2025-08-14T08:35:00-05:00 2024-09-30 PwC US Tax LLP 2001 MARKET STREET SUITE 1800 PHILADELPHIA PA 19103 990 2023-10-01 462505818 Alamance Community & Health Foundation % TRACEY GRAYZER ALAM 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 TRACEY GRAYZER 1200 NORTH ELM STREET GREENSBORO NC 27401 15678704 false X www.impactalamance.com X 2013 NC THE FOUNDATION IS DESIGNED TO IMPROVE THE HEALTH OF THE COMMUNITY WHILE BEING AN EXTENSION OF THE CARE THAT IS PROVIDED AT ALAMANCE REGIONAL MEDICAL CENTER. 12 12 52 0 0 62034 26357 0 0 -122190 2266110 0 0 -60156 2292467 1995355 1745723 0 0 1029874 979077 0 0 0 860970 1172961 3886199 3897761 -3946355 -1605294 64889332 73506688 4207043 4461188 60682289 69045500 X SEE SCHEDULE O false false 298788 298788 0 HEALTHIER: CREATE, MAINTAIN, AND LEVERAGE CROSS-SECTOR PARTNERSHIPS THAT WILL CREATE EFFECTIVE STRATEGIES AND POLICIES THAT INCREASE CHILDREN'S ACCESS TO PHYSICAL ACTIVITY AND HEALTHY FOODS IN ALAMANCE COUNTY. 664052 664052 0 SMARTER: DEVELOP A CRADLE TO CAREER PARTNERSHIP THAT ENGAGES THE COMMUNITY, FOCUSES ON ELIMINATING LOCALLY DEFINED DISPARITIES, DEVELOPS A CULTURE OF CONTINUOUS IMPROVEMENT AND LEVERAGES EXISTING ASSETS. SUPPORT PUBLIC EDUCATION TO INCREASE CAPACITY TO PROVIDE FAMILIES WITH WRAP-AROUND SERVICES THEY NEED TO SUCCEED. ENGAGE THE COMMUNITY IN DIALOGUE THAT BUILDS A CULTURE FOR SUPPORTING AND INVESTING IN CHILDREN. RESEARCH, IDENTIFY AND INVEST IN BEST PRACTICES FOR IMPROVING EARLY EDUCATION AND WELLNESS FOR CHILDREN 0-5. 782883 782883 0 STRONGER: SUPPORT LOCAL COMMUNITY ORGANIZATIONS BY PROVIDING RESPONSIVE GRANT FUNDING THAT WILL ENHANCE THE COMMUNITY'S PHYSICAL, SOCIAL, EMOTIONAL OR COGNITIVE HEALTH. SUPPORT NONPROFITS WITH BUILDING THEIR ASSETS TO DEVELOP SUSTAINABILITY AND PROVIDE FAMILIES WITH SERVICES THEY NEED TO BE HEALTHY. PROVIDE ANNUAL CONTRIBUTION AND SPONSORSHIPS FOR FUNDRAISING, EDUCATION AND COMMUNITY AWARENESS EVENTS. RESPOND TO COMMUNITY NEEDS BY OFFERING FLEXIBLE FUNDING TO NONPROFITS DURING TIMES OF CRISIS. 996392 0 0 2742115 true true false true false false false false false false true true false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 5 0 52 true false false false false false false false false false false false false X 12 12 false false false false false true false true true false false true true true true true true true true false NC X TRACEY GRAYZER 3368329555 1200 NORTH ELM STREET GREENSBORO NC 27401 X EATON MANDY TRUSTEE 0.0 40.0 X 0 861178 79400 GORDON MARK TRUSTEE 0.0 40.0 X 0 442531 87892 GRAYZER CATHERINE PRESIDENT 40.0 0.0 X X 178770 0 30145 GREEN MARCY ASSISTANT SECRETARY 40.0 0.0 X X 92624 0 33937 ALSTON NICOLE SECRETARY 0.0 0.0 X X 0 0 0 BOYLSTON MD YUN TRUSTEE 0.0 0.0 X 0 0 0 BRANDON MD ASHLEY TRUSTEE 0.0 0.0 X 0 0 0 BRIDGES