2024-08-14T12:18:31-05:00 2023-09-30 PwC US Tax LLP 214 NORTH TRYON ST SUITE 4200 CHARLOTTE NC 28202 990 2022-10-01 581588823 MOSES H CONE MEMORIAL HOSPITAL OPERATING CORPORATION % ANDREW BARROW MOSE 3368327000 1200 NORTH ELM STREET GREENSBORO NC 27401 Andrew E Barrow CFO CFO 3368327000 2024-08-09 true Caroline C Griffin P00960141 7043447500 2024-08-08 2022 2024-08-08 14:25:15Z ANDREW BARROW 1200 NORTH ELM STREET GREENSBORO NC 27401 2002226379 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. 14 7 11848 148138 56980 53937860 17104496 1579982761 1882445419 -1601625 6132672 15464823 23634903 1647783819 1929317490 1638007 1816153 0 0 766828100 824629097 0 0 0 843245306 919147846 1611711413 1745593096 36072406 183724394 1450926626 1716180015 208266226 257560727 1242660400 1458619288 WE SERVE OUR COMMUNITIES BY PREVENTING ILLNESS, RESTORING HEALTH AND PROVIDING COMFORT, THROUGH EXCEPTIONAL PEOPLE DELIVERING EXCEPTIONAL CARE. false false 1571215401 1816153 1882445419 PROVISION OF HEALTHCARE SERVICES: DURING THE FISCAL YEAR, MOSES H. CONE MEMORIAL OPERATING SYSTEM HAD A TOTAL OF 43,627 PATIENT DISCHARGES, 219,652 DAYS OF CARE, 1,070,158 TOTAL OUTPATIENT AND TELEHEALTH VISITS AND AN AVERAGE DAILY CENSUS OF 601.8. 1571215401 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 1026 0 11848 true true true false false false false false false false false false false true X 14 7 false false false false false false 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 Mary Jo President & CEO 40.0 0.0 X X 1671452 0 61497 Akin Terrence President & Chief Executive Of 40.0 0.0 X 1499504 0 20675 Rempher Kenneth Executive VP & Assistant Secre 40.0 0.0 X 1340018 0 64557 Priest MD Marlon Chief 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0.0 X 0 0 0 Gonzalez Maria Trustee 0.0 0.0 X 0 0 0 Samet Arthur Trustee 0.0 0.0 X 0 0 0 Stringer MD Arthur Trustee 0.0 0.0 X 0 0 0 15853668 706974 1182525 1155 true true false McKesson Plasma and Biologics LLC 16578 Collections Center DR CHICAGO IL 60693 Medical Services 102368218 Kansas City Series of Lockton 444 W 47th St Suite 900 KANSAS CITY MO 64112 Risk Management 8666150 Emergency and Acute Care 1301 N Rose Dr PLACENTIA CA 92870 Hospital staffing 4116543 Healthcare Quality Catalyst LLC 3165 Millrock Drive Suite 400 SALT LAKE CITY UT 84121 Software Solutions 3700862 Alliance Urology Specialist 509 N Elam Ave GREENSBORO NC 27403 Medical Services 3684393 11 112543 9788263 7203690 0 17104496 PATIENT REVENUE 621110 1841165554 1841107574 57980 SERVICES TO PATIENTS 621110 30290793 30290793 SERVICES TO GOVERNMENTAL AGENCIES 621110 518409 518409 SERVICES TO AFFILIATED ORGANIZATIONS 621110 1536931 1536931 SERVICES TO NON-AFFILIATED ORGANIZATIONS 621110 8887704 8887704 46028 46028 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RECRUITMENT-RETENTION & EDU 3486945 