2024-08-14T12:18:32-05:00 2023-09-30 PwC US Tax LLP 214 N TRYON ST STE 4200 CHARLOTTE NC 28202 990 2022-10-01 562001399 Moses Cone - Wesley Long Community HEALTH FOUNDATION % SUSAN SHUMAKER MOSE 3368327000 324 W WENDOVER AVE Suite STE 170 GREENSBORO NC 27408 Andrew E Barrow CFO 3368327000 2024-07-01 true CAROLINE C GRIFFIN P00960141 7043447500 2024-06-20 2022 2024-08-08 14:25:15Z X Cone Health Foundation Susan Shumaker 324 W WENDOVER AVESTE 170 GREENSBORO NC 27401 40985664 false X WWW.CONEHEALTHFOUNDATION.COM X 1996 NC TO INVEST IN THE DEVELOPMENT AND SUPPORT OF ACTIVITIES, PROGRAMS AND ORGANIZATIONS THAT MEASURABLY IMPROVE THE HEALTH OF PEOPLE IN THE GREATER GREENSBORO AREA. 17 13 5 0 0 47350 0 0 14519059 -6822078 0 1642 14519059 -6773086 3580900 3655931 0 0 923127 959912 0 0 0 1287597 1154546 5791624 5770389 8727435 -12543475 103522804 107080834 2918383 2414078 100604421 104666756 To eliminate health inequities by advocating for and investing in community-driven solutions. false false 3655931 3655931 Cone Health Foundation invests in the development and support of activities, programs and organizations that measurably improve the health of people in the greater Greensboro area, primarily in the areas of access to care, adolescent pregnancy prevention, HIV, substance use and mental health disorders, community collaborations and other initiatives. 3655931 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 false false false true 7 0 5 true false false false false false false false false false false false X 17 13 false false false false false false 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 Miller John Assistant Treasurer 0.0 40.0 X X 0 541185 102476 Jeffrey Paul Trustee 0.0 40.0 X 0 557513 45000 Leggett MD Kelly Secretary 0.0 40.0 X X 0 446979 49227 Krishnan MD Sendil Trustee 0.0 40.0 X 0 349597 45876 Shumaker Susan President 40.0 0.0 X X 293008 0 59060 Wright MD Patrick Trustee 0.0 0.0 X 0 228178 50598 Boren Sandra VP & Senior Program Officer 40.0 0.0 X 106508 0 29803 Richburg Antonia VP & Senior Program Officer 40.0 0.0 X 98622 0 10806 Cone Sam Trustee 0.0 0.0 X 0 0 0 Douglas Mae Trustee 0.0 0.0 X 0 0 0 Gatling Kim Chair 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 Robinson Ursula Trustee 0.0 0.0 X 0 0 0 Sumerford Steve Trustee 0.0 0.0 X 0 0 0 Sandoval Jose Trustee 0.0 0.0 X 0 0 0 Yntema Kristen Vice Chair & Assistant Secreta 0.0 0.0 X X 0 0 0 Sims Mac Trustee 0.0 0.0 X 0 0 0 Pratt Laura Trustee 0.0 0.0 X 0 0 0 498138 2123452 392846 2 false true false 0 47350 47350 NONE 0 1498379 1498379 0 0 0 0 0 39438293 47758750 -8320457 -8320457 -8320457 0 0 0 0 0 0 0 0 0 LAWSUIT AND OTHER SETTLEMENTS 561499 1642 1642 -6773086 -6822078 3655931 3655931 0 0 0 401482 401482 0 374732 374732 33536 33536 98084 98084 52078 52078 0 0 168484 168484 0 0 623024 623024 102819 102819 1299 1299 125484 125484 5328 5328 0 55331 55331 324 324 0 158 158 0 29000 29000 0 0 0 EDUCATION 17565 17565 UTILITIES AND REPAIRS 24185 24185 ORGANIZATION MEMBERSHIPS 1545 1545 5770389 3655931 2114458 0 X 28130282 3656643 0 0 0 0 2082 7967 0 0 0 0 0 0 0 0 0 0 1727 1727 52297835 74074660 23092605 29009252 0 0 0 0 0 332312 103522804 107080834 40384 27514 2829378 1976345 0 0 0 0 0 0 0 0 0 0 