VERNETTA EQUITY COMMITTEE CHAIR 0.0 0.0 X 0 0 0 CHANDLER TED TREASURER 0.0 0.0 X X 0 0 0 HORNADAY FD CHAIR 0.0 0.0 X X 0 0 0 IDA ALBION TRUSTEE 0.0 0.0 X 0 0 0 KRALL MARTHA TRUSTEE 0.0 0.0 X 0 0 0 LAMBERT MD LEO TRUSTEE 0.0 0.0 X 0 0 0 MCCLURE GRIFFIN VICE-CHAIR 0.0 0.0 X X 0 0 0 STEARNS PETE TRUSTEE 0.0 0.0 X 0 0 0 WOODALL EDWARD TRUSTEE 0.0 0.0 X 0 0 0 271394 1303709 231374 1 true true false 0 26357 26357 NONE 0 789598 789598 0 0 0 0 0 14862749 13386237 1476512 1476512 1476512 0 0 0 0 0 0 0 0 0 0 2292467 2266110 1745723 1745723 0 0 0 376472 297413 79059 0 400399 316315 84084 42137 33288 8849 104887 82861 22026 55182 43594 11588 16000 13600 2400 0 23853 23853 0 0 428859 428859 1224 1224 15294 15294 67033 38209 28824 8858 8858 0 0 50 36 14 0 0 0 0 336691 336691 0 UTILITIES, REPAIRS & MAINTENAN 173874 86937 86937 EDUCATION 88389 75131 13258 TAX & LICENSURE 323 323 OTHER 12513 9008 3505 0 3897761 2742115 1155646 0 X 748360 732524 0 0 707 0 944 2741 0 0 0 0 0 0 0 0 0 0 5741100 2275887 3801904 3465213 38053441 44797904 22271511 24492826 0 0 0 0 12465 15480 64889332 73506688 259332 458678 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3947720 4002510 4207043 4461188 X 60682289 69045500 0 0 60682289 69045500 64889332 73506688 -1605294 9968505 X false true X true false X X 2 ALAMANCE REGIONAL MEDICAL CENTER INC 560529994 3 true 0 0 THE MOSES H CONE MEMORIAL HOSPITAL OPERATING CORP INC 581588823 3 true 103112 0 2 103112 0 true false false false false true false false false false false false false false false true DETAIL OF OTHER SUPPORT SCH A, PART IV, SEC A, LINE 6 THE ORGANIZATION HAS MADE GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS THAT FURTHER THE TAX EXEMPT PURPOSE OF BOTH SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3897761 3897761 344888 86222 318844 332293 344310 344888 1340335 2010503 79711 83073 86078 86222 335084 502626 193162 193162 4599851 1706144 2893707 10648 10648 0 937439 559095 378344 3465213 24492826 C 24492826 0 INTERCOMPANY PAYABLES 3987030 DEFERRED COMPENSATION 15480 4002510 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 AFRICAN-AMERICAN CULTURAL ARTS & HISTORY CENTER PO BOX 2653 BURLINGTON NC 272162653 814813037 501(C)(3) 10500 COMMUNITY EQUITY IMPACT ALAMANCE BURLINGTON SCHOOL SYSTEM 1712 VAUGHN ROAD BURLINGTON NC 272172916 561957903 501(C)(1) 403470 EDUCATION FOCUSED ALAMANCE CHAMBER OF COMMERCE 610 S LEXINGTON BURLINGTON NC 272160450 560156970 501(C)(6) 6500 EDUCATION FOCUSED ALAMANCE COMMUNITY COLLEGE FOUNDATION INC PO BOX 8000 GRAHAM NC 272538000 581511004 501(C)(3) 40000 PROGRESS AND ENHANCEMENT ALAMANCE COMMUNITY FOUNDATION PO BOX 726 BURLINGTON NC 272160726 823275373 501(C)(3) 35000 EDUCATION FOCUSED ALAMANCE COUNTY RECREATION & PARKS DEPARTMENT 3916 R DEAN COLEMAN BURLINGTON NC 