MOSES CONE MEDICAL SERVICES INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

WILLIAM CURRAN

Phone

3368327000

Tax Period

2023-10-01 to 2024-09-30

MOSES CONE MEDICAL SERVICES INC, founded in 1990, is a major nonprofit in the Health Care sector that reported $101.4M in total revenue in fiscal year 2023.

Mission

MOSES CONE MEDICAL SERVICES, INC. OPERATES MULTI-SPECIALTY PHYSICIAN PRACTICES ACROSS GUILFORD, ROCKINGHAM AND ALAMANCE COUNTIES. TO ACHIEVE OUR MISSION, WE HAVE ESTABLISHED THE FOLLOWING VALUES: CARING FOR OUR PATIENTS; CARING FOR EACH OTHER; AND CARING FOR OUR COMMUNITIES. TO CARE FOR OUR PATIENTS, WE PROVIDE EXCEPTIONAL QUALITY, COMPASSIONATE CARE AND SERVICE IN A SAFE RESPECTFUL ENVIRONMENT. TO CARE FOR EACH OTHER, WE APPRECIATE EACH OTHER THROUGH HONEST COMMUNICATION AND RESPECT. WE INSPIRE ONGOING LEARNING, PRIDE, PASSION AND FUN. FINALLY TO CARE FOR OUR COMMUNITIES, WE ENGAGE OUR COMMUNITIES WITH INTEGRITY AND TRANSPARENCY. WE EMBRACE OUR RESPONSIBILITY TO PROMOTE HEALTH AND WELL-BEING.

Program Service Accomplishments

Program 1

Expenses: $91,268,939 Revenue: $100,926,198

DELIVERY OF PHYSICIAN SERVICES FOR THE BENEFIT OF RESIDENTS OF THE COMMUNITY. MOSES CONE MEDICAL SERVICES CORP PHYSICIANS ACCOMMODATED 377,401 OFFICE, HOSPITAL, AND TELEHEALTH VISITS THIS YEAR. OF...

DELIVERY OF PHYSICIAN SERVICES FOR THE BENEFIT OF RESIDENTS OF THE COMMUNITY. MOSES CONE MEDICAL SERVICES CORP PHYSICIANS ACCOMMODATED 377,401 OFFICE, HOSPITAL, AND TELEHEALTH VISITS THIS YEAR. OF THE TOTAL GROSS CHARGES BOOKED FOR THE YEAR, 52.92% WERE FOR MEDICARE OR MEDICAID PATIENTS. FOR THE YEAR, MOSES CONE MEDICAL SERVICES CORP PROVIDED $2,381,134 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $484,269

Program Service Revenue $100,783,277

Investment Income $-534

Other Revenue $142,921

TOTAL REVENUE $101,409,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,649,108

Fundraising Expenses $0

Program Expenses $91,268,939

Other Expenses $24,760,825

TOTAL EXPENSES $101,409,933

Year-over-Year Comparison

	2023	2022	Change
Revenue	$101,409,933	$101,240,400	+0.0%
Expenses	$101,409,933	$101,240,400	+0.0%
Net Income	$0	N/A	N/A

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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

861

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

$1,452,010

Total Directors

$3,474,120

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAGLE MD MARY JO	DIRECTOR	0.0	Director	$0	$90,745	$1,678,281
MANSOURATY MD GABRIEL	PHYSICIAN	40.0	Highest	$889,250	$132,406	$1,021,656
PRIEST MD MARLON	DIRECTOR THRU 02/16/24	0.0	Director	$0	$82,340	$984,905
GESSNER MD CARL	PHYSICIAN	40.0	Highest	$812,634	$146,526	$959,160
SMITH MD DANIEL	PHYSICIAN	40.0	Highest	$801,980	$104,823	$906,803
CHAND MD SUDHAM	PHYSICIAN	40.0	Highest	$787,952	$107,315	$895,267
GUPTA MD RAJESH	PHYSICIAN	40.0	Highest	$767,355	$64,686	$832,041
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	$101,409,933	$101,409,933	$64,607,965	No data
2023	$101,240,400	$101,240,400	$59,975,368	No data
2022	$93,060,713	$93,158,223	$56,037,520	$-97,510
2021	$85,429,043	$85,406,997	$66,450,127	$22,046
2020	$77,260,751	$77,253,797	$61,066,309	$6,954
2019	$77,078,951	$77,053,471	$40,723,963	$25,480
2018	$69,477,578	$69,456,273	$43,145,513	$21,305