3138251 348694 TAXES & LICENSURE 72102791 64892512 7210279 4300690 3870621 430069 1745593096 1571215401 174377695 0 15084169 12583702 32398557 74824445 0 0 259164768 295718738 0 0 0 0 831406581 1025506651 40922640 39907630 33017214 22856206 522066247 398509057 124333180 123557190 0 0 45343636 51015346 0 0 4454560 3552247 64801321 66657860 1450926626 1716180015 107886353 157368074 1474925 2020326 124300 121216 0 0 0 0 0 0 0 0 0 0 98780648 98051111 208266226 257560727 X 1227803591 1440269153 14856809 18350135 1242660400 1458619288 1450926626 1716180015 X 183724394 32234494 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11849163 9728064 2121099 486696459 388780994 97915465 23520626 23520626 123557190 0 CAPITAL LEASE OBLIGATION AND O 40995025 SELF INSURANCE RESERVES 21470097 DEFERRED COMPENSATION LIABILIT 35584489 OTHER CURRENT LIABILITIES 1500 98051111 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 true X true X true X true true false true true 63479590 63479590 0.04000 246937649 201729718 45207931 0.03000 310417239 201729718 108687521 0.07000 1568292 1568292 5999317 5999317 172771 172771 7740380 7740380 318157619 201729718 116427901 0.07000 true 178591931 44715799 481591747 598473204 -116881457 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 X X X X General Service Hospital A 2 Wesley Long Community Hospital 501 North Elam Avenue Greensboro NC 274031118 www.conehealth.com X X X X General Service Hospital A 3 Annie Penn Hospital 618 South Main Street Reidsville NC 273205020 www.conehealth.com X X X X General Service Hospital A 4 Behavioral Health Hospital 700 Walter Reed Drive Greensboro NC 27403 www.conehealth.com X Psychiatric Care Hospital A A 4 false false true X X X X X X X X X 22 true true true true X www.conehealth.com X true 22 true www.conehealth.com false true X 200. 0. X X X X X true true X X X true X www.conehealth.com X www.conehealth.com X www.conehealth.com X X X X X X true X false X X X X X true X false false COMMUNITY INPUT FORM 990, SCH H, PT V, SEC B, LINE 5-FACILITY 1 CONE HEALTH'S MOST RECENT COMMUNITY HEALTH ASSESSMENT (2022) DRAWS ON DATA FROM LOCAL RESDIDENTS, COUNTRY AND STATE GOVERNEMENT, UNIVERSITIES, AND OUR HEALTHCARE SYSTEM. ALONGSIDE OUR REGIONAL ASSESSMENT, CONE HEALTH HELPS TO CONVENE AND LEAD CHA TEAMS IN ALAMANCE, GUILFORD, AND ROCKINGHAM COUNTIES. CONE HEALTH CREATES A PARTICIPATORY PROCESS THAT 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. ALAMANCE COUNTY'S COMMUNITY ASSESSMENT TEAM ADOPTED A COMMUNITY-BASED PARTICIPATORY RESEARCH APPROACH, WHICH MORE EXPLICITLY SHARES THE POWER OF DATA COLLECTION AND INTERPRETATION WITH GROUPS WHO HAVE TRADITIONALLY BEEN EXCLUDED FROM THESE PROCESSES. THE GUILFORD ASSESSMENT TEAM DESIGNED THE ASSESSMENT AS "A DEEPER DIVE" INTO THEIR PRIORITY AREAS, BY COLLECTING SECONDARY DATA, CONDUCTING