27215 566000271 501(C)(1) 85500 STRATEGIC BUILT ENVIRONMENT BECOMING GRACE 910 S MAIN ST BURLINGTON NC 272155757 844140733 501(C)(3) 19000 COMMUNITY EQUITY IMPACT BENEVOLENCE FARM PO BOX 1313 GRAHAM NC 272531313 263685507 501(C)(3) 25000 PROGRESS AND ENHANCEMENT BURLINGTON FIRST PRESBYTERIAN CHURCH CHILD DEVELOP 508 W DAVIS ST BURLINGTON NC 272153761 455432913 501(C)(3) 25000 PROGRESS AND ENHANCEMENT CITY OF MEBANE 106 E WASHINGTON ST MEBANE NC 273022656 566001286 501(C)(1) 76000 STRATEGIC BUILT ENVIRONMENT CITYGATE DREAM CENTER INC 1423 N CHURCH ST BURLINGTON NC 272172876 825426624 501(C)(3) 22500 EDUCATION FOCUSED THE MOSES H CONE MEMORIAL HOSPITAL OPERATING CORP 1200 N ELM ST GREENSBORO NC 274011004 581588823 501(C)(3) 103112 EDUCATION AND HEALTH FOCUSED ELON UNIVERSITY 2850 CAMPUS BOX ELON NC 272442008 560532303 501(C)(3) 61800 NEWS FEASIBILITY STUDY HARWOOD INSTITUTE FOR PUBLIC INNOVATION 4915 ST ELMO AVE BETHESDA MD 208146088 311510297 501(C)(3) 240336 ALAMANCE COMMUNITY EQUITY IMPACT LIFE CHANGING OUTREACH MINISTRIES 508 N MAIN STREET GRAHAM NC 272532251 421645375 501(C)(3) 10000 PROGRESS AND ENHANCEMENT NATIONAL CONFERENCE FOR COMMUNITY AND JUSTICE 713 N GREENE ST GREENSBORO NC 274012025 061753756 501(C)(3) 47000 COMMUNITY EQUITY IMPACT NEW LEAF SOCIETY PO BOX 4083 BURLINGTON NC 272164083 261560297 501(C)(3) 30000 STRATEGIC BUILT ENVIRONMENT NORTH CAROLINA NETWORK OF GRANTMAKERS 3737 GLENWOOD AVE RALEIGH NC 276125505 581661700 501(C)(3) 13500 EDUCATION FOCUSED PARENTS FOR PUBLIC SCHOOLS INC 4915 I-55 NORTH JACKSON MS 392065065 640806908 501(C)(3) 20000 ALAMANCE CO. EDUCATION FOCUSED SUSTAINABLE ALAMANCE 715 N CHURCH ST BURLINGTON NC 272172511 263294877 501(C)(3) 8000 PROGRESS AND ENHANCEMENT THIRD SECTOR NEW ENGLAND INC 89 SOUTH ST STE 700 BOSTON MA 021112679 042261109 501(C)(3) 85000 ALAMANCE CO. HEALTH FOCUSED TOWN OF GREEN LEVEL PO BOX 3305 BURLINGTON NC 272178158 561716126 501(C)(1) 75000 STRATEGIC BUILT ENVIRONMENT UNITED WAY OF ALAMANCE COUNTY INC 220 E FRONT ST BURLINGTON NC 272155880 560599239 501(C)(3) 10000 SPONSORSHIP VISITOR'S CHAPEL CHRISTIAN CHURCH PO BOX 1805 BURLINGTON NC 272161805 320352322 501(C)(3) 10500 COMMUNITY EQUITY IMPACT WOMENS RESOURCE CENTER IN ALAMANCE COUNTY 411 WEST 5TH ST BURLINGTON NC 272153884 581917630 501(C)(3) 21000 PROGRESS AND ENHANCEMENT YOUNG MUSICIANS OF ALAMANCE 513 W FRONT ST BURLINGTON NC 272153768 341927041 501(C)(3) 20500 INSTRUMENTAL ENRICHMENT FOR STUDENTS IN DIVERSE MU 25 1 MONITORING PROCEDURES FORM 990, SCHEDULE I, PART I, LINE 2 GRANTEES ARE REQUIRED TO SUBMIT QUARTERLY PROGRESS REPORTS AND BIANNUAL FINANCIAL REPORTS FOR ALL GRANTS PER SIGNED GRANT AGREEMENT. GRANT FUNDS ARE SUSPENDED IF REPORTS ARE NOT RECEIVED OR IF PROGRESS IS INADEQUATE. X X X X X false false false false false false true false false EATON MANDY TRUSTEE 0 689759 0 72205 0 99214 0 45000 0 34400 0 940578 0 0 GORDON MARK TRUSTEE 0 377660 0 0 0 64871 0 57119 0 30773 0 530423 0 0 GRAYZER CATHERINE PRESIDENT 178149 0 250 0 371 0 21225 0 8920 0 208915 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. ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 THE ALAMANCE COMMUNITY AND HEALTH FOUNDATION'S (DBA, IMPACT ALAMANCE) MISSION IS TO STRATEGICALLY INVEST IN OUR COMMUNITY FOR HOPE, HEALTH AND PROSPERITY. TO FULFILL THAT MISSION, WE SEEK TO BRING THE COMMUNITY TOGETHER FOR HEALTHY CHANGE. WE BELIEVE THAT BY WORKING TOGETHER, WE CAN BUILD A STRONGER, MORE PROSPEROUS FUTURE FOR US ALL. AS A FOUNDATION, OUR GOAL IS TO MAKE INVESTMENTS IN OUR COMMUNITY THAT WILL CREATE LASTING, SUSTAINABLE CHANGE IN ALAMANCE COUNTY. IMPACT ALAMANCE FOCUSES ITS COMMUNITY INVESTMENTS IN THREE STRATEGIC AREAS DESIGNED TO CREATE THIS CHANGE: ADVOCATING AND CREATING SYSTEMS FOR ALL CHILDREN TO THRIVE FROM CRADLE TO CAREER, BUILDING HEALTHY ENVIRONMENTS THAT MAKE THE HEALTHY CHOICE THE EASY CHOICE AND SUPPORTING OUR NONPROFITS THAT HELP CREATE A STRONG GRID OF RESOURCES FOR OUR ENTIRE COMMUNITY. IMPACT ALAMANCE IS A PROUD PART OF THE CONE HEALTH NETWORK FOR EXCEPTIONAL CARE. AS A SUPPORTING ORGANIZATION OF ALAMANCE REGIONAL MEDICAL CENTER, OUR INVESTMENTS ARE REQUIRED TO SUPPORT THE HEALTH SYSTEM'S MISSION OF IMPROVING THE HEALTH OF THE COMMUNITY. FUNDING IS FOCUSED ON ALAMANCE COUNTY. POWER TO ELECT FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF ALAMANCE REGIONAL MEDICAL CENTER, INC. ELECTS THE COMMUNITY DIRECTORS. IN ADDITION, THE CHAIR AND VICE-CHAIR OF THE MOSES H. CONE MEMORIAL HOSPITAL'S BOARD (OR THEIR DESIGNEES), THE PRESIDENT OF THE MEDICAL CENTER, AND THE MEDICAL CENTER'S ALAMANCE TRUSTEES SERVE ON THE FOUNDATION'S BOARD BY VIRTUE OF OFFICE. 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 15A AND 15B THE FOLLOWING METHODS ARE USED TO ESTABLISH COMPENSATION OF OFFICERS: COMPENSATION COMMITTEE; INDEPENDENT COMPENSATION CONSULTANT; WRITTEN EMPLOYMENT CONTRACT; COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. GOVERNING DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE PROPRIETARY AND ARE NOT MADE AVAILABLE TO THE PUBLIC. 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 FOUND 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-WESLEY LONG COMMUNITY HEALTH 1200 NORTH ELM STREET GREENSBORO NC 27401 562001399 FUNDING NC 501(C)(3) 12-II MC PARENT 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 MOSES CONE PHYSICIAN SERVICES INC 1200 NORTH ELM STREET GREENSBORO NC 27401 800249057 HEALTHCARE NC 501(C)(3) 3 MC PARENT 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 false false false false false false true false false false