WAKEMED: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: WAKEMED (EIN 90-0893457)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-08-10
IRS object ID: 202132229349300638
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-10T14:09:29-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 NORTH TRYON STREET 3800	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	900893457	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wakemed Group Return	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% RICHARD F CARRICO CFO	InCareOfNm
Business Name Control	WAKE	BusinessNameControlTxt
Phone	9193500522	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 NEW BERN AVENUE	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27610	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD F CARRICO	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9193500522	PhoneNum
Signature	2021-08-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Scott Tidwell	PreparerPersonNm
PTIN	P01729213	PTIN
Phone	7043726300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCHEDULE O	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	DONALD GINTZIG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 NEW BERN AVENUE	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27610	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$49,694,136	GrossReceiptsAmt
Group Return For Affiliates	Yes (true)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (true)	AllAffiliatesIncludedInd
Group Exemption	5881	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WAKEMED.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY WITH OUTSTANDING AND COMPASSIONATE CARE TO ALL.	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	87	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,495,799	PYContributionsGrantsAmt
CY Contributions Grants	$5,847,870	CYContributionsGrantsAmt
PY Program Service Revenue	$19,397,657	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,860,388	CYProgramServiceRevenueAmt
PY Investment Income	$2,252,451	PYInvestmentIncomeAmt
CY Investment Income	-$133,729	CYInvestmentIncomeAmt
PY Other Revenue	-$918,407	PYOtherRevenueAmt
CY Other Revenue	-$13,183	CYOtherRevenueAmt
PY Total Revenue	$22,227,500	PYTotalRevenueAmt
CY Total Revenue	$26,561,346	CYTotalRevenueAmt
PY Grants And Similar Paid	$164,612	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$343,848	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,451,489	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,551,843	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$57,821	CYTotalFundraisingExpenseAmt
PY Other Expenses	$23,058,791	PYOtherExpensesAmt
CY Other Expenses	$25,753,778	CYOtherExpensesAmt
PY Total Expenses	$24,674,892	PYTotalExpensesAmt
CY Total Expenses	$27,649,469	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,447,392	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,088,123	CYRevenuesLessExpensesAmt
Total Assets BOY	$258,401,254	TotalAssetsBOYAmt
Total Assets EOY	$289,005,823	TotalAssetsEOYAmt
Total Liabilities BOY	$1,314,202	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,631,963	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$257,087,052	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$285,373,860	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO MAINTAIN AND OPERATE PROPERTIES, AID AND PROMOTE THE IMPROVEMENT AND DEVELOPMENT OF WAKEMED'S EDUCATION AND SCIENTIFIC PROGRAMS, AND TO TRANSFORM HEALTHCARE THROUGH PHILANTHROPY BY RAISING FRIENDS, FUNDS, AND FUTURE LEADERS FOR WAKEMED.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$21,725,514	ExpenseAmt
Revenue	$20,970,162	RevenueAmt
Desc	WAKEMED PROPERTY SERVICES PURCHASES, LEASES, AND MAINTAINS PROPERTIES IN WAKE AND JOHNSTON COUNTIES FOR THE PURPOSE OF LEASING OR SUBLEASING SPACE TO WAKEMED AND OTHER MEDICAL PROVIDERS TO EXPAND THE ACCESSIBILITY OF MEDICAL SERVICES IN THE VICINITY. PROPERTY SERVICES CURRENTLY OWNS AND MAINTAINS THIRTY-THREE PROPERTIES (INCLUDING LAND FOR FUTURE DEVELOPMENT), AND LEASES FORTY-ONE PROPERTIES. MULTIPLE WAKEMED DEPARTMENTS AND PHYSICIAN PRACTICES OCCUPY THE OWNED AND LEASED SPACE INCLUDING THREE FREE-STANDING EMERGENCY DEPARTMENTS, FOUR OUTPATIENT IMAGING CENTERS, FOUR OUTPATIENT REHABILITATION DEPARTMENTS, A MOBILE CRITICAL CARE AMBULANCE DEPARTMENT AND AN OUTPATIENT PHYSICAL THERAPY DEPARTMENT. CURRENTLY, THERE ARE ONE HUNDRED AND ONE PHYSICIAN PRACTICES LOCATED IN THESE BUILDINGS. A WIDE VARIETY OF CARE OPTIONS ARE OFFERED AT EACH OF THESE FACILITIES AND ARE DESIGNED BY LOCATION AND SEVICE TO ENHANCE CARE FOR ALL RESIDENTS OF THE COMMUNITY SERVED. MOST LOCATIONS ARE LEASED IN AREAS EXPERIENCING RAPID GROWTH WITH LIMITED OPTIONS FOR MEDICAL CARE INCLUDING PRIMARY CARE AND SPECIALISTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,690,982	ExpenseAmt
Grant	$343,848	GrantAmt
Desc	THE WAKEMED FOUNDATION IS A CHARITABLE RESOURCE FOR WAKEMED, SUPPORTING THE HEALTH SYSTEM IN ITS COMMITMENT TO PROVIDING QUALITY HEALTHCARE TO ALL CITIZENS OF THE COMMUNITY. FUNDRAISING ACTIVITIES SUPPORT WAKEMED THROUGH FUNDRAISING AND EDUCATIONAL AWARENESS OF QUALITY HEALTHCARE PROGRAMS AND SERVICES AVAILABLE AT WAKEMED FOR THE CITIZENS OF THE COMMUNITY WITH THE PURPOSE OF PROVIDING PHILANTHROPIC SUPPORT FOR NUMEROUS WAKEMED PROGRAMS AND SERVICES. THE FOUNDATION HAS HELPED FURTHER WAKEMED'S MISSION TO THE COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$27,416,496	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	55	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	38	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RICHARD F CARRICO CFO	PersonNm
