2017-08-15T10:05:50-04:00 2016-09-30 ERNST & YOUNG US LLP 100 NORTH TRYON STREET SUITE 3800 CHARLOTTE NC 28202 990 2015-10-01 900893457 WakeMed Group Return % RICK CARRICO CFO WAKE 9193500522 3000 NEW BERN AVENUE RALEIGH NC 27610 RICK CARRICO CFO 9193500522 2017-08-15 true Christopher B Boggs P00032493 7043726300 2015 2021-01-29 14:40:06Z SEE SCHEDULE O Donald Gintzig 3000 New Bern Avenue Raleigh NC 27610 28952377 true true 5881 X WWW.WAKEMED.ORG X NC TO PROVIDE OUTSTANDING AND COMPASSIONATE CARE TO THE COMMUNITIES WE SERVE. 41 41 0 240 0 0 1257545 1532718 11616164 11539490 2007878 -543632 -382327 394658 14499260 12923234 131650 149885 0 0 912080 1266337 0 0 49154 16491077 16482308 17534807 17898530 -3035547 -4975296 189674558 187788151 15260229 14051704 174414329 173736447 X TO MAINTAIN AND OPERATE PROPERTIES, AID AND PROMOTE THE IMPROVEMENT AND DEVELOPMENT OF WAKEMED'S EDUCATIONAL AND SCIENTIFIC PROGRAMS, AND TO TRANSFORM HEALTHCARE THROUGH PHILANTHROPY BY RAISING FRIENDS, FUNDS, AND FUTURE LEADERS FOR WAKEMED. false false 15110694 0 12278304 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 twenty properties, including land for future development, manages two WakeMed owned properties and leases 34 properties. Multiple WakeMed departments and physician practices occupy the owned and leased space including three free-standing emergency rooms, two outpatient rehabilitation departments, two mobile critical care ambulance locations, four outpatient imaging departments, and an outpatient physical therapy department. Currently there are 54 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 service to enhance care for all residents of the community served. Most locations are in areas experiencing rapid growth with limited options for medical care including primary care and specialists. 2016403 149885 0 Fundraising - A charitable resource for WakeMed, supporting the health system in its commitment to providing quality healthcare to all citizens of the community. WakeMed is more than technology and expertise. It is a haven whose doors are open to everyone in need. Fundraising activities support WakeMed through friend raising 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. 17127097 true true false false false false false false false true true false false false true false false true false false false false false false true false false true true true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 41 41 false false false false false true true true true false false true true true true true true false false false X RICK CARRICO CFO 9193500522 3000 New Bern Ave Raleigh NC 27610 X GREG CARR Board of Dir, WakeMed Fdn 0.0 4.0 X 0 0 0 TIMOTHY E CARROLL Board of Dir, WakeMed Fdn 0.0 4.0 X 0 0 0 R MICHAEL GRAY Board of Dir, WakeMed Fdn 0.0 4.0 X 0 0 0 LAURA HELTON-KALORIN MD Board of Dir, WakeMed Fdn 0.0 4.0 X 0 