2025-08-15T06:01:26-04:00 2024-09-30 PwC US Tax LLP 2001 MARKET STREET SUITE 1800 PHILADELPHIA PA 19103 990 2023-10-01 562001399 MOSES CONE - WESLEY LONG COMMUNITY HEALTH FOUNDATION % SUSAN SHUMAKER MOSE 3368327000 1200 N ELM STREET GREENSBORO NC 27401 ANDREW E BARROW CFO 3368327000 2025-08-14 true true JOANNE KRUEGER P01235586 2673303000 2025-08-13 2023 2025-03-06 01:10:19Z CONE HEALTH FOUNDATION SUSAN SHUMAKER 1200 N ELM STREET GREENSBORO NC 27401 30591305 false X WWW.CONEHEALTHFOUNDATION.COM X 1996 NC SEE SCHEDULE O 17 12 5 0 0 0 47350 0 0 0 -6822078 3499946 1642 0 -6773086 3499946 3655931 4817755 0 0 959912 892114 0 0 0 1154546 1411353 5770389 7121222 -12543475 -3621276 107080834 123928490 2414078 2615049 104666756 121313441 TO ELIMINATE HEALTH INEQUITIES BY ADVOCATING FOR AND INVESTING IN COMMUNITY-DRIVEN SOLUTIONS. false false 4817755 4817755 0 CONE HEALTH FOUNDATION ELIMINATES HEALTH INEQUITIES BY ADVOCATING FOR AND INVESTING IN COMMUNITY-DRIVEN SOLUTIONS IN SOCIAL HEALTH DRIVEN AREAS OF ACCESS TO CARE, EDUCATION, ECONOMIC MOBILITY, ACCESS TO HEALTH FOOD AND SAFE AND HEALTHY HOUSING, COMMUNITY AND FUNDER COLLABORATIVES, AND OTHER INITIATIVES. 4817755 true false 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 false false false true 9 0 5 true false false false false false false false false false false false X 17 12 false false false false false true false true true false false true true true true true true true true false NC X SUSAN SHUMAKER 3368329555 1200 NORTH ELM STREET GREENSBORO NC 27401 TOBB MD KARDIE TRUSTEE 0.0 40.0 X 0 687268 23323 MILLER JOHN ASSISTANT TREASURER 0.0 40.0 X X 0 487372 119314 JEFFREY PAUL TRUSTEE 0.0 40.0 X 0 452610 11320 LEGGETT MD KELLY TRUSTEE 0.0 40.0 X 0 373994 76844 SHUMAKER SUSAN PRESIDENT 40.0 0.0 X X 325542 0 44430 KRISHNAN MD SENDIL TRUSTEE 0.0 40.0 X 0 313615 35708 WRIGHT MD PATRICK TRUSTEE 0.0 40.0 X 0 235483 68284 PINDER JAMILLA-AISHA PROGRAM OFFICER 40.0 0.0 X 115312 0 16823 CONE SAM TRUSTEE 0.0 0.0 X 0 0 0 DOUGLAS MAE TRUSTEE 0.0 0.0 X 0 0 0 GATLING KIM SECRETARY 0.0 0.0 X X 0 0 0 HARRIS ROSS TRUSTEE 0.0 0.0 X 0 0 0 KENNEDY CHESLEY TRUSTEE 0.0 0.0 X 0 0 0 LESTER WILSON TREASURER 0.0 0.0 X X 0 0 0 POMPEY ROBERT TRUSTEE 0.0 0.0 X 0 0 0 PRATT LAURA TRUSTEE 0.0 0.0 X 0 0 0 ROBINSON URSULA VICE CHAIR & ASSISTANT SEC. 0.0 0.0 X X 0 0 0 SANDOVAL JOSE TRUSTEE 0.0 0.0 X 0 0 0 SIMS MAC TRUSTEE 0.0 0.0 X 0 0 0 YNTEMA KRISTEN CHAIR 0.0 0.0 X X 0 0 0 440854 2550342 396046 2 false true false 0 0 NONE 0 1640401 1640401 0 0 0 0 0 28950904 27091359 1859545 1859545 1859545 0 0 0 0 0 0 0 0 0 0 3499946 3499946 4817755 4817755 0 0 0 413142 413142 0 312119 312119 32629 32629 86767 86767 47457 47457 0 0 314458 314458 0 0 895807 895807 6153 6153 3331 3331 29092 29092 16239 16239 0 60360 60360 5631 5631 0 0 535 535 17401 17401 0 0 0 EDUCATION 34766 34766 UTILITIES AND REPAIRS 23010 23010 MOTOR VEHICLE & TRANSPORTATION 2708 2708 ORGANIZATION MEMBERSHIPS 1862 1862 7121222 4817755 