAYS IN THESE DISEASES. OFFERING HEALTH CARE IN NEIGHBORHOODS TO IMPROVE ACCESSIBILITY RESULTED IN INCREASED MOBILE SERVICES, HEALTH EVENTS THAT OFFER FREE SCREENINGS AND RESOURCES, AND CONGREGATIONAL NURSES WHO ARE EMBEDDED IN EXISTING PROGRAMS TO PROVIDE ONSITE CARE. CONE HEALTH INVESTED $515,748 TO IMPROVE ACCESS TO SERVICES THAT IMPACT CARDIOMETABOLIC HEALTH AND CANCER DETECTION, HELPING OVER 19,000 PEOPLE RECEIVE CARE IN LOCATIONS CONVENIENT AND WELCOMING. AS PART OF THIS EFFORT, OUR AGENCY PROVIDED SCREENINGS TO PREVENT BREAST, CERVICAL, PROSTATE AND SKIN CANCER TO 1,591 PEOPLE. CONE HEALTH ALSO PROVIDED TRANSPORTATION SERVICES IN THE AMOUNT OF $1,844,832. SCHOOL TELEHEALTH IN GUILFORD COUNTY HAS GROWN SINCE ITS INCEPTION AND CONTINUES TO HELP STUDENTS AVOID MISSING CLASS AND PREVENTS PARENTS FROM MISSING WORK FOR MALADIES THAT REQUIRE MINIMAL ATTENTION. CARE CONNECT IN REIDSVILLE FACILITATED CARE FOR 1,141 PEOPLE WHO ARE UNINSURED. CONE HEALTH PARTNERS WITH LOCAL ORGANIZATIONS TO ACHIEVE ITS GOALS, AS WELL, AND DISTRIBUTED $235,000 TO AREA AGENCIES WHO ARE DEVOTED TO IMPROVING THE LIVES OF OTHERS. A $76,000 CONTRIBUTION FOR ECONOMIC DEVELOPMENT DEMONSTRATES OUR COMMITMENT TO PARTICIPATE IN UPSTREAM ACTIVITIES THAT WILL CHANGE THE EMPLOYMENT LANDSCAPE IN THE COUNTIES WE SERVE. CLINICAL ROTATIONS FOR A VARIETY OF DISCIPLINES OFFERS A PATH FOR STUDENTS TO ACHIEVE THEIR EDUCATIONAL GOALS. CONE HEALTH PROVIDED OVER 1,300 CLINICAL OPPORTUNITIES VALUED AT $13,724,745. AFFILIATED HEALTH CARE SYSTEM FORM 990, SCHEDULE H, PART VI, LINE 6 THE ORGANIZATION IS A MEMBER OF THE CONE HEALTH SYSTEM. IN ADDITION TO THE SERVICES PROVIDED UNDER THE MOSES H. CONE MEMORIAL HOSPITAL OPERATING CORPORATION, THE CONE HEALTH MEDICAL GROUP INCLUDES FOUR CORPORATE ENTITIES THAT OPERATE PHYSICIAN PRACTICES ACROSS THE COMMUNITY. THESE INCLUDE PROVIDERS OF BOTH PRIMARY CARE AND A WIDE RANGE OF SPECIALTIES. ALAMANCE REGIONAL MEDICAL CENTER PROVIDE HEALTH CARE SERVICES IN THE COMMUNITY IN ALAMANCE COUNTY. THE MOSES CONE-WESLEY LONG COMMUNITY FOUNDATION AND IMPACT ALAMANCE FOUNDATION FUNDS NUMEROUS COMMUNITY ORGANIZATIONS THAT ARE CONDUCTING ACTIVITIES THAT WILL ADDRESS THE PRIORITIES IDENTIFIED UNDER OUR COMMUNITY NEEDS ASSESSMENT. STATE FILING OF COMMUNITY BENEFIT REPORT FORM 990, SCHEDULE H, PART VI, LINE 7 NC true ACTION GREENSBORO 122 N ELM STREET SUITE 110 GREENSBORO NC 27401 562251250 501(c)(6) 12500 SUPPORT OF THE COMMUNITY