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Nonprofiteer
← MOSES CONE MEDICAL SERVICES INC

Form 990 for tax year 2022

Filed by MOSES CONE MEDICAL SERVICES INC.

Totals

Total revenue
$101,240,400
Total expenses
$101,240,400
Contributions and grants received
$504,496
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$91,116,858
Management and general expenses
$10,123,542
Fundraising expenses
$0
Program service expenses (Part III)
$91,116,858

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

Listed in Part VII

  • Cagle MD Mary Jo

    Director

    Total calculated
    $1,732,949
    From this org
    $0
    From related orgs
    $1,671,452
    Other
    $61,497
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,093,417 related
    Bonus
    $0 + $412,527 related
    Other
    $0 + $165,508 related
    Deferred
    $0 + $57,515 related
    Nontaxable benefits
    $0 + $3,982 related
    Filer's total
    $0 + $1,732,949 related

  • Priest MD Marlon

    Director

    Total calculated
    $1,060,949
    From this org
    $0
    From related orgs
    $964,587
    Other
    $96,362
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $711,496 related
    Bonus
    $0 + $110,922 related
    Other
    $0 + $142,169 related
    Deferred
    $0 + $90,275 related
    Nontaxable benefits
    $0 + $6,087 related
    Filer's total
    $0 + $1,060,949 related

  • Portilo MD Martin

    President

    Total calculated
    $884,387
    From this org
    $0
    From related orgs
    $843,929
    Other
    $40,458
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $576,793 related
    Bonus
    $0 + $192,196 related
    Other
    $0 + $74,940 related
    Deferred
    $0 + $37,015 related
    Nontaxable benefits
    $0 + $3,443 related
    Filer's total
    $0 + $884,387 related

  • Stark MD Malcolm

    Physician

    Total calculated
    $880,351
    From this org
    $761,478
    From related orgs
    $0
    Other
    $118,873
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $529,856
    Bonus
    $2,699
    Other
    $228,923
    Deferred
    $49,793
    Nontaxable benefits
    $69,080
    Filer's total
    $880,351

  • Pyrtle MD Jay

    Physician

    Total calculated
    $867,675
    From this org
    $756,202
    From related orgs
    $0
    Other
    $111,473
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $339,342
    Bonus
    $0
    Other
    $416,860
    Deferred
    $41,000
    Nontaxable benefits
    $70,473
    Filer's total
    $867,675

  • Barrow Andrew

    Director, Treasurer, and Assis

    Total calculated
    $850,569
    From this org
    $0
    From related orgs
    $787,781
    Other
    $62,788
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $581,368 related
    Bonus
    $0 + $142,930 related
    Other
    $0 + $63,483 related
    Deferred
    $0 + $47,512 related
    Nontaxable benefits
    $0 + $15,276 related
    Filer's total
    $0 + $850,569 related

  • Icard DO Bradley

    Physician

    Total calculated
    $827,724
    From this org
    $758,701
    From related orgs
    $0
    Other
    $69,023
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $422,489
    Bonus
    $6,208
    Other
    $330,004
    Deferred
    $41,000
    Nontaxable benefits
    $28,023
    Filer's total
    $827,724

  • Armbruster MD Steven

    Physician

    Total calculated
    $803,966
    From this org
    $728,353
    From related orgs
    $0
    Other
    $75,613
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $443,958
    Bonus
    $0
    Other
    $284,395
    Deferred
    $20,500
    Nontaxable benefits
    $55,113
    Filer's total
    $803,966

  • Smith MD Zachary

    Physician

    Total calculated
    $789,169
    From this org
    $735,987
    From related orgs
    $0
    Other
    $53,182
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $518,031
    Bonus
    $212,904
    Other
    $5,052
    Deferred
    $41,378
    Nontaxable benefits
    $11,804
    Filer's total
    $789,169

  • Anderson Steven

    Vice President

    Total calculated
    $433,108
    From this org
    $0
    From related orgs
    $374,816
    Other
    $58,292
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,080 related
    Bonus
    $0 + $104,508 related
    Other
    $0 + $40,228 related
    Deferred
    $0 + $49,322 related
    Nontaxable benefits
    $0 + $8,970 related
    Filer's total
    $0 + $433,108 related

  • Cleveland Beverly

    Chief Financial Officer

    Total calculated
    $393,585
    From this org
    $0
    From related orgs
    $357,149
    Other
    $36,436
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $268,326 related
    Bonus
    $0 + $60,858 related
    Other
    $0 + $27,965 related
    Deferred
    $0 + $33,421 related
    Nontaxable benefits
    $0 + $3,015 related
    Filer's total
    $0 + $393,585 related

  • Brown Christopher

    Vice President

    Total calculated
    $359,440
    From this org
    $0
    From related orgs
    $325,239
    Other
    $34,201
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $245,621 related
    Bonus
    $0 + $61,455 related
    Other
    $0 + $18,163 related
    Deferred
    $0 + $21,094 related
    Nontaxable benefits
    $0 + $13,107 related
    Filer's total
    $0 + $359,440 related

  • Jones Jeffrey

    Director, Treasurer & Asst Sec

    Total calculated
    $130,996
    From this org
    $0
    From related orgs
    $128,831
    Other
    $2,165
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $49,305 related
    Other
    $0 + $79,526 related
    Deferred
    $0 + $1,187 related
    Nontaxable benefits
    $0 + $978 related
    Filer's total
    $0 + $130,996 related

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
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

Answered no

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

The filer's explanations (Part III)

EARNINGS CONTINGENT COMP
FORM 990, SCHEDULE J, PART I, LINE 6 PHYSICIAN COMPENSATION IS TIED TO ORGANIZATIONAL PERFORMANCE MEASURES THAT INCLUDE REVENUE. 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.

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
2022
Filed
8 August 2024
IRS schema version
2022v5.0
Source object
202422279349302287

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