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Nonprofiteer
← MOSES H CONE MEMORIAL HOSPITAL

Form 990 for tax year 2024

Filed by MOSES H CONE MEMORIAL HOSPITAL.

Totals

Total revenue
$53,658,006
Total expenses
$30,973,109
Contributions and grants received
$469
Grants paid
$0
Program service revenue
$13,429,963
Investment income
$40,225,488
Other revenue
$2,086
Total assets, end of year
$2,151,295,201
Total liabilities, end of year
$1,559,781,124
Net assets or fund balances, end of year
$591,514,077
Program services expenses (Part IX)
$27,875,800
Management and general expenses
$3,097,309
Fundraising expenses
$0
Program service expenses (Part III)
$27,875,800

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $469

  • 2a · Program service revenue: LEASE OF SPACE WITHIN CONE

    total $12,094,573 · related or exempt $12,094,573

  • 2b · Program service revenue: PATIENT REVENUE

    total $1,341,390 · related or exempt $1,341,390

  • 2c · Program service revenue: MEMBERSHIP FEES IN THN

    total -$6,000 · related or exempt -$6,000

  • 3 · Investment income

    total $21,152,285 · unrelated business $4,037,524 · excluded $17,114,761

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $215,916,862 · other assets $22,214,367

  • 7b · Less cost or other basis and sales expenses

    securities $196,687,782 · other assets $22,370,245

  • 7c · Gain or loss

    securities $19,229,080 · other assets -$155,878

  • 7d · Net gain or loss

    total $19,073,203 · excluded $19,073,203

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: ALL OTHER SERVICES

    total $2,086 · related or exempt $2,086

  • 11e · Other revenue, total

    $2,086

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $204,204 · program services $183,784 · management and general $20,420

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,837,389 · program services $2,553,650 · management and general $283,739

  • 8 · Pension plan contributions

    total $20,963 · program services $18,867 · management and general $2,096

  • 9 · Other employee benefits

    total $42,282 · program services $38,054 · management and general $4,228

  • 10 · Payroll taxes

    total $40,943 · program services $36,849 · management and general $4,094

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $243,494 · program services $219,145 · management and general $24,349

  • 11c · Fees: accounting

    total $12,818 · program services $11,536 · management and general $1,282

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $471,298 · program services $424,168 · management and general $47,130

  • 11g · Fees: other

    total -$1,230,805 · program services -$1,107,724 · management and general -$123,081

  • 12 · Advertising and promotion

    total $8,236 · program services $7,412 · management and general $824

  • 13 · Office expenses

    total $17,784 · program services $16,006 · management and general $1,778

  • 14 · Information technology

    total $532,708 · program services $479,437 · management and general $53,271

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $2,407 · program services $2,166 · management and general $241

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $4,835,661 · program services $4,352,095 · management and general $483,566

  • 21 · Payments to affiliates

    total $3,817,943 · program services $3,436,149 · management and general $381,794

  • 22 · Depreciation, depletion and amortization

    total $12,409,604 · program services $11,168,644 · management and general $1,240,960

  • 23 · Insurance

    total $0

  • 24a · Other expenses: MEDICAL SERVICES & SUPPLIES

    total $6,529,486 · program services $5,876,537 · management and general $652,949

  • 24b · Other expenses: UTILITIES, REPAIRS & MAINTENAN

    total $53,498 · program services $48,148 · management and general $5,350

  • 24c · Other expenses: RECRUITMENT, RETENTION & EDU

    total $25,233 · program services $22,710 · management and general $2,523

  • 24d · Other expenses: MOTOR VEHICLE & TRANSPORTATION

    total $1,987 · program services $1,788 · management and general $199

  • 24e · All other expenses

    total $95,976 · program services $86,379 · management and general $9,597

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,873,424 · end of year $33,049,467

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $3,363,162 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $13,668,835 · end of year $20,129,581

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $253,418 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $1,688,190,416

  • 10b · Land, buildings and equipment: accumulated depreciation

    $735,112,120

  • 10c · Land, buildings and equipment, net

    beginning of year $942,524,884 · end of year $953,078,296

  • 11 · Investments: publicly traded securities

    beginning of year $816,904,234 · end of year $794,624,038

  • 12 · Investments: other securities

    beginning of year $274,481,072 · end of year $271,500,455

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $478,815 · end of year $478,815