ALAMANCE CHAMBER OF COMMERCE 610 S LEXINGTON AVE PO BOX 450 BURLINGTON NC 27215 560156970 501(c)(6) 12000 SUPPORT OF THE COMMUNITY AMERICAN CANCER SOCIETY 270 PEACHTREE ST NW STE 1300 ATLANTA GA 30303 131788491 501(c)(3) 30000 SUPPORT OF THE COMMUNITY AMERICAN HEART ASSOC PO BOX 843384 DALLAS TX 752843384 135613797 501(c)(3) 50000 PROMOTION OF HEALTHY LIFESTYLES ASHEBORO RANDOLPH CHAMBER OF COMMERCE 137 S FAYETTEVILLE ST ASHEBORO NC 27203 560475844 501(c)(6) 7894 SUPPORT OF THE COMMUNITY AUTHORACARE COLLECTIVE 2500 SUMMIT AVENUE GREENSBORO NC 27405 471169471 501(c)(3) 106500 SUPPORT OF THE COMMUNITY DIABETES FAMILY CONNECTION 6325 FALLS OF NEUSE RD STE 35-241 RALEIGH NC 27615 825369641 501(c)(3) 20000 SPONSORSHIP CAMP MORRIS ELON UNIVERSITY PO BOX 536 ATTN STEPHEN FOLGER ELON NC 27244 560532303 501(c)(3) 72340 EDUCATION AND ADVOCACY FAMILY SERVICE OF THE PIEDMONT 902 BONNER DR ATTN ACCOUNTS PAYABLE JAMESTOWN NC 27282 562061741 501(c)(3) 20000 SUPPORT OF THE COMMUNITY FAMILY SUPPORT NETWORK OF CENT 1200 N ELM ST CENTRAL CAROLINA ATTN GREENSBORO NC 27401 561641963 501(c)(3) 75000 SUPPORT OF THE COMMUNITY FDMP-FOUNDATION FOR DEVELOPMENT OF MINORITY PHYSIC 5820 N CHURCH STREET SUITE D155 GREENSBORO NC 27455 931974133 501(c)(3) 25000 SUPPORT OF THE COMMUNITY FREE CLINIC OF ROCKINGHAM CTY 315 S MAIN ST REIDSVILLE NC 27320 562003143 501(c)(3) 16250 SUPPORT OF THE COMMUNITY GREATER WINSTON SALEM INC 525 VINE STREET SUITE 240 WINSTONSALEM NC 27101 560459820 501(c)(6) 15000 SUPPORT OF THE COMMUNITY GREENSBORO CHAMBER OF COMMERCE 11 W FEBRUARY ONE PLACE PO BOX 324 GREENSBORO NC 27401 560245040 501(c)(6) 192412 SUPPORT OF THE COMMUNITY GREENSBORO CHILDRENS MUSEUM 220 NORTH CHURCH ST GREENSBORO NC 27401 561959695 501(c)(3) 25000 SUPPORT OF THE COMMUNITY GREENSBORO MEDICAL SOCIETY FDN 1593 YANCEYVILLE ST STE 200 C/O ROB GREENSBORO NC 27405 912047364 501(c)(3) 35000 EDUCATION FOR HEALTH CARE PROVIDERS,YEARLY ENDOWME GUILFORD TECHNICAL COMMUNITY COLLEGE FDN PO BOX 309 JAMESTOWN NC 27282 566085391 501(c)(3) 50000 EDUCATION AND ADVOCACY GUILFORD EDUCATION ALLIANCE 902 BONNER DRIVE JAMESTOWN NC 27282 200328746 501(c)(3) 25000 EDUCATION AND ADVOCACY HIRSCH WELLNESS NETWORK 1663 PROVIDENCE CHURCH RD PLEASANT GARDEN NC 27313 270244419 501(c)(3) 22938 PROMOTION OF HEALTHY LIFESTYLES JUVENILE DIABETES RESEARCH 408 E EUGENE ST PIEDMONT CHAPTER GREENSBORO NC 27401 231907729 501(c)(3) 7500 SUPPORT OF THE COMMUNITY KERNERSVILLE