A KEY INFORMANT SURVEY, AND HOLDING FOUR HALF-DAY COMMUNITY WORKSHOPS WITH SERVICE PROVIDERS AND PEOPLE AFFECTED BY THE ISSUES. ROCKINGHAM COUNTY'S COMMUNITY HEALTH ASSESSMENT ADVISORY GROUP CONDUCTED A 50-QUESTION DOOR-TO-DOOR SURVEY OF A REPRESENTATIVE SAMPLE OF 169 RESIDENTS, AND CONDUCTED FOCUS GROUPS WITH OVER 60 PEOPLE REPRESENTING AFRICAN AMERICAN MEN AND WOMEN; HIGH SCHOOL STUDENTS; AT- RISK YOUTH AND YOUNG ADULTS; BUSINESS COMMUNITY; FAITH COMMUNITY; HISPANIC MEN AND WOMEN; HOMELESS CITIZENS; PARKS AND RECREATION; MENTAL HEALTH/SUBSTANCE ABUSE SERVICES RECIPIENTS; UNEMPLOYED RESIDENTS; VETERANS; AND PARENTS OF SCHOOL-AGED CHILDREN. JOINT CHNA DETAIL FORM 990, SCH H, PT V, SEC B, LINE 6A-FACILITY 1 THE 2022 CHNA WAS DONE JOINTLY WITH ANNIE PENN HOSPITAL AND ALAMANCE REGIONA MEDICAL CENTER. CHNA ONE OR MORE ORG FORM 990, SCH H, PT V, SEC B, LINE 6B-FACILITY 1 ASSESSMENT PARTNERS INCLUDED REPRESENTATIVES FROM A NUMBER OF COMMUNITY BASED ORGANIZATIONS, COMMUNITY MEMBERS, AND LOCAL HEALTH DEPARTMENTS FROM EACH COUNTY IN THE CONE HEALTH FOOTPRINT. CHNA SIGNIFICANT NEEDS FORM 990, SCH H, PT V, SEC B, LINE 11-FACILITY 1 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. PRE-COLLECTION PRACTICES FORM 990, SCH H, PT V, SEC B, LINE 20E-FACILITY 1 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. Financial Assistance Policy Eligibility Criteria FORM 990, SCH H, PT V, SEC B, LINE 13B-FACILITY 1 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. 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 2023, OP CORP PROVIDED A TOTAL OF $225,319,555 IN UNCOMPENSATED CARE, WHICH INCLUDES - AT COST - THE MEDICARE LOSS AMOUNT ASSOCIATED WITH PROVIDING SERVICES TO MEDICARE RECIPIENTS, A MEDICAID LOSS AMOUNT ASSOCIATED WITH PROVIDNG 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 PT VI, QUESTION 4 THE POPULATION ESTIMATES FOR GUILFORD COUNTY AS OF 7/01/22 IS 546,101, 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 4% AND 16.4% OF THE POPULATION HAD INCOME BELOW THE FEDERAL POVERTY LINE. 21.6% OF THE POPULATION IS UNDER THE AGE OF 18, WHEREAS 16.2% IS AGE 65 OR ABOVE. THE POPULATION ESTIMATES FOR ROCKINGHAM COUNTY AS OF 7/01/22 IS 91,957, WITH A MAJORITY 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 $50,737. IN 2022, ROCKINGHAM COUNTY'S UNEMPLOYMENT RATE WAS 4.1% AND 17% OF THE POPULATION HAD INCOME BELOW THE FEDERAL POVERTY LINE. 20.1% OF THE POPULATION IS UNDER THE AGE OF 18; 21.5% IS AGE 65 OR ABOVE. PROMOTION OF COMMUNITY HEALTH PT VI, QUESTION 5 OUR PROGRAMS TO IMPROVE COMMUNITY HEALTH ARE FOCUSED ON COMMUNITY CLINICAL SERVICES, COMMUNITY HEALTH EDUCATION, DONATIONS AND VOLUNTEER SERVICES. THE CONE HEALTH CENTER FOR WOMEN'S HEALTH PROVIDES FREE OR LOW-COST BREAST AND CERVICAL CANCER SCREENINGS AND FOLLOW-UP TO ELIGIBLE WOMEN THROUGH THE BCCCP PROGRAM (BREAST AND