0 0 EILEEN M HENDREN BOD, WakeMed Fdn 0.0 4.0 X 0 0 0 MICHAEL PAINTER Vice Chair, BOD, WakeMed FDN 0.0 4.0 X 0 0 0 KRISTIN REPLOGLE WakeMed and Foundation - BOD 0.0 7.0 X 0 0 0 MARY NASH RUSHER Board of Dir, WakeMed Fdn 0.0 4.0 X 0 0 0 H DON STEPHENSON JR Board of Dir, WakeMed Fdn 0.0 4.0 X 0 0 0 KARI STOLZ Board of Dir, WakeMed Fdn 0.0 4.0 X 0 0 0 G EDWARD STORY Board of Dir, WakeMed Fdn 0.0 4.0 X 0 0 0 TISH TURNER Chair, BOD, WakeMed Fdn 0.0 4.0 X 0 0 0 BRENDA C GIBSON Chair WakeMed - Board Dir 0.0 5.0 X 0 0 0 JERRY C BERNSTEIN MD SECRETARY - WakeMed-Brd of Dir 0.0 4.0 X 0 0 0 A BLANTON GODFREY PHD WakeMed - Board of Directors 0.0 3.0 X 0 0 0 STEPHEN M SMITH WakeMed - Board of Directors 0.0 4.0 X 0 0 0 MARGARET DOUGLAS MD Board of Dir, WakeMed Fdn 0.0 4.0 X 0 0 0 MICHAEL FERGUSON MD Board of Dir, WakeMed Fdn 0.0 4.0 X 0 0 0 DENNIS FINGERS Board of Dir, WakeMed Fdn 0.0 4.0 X 0 0 0 SUNNY JOHNSON LEWIS Board of Dir, WakeMed Fdn 0.0 4.0 X 0 0 0 DEBORAH JONES KING Board of Dir, WakeMed Fdn 0.0 4.0 X 0 0 0 EASTER MAYNARD Board of Dir, WakeMed Fdn 0.0 4.0 X 0 0 0 WALTER ROGERS Board of Dir, WakeMed Fdn 0.0 4.0 X 0 0 0 LARRY D BARBOUR Vice Chair - WakeMed - BOD 0.0 3.0 X 0 0 0 ROBERT CERWIN MD WakeMed - Board of Directors 0.0 3.0 X 0 0 0 VERN DAVENPORT WakeMed - Board of Directors 0.0 3.0 X 0 0 0 JENNIFER MACKETHAN Secretary, BOD, WakeMed FDN 0.0 4.0 X 0 0 0 JAMES PALOMBARO Board of Dir, WakeMed Fdn 0.0 4.0 X 0 0 0 ROBERT C RICE JR WakeMed - Board of Directors 0.0 4.0 X 0 0 0 WILLY E STEWART WakeMed - Board of Directors 0.0 3.0 X 0 0 0 DEWAYNE WASHINGTON Board of Dir, WakeMed Fdn 0.0 4.0 X 0 0 0 TIMOTHY WHITNEY Treasurer, BOD, WakeMed FDN 0.0 4.0 X 0 0 0 LIZA ROBERTS Board of Dir, WakeMed Fdn 0.0 4.0 X 0 0 0 R DONAVON MUNFORD JR WakeMed - Board of Directors 0.0 4.0 X 0 0 0 CHRISTINA ALVARADO SHANAHAN WakeMed - Board of Directors 0.0 3.0 X 0 0 0 DAN BLUE III WakeMed - Board of Directors 0.0 3.0 X 0 0 0 ROBERT ANGE Board of Dir, WakeMed Fdn 0.0 4.0 X 0 0 0 STEPHEN LEINENWEBER Board of Dir, WakeMed Fdn 0.0 4.0 X 0 0 0 HENRY L DARNELL WakeMed - Board of Directors 0.0 4.0 X 0 0 0 PETER SCOTT III Board of Dir, WakeMed Fdn 0.0 4.0 X 0 0 0 MICHAEL D DEVAUGHN CFO, EXEC. VP (UNTIL 4/15/16) 0.0 65.0 X 0 472554 15870 THOMAS GETTINGER COO, EXEC. VP (UNTIL 12/31/15) 0.0 70.0 X 0 482050 38778 ROYLYN JOHNSON SECRETARY 0.0 50.0 X 0 98640 13040 DONALD R GINTZIG CEO 0.0 70.0 X 0 950617 80899 DENISE WARREN COO, EXEC. VP (BEG 10/19/15) 0.0 65.0 X 0 154572 6334 MICHAEL P BROWNING CFO, EXEC. VP (UNTIL 8/5/16) 0.0 65.0 X 0 256271 12032 JOHN R FINLEY VP & CHIEF CPL & PRIVACY OFF. 0.0 65.0 X 0 171260 19876 JEANENE R MARTIN SENIOR VP-HUMAN RESOURCES 0.0 60.0 X 0 301094 32077 E DENTON ARLEDGE VP & CIO 0.0 50.0 X 0 308745 35072 THOMAS G CAVENDER VP FACILITIES & CONSTRUCTION 0.0 50.0 X 0 270206 39465 CAROLYN KNAUP SENIOR VP-AMBULATORY SVCS 0.0 62.0 