CHAMBER COMMERCE 136 E MOUNTAIN ST KERNERSVILLE NC 27284 560934946 501(c)(6) 9300 SUPPORT OF THE COMMUNITY NC A&T STATE UNIVERSITY 1601 EAST MARKET STREET GREENSBORO NC 27411 566000007 GOVT 10000 EDUCATION AND ADVOCACY NORTH CAROLINA CHAMBER 701 CORPORATE CENTER DR SUITE 275 RALEIGH NC 27607 560340499 501(c)(6) 10000 MEMBERSHIP NORTH CAROLINA FOR COMMUNITY AND JUSTICE 713 NORTH GREENE STREET GREENSBORO NC 27401 061753756 501(c)(3) 10000 SPONSORSHIP NCCJ AWARD DINNER COMMUNITY CHAMPION PIEDMONT TRIAD PARTNERSHIP 416 GALLIMORE DAIRY RD SUITE M GREENSBORO NC 27409 561750279 501(c)(3) 35000 INVESTMENT FOR ECONOMIC DEVELOPMENT READING CONNECTIONS 415 N EDGEWORTH STREET SUITE 130 GREENSBORO NC 27401 561726754 501(c)(3) 65000 EDUCATION AND ADVOCACY READY FOR SCHOOL READY FOR LIFE PO BOX 13844 GREENSBORO NC 27415 823893055 501(c)(3) 25000 EDUCATION AND ADVOCACY REIDSVILLE CHAMBER OF COMMERCE PO BOX 1020 REIDSVILLE NC 273231020 560735425 501(c)(6) 9622 SUPPORT OF THE COMMUNITY ROCKINGHAM CO STUDENT HLTH CTR 117 EAST KINGS HIGHWAY ATTN CATHY D EDEN NC 27288 566001527 50000 EDUCATION AND ADVOCACY ROCKINGHAM COMMUNITY COLLEGE PO BOX 38 215 WRENN MEMORIAL RD WENTWORTH NC 273750038 560812577 36880 EDUCATION AND ADVOCACY RONALD MCDONALD HOUSE OF WS IN 419 S HAWTHORNE RD WINSTONSALEM NC 27103 581454715 501(c)(3) 7500 SPONSORSHIP SPORT A SHIRT SHARE A NIGHT SALVATION ARMY THE PO BOX 5310 GREENSBORO NC 274350310 580660607 501(c)(3) 15000 EDUCATION AND ADVOCACY SERVANT CENTER 1417 GLENWOOD AVE ATTN SHANNA T REE GREENSBORO NC 27403 561834197 501(c)(3) 25000 SUPPORT OF THE COMMUNITY SHIFT EDUCATION 125 S ELM STREET SUITE 500 GREENSBORO NC 27401 475634044 501(c)(3) 180000 SUPPORT OF THE COMMUNITY THE FOUNDATION FOR NC A&T STATE UNIVERSITY 1601 EAST MARKET STREET DOWDY ADMI GREENSBORO NC 27411 237055330 501(c)(3) 50000 EDUCATION AND ADVOCACY UNC GREENSBORO PO BOX 26170 ATTN CONTRACT GRANT GREENSBORO NC 274026170 566001468 GOVT 50100 EDUCATION AND ADVOCACY UNITED WAY OF ALAMANCE COUNTY 803 HERMITAGE RD BURLINGTON NC 27215 560599239 501(c)(3) 15000 SUPPORT OF COMMUNITY NON-PROFIT ORGANIZATIONS UNITED WAY OF GREATER GREENSBO PO BOS 14998 GREENSBORO NC 274154998 560668555 501(c)(3) 100000 SUPPORT OF COMMUNITY NON-PROFIT ORGANIZATIONS WOMENS RESOURCE CENTER IN ALAMANCE COUNTY 411-B WEST FIFTH STREET BURLINGTON NC 27215 581917630 501(c)(3) 11000 SUPPORT OF THE COMMUNITY YMCA 620 GREEN VALLEY RD SUITE 210 GREENSBORO NC 27408 