2303467 0 X 3656643 2499788 0 0 0 0 7967 686 0 0 0 0 0 0 0 0 0 0 1727 1727 74074660 94870480 29009252 26270434 0 0 0 0 332312 287102 107080834 123928490 27514 26863 1976345 2207811 0 0 0 0 0 0 0 0 0 0 0 0 410220 380375 2414078 2615049 X 104666756 121313441 0 0 104666756 121313441 107080834 123928490 -3621276 20267961 X false true X true false X X 1 THE MOSES H CONE MEMORIAL HOSPITAL OPERATING CORP INC 581588823 3 true 204036 0 1 204036 0 true false false false false true false false false false false false false false false false Detail of Other Support SCHEDULE A, PART IV, SECTION A, LINE 6 THE ORGANIZATION MAKES GRANTS TO CHARITABLE ORGANIZATIONS IN THE COMMUNITY THAT SUPPORT THE SUPPORTED ORGANIZATION'S MISSION. Type II - Supporting Orgs Detail SCH A, PART IV, SECTION C, LINE 1 THE SUPPORTED ORGANIZATION HAS ONE BOARD MEMBER WHO SITS ON THE FOUNDATION'S BOARD, BUT THEY HAVE DESIGNATED TEN OF THE BOARD MEMBERS. 7121222 7121222 506061 126515 457430 439581 438519 506061 1841591 2762387 114358 109895 109630 126515 460398 690597 1727 1727 0 0 26270434 C 26270434 0 INTERCOMPANY PAYABLES 78458 LEASE OBLIGATIONS 301917 380375 X TEXT OF FIN 48 (ASC 740) FOOTNOTE FORM 990, SCHEDULE D, PART X, LINE 2 AS OF SEPTEMBER 30, 2024 AND 2023, 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 ACTION GREENSBORO 122 N ELM ST STE 110 GREENSBORO NC 27401 562251250 501(C)(3) 75000 ADVOCACY - FY24 AND RESPONSE TO COMMUNITY NEEDS - ALCOHOL AND DRUG SERVICES OF GUILFORD INC 1101 CAROLINA STREET GREENSBORO NC 27402 560962164 501(C)(3) 219461 ADS ICP AND CO-OCCURRING SERVICES ASSET FUNDERS NETWORK 2045 W GRANT AVE CHICAGO IL 606121577 831215288 501(C)(3) 7000 MEMBERSHIPS - FY24 (PAID AS GRANTS) CAROLINA ABORTION FUND PO BOX 51534 DURHAM NC 27717 453810502 501(C)(3) 50000 RESPONSE TO COMMUNITY NEEDS - FY24 CODE THE DREAM INC 201 W MAIN ST STE 100 DURHAM NC 27701 263275886 501(C)(3) 250000 RESPONSE TO COMMUNITY NEEDS - FY24 COMMUNITY FOUNDATION OF GREATER GREENSBORO 301 N ELM ST STE 100 GREENSBORO NC 27401 561380249 501(C)(3) 25000 ADVOCACY - FY24 AND BUILDING STRONGER NEIGHBORHOOD CONE HEALTH CONGREGATIONAL & COMMUNITY NURSE PROGR 1200 NORTH ELM STREET GREENSBORO NC 27401 581588823 501(C)(3) 204036 RESPONSE TO COMMUNITY NEEDS - FY24 AND HIV INTEGRA EAST MARKET STREET DEVELOPMENT CORPORATION 601 E MARKET ST GREENSBORO NC 27401 562039492 501(C)(3) 701000 RESPONSE TO COMMUNITY NEEDS - FY24 AND EAST GREENS FAMILY SERVICE OF THE PIEDMONT INC 902 BONNER DR JAMESTOWN NC 272828948 562061741 501(C)(3) 407994 INTEGRATING BEHAVIORAL HEALTH AND PRIMARY CARE AND GRANTMAKERS IN HEALTH 1100 CT AVE NW WASHINGTON DC 200364110 133206571 501(C)(3) 8725 MEMBERSHIPS - FY24 (PAID AS GRANTS) GREENSBORO FARMERS MARKET INC PO BOX 2617 GREENSBORO NC 27402 453819685 501(C)(3) 10000 RESPONSE TO COMMUNITY NEEDS - FY24 GREENSBORO HOUSING COALITION 1031 SUMMIT AVE GREENSBORO NC 27405 561727193 501(C)(3) 101500 RESPONSE TO COMMUNITY NEEDS - FY24 GREENSBORO URBAN