X 0 293965 37266 BETSY GASKINS-MCCLAINE VP HEART & VASCULAR 0.0 65.0 X 0 253661 18133 CYNTHIA ALNESS-BOILY SR. VP-OPERATIONS & CNO 0.0 60.0 X 0 338205 31042 VICKI BLOCK SR. VP & ADMINISTRATOR RALEIGH 0.0 60.0 X 0 298566 28265 DUDLEY HARRINGTON VP REVENUE CYCLE 0.0 60.0 X 0 275276 39895 GEORGIA C HARRINGTON VP OPERATIONS 0.0 55.0 X 0 231276 26703 JOHN S PIATKOWSKI SR VP AMBULATORY & PHYS. OPS. 0.0 60.0 X 0 412882 38538 SHERI D DESHAZO SR VP ADMINISTRATION-NORTH 0.0 63.0 X 0 222568 38220 GURVINDER S DEOL PHYSICIAN 0.0 65.0 X 0 1036905 67807 JONATHAN D CHAPPELL PHYSICIAN 0.0 60.0 X 0 913129 57010 OKECHUKWU E NWOKO PHYSICIAN 0.0 65.0 X 0 1000925 47817 TIMOTHY E HARRIS PHYSICIAN 0.0 60.0 X 0 812750 63779 JAMES T O'NEIL JR PHYSICIAN 0.0 53.0 X 0 818314 45141 WILLIAM K ATKINSON PhD FORMER CEO 0.0 0.0 X 0 721020 0 KATHLEEN K GORMLEY FORMER EXEC VP-OPER & AMB 0.0 0.0 X 0 490004 0 DAVID C COULTER FORMER SENIOR VP & ADMIN. CARY 0.0 0.0 X 0 159818 13935 0 11745273 846994 26 true true false JANI-KING 801 JONES FRANKLIN RD STE 230 RALEIGH NC 27606 JANITORIAL SERVICES 549439 CENTERPLATE 500 S SALISBURY ST RALEIGH NC 27601 EVENT CATERING 141315 BLAND LANDSCAPING CO INC PO BOX 727 APEX NC 27502 LANDSCAPING SERVICES 100711 3 1096188 436530 4412 1532718 Related rental income 531112 11539490 11539490 0 0 11539490 996421 996421 0 0 0 0 0 14023211 0 15501980 61284 -1478769 -61284 -1540053 -1540053 121723 1096188 465879 -344156 -344156 0 0 POP settlement per diem 706384 706384 0 0 POP reimb for legal exp 25476 25476 0 0 QTS Laundry loss -17379 -17379 0 0 24333 24333 0 0 738814 12923234 12278304 0 -887788 75000 75000 74885 74885 0 0 0 0 0 0 0 0 0 0 0 0 1121679 1121679 0 0 34018 34018 0 0 65792 65792 0 0 44848 44848 0 0 36212 0 36212 0 3543 0 3543 0 15265 0 15265 0 0 0 0 0 0 0 113727 0 113727 0 828441 821047 7394 24818 0 0 24818 152481 152481 0 0 0 0 0 0 0 0 0 0 7728203 7728203 0 0 4153 0 1342 2811 0 0 0 21644 0 119 21525 544677 0 544677 0 925239 925239 0 0 3574339 3574339 0 0 77643 77643 0 0 Repairs & Maintenance 2307504 2307504 0 0 BAD DEBT EXPENSE 30448 30448 0 0 CAPITAL CAMPAIGN 29431 29431 0 0 LIFE INSURANCE PREMIUMS 22243 22243 0 0 42297 42297 17898530 17127097 722279 49154 0 -1009380 -537641 1551070 1966007 5460817 5666006 1255565 1998076 0 0 0 0 1663389 1476241 0 0 939674 887784 179589802 33167730 151183782 146422072 26363195 27682491 0 0 1982054 1928128 0 0 284392 298987 189674558 187788151 209752 366298 0 0 155419 194285 0 0 0 0 0 0 13902420 12540200 0 0 992638 950921 15260229 14051704 X 144777684 143595356 27699662 27958101 1936983 2182990 174414329 173736447 189674558 187788151 X -4975296 2436326 0 0 0 1861088 X false true X true false X X X 1 WAKEMED 566017737 3 true 0 0 1 9245312 3405038 805410 1257545 1532718 16246023 0 0 9245312 3405038 805410 1257545 1532718 16246023 6673647 9572376 465685 647612 677976 1163538 904429 