MOSES CONE AFFILIATED PHYSICIANS INC

EIN: 300554775 501(c)(3) Health Care

GREENSBORO, NC

Total Revenue
$89,293,361
Total Expenses
$89,293,361
Total Assets
$44,836,195
Net Assets
$-161,445,360
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
NC
Principal Officer
WILLIAM CURRAN
Phone
3368327000
Tax Period
2023-10-01 to 2024-09-30

MOSES CONE AFFILIATED PHYSICIANS INC, founded in 2009, is a mid-sized nonprofit in the Health Care sector that reported $89.3M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

WE SERVE OUR COMMUNITIES BY PREVENTING ILLNESS, RESTORING HEALTH AND PROVIDING COMFORT, THROUGH EXCEPTIONAL PEOPLE DELIVERING EXCEPTIONAL CARE.

Program Service Accomplishments

Program 1
Expenses: $80,364,025 Revenue: $89,355,314

DELIVERY OF PHYSICIAN SERVICES FOR THE BENEFIT OF RESIDENTS OF THE COMMUNITY. MOSES CONE AFFILIATED PHYSICIANS ACCOMODATED 320,157 OFFICE, HOSPITAL, AND TELEHEALTH VISITS FOR THE YEAR. OF THE TOTAL...

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DELIVERY OF PHYSICIAN SERVICES FOR THE BENEFIT OF RESIDENTS OF THE COMMUNITY. MOSES CONE AFFILIATED PHYSICIANS ACCOMODATED 320,157 OFFICE, HOSPITAL, AND TELEHEALTH VISITS FOR THE YEAR. OF THE TOTAL GROSS CHARGES BOOKED FOR THE YEAR, 57.51% WERE FOR MEDICARE OR MEDICAID PATIENTS. FOR THE YEAR, MOSES CONE AFFILIATED PHYSICIANS PROVIDED $801,289 OF CHARITY CARE TO THE COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $89,148,942
Investment Income $-103,196
Other Revenue $247,615
TOTAL REVENUE $89,293,361

Expense Breakdown

Grants Paid $0
Salaries & Benefits $83,972,068
Fundraising Expenses $0
Program Expenses $80,364,025
Other Expenses $5,321,293
TOTAL EXPENSES $89,293,361

Year-over-Year Comparison

2023 2022 Change
Revenue $89,293,361 $122,219,427 -0.3%
Expenses $89,293,361 $145,728,721 -0.4%
Net Income $0 $-23,509,294 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
2
Independent Members
N/A
Employees
822
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$1,452,010
Total Directors
3
$3,474,120
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REGAL NORMAN PHYSICIAN 40.0
Highest
$1,589,250 $100,971 $1,690,221
CAGLE MD MARY JO DIRECTOR 0.0
Director
$0 $90,745 $1,678,281
MATTHEWS MD JOHN PHYSICIAN 40.0
Highest
$1,503,916 $61,031 $1,564,947
HYATT MAX PHYSICIAN 40.0
Highest
$1,342,926 $51,400 $1,394,326
BENSIMHON MD DANIEL PHYSICIAN 40.0
Highest
$1,145,969 $79,982 $1,225,951
MCLEAN MD DALTON PHYSICIAN 40.0
Highest
$1,035,238 $69,916 $1,105,154
PRIEST MD MARLON DIRECTOR THRU 02/16/24 0.0
Director
$0 $82,340 $984,905
BARROW ANDREW DIRECTOR 0.0
Director
$0 $91,844 $810,934
PORTILLO MD MARTIN DIRECTOR, PRES. THRU 02/29/24 0.0
Officer
$0 $43,470 $762,877
CLEVELAND BEVERLY CHIEF FINANCIAL OFFICER 0.0
Officer
$0 $38,509 $347,479
BROWN CHRISTOPHER VICE PRESIDENT 0.0
Officer
$0 $39,917 $341,654
CURRAN WILLIAM PRESIDENT 0.0
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2024 $89,293,361 $89,293,361 $44,836,195 No data
2023 $122,219,427 $145,728,721 $40,992,036 $-23,509,294
2022 $122,890,604 $146,747,906 $45,080,682 $-23,857,302
2021 $123,595,206 $143,069,255 $47,445,298 $-19,474,049
2020 $109,825,979 $133,891,376 $43,784,802 $-24,065,397
2019 $108,106,762 $127,565,414 $30,982,530 $-19,458,652
2018 $101,741,310 $116,246,928 $26,978,373 $-14,505,618
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