MINISTRY 305 W GATE CITY BLVD GREENSBORO NC 27406 560890545 501(C)(3) 10000 RESPONSE TO COMMUNITY NEEDS - FY24 GUILFORD ADULT HEALTH PO BOX 4031 GREENSBORO NC 27404 043726317 501(C)(3) 341358 RESPONSE TO COMMUNITY NEEDS - FY24 AND GCCN-INTEGR GUILFORD COUNTY DEPARTMENT OF PUBLIC HEALTH PHARMA 1100 E WENDOVER AVE GREENSBORO NC 27405 566000305 501(C)(1) 112000 MEDICATION ASSISTANCE PROGRAM (MAP-GCCN) KELLIN FOUNDATION 4010 WALKER AVENUE GREENSBORO NC 27403 463497352 501(C)(3) 343355 GREENSBORO HEALS AND RESPONSE TO COMMUNITY NEEDS - LEGAL AID OF NORTH CAROLINA 319 CHAPANOKE ROAD RALEIGH NC 27603 311784161 501(C)(3) 286679 RESPONSE TO COMMUNITY NEEDS - FY24 NC JUSTICE CENTER PO BOX 28068 RALEIGH NC 27611 561348186 501(C)(3) 50000 MEDICAID EXPANSION NC LOCAL NEWS LAB FUND CO NEO PHILANTHROPY INC 1001 AVE OF THE AMERICAS NEW YORK NY 10018 133191113 501(C)(3) 30000 RESPONSE TO COMMUNITY NEEDS - FY24 NCDHHS - DIVISION OF CHILD AND FAMILY WELL-BEING 1911 MAIL SVC CTR RALEIGH NC 276991911 882813067 501(C)(1) 125000 RESPONSE TO COMMUNITY NEEDS - FY24 NEW HOPE COMMUNITY DEVELOPMENT GROUP INC 306 S ENGLISH ST GREENSBORO NC 27401 201507628 501(C)(3) 50000 RESPONSE TO COMMUNITY NEEDS - FY24 NORTH CAROLINA ALLIANCE FOR HEALTH 5001 SOUTH MIAMI BLVD DURHAM NC 27703 814271401 501(C)(3) 50000 ADVOCACY - FY24 NORTH CAROLINA HEALTH NEWS INC PO BOX 2573 CHAPEL HILL NC 275152573 453913463 501(C)(3) 55000 ADVOCACY - FY24 ONE STEP FURTHER INC 623 EUGENE CT GREENSBORO NC 27401 581484818 501(C)(3) 5500 RESPONSE TO COMMUNITY NEEDS - FY24 PARTNERS ENDING HOMELESSNESS 815 PHILLIPS AVE HIGH POINT NC 272627017 201798198 501(C)(3) 50000 PROJECT TO END HOMELESSNESS IN GUILFORD COUNTY PLANNED PARENTHOOD SOUTH ATLANTIC 100 S BOYLAN AVE RALEIGH NC 27603 561282557 501(C)(3) 175000 ADVOCACY - FY24 AND HEALTHY TOMORROW ALLIANCE & GR READY FOR SCHOOL READY FOR LIFE 416 YANCEYVILLE ST GREENSBORO NC 27415 823893055 501(C)(3) 50000 RESPONSE TO COMMUNITY NEEDS - FY24 RICHMOND MEMORIAL HEALTH FOUNDATION 4901 LIBBIE MILL E BLVD RICHMOND VA 23230 510211020 501(C)(3) 10000 RESPONSE TO COMMUNITY NEEDS - FY24 SENIOR RESOURCES OF GUILFORD POB 21993 GREENSBORO NC 27420 561181577 501(C)(3) 26200 RESPONSE TO COMMUNITY NEEDS - FY24 TOUCHING LIVES FOUNDATION PO BOX 9234 GREENSBORO NC 274290234 271257224 501(C)(3) 10000 ADVOCACY - FY24 TRIAD HEALTH PROJECT PO BOX 5716 GREENSBORO NC 27435 581705502 501(C)(3) 161000 HIV PREVENTION AND CARE SERVICES UNIVERSITY OF NORTH CAROLINA AT GREENSBORO SCHOOL 1111 SPRING GREENSBORO NC 274125013 566001468 501(C)(1) 358711 CONGREGATIONAL SOCIAL WORK EDUCATION INITIATIVE [C 32 MONITORING PROCEDURES FORM 990, SCHEDULE I, PART I, LINE 2 GRANTEES ARE REQUIRED TO SUBMIT ANNUAL PROGRESS AND FINANCIAL REPORTS. FOUNDATION PROGRAM OFFICERS VISIT GRANTEES AT LEAST ANNUALLY TO MONITOR THEIR PROGRESS. MOST GRANT FUNDS ARE DISBURSED ANNUALLY AND ARE ONE YEAR GRANTS. X X X X false false false false false false false false false JEFFREY PAUL TRUSTEE 