0 0 48621 410220 2918383 2414078 X 100604421 104666756 0 0 100604421 104666756 103522804 107080834 -12543475 16605810 X false true X true false X X 1 THE MOSES H CONE MEMORIAL HOSPITAL OPERATING CORP INC 581588823 3 true 213036 0 1 213036 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5770389 5770389 438519 109630 252000 457430 439581 438519 1587530 2381295 63000 114358 109895 109630 396883 595325 1727 1727 0 0 29009252 C 29009252 0 INTERCOMPANY PAYABLES 410220 410220 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 Action Greensboro 122 North Elm Street Suite 110 Suite 110 Greensboro NC 27401 562251250 501(c)3 65000 CASH Membership - FY23/24 Alcohol and Drug Services of Guilford Inc 1101 Carolina Street Greensboro NC 27401 560962164 501(c)3 157000 CASH Co-Occurring Services Central Carolina Health Network 1 Centerview Drive Suite 202 Greensboro NC 27407 561772407 501(c)3 115000 CASH HIV Dental and Housing Program Community Foundation of Greater Greensboro 301 N Elm St Ste 100 Greensboro NC 27401 561380249 501(c)3 60000 CASH Guilford Nonprofit Consortium FaithAction International House 2211 W Meadowview Road Suite 10 Greensboro NC 27407 561993490 501(c)3 11000 CASH Response to Community Needs - FY23 Backpack Beginnings 3711 Alliance Dr Greensboro NC 27407 461251223 501(c)3 20000 CASH Response to Community Needs - FY23 Family Service of the Piedmont Inc 902 Bonner Dr Jamestown NC 27282 562061741 501(c)3 140225 CASH Integrated Treatment for Co-Occurring Disorders Grantmakers in Health 1100 Connecticut Ave NW Suite 1200 Suite 1200 Washington DC 20036 133206571 501(c)3 8725 CASH Memberships - FY23 (paid as grants) Guilford Adult Health Inc PO BOX 4031 Greensboro NC 27404 043726317 501(c)3 224316 CASH GCCN-Integrated Care HUB-Dental Guilford Green Foundation 121 N Greene Street Greensboro NC 27401 562091293 501(c)3 10000 CASH Response to Community Needs - FY23 Historic Magnolia House Foundation Inc PO Box 5817 Greensboro NC 27435 311613173 501(c)3 10000 CASH Response to Community Needs - FY23 I Am A Queen 2116 Carlisle Way High Point NC 27265 274847273 501(c)3 10000 CASH Response to Community Needs - FY23 Junior Achievement of the Triad 3220 Northline Ave Greensboro NC 27408 560844838 501(c)3 10000 CASH Response to Community Needs - FY23 Kellin Foundation 2110 Golden Gate Dr Ste B Suite 1E2 Greensboro NC 27405 463497352 501(c)3 133365 CASH Greensboro HEALS Montagnard Dega Association Inc 611 Summit Ave Suite 10 Greensboro NC 27405 561558977 501(c)3 10000 CASH Response to Community Needs - FY23 NC Justice Center PO Box 28068 Raleigh NC 27611 561348186 501(c)3 40000 CASH Medicaid Expansion North Carolina AIDS Action Network 506 Ramseur St Suite 001 Durham NC 27701 320323779 501(c)3 40000 CASH The PrEP Project North Carolina Health News Inc Po Box 2573 Chapel Hill NC 27515 453913463 501(c)3 30000 CASH NC Health News North Carolina for Community and Justice Inc 713 N Greene St Greensboro NC 27401 061753756 501(c)3 10000 CASH Response to Community Needs - FY23 North Carolina Network of Grantmakers 3737 Glenwood Ave Suite 460 Suite 310 Raleigh NC 27612 453913463 501(c)3 25000 CASH NC Health News - General Support (FY23) New Arrivals Institute Inc PO Box 5315 Greensboro