Phone	9193500522	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 NEW BERN AVENUE	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27610	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (80 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DONALD R GINTZIG
CEO	0.0	80.0	Yes (X)	$0	$1,739,791	$42,182
Bryon Boulton
Physician	0.0	61.0		$0	$1,219,496	$31,435	Yes (X)
GURVINDER S DEOL
PHYSICIAN	0.0	65.0		$0	$1,184,567	$34,023	Yes (X)
Conor Regan
Physician	0.0	55.0		$0	$1,142,439	$31,435	Yes (X)
JUDSON WILLIAMS
PHYSICIAN	0.0	60.0		$0	$1,051,362	$38,584	Yes (X)
OKECHUKWU NWOKO
PHYSICIAN	0.0	60.0		$0	$1,040,579	$18,500	Yes (X)
DENISE WARREN
COO, EXEC. VP	0.0	65.0	Yes (X)	$0	$849,355	$36,246
Richard Carrico
Chief Financial Officer	0.0	70.0	Yes (X)	$0	$752,228	$44,975
MICHAEL FERGUSON MD
BOD, WakeMed Fdn END 12/19	0.5	45.0		$0	$721,061	$44,666		Yes (X)
Matthew Nathan
SVP, Physician Svs END 12/19	0.0	65.0		$0	$576,340	$21,106			Yes (X)
Thomas Gough
SVP - ADMIN COMMUNITY HOSPITAL	0.0	60.0		$0	$494,469	$19,484			Yes (X)
Rebecca Andrews
SVP & Administrator - Raleigh	0.0	70.0		$0	$477,121	$31,430			Yes (X)
CYNTHIA ALNESS-BOILY
SR. VP-OPERATIONS & CNO	0.0	75.0		$0	$462,141	$36,754			Yes (X)
Susan James
VP & Chief Legal Officer	0.0	65.0		$0	$444,177	$42,032			Yes (X)
JEANENE R MARTIN
SENIOR VP- HUMAN RESOURCES	0.0	55.0		$0	$443,594	$36,946			Yes (X)
Charles Harr
CMO RALEIGH CAMPUS	0.0	60.0		$0	$459,580	$19,300			Yes (X)
CAROLYN KNAUP
SENIOR VP-AMBULATORY OPERATION	0.0	75.0		$0	$409,300	$39,248			Yes (X)
Peter Marks
VP & CIO	0.0	60.0		$0	$427,203	$21,124			Yes (X)
Seth Brody
BOD, Wakemed FND,CMO Cary HOSP	0.0	60.0		$0	$419,349	$17,550		Yes (X)
John Perry
VP, Medical Education	0.0	55.0		$0	$383,158	$42,485			Yes (X)
Rick Shrum
VP & Chief Strategy OFFICER	0.0	55.0		$0	$374,715	$48,246			Yes (X)
Karen Bash
CMO, North Hospital	0.0	60.0		$0	$389,018	$32,342			Yes (X)
Theodore Lotchin
VP, CCO & Privacy OfF	0.0	60.0	Yes (X)	$0	$356,166	$40,732
THOMAS G CAVENDER
VP FACILITIES & CONSTRUCTION	0.0	50.0		$0	$361,299	$29,065			Yes (X)
VALERIE BARLOW as of 919
VP, CLINICAL & SUPPORT SERVICE	0.0	55.0		$0	$312,362	$40,223			Yes (X)
Christine Craig
VP, Government Affairs	0.0	55.0		$0	$313,328	$33,506			Yes (X)
Debra Laughery
VP - Public Relations	0.0	65.0		$0	$320,959	$17,050			Yes (X)
Stephanie Sessoms
VP Finance	0.0	65.0		$0	$286,924	$36,180			Yes (X)
SHELDRICK STREETE as of 719
VP, NURSING RALEIGH CAMPUS	0.0	60.0		$0	$268,686	$39,774			Yes (X)
SHERI D DESHAZO End 819
SR VP ADMINISTRATION-NORTH	0.0	65.0		$0	$265,574	$29,886				Yes (X)
RASHEEDA MONROE AS OF 120
BOD, WM FDN, MED DIR, PEDS PC	0.0	45.0		$0	$274,572	$14,368		Yes (X)
BETSY GASKINS-MCCLAINE
Exec Dir, Pt Navigation & Tran	0.0	65.0		$0	$248,619	$23,995				Yes (X)
Brad Davis
Executive Director, Foundation	0.0	45.0		$0	$204,370	$39,538			Yes (X)
Joseph West Paul End 419
SVP &CHF QUALITY/MED STAFF OFF	0.0	60.0		$0	$189,250	$20,211				Yes (X)
SHON BRINK as of 619
VP, WPP - OPERATIONS	0.0	60.0		$0	$167,351	$14,236			Yes (X)
ROYLYN JOHNSON
SECRETARY	0.0	50.0	Yes (X)	$0	$116,277	$16,966
Chantal Howard End 419
VP, Nursing, Raleigh	0.0	60.0		$0	$110,840	$8,986				Yes (X)
A BLANTON GODFREY PHD
BOD, WakeMed Property Svcs	2.5	0.0		$0	$0	$0		Yes (X)
DENNIS FINGERS
BOD, WakeMed Fdn END 12/19	0.5	0.0		$0	$0	$0		Yes (X)
EASTER MAYNARD
BOD, WakeMed Fdn END 12/19	0.5	0.0		$0	$0	$0		Yes (X)
WALTER ROGERS
BOD, WakeMed Fdn END 12/19	0.5	0.0		$0	$0	$0		Yes (X)
ROBERT CERWIN MD
BOD,WakeMed Prop Svcs END 5/20	2.0	0.0		$0	$0	$0		Yes (X)
VERN DAVENPORT
BOD, WakeMed Property Svcs	2.25	0.0		$0	$0	$0		Yes (X)
JENNIFER MACKETHAN
BOD, WakeMed FDN	0.5	0.0		$0	$0	$0		Yes (X)
JAMES PALOMBARO
Board of Dir, WakeMed Fdn	0.5	0.0		$0	$0	$0		Yes (X)
ROBERT C RICE JR
Secretry,BOD,WakeMed Prop Svcs	2.5	0.0		$0	$0	$0		Yes (X)
WILLY E STEWART
Chair, BOD, WakeMed Prop SvCS	3.5	0.0		$0	$0	$0		Yes (X)
TIMOTHY M WHITNEY
BOD, WakeMed FDN	0.5	0.0		$0	$0	$0		Yes (X)
LIZA ROBERTS
BOD, WakeMed Fdn	0.5	0.0		$0	$0	$0		Yes (X)
CHRISTINA ALVARADO SHANAHAN
VC BOD, WakeMed Prop SVCS	2.5	0.0		$0	$0	$0		Yes (X)
DAN BLUE III
BOD, WakeMed Property Svcs	2.75	0.0		$0	$0	$0		Yes (X)
ROBERT ANGE
CHAIR, BOD, WakeMed Fdn	0.5	0.0		$0	$0	$0		Yes (X)
STEPHEN LEINENWEBER
BOD, WakeMed Fdn	0.5	0.0		$0	$0	$0		Yes (X)
HENRY L DARNELL
BOD, WakeMed Property Svcs	2.5	0.0		$0	$0	$0		Yes (X)
Scott Bacon
BOD, WAKEMED FDN	0.5	0.0		$0	$0	$0		Yes (X)
Tom Fritsch
BOARD OF DIR, WAKEMED FDN	0.5	0.0		$0	$0	$0		Yes (X)
Dean Gooden
TREASURER, BOD, WAKEMED FDN	0.5	0.0		$0	$0	$0		Yes (X)
Sonia Barnes
BOD, WakeMed Property Svcs	2.5	0.0		$0	$0	$0		Yes (X)
James Anthony Penry
BOD, WakeMed Property Svcs	2.25	0.0		$0	$0	$0		Yes (X)
Kristin G Replogle
BOD, WAKEMED FDN END 12/19	0.5	0.0		$0	$0	$0		Yes (X)
Will Barfield
BOD, WakeMed Fnd	0.5	0.0		$0	$0	$0		Yes (X)
Creighton Blackwell
BOD, WakeMed Fnd	0.5	0.0		$0	$0	$0		Yes (X)
Margaret Bratton
BOD, WakeMed Fnd	0.5	0.0		$0	$0	$0		Yes (X)
JANE DOGGETT EVANS
VICE CHAIR, BOD, WakeMed Fnd	0.5	0.0		$0	$0	$0		Yes (X)
John Matthews
BOD, WakeMed Fnd	0.5	0.0		$0	$0	$0		Yes (X)
Kevin McLaughlin
BOD, WakeMed Fnd	0.5	0.0		$0	$0	$0		Yes (X)
MICHAEL PAINTER
BOD, WakeMed FDN	0.5	0.0		$0	$0	$0		Yes (X)
JEFF EDWARDS
BOD, WAKEMED FDN	0.5	0.0		$0	$0	$0		Yes (X)
BRENDA C GIBSON
BOD, WAKEMED FDN	0.5	0.0		$0	$0	$0		Yes (X)
ANNA GOODMON
BOD, WAKEMED FDN	0.5	0.0		$0	$0	$0		Yes (X)
R MICHAEL GRAY
SECRETARY, BOD, WAKEMED FDN	0.5	0.0		$0	$0	$0		Yes (X)
CARSON HENLINE
BOD, WAKEMED FDN	0.5	0.0		$0	$0	$0		Yes (X)
AVERY KNIGHT
BOD, WAKEMED FDN	0.5	0.0		$0	$0	$0		Yes (X)
LARRY BARBOUR
BOD, WAKEMED PROPERTY SERVICES	2.5	0.0		$0	$0	$0		Yes (X)
THAD L MCDONALD
BOD, WAKEMED PROPERTY SERVICES	3.0	0.0		$0	$0	$0		Yes (X)
BLOUNT WILLIAMS
