Nonprofit · EIN 80-0249057
MOSES CONE PHYSICIAN SERVICES INC
Also known as THE MOSES H CONE MEMORIAL HOSPITAL
Tax-exempt · GREENSBORO, NC 27401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $24,780,449 | $39,569,583 | -$14,789,134 | $53,709,294 | $453,424,932 | -$399,715,638 |
| September 30, 2024 | 990 | $89,396,163 | $141,749,759 | -$52,353,596 | $54,322,581 | $439,249,085 | -$384,926,504 |
| September 30, 2023 | 990 | $84,578,401 | $135,133,408 | -$50,555,007 | $46,644,656 | $379,235,064 | -$332,590,408 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,500
- Program service revenue
- $24,755,076
- Investment income
- -$48
- Net rental income
- $1,394
- Other revenue
- $23,921
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $155,627
- Other salaries and wages
- $31,688,487
- Salaries, compensation and benefits (total)
- $36,586,735
- Professional fundraising fees
- $0
- Accounting fees
- $41,491
- Occupancy
- $762,338
- Travel
- $45,048
- Depreciation
- $463,484
- Program services (functional)
- $35,612,622
- Management and general (functional)
- $3,956,961
Balance sheet and other
- Total assets, start of year
- $54,322,581
- Total assets, end of year
- $53,709,294
- Total liabilities, end of year
- $453,424,932
- Net assets, end of year
- -$399,715,638
- Land, buildings and equipment
- $8,618,796
- Net assets without donor restrictions
- -$399,769,783
- Net assets with donor restrictions
- $54,145
- Gross receipts
- $24,780,449
- Employees
- 1,038
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAGLE MD MARY JO | DIRECTOR Trustee or director | 0 | $0 | $2,289,628 | $108,162 |
| YARBROUGH MD CHESTER | PHYSICIAN Highest-paid employee | 40 | $1,571,192 | $0 | $81,490 |
| DILLINGHAM MD CLAIRE | PHYSICIAN Highest-paid employee | 40 | $1,115,138 | $0 | $77,836 |
| DUDA MD MARCUS | PHYSICIAN Highest-paid employee | 40 | $1,072,653 | $0 | $90,794 |
| HENDRICKSON MD STEVEN | PHYSICIAN Highest-paid employee | 40 | $1,055,449 | $0 | $83,097 |
| BARTLE MD BRYAN | PHYSICIAN Highest-paid employee | 40 | $1,048,477 | $0 | $88,638 |
| BARROW ANDREW | DIRECTOR Trustee or director | 0 | $0 | $978,116 | $94,284 |
| PORTILLO MD MARTIN | FORMER PRESIDENT Former | 0 | $0 | $873,805 | $33,278 |
| SINOPOLI MD ANGELO | DIRECTOR Trustee or director | 0 | $0 | $567,730 | $50,402 |
| BROWN CHRISTOPHER | VICE-PRESIDENT Officer | 0 | $0 | $416,353 | $83,557 |
| CLEVELAND BEVERLY | CHIEF FINANCIAL OFFICER Officer | 0 | $0 | $398,632 | $43,612 |
| CURRAN WILLIAM | PRESIDENT Officer | 0 | $0 | $350,424 | $87,307 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAGLE MD MARY JO | DIRECTOR Trustee or director | 0 | $0 | $1,587,536 | $90,745 |
| HENDRICKSON MD STEVEN | PHYSICIAN Highest-paid employee | 40 | $1,424,812 | $0 | $82,207 |
| BARTLE MD BRYAN | PHYSICIAN Highest-paid employee | 40 | $1,414,317 | $0 | $81,807 |
| LIGHTFOOT HARRELL | PHYSICIAN Highest-paid employee | 40 | $1,405,708 | $0 | $78,853 |
| DEW MD JASON | PHYSICIAN Highest-paid employee | 40 | $1,299,276 | $0 | $76,580 |
| KOWALSKI MD DAVID | PHYSICIAN Highest-paid employee | 40 | $1,159,681 | $0 | $48,358 |
| PRIEST MD MARLON | DIRECTOR THRU 02/16/24 Trustee or director | 0 | $0 | $902,565 | $82,340 |
| BARROW ANDREW | DIRECTOR Trustee or director | 0 | $0 | $719,090 | $91,844 |
| PORTILLO MD MARTIN | DIRECTOR,PRES. THRU 02/29/24 Officer | 40 | $719,407 | $0 | $43,470 |
| CLEVELAND BEVERLY | CHIEF FINANCIAL OFFICER Officer | 40 | $308,970 | $0 | $38,509 |
| BROWN CHRISTOPHER | VICE PRESIDENT Officer | 40 | $301,737 | $0 | $39,917 |