3859240 0 49344 51117 62928 4 163393 20268656 0.47228 0.40000 X true false false false false false false false false false false false false false false false false true false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Form 990, Schedule A, Part I, Line 7 WakeMed Foundation, a subordinate member included in the WakeMed Group exemption, has a type 7 public charity status. WakeMed Foundation confirms it has met the public support test for FY 2016. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1936984 176835 123423 0 53644 608 2182990 2045510 68714 -103811 71784 1645 1936984 1787707 86555 213428 42180 2045510 1552877 121826 155712 35354 7354 1787707 881962 566974 124217 20237 39 1552877 0.04000 0.96000 false false 0 27582062 27582062 0 127620379 23106573 104513806 0 1347354 827912 519442 0 1742485 970433 772052 0 21297522 8262812 13034710 146422072 0 Deferred Rent expense 928158 Deferred landlord incentive 16808 Charitable gift annuity 5955 950921 Intended use of endowment funds Schedule D, Part V, line 4 The first 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 second funds earnings will be used to support the advancement of knowledge and clinical skills by nurses and other certified healthcare workers at WakeMed through enrollment in undergraduate or graduate degree programs or qualified CEU seminars and training events. Gala 2015 1190348 1096188 94160 16385 142535 219153 74746 Love Light Tree 27563 27563 8165 0 1217911 1096188 121723 16385 142535 219153 82911 460984 -339261 0.00000 true Interfaith Food Shuttle PO Box 14638 Raleigh NC 27620 561753180 501(c)(3) 25000 0 general support support of center SafeChild 864 W Morgan St Raleigh NC 27603 561817816 501(c)(3) 50000 0 SUPPORT OF CENTER 2 EDUCATIONAL SCHOLARSHIPS 22 74885 ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS SCHEDULE I, PART I, LINE 2 GRANTS ARE MADE ONLY TO ELIGIBLE 501(C) ORGANIZATIONS AND DUE TO THE SMALL NUMBER AND AMOUNT OF GRANTS, NO FOLLOW UP IS NECESSARY. EDUCATIONAL SCHOLARSHIPS SCHEDULE I, PART III THE EDUCATION 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 WILL BE RETURNED TO THE HELTON FUND AT THE WAKEMED FOUNDATION. THE RECIPIENT MUST REMAIN EMPLOYED AT WAKEMED FOR ONE YEAR AFTER THE AWARD OR ELSE RETURN FUNDS RECEIVED TO THE HELTON FUND AT THE WAKEMED FOUNDATION. THE STUDENT MUST MAINTAIN 2.5 GPA. THE RECIPIENT MUST SUBMIT PROOF OF STUDY COMPLETION (TRANSCRIPTS, FINAL GRADE DOCUMENTATION, ETC.) TO THE HELTON ENDOWMENT SCHOLARSHIP COMMITTEE WITHIN 90 DAYS OF COMPLETION. true true false false false false false true false WILLIAM K ATKINSON PhD FORMER CEO 0 0 0 0 0 721020 0 0 0 0 0 721020 0 0 MICHAEL D DEVAUGHN CFO, EXEC. VP (UNTIL 4/15/16) 0 433766 0 20000 0 18788 0 8982 0 6888 0 488424 0 0 THOMAS GETTINGER COO, EXEC. VP (UNTIL 12/31/15) 0 442806 0 20000 0 19244 0 16433 0 22345 0 520828 0 0 KATHLEEN K