BOD, WAKEMED PROPERTY SERVICES	2.5	0.0		$0	$0	$0		Yes (X)
SATISH MATHAN
BOD, WAKEMED FDN AS OF 1/1/20	0.5	0.0		$0	$0	$0		Yes (X)
GAVIN SHAW
BOD, WAKEMED FDN AS OF 1/1/20	0.5	0.0		$0	$0	$0		Yes (X)
JENNY WINSTON
BOD, WAKEMED FDN AS OF 1/1/20	0.5	0.0		$0	$0	$0		Yes (X)
MARY NASH RUSHER
BOD, WAKEMED PROPERTY SERVICES	2.5	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$16,490,870	TotReportableCompRltdOrgAmt
Total Other Compensation	$840,113	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
JANI-KING
801 JONES FRANKLIN RD SUITE 230	RALEIGH	NC	27606	JANITORIAL SERVICES	$1,167,149
GREENSCAPE
PO BOX 97	HOLLY SPRINGS	NC	27540	LANDSCAPING SERVICES	$649,184
MARLAMAR INC DBA CITY WIDE MAINTENA
5720 FAYETTEVILLE RD UNIT 203	DURHAM	NC	27713	JANITORIAL SERVICES	$459,319

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,437,238	FundraisingAmt
All Other Contributions	$3,410,632	AllOtherContributionsAmt
Noncash Contributions	$35,771	NoncashContributionsAmt
Total Contributions	$5,847,870	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531112	BusinessCd
Total Revenue Column	$20,860,388	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,860,388	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,860,388	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,157,448	TotalRevenueColumnAmt
Exclusion	$1,157,448	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$21,670,341	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$22,961,518	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,291,177	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,291,177	TotalRevenueColumnAmt
Exclusion	-$1,291,177	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$48,315	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,437,238	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$171,272	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$122,957	TotalRevenueColumnAmt
Exclusion	-$122,957	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PROCEEDS FOR FLOOD DAMAGE & REPAIRS	$247,409	$247,409	$0	$0
PURCHASE DISCOUNTS	$1,617	$1,617	$0	$0
LOSS IN QTS	-$139,303	-$139,303	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$109,774	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,561,346	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,970,162	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$256,686	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$249,982	TotalAmt
Program Services	$249,982	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$93,866	TotalAmt
Program Services	$93,866	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,390,262	TotalAmt
Program Services	$1,390,262	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$40,939	TotalAmt
Program Services	$40,939	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$69,717	TotalAmt
Program Services	$69,717	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$50,925	TotalAmt
Program Services	$50,925	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,700	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,700	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,260	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$20,260	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$94,566	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$94,566	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,032,114	TotalAmt
Program Services	$2,990,876	ProgramServicesAmt
Management And General	$41,238	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$34,652	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$34,652	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,463	TotalAmt
Program Services	$11,111	ProgramServicesAmt
Management And General	$15,352	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$49,060	TotalAmt
Program Services	$49,060	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,055,689	TotalAmt
Program Services	$11,055,689	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,361	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,592	ManagementAndGeneralAmt
Fundraising	$769	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,844	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$444	ManagementAndGeneralAmt
Fundraising	$22,400	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$4,116,639	TotalAmt
Program Services	$4,116,639	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,105,521	TotalAmt
Program Services	$5,105,521	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$138,311	TotalAmt
Program Services	$138,311	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FDN & WPS-REPAIRS/MAINT	$1,755,086	$1,755,086	$0	$0
FDN CAPITAL CAMPAIGN	$13,745	$13,745	$0	$0
WPS MINOR EQUIPMENT	$9,918	$9,918	$0	$0
WPS OTHER EXPENSE	$21,985	$21,985	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$252,864	TotalAmt
Program Services	$252,864	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,649,469	TotalAmt
Program Services	$27,416,496	ProgramServicesAmt
Management And General	$175,152	ManagementAndGeneralAmt
Fundraising	$57,821	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$826,599	BOYAmt
EOY	$1,552,979	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$917,574	BOYAmt
EOY	$920,860	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,180,374	BOYAmt
EOY	$6,349,182	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,797,895	BOYAmt
EOY	$18,055,706	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$744,935	BOYAmt
EOY	$488,719	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,055,203	BOYAmt
EOY	$1,131,209	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$276,557,462	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$52,798,879	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$210,880,223	BOYAmt