NC 27435 273996262 501(c)3 10000 CASH Response to Community Needs - FY23 Nussbaum Center for Entrepreneurship (The) 1451 S Elm-Eugene St Greensboro NC 27406 561577495 501(c)3 10000 CASH Response to Community Needs - FY23 Operation Xcel PO Box 412 Stokesdale NC 27357 262948215 501(c)3 10000 CASH Response to Community Needs - FY23 Organization to Provide Equal Access to Technology 1452 S Elm-Eugene St PO Box 26170 Greensboro NC 27406 201093477 501(c)3 10000 CASH Response to Community Needs - FY23 Partners Ending Homelessness 815 Phillips Ave High Point NC 27262 201798198 501(c)3 25000 CASH Project to End Homelessness in Guilford County Positive Direction for Youth and Families Inc db 2207 E Cone Blvd Greensboro NC 27405 561872937 501(c)3 10000 CASH Response to Community Needs - FY23 Prince of Peace Lutheran Church ELCA of Greensboro 1100 Curtis St Greensboro NC 27406 561007890 501(c)3 10000 CASH Response to Community Needs - FY23 Reach Out First Inc Reach Out First Inc 607 N Elm St Greensboro NC 27401 452184316 501(c)3 10000 CASH Response to Community Needs - FY23 Royal Expressions Contemporary Ballet 1220-E Battleground Ave Greensboro NC 27408 246707077 501(c)3 10000 CASH Response to Community Needs - FY23 Sanctuary House P O Box 21141 Greensboro NC 27420 562257832 501(c)3 10000 CASH Response to Community Needs - FY23 Sparrow's Nest Inc dba The Black Suit Initiative 908-A N Josephine Boyd St Greensboro NC 27408 562274692 501(c)3 10000 CASH Response to Community Needs - FY23 The Partnership Project Inc 301 S Elm St Suite 414 Greensboro NC 27401 451594926 501(c)3 15000 CASH Response to Community Needs - FY23 The Volunteer Center of the Triad 717 Green Valley Rd Suite 200 Greensboro NC 27408 561134052 501(c)3 10000 CASH Response to Community Needs - FY23 Touching Lives Foundation PO Box 9234 Greensboro NC 27429 271257224 501(c)3 10000 CASH Response to Community Needs - FY23 Transit Alliance of the Piedmont 704 S Elam Ave Greensboro NC 27403 475483317 501(c)3 10000 CASH Response to Community Needs - FY23 United Arts Council of Greater Greensboro Inc D 200 N Davie St Suite 201 Greensboro NC 27401 560746180 501(c)3 10000 CASH Response to Community Needs - FY23 Wells Memorial Church of God in Christ 1001 E Washington St Greensboro NC 27401 561776700 501(c)3 10000 CASH Response to Community Needs - FY23 Wheels4Hope 411 E Durham St Cary NC 27511 562196676 501(c)3 25000 CASH Response to Community Needs - FY23 YMCA of Greensboro 620 Green Valley Rd Suite 210 Greensboro NC 27408 560543243 501(c)3 100000 CASH Hayes-Taylor YMCA Childcare Expansion Youth Focus 715 N Eugene St Greensboro NC 27401 237378057 501(c)3 10000 CASH Response to Community Needs - FY23 Episcopal Diocese of NC dba Abundant Life Ministri 200 West Morgan St Suite 300 Raleigh NC 27601 560588469 501(c)3 10000 CASH Response to Community Needs - FY23 Change the Nations Church 4619 Mercury Dr Greensboro NC 27410 562291370 501(c)3 10000 CASH Response to Community Needs - FY23 Center for Creative Aging NC 2400 Summit Ave Greensboro NC 27405 331145536 501(c)3 10000 CASH Response to Community Needs - FY23 A Simple Gesture 3503 Redington Dr Greensboro NC 27410 472995932 501(c)3 10000 CASH Response to Community Needs - FY23 611 Summit Ave Suite 10 238 S English St Greensboro NC 27401 464980081 501(c)3 10000 CASH Response to Community Needs - FY23 Family Service of the Piedmont Inc 902 Bonner Dr Jamestown NC 27282 562061741 501(c)3 139000 CASH Integrating Behavioral Health and Primary Care 180Turn Church 11 Beechcroft Ct Greensboro NC 27407 823427463 501(c)3 10000 CASH Response to Community Needs - FY23 Cambodian Association of North Carolina 2809 Liberty Rd Greensboro NC 27406 882983689 501(c)3 10000 CASH Response to Community Needs - FY23 Combat Female Veterans Families United PO Box 16332 Greensboro NC 27416 822065754 501(c)3 10000 CASH Response to Community Needs - FY23 Community Theatre Foundation of GSO Inc 520 S Elm St Greensboro NC 27406 566085349 501(c)3 10000 CASH Response to Community Needs - FY23 Cone Health Regional Center for Infectious Disease 1200 North Elm Street Greensboro NC 27401 581588823 501(c)3 30000 CASH HIV Integrated Care Program Congolese Community of the Piedmont Triad & Surrou 1707 Fern Hill Dr Greensboro NC 27405 842863690 501(c)3 10000 CASH Response to Community Needs - FY23 Foundation for Health Leadership and Innovation At 2401 Weston Parkway Suite 203 Cary NC 27513 581461316 501(c)3 50000 CASH Co-Occurring (MH/SA) Guilford County Department of Public Health 1100 E Wendover Ave Greensboro NC 27405 566000305 501(c)1 211890 CASH JustTEENS Clinic Initiative Helping Hands USA 122 N Elm St Ste 502 Greensboro NC 27401 872772555 501(c)3 10000 CASH Response to Community Needs - FY23 Jallohs Upright Services of North Carolina 122 N Elm St Ste 512 Greensboro NC 27401 810965190 501(c)3 10000 CASH Response to Community Needs - FY23 Journey Adult Day Center Inc 1451 S Elm-Eugene St 1211 Greensboro NC 27406 823009946 501(c)3 10000 CASH Response to Community Needs - FY23 Level Up Parenting PO Box 1851 Greensboro NC 27402 842972591 501(c)3 10000 CASH Response to Community Needs - FY23 Molding Kids for Success 2911 E Gate City Blvd Greensboro NC 27401 863134223 501(c)3 10000 CASH Response to Community Needs - FY23 NC Triad Fusion Inc 428 Twins Way Bermuda Run NC 27006 830687947 501(c)3 10000 CASH Response to Community Needs - FY23 North Carolina Alliance for Health 5001 South Miami Blvd Suite 300 Durham NC 27703 814271401 501(c)3 40000 CASH Care4Carolina -- FY23 One Step Further Incorporated 623 Eugene Court Greensboro NC 27401 581484818 501(c)3 10000 CASH Response to Community Needs - FY23 Operation Seed Inc 7707 Eversfield Rd Summerfield NC 27358 882050689 501(c)3 10000 CASH Response to Community Needs - FY23 Piedmont Blues Preservation Society 122 N Elm St Suite 505 Greensboro NC 27401 581648832 501(c)3 10000 CASH Response to Community Needs - FY23 Triad Health Project PO Box 5716 Greensboro NC 27435 581705502 501(c)3 230000 CASH HIV Prevention and Care Services University of North Carolina at Greensboro School 1111 Spring Garden Street 27402 MH Greensboro NC 274125013 566001468 501(c)3 117695 CASH Congregational Social Work Education Initiative [CSWEI] Guilford Adult Health Inc PO BOX 4031 Greensboro NC 27404 043726317 501(c)3 262625 CASH GCCN-Integrated Care HUB Family Service of the Piedmont Inc 902 Bonner Dr Jamestown NC 272828948 562061741 501(c)3 303625 CASH