MOSES CONE MEDICAL SERVICES INC

EIN: 561714318 501(c)(3) Health Care

GREENSBORO, NC

Total Revenue
$101,409,933
Total Expenses
$101,409,933
Total Assets
$64,607,965
Net Assets
$893,436
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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
NC
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

We serve our communities by preventing illness, restoring health, and providing comfort through exceptional people delivering exceptional care.

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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 $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

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Governance

Voting Members
2
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
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
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
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