EOY	$223,758,583	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$32,550,537	BOYAmt
EOY	$33,494,371	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,193,659	BOYAmt
EOY	$3,054,356	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$254,255	BOYAmt
EOY	$199,858	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$258,401,254	BOYAmt
EOY	$289,005,823	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$371,614	BOYAmt
EOY	$1,997,952	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$266,272	BOYAmt
EOY	$422,469	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$676,316	BOYAmt
EOY	$1,211,542	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,314,202	BOYAmt
EOY	$3,631,963	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$225,629,121	BOYAmt
EOY	$253,724,395	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,457,931	BOYAmt
EOY	$31,649,465	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$257,087,052	BOYAmt
EOY	$285,373,860	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$258,401,254	BOYAmt
EOY	$289,005,823	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,088,123	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,227,047	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$27,147,884	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	WAKEMED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	566017737	EIN
Organization Type	3	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,532,718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,735,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,954,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,495,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,847,870	CurrentTaxYearAmt
Total	$14,565,914	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,532,718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,735,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,954,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,495,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,847,870	CurrentTaxYearAmt
Total	$14,565,914	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,239,728	SubstantialContributorsTotAmt
Public Support Total170	$12,326,186	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$904,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$973,386	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,313,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,219,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,117,281	CurrentTaxYearAmt
Total	$5,528,157	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Total	$5	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,094,076	TotalSupportAmt
Public Support CY170	0.61342	PublicSupportCY170Pct
Public Support PY170	0.49330	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	false	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	Yes (true)	MajorityDirTrstSupportedOrgInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	false	TimelyProvidedDocumentsInd
Officers Close Relationship	false	OfficersCloseRelationshipInd
Supported Org Voice Investment	false	SupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Other Gross Income OtherGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Production Income ProductionIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Field	Value	IRS element (for citing)
Discount Claimed	$0	DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total Minimum Asset TotalMinimumAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
CY Adj Net Income Distributable	$0	CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income	$0	CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable	$0	CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum	$0	CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY	$0	CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

Field	Value	IRS element (for citing)
CY Paid Accomplish Exempt Prps	$0	CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity	$0	CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid	$0	CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid	$0	ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside	$0	QualifiedSetAsideAmt
CY Other Distributions	$0	CYOtherDistributionsAmt
CY Total Annual Distributions	$0	CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org	$0	CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt
CY Distribution Yr	0	CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

Field	Value	IRS element (for citing)
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt
Underdistributions	$0	UnderdistributionsAmt
Excess Distribution Cyov Yr5	$0	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$0	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$0	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY	$0	CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY	$0	CyovAppliedUnderdistrCPYAmt
Carryover PY Not Applied	$0	CarryoverPYNotAppliedAmt
Excess Distribution Cyov	$0	ExcessDistributionCyovAmt
CY Total Annual Distributions	$0	CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY	$0	CYDistribAppUnderdistriPYAmt
Excess Distribution	$0	ExcessDistributionAmt
Remaining Underdistri PY	$0	RemainingUnderdistriPYAmt
Remaining Underdistri CY	$0	RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt
Excess From Year5	$0	ExcessFromYear5Amt
Excess From Year4	$0	ExcessFromYear4Amt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$0	ExcessFromYear2Amt
Excess From Year1	$0	ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART I	FormAndLineReferenceDesc