  • 15 · Other assets

    beginning of year $100,490,215 · end of year $78,434,549

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,179,227 · end of year $33,783,366

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year -$240,769

  • 20 · Tax-exempt bond liabilities

    beginning of year $693,770,000 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $77,812,981 · end of year $697,240,000

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $744,651,319 · end of year $828,998,527

  • 27 · Net assets without donor restrictions

    beginning of year $616,624,532 · end of year $591,514,077

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

LEASING HOSPITAL FACILITIES TO THE MOSES H. CONE MEMORIAL HOSPITAL OPERATING CORPORATION, A TAX-EXEMPT AFFILIATE AND PROVIDER OF HEALTH CARE SERVICES TO THE COMMUNITY; MANAGING DEBT AND OTHER TREASURY FUNCTIONS OF THE HEALTH SYSTEM; SUPPORT OF NEWLY ACQUIRED PHYSICIAN PRACTICES AND STRATEGIC PLANNING/MARKETING FOR THE ENTIRE HEALTH SYSTEM.

Activities or mission (Part I)

STRATEGIC OVERSIGHT AND SUPPORT OF SUBSIDIARY CORPORATIONS WITHIN CONE HEALTH SYSTEM, A PROVIDER OF HEALTH CARE SERVICES TO THE COMMUNITY

  • SUPPORT OF CONE HEALTH OPERATIONS

    Expenses $5,968,957

  • TRIAD HEALTH NETWORK

    Expenses $18,276,287 · Revenue $1,337,476

  • HOLD AND OPERATE PROPERTY FOR CONE HEALTH SYSTEM

    Expenses $6,040,222 · Revenue $12,094,573

  • HOLD DEBT AND INVESTMENTS FOR CONE HEALTH

    Expenses -$2,852,026

  • SUBSIDIZE PHYSICIAN PRACTICES

    Expenses $442,360

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CAGLE MD MARY JO

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $2,397,790
    From this org
    $0
    From related orgs
    $2,289,628
    Other
    $108,162
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,275,861 related
    Bonus
    $0 + $843,946 related
    Other
    $0 + $169,821 related
    Deferred
    $0 + $77,226 related
    Nontaxable benefits
    $0 + $30,936 related
    Filer's total
    $0 + $2,397,790 related

  • LANGLEY ELISSA

    VICE PRESIDENT, THN

    Total calculated
    $1,470,000
    From this org
    $1,470,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $1,470,000
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $1,470,000

  • EATON MANDY

    CHIEF OPERATING OFFICER

    Total calculated
    $1,357,000
    From this org
    $0
    From related orgs
    $1,279,990
    Other
    $77,010
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $679,478 related
    Bonus
    $0 + $444,192 related
    Other
    $0 + $156,320 related
    Deferred
    $0 + $44,275 related
    Nontaxable benefits
    $0 + $32,735 related
    Filer's total
    $0 + $1,357,000 related

  • BARROW ANDREW

    CFO & SECRETARY

    Total calculated
    $1,072,400
    From this org
    $0
    From related orgs
    $978,116
    Other
    $94,284
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $595,132 related
    Bonus
    $0 + $315,105 related
    Other
    $0 + $67,879 related
    Deferred
    $0 + $53,500 related
    Nontaxable benefits
    $0 + $40,784 related
    Filer's total
    $0 + $1,072,400 related

  • CARTER ROBERT

    SVP & CHIEF LEGAL COUNSEL

    Total calculated
    $859,387
    From this org
    $0
    From related orgs
    $781,600
    Other
    $77,787
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $514,461 related
    Bonus
    $0 + $204,289 related
    Other
    $0 + $62,850 related
    Deferred
    $0 + $49,851 related
    Nontaxable benefits
    $0 + $27,936 related
    Filer's total
    $0 + $859,387 related

  • CORNUE CHRISTOPHER

    EXECUTIVE VP & ASST. SECRETARY

    Total calculated
    $760,677
    From this org
    $0
    From related orgs
    $714,377
    Other
    $46,300
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $454,598 related
    Bonus
    $0 + $192,454 related
    Other
    $0 + $67,325 related
    Deferred
    $0 + $34,941 related
    Nontaxable benefits
    $0 + $11,359 related
    Filer's total
    $0 + $760,677 related