CERVICAL CANCER CONTROL PROGRAM). IN FISCAL YEAR ENDING 2023, WE PROVIDED SERVICES TO 1,421 PEOPLE. THE WISE WOMAN PROGRAM - PROVIDES LOW-INCOME, UNDERINSURED, OR UNINSURED 40- TO 64-YEAR-OLD WOMEN WITH THE KNOWLEDGE, SKILLS, AND OPPORTUNITIES TO IMPROVE THEIR DIET, PHYSICAL ACTIVITY, AND OTHER LIFE HABITS TO PREVENT, DELAY, OR CONTROL CARDIOVASCULAR AND OTHER CHRONIC DISEASES - SERVED 1,530 PEOPLE. CONE HEALTH INVESTED $836,878 IN THESE TWO PROGRAMS, AS WELL AS WITH THE FREE SCREENINGS THAT ARE OFFERED THROUGH THE CONGREGATIONAL HEALTH PROGRAM. COMMUNITY BASED CLINICAL SERVICES INCLUDES FREE SCREENINGS FOR CERVICAL CANCER (115 PEOPLE), COLON CANCER (24), AND PROSTATE CANCER (26). COMMUNITY HEALTH EFFORTS DURING THE PAST FISCAL YEAR CONSISTS OF AFTER BREAST CANCER CLASSES, CARDIO SCREENINGS, PARTICIPATION IN HEALTH FAIRS AND THE SLIP SLOP SLAP PROGRAM TARGETING SKIN CANCER PREVENTION. A LESSER KNOWN CONTRIBUTION IS CONE HEALTH'S COMMITMENT TO EDUCATION AND INTERNSHIPS FOR HEALTH PROFESSIONALS, WHICH COMPRISES AN INVESTMENT OF TIME VALUED AT $5,999,317. THESE SPECIFIC ACTIVITIES, PLUS OUR VOLUNTEERISM IN THE COMMUNITY COMES TO OVER $7M IN INVESTMENT TO OUR COMMUNITY. AFFILIATED HEALTH CARE SYSTEM FORM 990, SCHEDULE H, PART VI, LINE 6 THE ORGANIZATION IS A MEMBER OF THE CONE HEALTH SYSTEM. IN ADDITION TO THE SERVICES PROVIDED UNDER THE MOSES H. CONE MEMORIAL HOSPITAL OPERATING CORPORATION, THE CONE HEALTH MEDICAL GROUP INCLUDES FOUR CORPORATE ENTITIES THAT OPERATE PHYSICIAN PRACTICES ACROSS THE COMMUNITY. THESE INCLUDE PROVIDERS OF BOTH PRIMARY CARE AND A WIDE RANGE OF SPECIALTIES. ALAMANCE REGIONAL MEDICAL CENTER AND ALAMANCE EXTENDED CARE PROVIDE HEALTH CARE SERVICES, INCLUDING OPERATION OF A LONG-TERM CARE FACILITY IN THE COMMUNITY IN ALAMANCE COUNTY. THE MOSES CONE-WESLEY LONG COMMUNITY FOUNDATION AND IMPACT ALAMANCE FOUNDATION FUNDS NUMEROUS COMMUNITY ORGANIZATIONS THAT ARE CONDUCTING ACTIVITIES THAT WILL ADDRESS THE PRIORITIES IDENTIFIED UNDER OUR COMMUNITY NEEDS ASSESSMENT. true AMERICAN CANCER SOCIETY 3380 Chastain Meadows Pkwy NW Suite Kennesaw GA 30144 131788491 501(c)(3) 15000 CASH SUPPORT OF THE COMMUNITY AMERICAN HEART ASSOC PO Box 843384 Dallas TX 752843384 135613797 501(c)(3) 50000 CASH PROMOTION OF HEALTHY LIFESTYLES AUTHORACARE Collective 2500 Summit Avenue Greensboro NC 27405 471169471 501(c)(3) 6500 CASH SUPPORT OF THE COMMUNITY FAMILY SERVICE OF THE PIEDMONT 902 Bonner Dr Attn Accounts Payable Jamestown NC 27282 562061741 501(c)(3) 10000 CASH SUPPORT OF THE COMMUNITY FAMILY SUPPORT NETWORK OF CENT 1200 N Elm St Central Carolina Attn Greensboro NC 27401 561641963 501(c)(3) 100000 CASH SUPPORT OF THE COMMUNITY FREE CLINIC OF ROCKINGHAM CTY 315 S Main St County Inc Reidsville NC 27320 560245040 501(c)(3) 15000 CASH SUPPORT OF THE COMMUNITY GREENSBORO CHAMBER OF COMMERCE 11 W