Explanation	PUBLIC CHARITY STATUS OF GROUP RETURN AFFILIATES WAKE FACULTY PRACTICE PLAN PUBLIC CHARITY STATUS: 509(A)(3) - BOX 12B WAKE PROPERTY SERVICES PUBLIC CHARITY STATUS: 509(A)(3) - BOX 12B WAKEMED FOUNDATION PUBLIC CHARITY STATUS: 509(A)(1) AND 170(B)(1)(A)(VI) - BOX 7	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,415,426	BeginningYearBalanceAmt
Contributions	$1,924,338	ContributionsAmt
Investment Earnings Or Losses	$132,158	InvestmentEarningsOrLossesAmt
Other Expenditures	$87,833	OtherExpendituresAmt
End Year Balance	$4,384,089	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,386,885	BeginningYearBalanceAmt
Contributions	$15,274	ContributionsAmt
Investment Earnings Or Losses	$90,035	InvestmentEarningsOrLossesAmt
Other Expenditures	$76,768	OtherExpendituresAmt
End Year Balance	$2,415,426	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,343,091	BeginningYearBalanceAmt
Contributions	$27,194	ContributionsAmt
Investment Earnings Or Losses	$100,748	InvestmentEarningsOrLossesAmt
Other Expenditures	$84,148	OtherExpendituresAmt
End Year Balance	$2,386,885	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,182,990	BeginningYearBalanceAmt
Contributions	$19,863	ContributionsAmt
Investment Earnings Or Losses	$209,037	InvestmentEarningsOrLossesAmt
Other Expenditures	$68,799	OtherExpendituresAmt
End Year Balance	$2,343,091	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,936,984	BeginningYearBalanceAmt
Contributions	$176,835	ContributionsAmt
Investment Earnings Or Losses	$123,423	InvestmentEarningsOrLossesAmt
Other Expenditures	$53,644	OtherExpendituresAmt
Administrative Expenses	$608	AdministrativeExpensesAmt
End Year Balance	$2,182,990	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,007,744	OtherCostOrOtherBasisAmt
Book Value	$45,007,744	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$214,388,781	OtherCostOrOtherBasisAmt
Depreciation	$47,063,936	DepreciationAmt
Book Value	$167,324,845	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,081,268	OtherCostOrOtherBasisAmt
Depreciation	$1,110,822	DepreciationAmt
Book Value	$8,970,446	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,075,524	OtherCostOrOtherBasisAmt
Depreciation	$1,619,002	DepreciationAmt
Book Value	$1,456,522	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,004,145	OtherCostOrOtherBasisAmt
Depreciation	$3,005,119	DepreciationAmt
Book Value	$999,026	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$223,758,583	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT EXPENSE	$1,179,149
CHARITABLE GIFT ANNUITY	$32,393

Field	Value	IRS element (for citing)
Total Liability	$1,211,542	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Intended use of endowment funds	FormAndLineReferenceDesc
Explanation	ONE FUND IS INTENDED TO BENEFIT THE PEDIATRICS AND CHILDREN OF THE TRIANGLE COMMUNITY AND THE REGION SERVED BY WAKEMED. THE ENDOWMENT ENCOURAGES AND FOSTERS DIALOGUE BETWEEN PHYSICIANS AND EXPERTS IN THE FIELD OF INFECTIOUS DISEASES OF CHILDREN. THE ENDOWMENT WILL SUPPORT EDUCATIONAL SEMINARS WITH NATIONALLY RECOGNIZED SPEAKERS DISCUSSING CURRENT ISSUES OF CLINICAL IMPORTANCE TO THE PRACTITIONER. THE EARNINGS OF THE SECOND FUND WILL BE USED TO SUPPORT THE ADVANCEMENT OF KNOWLEDGE AND CLINICAL SKILLS BY NURSES AND OTHER CERTIFIED HEALTHCARE WORKERS AT WAKEMED THROUGH ENROLLMENT IN INDERGRADUATE OR GRADUATE DEGREE PROGRAMS OR QUALIFIED CEU SEMINARS AND TRAINING EVENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$220,526	GrossReceiptsEvent1Amt
Charitable Contri Event1	$220,526	CharitableContriEvent1Amt
Rent Facility Costs Event1	$13,080	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,409	FoodAndBeverageEvent1Amt
Entertainment Event1	$120,584	EntertainmentEvent1Amt
Other Direct Expenses Event1	$18,136	OtherDirectExpensesEvent1Amt
Event2	CHEERS4CHILDREN	Event2Nm
Gross Receipts Event2	$43,461	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$43,461	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,140	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$635	FoodAndBeverageEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Other Events	$2,221,566	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,216,712	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$4,854	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$12,222	RentFcltyCostsOtherEventsAmt
Entertainment Other Events	$3,066	EntertainmentOtherEventsAmt
Gross Receipts Total	$2,485,553	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,437,238	CharitableContributionsTotAmt
Gross Revenue Total Events	$48,315	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$27,442	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,044	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$123,650	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$18,136	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$171,272	DirectExpenseSummaryEventsAmt
Net Income Summary	-$122,957	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
SAFE CHILD
864 WEST MORGAN STREET	RALEIGH	NC	27603	561817816	501(c)(3)	$50,000	FMV	CHILD ABUSE PREVENTION PLAN
PUBLIC SCHOOL FORUM OF NC
3725 NATIONAL DRIVE	RALEIGH	NC	27612	581654064	501(c)(3)	$25,000	FMV	NC RESILIENCE & LEARNING PROGRAM
ADVANCE COMMUNITY HEALTH
1001 ROCK QUARRY ROAD	RALEIGH	NC	27610	561004791	501(c)(3)	$25,000	FMV	COVID-19 MOBILE TESTING RESPONSE
MEFINE FOUNDATION
5100 US HWY 70 EAST	PRINCETON	NC	27569	201819368	501(c)(3)	$15,000	FMV	SUPPORT OF PATIENTS FAMILIES
RELY MD
4819 EMPEROR BLVD	DURHAM	NC	27513	842065634		$78,750	FMV	TELEMEDICENE FOR HOMELESS SHELTER	STE 400

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc
EDUCATIONAL SCHOLARSHIPS	22	$93,866	FMV
WAKEMED	70000		FMV	$50,000	MASKS FOR DISTRIB.