  • MILLER JOHN

    CIO & TREASURER

    Total calculated
    $757,613
    From this org
    $637,285
    From related orgs
    $0
    Other
    $120,328
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $424,350
    Bonus
    $139,398
    Other
    $73,537
    Deferred
    $96,261
    Nontaxable benefits
    $24,067
    Filer's total
    $757,613

  • ADAMOLEKUN MICHELLE

    EXECUTIVE VP & ASST. SECRETARY

    Total calculated
    $689,796
    From this org
    $0
    From related orgs
    $596,867
    Other
    $92,929
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $367,986 related
    Bonus
    $0 + $167,740 related
    Other
    $0 + $61,141 related
    Deferred
    $0 + $58,041 related
    Nontaxable benefits
    $0 + $34,888 related
    Filer's total
    $0 + $689,796 related

  • JEGEDE MD OLU

    TRUSTEE

    Total calculated
    $665,443
    From this org
    $0
    From related orgs
    $624,416
    Other
    $41,027
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $360,903 related
    Bonus
    $0 + $110,291 related
    Other
    $0 + $153,222 related
    Deferred
    $0 + $32,018 related
    Nontaxable benefits
    $0 + $9,009 related
    Filer's total
    $0 + $665,443 related

  • ANTRUM DNP VI-ANNE

    EXECUTIVE VP & ASST. SECRETARY

    Total calculated
    $664,792
    From this org
    $0
    From related orgs
    $583,943
    Other
    $80,849
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $381,794 related
    Bonus
    $0 + $146,676 related
    Other
    $0 + $55,473 related
    Deferred
    $0 + $53,277 related
    Nontaxable benefits
    $0 + $27,572 related
    Filer's total
    $0 + $664,792 related

  • SINOPOLI MD ANGELO

    EXEC VP OF VALUE BASED CARE

    Total calculated
    $618,132
    From this org
    $0
    From related orgs
    $567,730
    Other
    $50,402
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $492,498 related
    Bonus
    $0
    Other
    $0 + $75,232 related
    Deferred
    $0 + $49,773 related
    Nontaxable benefits
    $0 + $629 related
    Filer's total
    $0 + $618,132 related

  • HODGES MD BETH

    CHIEF MEDICAL OFFICER, TRUSTEE

    Total calculated
    $472,849
    From this org
    $431,009
    From related orgs
    $0
    Other
    $41,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,910
    Bonus
    $98,946
    Other
    $24,153
    Deferred
    $29,506
    Nontaxable benefits
    $12,334
    Filer's total
    $472,849

  • NELMS JASON

    VP & ASSISTANT TREASURER

    Total calculated
    $421,223
    From this org
    $0
    From related orgs
    $341,335
    Other
    $79,888
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,548 related
    Bonus
    $0 + $73,179 related
    Other
    $0 + $30,608 related
    Deferred
    $0 + $46,000 related
    Nontaxable benefits
    $0 + $33,888 related
    Filer's total
    $0 + $421,223 related

  • FORTNEY CATHARINE

    VP & CHIEF COMPLIANCE OFFICER

    Total calculated
    $392,457
    From this org
    $0
    From related orgs
    $357,096
    Other
    $35,361
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,382 related
    Bonus
    $0 + $77,875 related
    Other
    $0 + $29,839 related
    Deferred
    $0 + $23,000 related
    Nontaxable benefits
    $0 + $12,361 related
    Filer's total
    $0 + $392,457 related

  • MINNICK JULIE

    CHIEF ADMIN OFFICER, TRUSTEE

    Total calculated
    $368,513
    From this org
    $0
    From related orgs
    $333,079
    Other
    $35,434
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,530 related
    Bonus
    $0 + $5,000 related
    Other
    $0 + $25,549 related
    Deferred
    $0 + $27,746 related
    Nontaxable benefits
    $0 + $7,688 related
    Filer's total
    $0 + $368,513 related

  • READE ROBERT

    MEDICAL DIRECTOR, THN

    Total calculated
    $342,159
    From this org
    $256,394
    From related orgs
    $0
    Other
    $85,765
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,714
    Bonus
    $42,156
    Other
    $8,524
    Deferred
    $57,042
    Nontaxable benefits
    $28,723
    Filer's total
    $342,159