February One Place PO Box 324 Greensboro NC 27401 560245040 501(c)(3) 168824 CASH SUPPORT OF THE COMMUNITY GREENSBORO CHILDRENS MUSEUM 220 North Church St Greensboro NC 27401 561959695 501(c)(3) 25000 CASH SUPPORT OF THE COMMUNITY GREENSBORO MEDICAL SOCIETY FDN 1593 Yanceyville St Ste 200 C/O Rob Greensboro NC 27405 912047364 501(c)(3) 27500 CASH EDUCATION FOR HEALTH CARE PROVIDERS,YEARLY ENDOWMENT DISTRIBUTION,SCHOLARSHIP GALA SPONSORSHIP GREENSBORO SCIENCE CENTER 4301 Lawndale Dr Greensboro NC 27455 560885727 501(c)(3) 10000 CASH SUPPORT OF THE COMMUNITY GUILFORD EDUCATION ALLIANCE 902 Bonner Drive Jamestown NC 27282 200328746 501(c)(3) 10000 CASH EDUCATION AND ADVOCACY INTERNATIONAL CIVIL RIGHTS 134 S Elms Street Greensboro NC 27401 561856093 501(c)(3) 10000 CASH GALA SPONSORSHIP JUVENILE DIABETES RESEARCH 408 E Eugene St Piedmont Chapter Greensboro NC 27401 231907729 501(c)(3) 7500 CASH SUPPORT OF THE COMMUNITY OPERATION SMILE 502 E Cornwallis Dr Ste L Greensboro NC 27405 541460147 501(c)(3) 5500 CASH Sponsorship Dancing with Carilina Stars PIEDMONT TRIAD PARTNERSHIP 416 Gallimore Dairy Rd Suite M High Point NC 27409 561750279 501(c)(3) 35000 CASH INVESTMENT FOR ECONOMIC DEVELOPMENT READING CONNECTIONS 122 North Elm St Suite 920 Greensboro NC 27401 561726754 501(c)(3) 15000 CASH EDUCATION AND ADVOCACY READY FOR SCHOOL Ready for Life PO Box 13844 Greensboro NC 27415 823893055 501(c)(3) 25000 CASH EDUCATION AND ADVOCACY ROCKINGHAM CO STUDENT HLTH CTR 117 East Kings Highway Attn Cathy D Eden NC 27288 566001527 501(c)(3) 50000 CASH EDUCATION AND ADVOCACY UNITED WAY OF ALAMANCE COUNTY 803 Hermitage Rd Burlington NC 27215 560599239 501(c)(3) 25000 CASH SUPPORT OF COMMUNITY NON-PROFIT ORGANIZATIONS UNITED WAY OF GREATER GREENSBO PO Box 14998 Greensboro NC 274154998 560668555 501(c)(3) 110311 CASH SUPPORT OF COMMUNITY NON-PROFIT ORGANIZATIONS YMCA 620 Green Valley Rd Suite 210 Greensboro NC 27408 560543243 501(c)(3) 47000 CASH PROMOTION OF HEALTHY LIFESTYLES ZERO THE END OF PROSTATE CANCE PO Box 320772 Attn RW Greensboro Alexandria VA 23220 593400922 501(c)(3) 10000 CASH PROMOTION OF HEALTHY LIFESTYLES ALAMANCE COMMUNITY COLLEGE PO Box 8000 Graham NC 27253 581511004 501(c)3 30000 CASH EDUCATION AND ADVOCACY ALAMANCE COUNTY 124 West Elm St Attn Susan Roberts Graham NC 27253 566000271 501(c)3 50000 CASH EDUCATION AND ADVOCACY ALS ASSOCIATION 120-101Penmarc Dr Jim Catfish Hun Raleigh NC 27603 561609591 501(c)3 6000 CASH SUPPORT OF THE COMMUNITY CITYGATE DREAM CENTER 2761 Longpine Rd Burlington NC 27215 825426624 501(c)3 10000 CASH SUPPORT OF THE COMMUNITY DIABETES FAMILY CONNECTION 6325 Falls Of Neuse Rd Ste 35-241 Raleigh NC 27615 825369641 501(c)3 10000 CASH Sponsorship Camp Morris ELON UNIVERSITY PO Box 536 Attn Stephen Folger Elon NC 27244 560532303 501(c)3 126500 CASH EDUCATION AND ADVOCACY