560543243 501(c)(3) 44000 PROMOTION OF HEALTHY LIFESTYLES ZERO PROSTATE CANCER 201 N UNION ST MAILBOX 110 ALEXANDRIA VA 22314 593400922 501(c)(3) 10000 PROMOTION OF HEALTHY LIFESTYLES CITY OF GREENSBORO 300 WEST WASHINGTON STREET GREENSBORO NC 27401 GOVT 5000000 HEALTH EQUITY & HEALTHY COMMUNITIES 32 10 MONITORING PROCEDURES FORM 990, SCHEDULE I, PART I, LINE 2 REQUESTS FOR SPONSORSHIP TO CONE HEALTH ARE SUBMITTED IN WRITING FROM THE REQUESTING ORGANIZATION. THE REQUESTS ARE THEN EVALUATED ONLINE BY A SMALL GROUP TO DETERMINE WHETHER THE SPONSORSHIP REQUEST ALIGNS WITH CONE HEALTH'S STRATEGY. THE GROUP EVALUATING THE REQUESTS TYPICALLY INCLUDES THE EXECUTIVE VICE PRESIDENT FOR PEOPLE & CORPORATE SERVICES; THE SENIOR VICE PRESIDENT - MARKETING & COMMUNICATIONS; THE DIRECTOR OF COMMUNICATIONS; AND, AS NEEDED/APPROPRIATE, THE CEO OR HER ADMINISTRATIVE ASSISTANT. ONCE A DECISION HAS BEEN MADE, THE REQUESTING ORGANIZATION RECEIVES WRITTEN CONFIRMATION FROM CONE HEALTH ON THE OUTCOME. X X X X X false false false false false false true false false ADAMOLEKUN MICHELLE EXECUTIVE VP & ASSITANT SECRE 366330 0 0 0 66125 0 55034 0 23053 0 510542 0 0 0 AKIN TERRENCE FORMER PRESIDENT & CEO 0 0 57391 0 677903 0 0 0 8597 0 743891 0 0 0 ANTRUM DNP VI-ANNE EXECUTIVE VP & ASSISTANT SECRE 391181 0 0 0 62698 0 30000 0 4628 0 488507 0 0 0 BARROW ANDREW CFO & SECRETARY 588769 0 53015 0 77306 0 52500 0 39344 0 810934 0 0 0 BOKSHAN STEVEN PHYSICIAN 627413 0 207113 0 0 0 22500 0 30182 0 887208 0 0 0 CAGLE MD MARY JO PRESIDENT & CEO 1224308 0 190602 0 172626 0 61636 0 29109 0 1678281 0 0 0 CARTER ROBERT SVP & CHIEF LEGAL COUNSEL 500934 0 0 0 62725 0 52619 0 30861 0 647139 0 0 0 CASTANEDA MAYORGA DANIEL PHYSICIAN 431366 0 168787 0 1812 0 22836 0 11884 0 636685 0 0 0 CORNUE CHRISTOPHER EXECUTIVE VP & ASSISTANT SECRE 445173 0 50 0 69452 0 24856 0 10347 0 549878 0 0 0 EATON MANDY CHIEF OPERATING OFFICER 689759 0 72205 0 99214 0 45000 0 34400 0 940578 0 0 0 FORTNEY CATHARINE VP & CHIEF COMPLIANCE OFFICER 239466 0 0 0 17498 0 21390 0 11578 0 289932 0 0 0 HAMMOCK PRESTON SVP & PRESIDENT MOSES CONE HOS 494420 0 197605 0 73628 0 42750 0 33796 0 842199 0 0 0 HAYWOOD MEHEE ASSISTANT TREASURER 0 145840 0 275 0 2772 0 55272 0 29455 0 233614 0 0 JEFFREY PAUL SVP & PRES. WESLEY LONG HOSP. 65450 0 0 0 387160 0 8359 0 2961 0 463930 0 0 0 KATRAGADDA SREEDHAR PHYSICIAN 477371 0 445448 0 7585 0 22871 0 1765 0 955040 0 0 0 KITZMILLER DAVID ASSISTANT