GORMLEY FORMER EXEC VP-OPER & AMB 0 0 0 20000 0 470004 0 0 0 0 0 490004 0 0 DAVID C COULTER FORMER SENIOR VP & ADMIN. CARY 0 153391 0 0 0 6427 0 9417 0 4518 0 173753 0 0 JEANENE R MARTIN SENIOR VP-HUMAN RESOURCES 0 284531 0 0 0 16563 0 16510 0 15567 0 333171 0 0 E DENTON ARLEDGE VP & CIO 0 299319 0 0 0 9426 0 16530 0 18542 0 343817 0 0 THOMAS G CAVENDER VP FACILITIES & CONSTRUCTION 0 249921 0 0 0 20285 0 16432 0 23033 0 309671 0 0 CAROLYN KNAUP SENIOR VP-AMBULATORY SVCS 0 277709 0 0 0 16256 0 16392 0 20874 0 331231 0 0 BETSY GASKINS-MCCLAINE VP HEART & VASCULAR 0 252602 0 0 0 1059 0 15774 0 2359 0 271794 0 0 CYNTHIA ALNESS-BOILY SR. VP-OPERATIONS & CNO 0 315586 0 0 0 22619 0 16273 0 14769 0 369247 0 0 VICKI BLOCK SR. VP & ADMINISTRATOR RALEIGH 0 282541 0 0 0 16025 0 16021 0 12244 0 326831 0 0 DUDLEY HARRINGTON VP REVENUE CYCLE 0 271867 0 0 0 3409 0 16201 0 23694 0 315171 0 0 GEORGIA C HARRINGTON VP OPERATIONS 0 229525 0 0 0 1751 0 14466 0 12237 0 257979 0 0 GURVINDER S DEOL PHYSICIAN 0 617263 0 416822 0 2820 0 45735 0 22072 0 1104712 0 0 JONATHAN D CHAPPELL PHYSICIAN 0 576717 0 335798 0 614 0 40387 0 16623 0 970139 0 0 DONALD R GINTZIG CEO 0 892968 0 0 0 57649 0 63367 0 17532 0 1031516 0 0 OKECHUKWU E NWOKO PHYSICIAN 0 543709 0 456309 0 907 0 40998 0 6819 0 1048742 0 0 TIMOTHY E HARRIS PHYSICIAN 0 599627 0 210326 0 2797 0 40181 0 23598 0 876529 0 0 DENISE WARREN COO, EXEC. VP (BEG 10/19/15) 0 83819 0 50000 0 20753 0 4660 0 1674 0 160906 0 0 MICHAEL P BROWNING CFO, EXEC. VP (UNTIL 8/5/16) 0 181021 0 75000 0 250 0 7731 0 4301 0 268303 0 0 JOHN R FINLEY VP & CHIEF CPL & PRIVACY OFF. 0 119117 0 25000 0 27143 0 9516 0 10360 0 191136 0 0 JOHN S PIATKOWSKI SR VP AMBULATORY & PHYS. OPS. 0 396387 0 0 0 16495 0 15900 0 22638 0 451420 0 0 SHERI D DESHAZO SR VP ADMINISTRATION-NORTH 0 208956 0 0 0 13612 0 14059 0 24161 0 260788 0 0 JAMES T O'NEIL JR PHYSICIAN 0 447995 0 369955 0 364 0 27755 0 17386 0 863455 0 0 SCHEDULE J, PART I, LINE 4A William K. Atkinson received $721,020 in severance payments. Kathleen K. Gormley received $452,749 in severance payments. SCHEDULE J, PART I, LINE 4B WakeMed maintained a 457f plan for certain individuals. Contributions were made to only six of these during the fiscal year. The following individuals participated in WakeMeds 457f plan during the fiscal year ending 9/30/2016: Donald Gintzig $46,710 Gurvider S. Deol $36,334 Jonathan D. Chappell $30,458 Okechukwu E. Nwoko $32,226 Timothy E. Harris $31,243 James T. ONeil $19,803 Thomas Gettinger $ 0 Michael D. Devaughn $ 0 David C. Coulter $ 0 Cynthia Alness-Boily $ 0 E. Denton Arledge $ 0 Jeanene R. Martin $ 0 Carolyn Knaup $ 0 Vicki Block $ 0 Dudley Harrington $ 0 Thomas G. Cavender $ 0 Betsy Gaskins-McClaine $ 0 Georgia C. Harrington $ 0 SCHEDULE J, PART I, LINE 7 THE ORGANIZATION HAS INCENTIVE BASED PROGRAMS THAT ARE DRIVEN BY ACCOMPLISHING