FRONT STREET UNITED METHODIST PO Box 2597 Burlington NC 27216 560615203 501(c)3 10000 CASH Sponsorship Buckner Mission Man Triathlon GREENSBORO CEREBRAL PALSY ASSO 3205 E Wendover Ave Greensboro NC 27405 560591312 501(c)3 10000 CASH SUPPORT OF THE COMMUNITY HABITAT FOR HUMANITY OF GREATE 3826 W Gate City Blvd Greensboro NC 27407 561586870 501(c)3 10000 CASH BLUEPRINTS AND BUBBLY EVENT SPONSORSHIP HEALTH MANAGEMENT ACADEMY INC 1100 Wilson Blvd Suite 1200 Arlington VA 22209 541900808 501(c)3 112500 CASH PROMOTION OF HEALTHY LIFESTYLES HIRSCH WELLNESS NETWORK 1663 Providence Church Rd Pleasant Garden NC 27313 270244419 501(c)3 26000 CASH PROMOTION OF HEALTHY LIFESTYLES KERNERSVILLE CHAMBER COMMERCE 136 E Mountain St Kernersville NC 27284 560934946 501(c)3 8775 CASH SUPPORT OF THE COMMUNITY NORTH CAROLINA CHAMBER 701 Corporate Center Dr Suite 275 Raleigh NC 27607 560340499 501(c)3 8240 CASH Membership NORTH CAROLINA FOR COMMUNITY FOR JUSTICE 713 North Greene Street Greensboro NC 27401 061753756 501(c)3 10000 CASH Sponsorship NCCJ Award Dinner Community Champion RONALD MCDONALD HOUSE OF WS IN 419 S Hawthorne Rd WinstonSalem NC 27103 581454715 501(c)3 7500 CASH SPONSORSHIP SPORT A SHIRT SHARE A NIGHT SALVATION ARMY THE PO box 5310 Greensboro NC 274350310 580660607 501(c)3 15000 CASH EDUCATION AND ADVOCACY SERVANT CENTER 1417 Glenwood Ave Attn Shanna T Ree Greensboro NC 27403 561834197 501(c)3 50000 CASH SUPPORT OF THE COMMUNITY SUNMED MEDICAL SYSTEMS LLC 36 West Rte 70 SE 214 Mariton NJ 08053 320013759 501(c)3 6475 CASH SUPPORT OF THE COMMUNITY WYNDHAM CHAMPIONSHIP 416 Gallimore Dairy Rd Ste M Greensboro NC 27409 566085407 501(c)3 250000 CASH SPONSORSHIP EXECUTIVE WOMEN'S DAY 41 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 & Assistant Secre 355122 0 0 0 52689 0 51877 0 53 0 459741 0 0 0 Akin Terrence President & Chief Executive Of 1736 0 137329 0 1360439 0 4633 0 16042 0 1520179 0 0 0 Barrow Andrew CFO & Secretary 581368 0 142930 0 63483 0 47512 0 15276 0 850569 0 0 0 Cagle Mary Jo President & CEO 1093417 0 412527 0 165508 0 57515 0 3982 0 1732949 0 0 0 Carter Robert VP & General Counsel 484492 0 109040 0 46841 0 49633 0 11885 0 701891 0 0 0 Cunningham Deborah SVP & President Women's Health 0 0 0 0 170085 0 11963 0 3263 0 185311 0 0 0 Eaton Mandy COO 654047 0 158067 0 99232 0 41000 0 8738 0 961084 0 0 0 Hammock Preston SVP & President Moses Cone Hos 452603 0 178030 0 61639 0 40750 0 12628 0 745650 0 0 0 Haywood Mehee Assistant Treasurer 0 139653 0 23364 0 2772 0 50272 0 6729 0 222790 0 0 Jeffrey Paul SVP & President Wesley Long Ho 381445 0 118905 0 57163 0 37015 0 7985 0 602513 0 0 0 Jones Jeffrey Chief Financial Officer & Secr 0 0 49305 0 79526 0 1187 0 978 0 130996 0 0 0 Katragadda Sreedhar Physician 497732 0 276132 0 2363 0 20874 0 610 0 797711 0 0 0 Kitzmiller David Assistant