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PART I, LINE 1

ORGANIZATION'S PROCEDURES FOR MONITORING GRANTS ARE MADE TO ELIGIBLE 501(C) ORGANIZATIONS. GRANT RECIPIENTS MUST SUBMIT IMPACT/PROGRESS UPDATES.

SCHEDULE I, PART III

EDUCATIONAL SCHOLARSHIPS THE EDUCATIONAL SCHOLARSHIPS ARE ADMINISTERED DIRECTLY TO THE UNIVERSITY OR COLLEGE IN THE RECIPIENT'S NAME. THE RECIPIENT MUST SUBMIT A COMPLETED APPLICATION, TWO PAGE LETTER TO WAKEMED FOUNDATION, TRANSCRIPT(S), AND THREE LETTERS OF REFERENCE. THE RECIPIENT MUST ALSO BE AVAILABLE FOR AN INTERVIEW WITH THE HELTON ENDOWMENT SCHOLARSHIP COMMITTEE. ALL UNSPENT FUNDS ARE RETURNED TO THE HELTON FUND AT THE WAKEMED FOUNDATION. THE RECIPIENT MUST REMAIN EMPLOYED AT WAKEMED FOR TWO YEARS AFTER THE AWARD; OTHERWISE, THE STUDENT MUST RETURN THE FUNDS RECEIVED TO THE HELTON FUND AT THE WAKEMED FOUNDATION. THE STUDENT MUST MAINTAIN A 2.5 GPA. THE RECIPIENT MUST SUBMIT PROOF OF STUDY COMPLETION (TRANSCRIPTS, FINAL GRADES, ETC.) TO THE HELTON ENDOWMENT SCHOLARSHIP COMMITTEE WITHIN 90 DAYS OF COMPLETION.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (36 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEANENE R MARTIN
SENIOR VP- HUMAN RESOURCES	$0	$346,062	$0	$80,641	$0	$16,891	$0	$16,800	$0	$20,146	$0	$480,540	$0	$0
THOMAS G CAVENDER
VP FACILITIES & CONSTRUCTION	$0	$284,429	$0	$52,510	$0	$24,360	$0	$16,800	$0	$12,265	$0	$390,364	$0	$0
CAROLYN KNAUP
SENIOR VP-AMBULATORY OPERATION	$0	$317,622	$0	$74,936	$0	$16,742	$0	$16,800	$0	$22,448	$0	$448,548	$0	$0
BETSY GASKINS-MCCLAINE
Exec Dir, Pt Navigation & Tran	$0	$206,316	$0	$28,431	$0	$13,872	$0	$14,129	$0	$9,866	$0	$272,614	$0	$0
CYNTHIA ALNESS-BOILY
SR. VP-OPERATIONS & CNO	$0	$354,211	$0	$82,274	$0	$25,656	$0	$16,800	$0	$19,954	$0	$498,895	$0	$0
GURVINDER S DEOL
PHYSICIAN	$0	$1,024,353	$0	$105,412	$0	$54,802	$0	$8,400	$0	$25,623	$0	$1,218,590	$0	$0
MICHAEL FERGUSON MD
BOD, WakeMed Fdn END 12/19	$0	$593,303	$0	$126,264	$0	$1,494	$0	$16,418	$0	$28,248	$0	$765,727	$0	$0
DONALD R GINTZIG
CEO	$0	$1,087,885	$0	$540,489	$0	$111,417	$0	$16,800	$0	$25,382	$0	$1,781,973	$0	$0
DENISE WARREN
COO, EXEC. VP	$0	$619,619	$0	$200,858	$0	$28,878	$0	$10,561	$0	$25,685	$0	$885,601	$0	$0
Stephanie Sessoms
VP Finance	$0	$240,142	$0	$45,740	$0	$1,042	$0	$14,338	$0	$21,842	$0	$323,104	$0	$0
Joseph West Paul End 419
SVP &CHF QUALITY/MED STAFF OFF	$0	$156,642	$0	$0	$0	$32,608	$0	$10,769	$0	$9,442	$0	$209,461	$0	$0
Thomas Gough
SVP - ADMIN COMMUNITY HOSPITAL	$0	$362,520	$0	$90,001	$0	$41,948	$0	$16,800	$0	$2,684	$0	$513,953	$0	$0
Richard Carrico
Chief Financial Officer	$0	$538,905	$0	$175,921	$0	$37,402	$0	$16,800	$0	$28,175	$0	$797,203	$0	$0
Rebecca Andrews
SVP & Administrator - Raleigh	$0	$373,246	$0	$80,001	$0	$23,874	$0	$16,800	$0	$14,630	$0	$508,551	$0	$0
Susan James
VP & Chief Legal Officer	$0	$373,448	$0	$69,833	$0	$896	$0	$16,800	$0	$25,232	$0	$486,209	$0	$0
Christine Craig
VP, Government Affairs	$0	$250,592	$0	$46,897	$0	$15,839	$0	$16,193	$0	$17,313	$0	$346,834	$0	$0
Brad Davis
Executive Director, Foundation	$0	$177,155	$0	$24,924	$0	$2,291	$0	$14,750	$0	$24,788	$0	$243,908	$0	$0
Charles Harr
CMO RALEIGH CAMPUS	$0	$406,411	$0	$20,297	$0	$32,872	$0	$16,800	$0	$2,500	$0	$478,880	$0	$0