  • SMITH RENE

    ASSISTANT TREASURER

    Total calculated
    $280,354
    From this org
    $0
    From related orgs
    $249,577
    Other
    $30,777
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,246 related
    Bonus
    $0 + $50,559 related
    Other
    $0 + $2,772 related
    Deferred
    $0 + $25,474 related
    Nontaxable benefits
    $0 + $5,303 related
    Filer's total
    $0 + $280,354 related

  • KITZMILLER DAVID

    ASSISTANT TREASURER

    Total calculated
    $257,326
    From this org
    $0
    From related orgs
    $210,542
    Other
    $46,784
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,932 related
    Bonus
    $0 + $39,838 related
    Other
    $0 + $2,772 related
    Deferred
    $0 + $33,272 related
    Nontaxable benefits
    $0 + $13,512 related
    Filer's total
    $0 + $257,326 related

  • HAYWOOD MEHEE

    ASST TREASURER THRU 03/31/24

    Total calculated
    $256,478
    From this org
    $217,139
    From related orgs
    $0
    Other
    $39,339
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $2,384
    Bonus
    $35,683
    Other
    $179,072
    Deferred
    $34,720
    Nontaxable benefits
    $4,619
    Filer's total
    $256,478

  • BRADISH KAREN

    DIRECTOR

    Total calculated
    $213,806
    From this org
    $182,840
    From related orgs
    $0
    Other
    $30,966
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,116
    Bonus
    $30,192
    Other
    $2,532
    Deferred
    $27,515
    Nontaxable benefits
    $3,451
    Filer's total
    $213,806

  • PARK HANNA

    EXECUTIVE DIRECTOR

    Total calculated
    $212,871
    From this org
    $197,464
    From related orgs
    $0
    Other
    $15,407
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $109,259
    Bonus
    $45,838
    Other
    $42,367
    Deferred
    $12,810
    Nontaxable benefits
    $2,597
    Filer's total
    $212,871

  • RUMPLE RHONDA

    DIRECTOR

    Total calculated
    $199,234
    From this org
    $175,621
    From related orgs
    $0
    Other
    $23,613
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $105,801
    Bonus
    $0
    Other
    $69,820
    Deferred
    $14,832
    Nontaxable benefits
    $8,781
    Filer's total
    $199,234

  • TAMBORINO NORINE

    DIRECTOR

    Total calculated
    $191,195
    From this org
    $171,126
    From related orgs
    $0
    Other
    $20,069
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $86,922
    Bonus
    $26,058
    Other
    $58,146
    Deferred
    $11,731
    Nontaxable benefits
    $8,338
    Filer's total
    $191,195

  • STUCKEY MD THOMAS

    TRUSTEE

    Total calculated
    $182,990
    From this org
    $0
    From related orgs
    $118,806
    Other
    $64,184
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $117,801 related
    Bonus
    $0 + $525 related
    Other
    $0 + $480 related
    Deferred
    $0 + $47,582 related
    Nontaxable benefits
    $0 + $16,602 related
    Filer's total
    $0 + $182,990 related

  • WRIGHT MD PATRICK

    CHAIRMAN, TRUSTEE

    Total calculated
    $120,370
    From this org
    $0
    From related orgs
    $119,831
    Other
    $539
    Hours/week
    0 + 40 related

  • GRAVES MD JOHN

    TRUSTEE

    Total calculated
    $32,465
    From this org
    $0
    From related orgs
    $24,417
    Other
    $8,048
    Hours/week
    0 + 40 related

  • DOUGLAS MAE

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • HAYES WILLIAM

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • BOYLSTON MD YUN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • BRANDON MD ASHLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • CAMPBELL PHD LENORA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • CASSELL BILL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • CHANDLER THOMAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • CONE EDWARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • DONNELLY ABBY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • FRENCH DAVID

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • GONZALEZ MARIA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • MATTERN MD CHRISTOPHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • MCIVOR WILLIAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • ROSS MD CHARLES ALAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • SAMET ARTHUR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • SHAW MD DOUG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • SHELL JEFF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • STEINL MD KEVIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • STRINGER MD ARTHUR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 6b · Pay contingent on a related organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

COMPENSATION CONTINGENT ON NET EARNINGS
FORM 990, SCHEDULE J, PART I, LINE 6B 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.
FORM 990, SCHEDULE J, PART I, LINE 4B
CERTAIN INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. NO INDIVIDUAL RECEIVED A DISTRIBUTION FROM THE PLAN DURING THE CALENDAR YEAR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202513219349308376

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