Treasurer 159209 0 24457 0 2772 0 29772 0 12148 0 228358 0 0 0 Meador Joe Assistant Treasurer 261550 0 51607 0 18980 0 20500 0 12475 0 365112 0 0 0 Miller John CIO & Treasurer 0 368070 0 101991 0 71124 0 90275 0 12201 0 643661 0 0 Patel Bakul EVP & Chief Information Office 453218 0 155218 0 63165 0 27012 0 8366 0 706979 0 0 0 Priest MD Marlon Chief Clinical Officer 711496 0 110922 0 142169 0 90275 0 6087 0 1060949 0 0 0 Rempher Kenneth Executive VP & Assistant Secre 79028 0 734440 0 526550 0 57515 0 7042 0 1404575 0 0 0 Roskelly James Executive VP & Assistant Secre 211 0 235712 0 12787 0 52565 0 648 0 301923 0 0 0 Smith Rene' Assistant Treasurer 184252 0 35194 0 4191 0 25710 0 5095 0 254442 0 0 0 Swords Bruce Chief Physician Executive 1084 0 49210 0 931851 0 10015 0 3619 0 995779 0 0 0 Antrum DNP Vi-Anne Executive VP & Assistant Secre 355359 0 89387 0 43723 0 27043 0 3936 0 519448 0 0 0 Cornue Christohper Executive VP & Assistant Secre 260179 0 104184 0 31699 0 10346 0 4332 0 410740 0 0 0 Fortney Catharine VP & Chief Compliance and Priv 180249 0 71284 0 12695 0 7304 0 9033 0 280565 0 0 0 Kibbe Ike Senior Vice President 379952 0 217151 0 78425 0 46482 0 10940 0 732950 0 0 0 Leschber Valerie Chief Medical Officer and SVP 425352 0 105681 0 52430 0 41000 0 6113 0 630576 0 0 0 Shankar Ravi Physician 495226 0 50000 0 7140 0 52834 0 6833 0 612033 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 140 65184 PROCEEDS LESS FEES false true false GOVERNING DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 These documents are proprietary and are not made available to the public. COMPENSATION REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 15 THE FOLLOWING METHODS ARE USED TO ESTABLISH COMPENSATION OF OFFICERS: COMPENSATION COMMITTEE; INDEPENDENT COMPENSATION CONSULTANT; WRITTEN EMPLOYEMENT CONTRACT; COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC VERSION OF THE RETURN will be made available on the board portal to all board members in advance of the filing date. Representatives of the finance staff from the health system will be available to respond to any questions or address any issues. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C BEFORE EVERY BOARD meeting OR COMMITTEE MEETING, THE CHAIR WILL ASK EVERY MEMBER TO REVIEW THE AGENDA AND TO DISCLOSE ANY AREA where they may have CONFLICT so that THE DISCLOSURE IS COMPLETE PRIOR TO the DISCUSSION. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 Fund changes not running through P&L: $ 965,352 AEC DTDF Contributed Capital from PY Sale: $ 30,215,769 Unrealized gain/loss: $ 1,053,373 ------------- TOTAL CHANGE IN NET ASSETS OR FUND BALANCE $ 32,234,494 Moses Cone Affiliated Physicians Inc 1200 North Elm Street Greensboro NC 27401 300554775 Physicians NC 501(c)(3) 3 MC Parent true Alamance Community & Health Foundation 1200 