Seth Brody
BOD, Wakemed FND,CMO Cary HOSP	$0	$360,534	$0	$19,546	$0	$39,269	$0	$16,800	$0	$750	$0	$436,899	$0	$0
Bryon Boulton
Physician	$0	$929,707	$0	$264,559	$0	$25,230	$0	$8,400	$0	$23,035	$0	$1,250,931	$0	$0
Conor Regan
Physician	$0	$732,666	$0	$393,119	$0	$16,654	$0	$8,400	$0	$23,035	$0	$1,173,874	$0	$0
SHERI D DESHAZO End 819
SR VP ADMINISTRATION-NORTH	$0	$158,539	$0	$0	$0	$107,035	$0	$11,019	$0	$18,867	$0	$295,460	$0	$0
Debra Laughery
VP - Public Relations	$0	$255,417	$0	$46,654	$0	$18,888	$0	$16,389	$0	$661	$0	$338,009	$0	$0
Theodore Lotchin
VP, CCO & Privacy OfF	$0	$299,565	$0	$56,156	$0	$445	$0	$16,800	$0	$23,932	$0	$396,898	$0	$0
Matthew Nathan
SVP, Physician Svs END 12/19	$0	$457,996	$0	$93,438	$0	$24,906	$0	$16,800	$0	$4,306	$0	$597,446	$0	$0
Karen Bash
CMO, North Hospital	$0	$322,177	$0	$29,122	$0	$37,719	$0	$16,800	$0	$15,542	$0	$421,360	$0	$0
Rick Shrum
VP & Chief Strategy OFFICER	$0	$311,651	$0	$59,994	$0	$3,070	$0	$16,800	$0	$31,446	$0	$422,961	$0	$0
John Perry
VP, Medical Education	$0	$327,275	$0	$54,336	$0	$1,547	$0	$16,800	$0	$25,685	$0	$425,643	$0	$0
Chantal Howard End 419
VP, Nursing, Raleigh	$0	$59,320	$0	$0	$0	$51,520	$0	$4,940	$0	$4,046	$0	$119,826	$0	$0
Peter Marks
VP & CIO	$0	$344,773	$0	$63,483	$0	$18,947	$0	$16,800	$0	$4,324	$0	$448,327	$0	$0
RASHEEDA MONROE AS OF 120
BOD, WM FDN, MED DIR, PEDS PC	$0	$227,198	$0	$0	$0	$47,374	$0	$14,368	$0	$0	$0	$288,940	$0	$0
VALERIE BARLOW as of 919
VP, CLINICAL & SUPPORT SERVICE	$0	$253,937	$0	$40,500	$0	$17,925	$0	$16,376	$0	$23,847	$0	$352,585	$0	$0
SHELDRICK STREETE as of 719
VP, NURSING RALEIGH CAMPUS	$0	$201,051	$0	$32,402	$0	$35,233	$0	$14,339	$0	$25,435	$0	$308,460	$0	$0
SHON BRINK as of 619
VP, WPP - OPERATIONS	$0	$131,928	$0	$0	$0	$35,423	$0	$8,920	$0	$5,316	$0	$181,587	$0	$0
JUDSON WILLIAMS
PHYSICIAN	$0	$735,132	$0	$304,616	$0	$11,614	$0	$8,400	$0	$30,184	$0	$1,089,946	$0	$0
OKECHUKWU NWOKO
PHYSICIAN	$0	$770,211	$0	$230,757	$0	$39,611	$0	$8,400	$0	$10,100	$0	$1,059,079	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 7	FormAndLineReferenceDesc
Explanation	NON-FIXED PAYMENTS THE ORGANIZATION HAS INCENTIVE-BASED PROGRAMS THAT ARE DRIVEN BY ACCOMPLISHING TARGETS ASSOCIATEED WITH QUALITY OF CARE AND FINANCIAL MEASURES.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$35,771	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	The amount in column (b) represents the number of contributions.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, BOX C	ALSO DOING BUSINESS AS: WAKE COUNTY HOSPITAL SYSTEM MEDICAL EDUCATION FOUNDATION WAKE MEDICAL CENTER FOUNDATION
FORM 990, PART VI, LINE 7A	MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WITH POWER TO ELECT OR APPOINT MEMEBERS EIGHT MEMBERS OF THE BOARD ARE APPOINTED TO THE BOARD OF DIRECTORS BY WAKE COUNTY.
FORM 990, PART VI, LINE 7B	DECISIONS RESERVED TO MEMBERS OR STOCKHOLDERS THE WAKE COUNTY BOARD OF COMMISSIONERS HOLDS LIMITED APPROVAL OVER SOME GOVERNING BODY DECISIONS PERTAINING TO ARTICLES OF INCORPORATION. THE TRANSFER AGREEMENT WITH WAKE COUNTY INDICATES APPROVAL/CONSENT FOR TRANSACTIONS PERTAINING TO SUBSTANTIAL DISPOSITION OF ASSETS AND COVENANTS OF LIENS.