TARGETS ASSOCIATED WITH QUALITY OF CARE FOR DISCHARGE INSTRUCTIONS, PATIENT SATISFACTION AND MINIMUM OPERATING MARGIN. FORM 990, BOX C CARELINA MEDICAL ASSOCIATES MOSELEY MEDICAL GROUP WAKE COUNTY HOSPITAL SYSTEM MEDICAL EDUCATION FOUNDATION WAKEMED FACULTY PHYSICIANS WAKEMED FACULTY PHYSICIANS - RALEIGH CARDIOLOGY WAKEMED FACULTY PHYSICIANS - CAROLINA CARDIOLOGY WAKEMED FACULTY PHYSICIANS - HOSPITALISTS - CARY WAKEMED FACULTY PHYSICIANS - HOSPITALISTS - RALEIGH WAKEMED FACULTY PHYSICIANS - INTENSIVISTS - RALEIGH WAKEMED FACULTY PHYSICIANS - PEDIATRIC HOSPITALISTS/INTENSIVISTS WAKEMED FACULTY PHYSICIANS - INTENSIVISTS - CARY WAKE PROFESSIONAL ASSOCIATES EAST SQUARE MEDICAL PLAZA WAKE MEDICAL CENTER FOUNDATION WAKEMED PROPERTY SERVICES. MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WITH POWER TO ELECT OR appoint members Form 990, Part VI, Line 7A Eight members of the Board are appointed to the Board of Directors by Wake County. Governance decisions reserved to members, stockholders, or persons other than the governing body Form 990, Part VI, Line 7B 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. DISSEMINATION OF FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY Form 990, Part VI, Line 11B 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. Monitoring and enforcement of compliance with conflict of interest policy interest policy Form 990, Part VI, Line 12C 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 an 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 to 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. Process for Determining Compensation of CEO, Exec. Dir., or TOP MGMT OFFICIAL FORM 990, PART VI, SECTION B, LINE 15A & 15B ALL COMPENSATION REPORTED ON PART VII OF THE 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 REVIEW TO ENSURE CONSISTENT AND FAIR COMPENSATIONS PRACTICES. THE CEO'S COMPENSATION IS APPROVED BY THE WAKEMED HOSPITAL BOARD. PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19 THE 990 IS AVAILABLE BY REQUEST AND IS PUBLISHED ON GUIDESTAR. 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. COMMISSIONERS AND BECOME PUBLIC INFORMATION. FORM 990, PART VII, SECTION B There are 40 directors Listed on Form 990, Part VII; however, 41 is the total number of voting members because Kristin Replogle served as a trustee for both WakeMed and WakeMed Foundation. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 TRANSFERS BETWEEN AFFILIATES 980,983 TRANSFER OF FIXED ASSETS 208,727 INTERCO CASH TRANSFERS 671,378 --------- TOTAL 1,861,088 WakeMed 3000 New Bern Avenue Raleigh NC 27610 566017737 hospital NC 501(c)(3) 3 na false Quality Textile Services Inc 313 S Rogers Lane Raleigh NC 27610 561943802 textile services NC na C Corp -17379 1907134 0.50000 false false false false false false false false false true true false false true false true false true false