North Elm Street Greensboro NC 27401 462505818 Funding NC 501(c)(3) 12.B MC Parent true 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 Alamance Regional Medical Center Foundat 1200 North Elm Street Greensboro NC 27401 561681560 Funding NC 501(c)(3) 12.B ARMC HC true Moses Cone Medical Services Inc 1200 North Elm Street Greensboro NC 27401 561714318 Physicians NC 501(c)(3) 3 MC Parent true MC-WL Community Health Foundation 1200 North Elm Street Greensboro NC 27401 562001399 Funding NC 501(c)(3) 12.B MC Parent false ARMC Physicians Care inc 1200 North Elm Street Greensboro NC 27401 562095382 Physicians NC 501(c)(3) 3 ARMC HC true ARMC Health Care 1200 North Elm Street Greensboro NC 27401 581681363 Operations NC 501(c)(3) 3 MC Parent true Annie Penn Memorial Hospital Foundation 1200 North Elm Street Greensboro NC 27401 581897269 Funding NC 501(c)(3) 7 NA false Reidsville OB & GYN 1200 North Elm Street Greensboro NC 27401 800217430 Physicians NC 501(c)(3) 3 MC Affil Phy true Moses Cone Physician Services Inc 1200 North Elm Street Greensboro NC 27401 800249057 Physicians NC 501(c)(3) 3 MC Parent true Cone Health Connected Care LLC 1200 N Elm St Greensboro NC 27041 814880456 For Profit HC Ser NC WLCHS false true NSC Greensboro West LLC 3000 Riverchase Galleria Birmingham AL 35244 472847536 Physicians AL MC Med Svcs false false Cone Health Ventures LLC 1200 N Elm St Greensboro NC 27401 920712783 Innovation NC WLCHS false true HTA Holdings LLC 1200 N Elm St Greensboro NC 27401 920615196 Holding Company NC WLCHS false true Wesley Long Community Health Services 1200 North Elm Street Greensboro NC 27401 561441377 Medical Servi NC MC Parent C true Insurance Casualty and Risk Enterprise PO Box 1159 Grand Cayman CJ CJ KY1-1102 981491204 Self Insuranc CJ MC Parent C true Fuse Oncology Inc 4214 West Wendover Ave 1340 Greensboro NC 27407 872388940 Software NC MC Parent C true false false false false false false false false true true false false false true true false false MOSES CONE PHYSICIAN SERVICES INC p 434973 ACCRUAL MOSES CONE MEDICAL SERVICES INC q 6323368 Accrual MOSES CONE PHYSICIAN SERVICES INC q 9389171 ACCRUAL MOSES CONE AFFILIATED PHYSICIANS INC q 1627876 ACCRUAL ALAMANCE REGIONAL MEDICAL CENTER INC q 53060897 ACCRUAL ALAMANCE PHYSICIANS CARE INC q 1403021 ACCRUAL THE MOSES H CONE MEMORIAL HOSPITAL INC j 189104 ACCRUAL THE MOSES H CONE MEMORIAL HOSPITAL INC k 46297981 ACCRUAL THE MOSES H CONE MEMORIAL HOSPITAL INC q 709614 ACCRUAL ALAMANCE PHYSICIANS CARE INC j 116126 ACCRUAL MOSES CONE AFFILIATED PHYSICIANS INC j 1538165 ACCRUAL MOSES CONE PHYSICIAN SERVICES INC j 1423553 ACCRUAL MOSES CONE MEDICAL SERVICES INC j 2865425 Accrual THE MOSES H CONE MEMORIAL HOSPITAL INC p 2580025 Accrual ALAMANCE REGIONAL MEDICAL CENTER INC K 1822589 Accrual MOSES CONE PHYSICIAN SERVICES INC p 548 Accrual