Interactive Resource Center (IRC) Clinic Alcohol and Drug Services of Guilford Inc 1102 Carolina Street Greensboro NC 27401 560962164 501(c)3 156516 CASH ADS ICP Legal Aid of North Carolina 319 Chapanoke Road Suite 104 Raleigh NC 27603 311784161 501(c)3 100000 CASH Medicaid Expansion Implementation in NC (NC Navigator Consortium) Legal Aid of North Carolina 319 Chapanoke Road Suite 104 Raleigh NC 27603 311784161 501(c)3 186679 CASH Medicaid Appeals, Navigators, and Medical-Legal Partnerships (NC Navigator Consortium) Foundation for Health Leadership and Innovation At 2401 Weston Parkway Suite 203 Cary NC 27513 581461316 501(c)3 50000 CASH Integrated Care Access to Care Guilford County Department of Public Health Pharma 1100 E Wendover Ave Greensboro NC 27405 566000305 501(c)1 207347 CASH Medication Assistance Program (MAP-GCCN) Cone Health Congregational & Community Nurse Progr 1200 North Elm Street Greensboro NC 27401 581588823 501(c)3 183036 CASH Congregational Nurse Program - Grant VII (Name change to Congregational & Community Nurse Program) University of North Carolina at Greensboro School 1111 Spring Garden Street 27402 MH Greensboro NC 274125013 566001468 501(c)3 132975 CASH The Partnership to Address Co-Occurring Disorders in Vulnerable Populations University of North Carolina at Greensboro School 1111 Spring Garden Street 27402 MH Greensboro NC 274125013 566001468 501(c)3 67360 CASH Addressing the Opiate Crisis Through Harm Reduction University of North Carolina at Greensboro School 915 W Gate City Blvd Suite A Greensboro NC 27407 566001468 501(c)3 143975 CASH Immigrant Health ACCESS Project (UNCG-GCCN-CNNC) 65 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 false false false false false false false false false Boren Sandra VP & Senior Program Officer 100387 0 200 0 5921 0 23762 0 6041 0 136311 0 0 0 Jeffrey Paul Trustee 0 381445 0 118905 0 57163 0 37015 0 7985 0 602513 0 0 Krishnan MD Sendil Trustee 0 296435 0 52709 0 453 0 41453 0 4423 0 395473 0 0 Leggett MD Kelly Secretary 0 339547 0 80546 0 26886 0 48843 0 384 0 496206 0 0 Richburg Antonia VP & Senior Program Officer 93981 0 0 0 4641 0 6418 0 4388 0 109428 0 0 0 Shumaker Susan President 226989 0 21759 0 44260 0 56071 0 2989 0 352068 0 0 0 Wright MD Patrick Trustee 0 213630 0 0 0 14548 0 46924 0 3674 0 278776 0 0 Miller John Assistant Treasurer 0 368070 0 101991 0 71124 0 90275 0 12201 0 643661 0 0 GOVERNING BODY/MANAGEMENT FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF MOSES H. CONE MEMORIAL HOSPITAL HAS THE AUTHORITY TO APPOINT TEN BOARD MEMBERS OF THE ORGANIZATION. GOVERNING BODY/MANAGEMENT FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO THE ORGANIZATION'S ARTICLES OF INCORPORATION MUST BE RATIFIED BY THE BOARD OF DIRECTORS OF THE MOSES H. CONE MEMORIAL HOSPITAL. 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. Moses H Cone Memorial Hospital Oper Corp 1200 North Elm Street Greensboro NC 27401 581588823 Operations NC 501(c)(3) 3 MC Parent false The Moses H Cone Memorial Hospital Inc 1200 North Elm Street Greensboro NC 27401 560532302 Parent NC 501(c)(3) 12.B NA false false false false false false false false false false false false false false false false false false false