0 65450 0 0 0 387160 0 8359 0 2961 0 463930 0 0 KRISHNAN MD SENDIL TRUSTEE 0 284153 0 23844 0 5618 0 22956 0 12752 0 349323 0 0 LEGGETT MD KELLY TRUSTEE 0 346279 0 225 0 27490 0 53960 0 22884 0 450838 0 0 MILLER JOHN ASSISTANT TREASURER 0 401762 0 13497 0 72113 0 94061 0 25253 0 606686 0 0 SHUMAKER SUSAN PRESIDENT 258528 0 21164 0 45850 0 38565 0 5865 0 369972 0 0 0 TOBB MD KARDIE TRUSTEE 0 614665 0 70857 0 1746 0 14483 0 8840 0 710591 0 0 WRIGHT MD PATRICK TRUSTEE 0 203129 0 16170 0 16184 0 45779 0 22505 0 303767 0 0 MISSION STATEMENT FORM 990, PART I, LINE 1 CONE HEALTH FOUNDATION ELIMINATES HEALTH INEQUITIES BY ADVOCATING FOR AND INVESTING IN COMMUNITY-DRIVEN SOLUTIONS IN SOCIAL HEALTH DRIVEN AREAS OF ACCESS TO CARE, EDUCATION, ECONOMIC MOBILITY, ACCESS TO HEALTH FOOD AND SAFE AND HEALTHY HOUSING. POWER TO ELECT FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES OF MOSES H. CONE MEMORIAL HOSPITAL OPERATING CORPORATION ELECTS 10 OF THE 17 DIRECTORS.THE REMAINING 7 ARE ELECTED BY THE ORGANIZATION'S BOARD. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE FOUNDATION BOARD OF DIRECTORS REVIEWS THE ENTIRE FORM 990 PRIOR TO THE FILING DEADLINE. THESE DOCUMENTS ARE MADE AVAILABLE TO EVERY BOARD MEMBER. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, OR MORE OFTEN AS CIRCUMSTANCES WARRANT, EACH MEMBER PROVIDES TO THE BOARD A WRITTEN STATEMENT REGARDING POTENTIAL CONFLICTS OF INTEREST. THE GOVERNANCE COMMITTEE THEN DETERMINES ACTUAL CONFLICTS OF INTEREST FOR EACH MEMBER. WHENEVER ANY MATTER ARISES IN THE COURSE OF BOARD OR COMMITTEE MEETINGS OR OTHERWISE WHERE CORPORATION AFFAIRS ARE BEING CONSIDERED, WHICH REPRESENTS A CONFLICT OR A POTENTIAL CONFLICT OF INTEREST FOR MEMBER, THAT PERSON WILL IMMEDIATELY DECLARE THE CONFLICT OR POTENTIAL CONFLICT, AND THEREAFTER ACT IN ACCORDANCE WITH THE FOUNDATION'S COI POLICY, WITH RESPECT TO DISCUSSION AND/OR VOTING RELATIVE TO SAID MATTER. COMPENSATION REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE FOUNDATION PRESIDENT. THE CONE HEALTH HUMAN RESOURCE DEPARTMENT PROVIDES MARKET DATA FOR COMPARABILITY TO OTHER SIMILAR FOUNDATIONS. GOVERNING DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PUBLIC RECORD AND AVAILABLE TO THE PUBLIC UPON REQUEST. 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 H CONE MEMORIAL HOSPITAL OPER CORP 1200 NORTH ELM STREET GREENSBORO NC 27401 581588823 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 PHYSICIAN SERVICES INC 1200 NORTH ELM STREET GREENSBORO NC 27401 800249057 HEALTHCARE NC 501(c)(3) 3 MC Parent false MOSES CONE AFFILIATED PHYSICIANS INC 1200 NORTH ELM STREET GREENSBORO NC 27401 300554775 HEALTHCARE NC 501(c)(3) 3 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 NC 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 CJ KY1-1102 981491204 SELF INSURANCE CJ MC PARENT C CORP false false false false false false false false false false false false false false false false false false false false