FORM 990, PART VI, LINE 11B	PROCESS USED TO REVIEW THE FORM 990 THE 990 AND SCHEDULES ARE REVIEWED BY THE FINANCE COMMITTEE OF THE WAKEMED BOARD OF DIRECTORS AND THEN THEY RECOMMEND APPROVAL TO THE WAKEMED BOARD. A FINAL COPY IS PROVIDED TO THE WAKEMED BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, LINE 12C	MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY IN VARIOUS WAYS. EACH YEAR MEMBERS OF THE WAKEMED BOARD, COMMITTEES WITH BOARD DELEGATED POWER, THE CEO, CORPORATE STAFF, EXECUTIVE STAFF, DIRECTORS AND MANAGERS ARE REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE. THESE INDIVIDUALS ARE REQUIRED TO PROVIDE WRITTEN DOCUMENTATION OF ANY POTENTIAL CONFLICT OF INTEREST, IDENTIFYING MATERIAL FINANCIAL INTEREST AND/OR PERSONAL CONFLICTS OF INTEREST. REMEDIAL MEASURES IMPLEMENTED ADDRESS CONFLICTS INCLUDE ABSTENTION FROM VOTING ON CERTAIN ISSUES, AS WELL AS RECUSAL FROM THE DECISION MAKING PROCESS AND PARTICIPATION INVOLVING THE IDENTIFIED ISSUE/AREA. THE CODE OF CONDUCT PROVIDES GUIDANCE ON GIFTS AND TRAVEL. GIFTS SHOULD NOT BE ACCEPTED AND PRIOR TO ANY TRAVEL AND LODGING PAID BY A THIRD PARTY, WRITTEN APPROVAL MUST BE OBTAINED FROM AN EXECUTIVE VICE-PRESIDENT. ALSO, EMPLOYEES WHO OWN OR WORK IN A PRIVATE BUSINESS OUTSIDE OF WAKEMED ARE NOT ALLOWED TO RECRUIT OR PROMOTE THEIR PRODUCTS AND SERVICES DURING WORK HOURS OR THROUGH WAKEMED PRINTED MATERIALS. FORM 990, PART VI, SECTION B, LINES 15A & 15B PROCESS FOR DETERMINING COMPENSATION OF CEO, EXEC. DIR., OR TOP MGMT OFFICIAL ALL COMPENSATION REPORTED ON PART VII OF THE FORM 990 IS PAID BY WAKEMED HOSPITAL, A COMMON PAYMASTER. WAKEMED HOSPITAL'S HUMAN RESOURCE DEPARTMENT REGULARLY REVIEWS THE COMPENSATION FOR THE CEO, OFFICERS, AND KEY EMPLOYEES. THE FACILITY REGULARLY USES AN INDEPENDENT CONSULTING FIRM AS A SOURCE OF COMPENSATION INFORMATION, BENCHMARKING, AND TO REVIEW TO ENSURE CONSISTENT AND FAIR COMPENSATION PRACTICES. THE CEO'S COMPENSATION IS APPROVED BY THE WAKEMED HOSPITAL BOARD.
FORM 990, PART VI, LINE 19	PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC THE 990 IS AVAILABLE BY REQUEST AND IS PUBLISHED ON GUIDESTAR AND OTHER WEBSITES. FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE THROUGH THE NORTH CAROLINA MEDICAL CARE COMMISSION AS IT RELATES TO TAX EXEMPT DEBT. THE ANNUAL AUDITED FINANCIAL STATEMENTS AND TRANSFER AGREEMENT ARE PROVIDED EACH YEAR TO WAKE COUNTY COMMISSIONERS AND BECOME PUBLIC INFORMATION. GOVERNING DOCUMENTS ARE AVIALABLE THROUGH THE SECRETARY OF STATES OFFICE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO EMPLOYEES (BUT IS NOT POSTED PUBLICLY). THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY. DIRECTORS SIGN A STATEMENT CONFIRMING THAT THEY HAVE RECEIVED, READ, AND UNDERSTAND THE POLICY WHICH IS INCORPORATED IN THE WAKEMED FOUNDATION BYLAWS. FURTHERMORE, DIRECTORS SIGN THAT THEY HAVE NO KNOWLEDGE OF ANY CONFLICTS OF INTEREST. FORM 990, PART VII, SECTION A, COLUMN (E) ALL EMPLOYEES OF THE SUBORDINATE ORGANIZATIONS, INCLUDED THOSE REPORTED ON THE WAKEMED GROUP RETURN, ARE PAID BY THE PARENT ORGANIZATION, WAKEMED.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS INTERCOMPANY CASH TRANSFERS $26,574,950 TRANSFER OF FIXED ASSET $ 72,706 TRANSFER BETWEEN AFFILIATES $ 500,231 MISCELLANEOUS $ (3) ============= TOTAL $27,147,884
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:587879
FORM 990 PART IX LINE 11G	DESCRIPTION:JANITORIAL MAINTENANCE TOTAL FEES:2030454
FORM 990 PART IX LINE 11G	DESCRIPTION:LANDSCAPING TOTAL FEES:413781

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WAKEMED	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 NEW BERN AVENUE	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27610	ZIPCd

Field	Value	IRS element (for citing)
EIN	566017737	EIN
Primary Activities	HOSPITAL	PrimaryActivitiesTxt
Legal Domicile State	NC	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	3	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	QUALITY TEXTILE SERVICES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	313 SOUTH ROGERS LANE	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27610	ZIPCd

Field	Value	IRS element (for citing)
EIN	561943802	EIN
Primary Activities	TEXTILE SERVICES	PrimaryActivitiesTxt
Legal Domicile State	NC	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corp	EntityTypeTxt
Share Of Total Income	$139,303	ShareOfTotalIncomeAmt
Share Of EOY Assets	$3,054,356	ShareOfEOYAssetsAmt
Ownership	0.50000	OwnershipPct
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WAKEMED
k	$1,063,662	FMV
WAKEMED
j	$19,450,115	FMV
WAKEMED
s	$26,574,950	FMV
WAKEMED
s	$72,705	FMV
WAKEMED
b	$4,116,639	FMV
QUALITY TEXTILE SERVICES
c	$1,000,000	FMV