TREASURER 163825 0 0 0 2772 0 32772 0 12650 0 212019 0 0 0 MILLER JOHN CIO & TREASURER 0 401762 0 13497 0 72113 0 94061 0 25253 0 606686 0 0 NELMS JASON VP & ASSISTANT TREASURER 247769 0 0 0 17875 0 22500 0 7960 0 296104 0 0 0 PATEL BAKUL EVP & CHIEF INFORMATION OFFICE 350986 0 178441 0 180573 0 30000 0 4494 0 744494 0 0 0 PRIEST MD MARLON EXE VP & ASST SEC THRU 02/24 752756 0 5587 0 144222 0 72761 0 9579 0 984905 0 0 0 REMPHER KENNETH FORMER EVP & ASST. SECRETARY 0 0 348093 0 147174 0 2006 0 372 0 497645 0 0 0 SMITH RENE ASSISTANT TREASURER 190982 0 0 0 2827 0 24956 0 5355 0 224120 0 0 0 STUCKEY MD THOMAS TRUSTEE 177081 0 25 0 47577 0 59406 0 28551 0 312640 0 0 0 SWORDS BRUCE FORMER CHIEF PHYSICIAN EXEC. 0 0 22344 0 496373 0 0 0 0 0 518717 0 0 0 THEKKEKANDAM THOMAS PHYSICIAN 322183 0 263149 0 8404 0 22918 0 11278 0 627932 0 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. X 90 52301 PROCEEDS LESS FEES false true false POWER TO ELECT FORM 990, PART VI, SECTION A, LINE 7A PER THE BYLAWS OF THE ORGANIZATION, THE VOTING 'COMMUNITY TRUSTEES' ARE AUTOMATICALLY THE SAME INDIVIDUALS WHO ARE ELECTED AS COMMUNITY TRUSTEES OF THE MOSES H. CONE MEMORIAL HOSPITAL. THUS, THIS RELATED CORPORATION'S BOARD-ACTING IN ITS OWN CAPACITY- SELECTS THESE TRUSTEES. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC VERSION OF THE RETURN WILL BE MADE AVAILABLE ON THE BOARD PORTAL TO ALL BOARD MEMBERS IN ADVANCE OF THE FILING DATE. REPRESENTATIVES OF THE FINANCE STAFF FROM THE HEALTH SYSTEM WILL BE AVAILABLE TO RESPOND TO ANY QUESTIONS OR ADDRESS ANY ISSUES. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C BEFORE EVERY BOARD MEETING OR COMMITTEE MEETING, THE CHAIR WILL ASK EVERY MEMBER TO REVIEW THE AGENDA AND TO DISCLOSE ANY AREA WHERE THEY MAY HAVE CONFLICT SO THAT THE DISCLOSURE IS COMPLETE PRIOR TO THE DISCUSSION. COMPENSATION REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 15 THE FOLLOWING METHODS ARE USED TO ESTABLISH COMPENSATION OF OFFICERS: COMPENSATION COMMITTEE; INDEPENDENT COMPENSATION CONSULTANT; WRITTEN EMPLOYMENT CONTRACT; COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. GOVERNING DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE PROPRIETARY AND ARE NOT MADE AVAILABLE TO THE PUBLIC. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 Fund changes not running through P&L: $ 2,000,072 MOSES CONE AFFILIATED PHYSICIANS INC 1200 NORTH ELM STREET GREENSBORO NC 27401 300554775 HEALTHCARE NC 501(C)(3) 3 MC PARENT false ALAMANCE REGIONAL MEDICAL CENTER INC 1200 NORTH ELM STREET GREENSBORO NC 27401 560529994 HEALTHCARE NC 501(C)(3) 3 ARMC HC false THE MOSES H CONE MEMORIAL HOSPITAL INC 1200 NORTH ELM STREET GREENSBORO NC 27401 560532302 HEALTHCARE NC 501(C)(3) 12-II NA false ALAMANCE REGIONAL MEDICAL CENTER FOUNDAT 1200 NORTH ELM STREET GREENSBORO NC 27401 561681560 FUNDRAISING NC 501(C)(3) 12-II ARMC HC false MOSES CONE MEDICAL SERVICES INC 1200 NORTH ELM STREET GREENSBORO NC 27401 561714318 HEALTHCARE NC 501(C)(3) 3 MC PARENT false ARMC PHYSICIANS CARE INC 1200 NORTH ELM STREET GREENSBORO NC 27401 562095382 HEALTHCARE NC 501(C)(3) 3 ARMC HC false MOSES CONE PHYSICIAN SERVICES INC 1200 NORTH ELM STREET GREENSBORO NC 27401 800249057 HEALTHCARE NC 501(C)(3) 3 MC Parent false ARMC HEALTH CARE 1200 NORTH ELM STREET GREENSBORO NC 27401 581681363 HEALTHCARE NC 501(C)(3) 3 MC Parent false REIDSVILLE OB & GYN 1200 NORTH ELM STREET GREENSBORO NC 27401 800217430 HEALTHCARE NC 501(C)(3) 3 MC MED SVCS false MOSES CONE-WESLEY LONG COMMUNITY HEALTH 1200 NORTH ELM STREET GREENSBORO NC 27401 562001399 FUNDING NC 501(C)(3) 12-II MC PARENT false ALAMANCE COMMUNITY & HEALTH FOUNDATION 1200 NORTH ELM STREET GREENSBORO NC 27401 462505818 FUNDING NC 501(C)(3) 12-II ARMC false REF CONE INC 200 NORTH BENBOW ROAD GREENSBORO NC 27411 991330813 REAL ESTATE NC 501(C)(3) 12-I MC PARENT false ANNIE PENN MEMORIAL HOSPITAL FOUNDATION 618 SOUTH MAIN STREET REIDSVILLE NC 27320 581897269 FUNDING NC 501(C)(3) 7 MC OPERATING false NSC GREENSBORO WEST LLC 3000 RIVERCHASE GALLERIA BIRMINGHAM AL 35244 472847536 HEALTHCARE AL MC MED SVCS CONE HEALTH VENTURES LLC 1200 N ELM ST GREENSBORO NC 27401 920712783 INNOVATION NC WLCHS HTA HOLDINGS LLC 120 N ELM ST ADDRESS RALEIGH NC 27401 920615196 HOLDING COMPANY NC WLCHS WESLEY LONG COMMUNITY HEALTH SERVICES 1200 NORTH ELM STREET GREENSBORO NC 27401 561441377 HEALTHCARE NC MC PARENT C CORP false PIEDMONT PRACTICE ASSOCIATES INC 1200 NORTH ELM STREET GREENSBORO NC 27401 561954739 HEALTHCARE NC WLCHS C CORP false CARE N' CARE INSURANCE COMPANY OF NORTH 1200 NORTH ELM STREET GREENSBORO NC 27401 472847536 INSURANCE NC HTA HOLDINGS C CORP false INSURANCE CASUALTY AND RISK ENTERPRISE PO BOX 1159 GRAND CAYMAN CJ KY1-1102 981491204 SELF INSURANCE CJ MC PARENT C CORP false false false false false false false false false false true true false false false false true true false false