| CURRAN WILLIAM | PRESIDENT Officer | 0 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Cagle MD Mary Jo | Director Trustee or director | 0 | $0 | $1,671,452 | $61,497 |
| Dew MD Jason | Physician Highest-paid employee | 40 | $1,240,607 | $0 | $50,002 |
| Bartle MD Bryan | Physician Highest-paid employee | 40 | $1,182,418 | $0 | $58,313 |
| Hendrickson MD Steven | Physician Highest-paid employee | 40 | $1,174,685 | $0 | $60,218 |
| Kowalski MD David | Physician Highest-paid employee | 40 | $1,174,686 | $0 | $41,442 |
| Xu MD Naiping | Physician Highest-paid employee | 40 | $1,042,849 | $0 | $28,896 |
| Priest MD Marlon | Director Trustee or director | 0 | $0 | $964,587 | $96,362 |
| Portillo MD Martin | President Officer | 40 | $843,929 | $0 | $40,458 |
| Barrow Andrew | Director Trustee or director | 0 | $0 | $787,781 | $62,788 |
| Anderson Steven | Vice President Former | 40 | $374,816 | $0 | $58,292 |
| Cleveland Beverly | Chief Financial Officer Officer | 40 | $357,149 | $0 | $36,436 |
| Brown Christopher | Vice President Officer | 40 | $325,239 | $0 | $34,201 |
| Jones Jeffrey | Director, Treasurer & Assistan Former | 0 | $0 | $128,831 | $2,165 |
Address and contacts
- Address (IRS master file)
- 1200 N ELM ST, GREENSBORO, NC 27401-1004
- In care of
- % ANDREW BARROW
- Principal officer (990 for 2024)
- WILLIAM CURRAN, 1200 NORTH ELM STREET, GREENSBORO, NC 27401
- Signed the 990
- ANDREW BARROW, CFO
- Phone
- (336) 832-7000
- Website
- www.conehealth.com
- Return prepared by
- PwC US Tax LLP
Mission
WE SERVE OUR COMMUNITIES BY PREVENTING ILLNESS, RESTORING HEALTH AND PROVIDING COMFORT THROUGH EXCEPTIONAL PEOPLE DELIVERING EXCEPTIONAL CARE.
Program accomplishments
- PROVISION OF PHYSICIAN SERVICES. PHYSICIANS PROVIDED 44,107 OFFICE, HOSPITAL, AND TELEHEALTH VISITS THIS YEAR. OF THE TOTAL GROSS CHARGES BOOKED FOR THE YEAR, 66.81% WERE FOR MEDICARE OR MEDICAID PATIENTS, AND THE COMPANY PROVIDED $613,295 OF CHARITY CARE TO THE COMMUNITY.Expenses $35,612,622 · revenue $24,777,603
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 80-0249057
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $53,709,294
- Income (IRS master file)
- $24,780,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $24,780,449 | $39,569,583 | $53,709,294 | XML |
| 990 | September 2024 | $89,396,163 | $141,749,759 | $54,322,581 | XML |
| 990 | September 2023 | $84,578,401 | $135,133,408 | $46,644,656 | XML |
| 990 | September 2022 | $83,503,529 | $126,934,884 | $47,087,008 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0249057).
Questions about MOSES CONE PHYSICIAN SERVICES INC
- What is the EIN of MOSES CONE PHYSICIAN SERVICES INC?
- The employer identification number (EIN) of MOSES CONE PHYSICIAN SERVICES INC is 80-0249057.
- Is MOSES CONE PHYSICIAN SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to MOSES CONE PHYSICIAN SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSES CONE PHYSICIAN SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOSES CONE PHYSICIAN SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOSES CONE PHYSICIAN SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOSES CONE PHYSICIAN SERVICES INC?
- The 990 for the year ended December 31, 2024 names WILLIAM CURRAN.
- Who are the officers and directors of MOSES CONE PHYSICIAN SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 5 received compensation from the organization.
- How much revenue does MOSES CONE PHYSICIAN SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $24,780,449, expenses of $39,569,583 and total assets of $53,709,294 at year end.
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