WAKEMED: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WAKEMED (EIN 90-0893457)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-13
- IRS object ID
- 201522259349302912
- Schema version
- 2013v4.0
- 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 | 2015-08-13T16:04:14-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 IVAN ALLEN JR BLVD SUITE 1000 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Michael DeVaughn | InCareOfNm |
| Business Name Control | WAKE | BusinessNameControlTxt |
| Phone | 9193500534 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 NEW BERN AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27610 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael DeVaughn | PersonNm |
| Person Title | Exec. VP and CFO | PersonTitleTxt |
| Signature | 2015-07-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM RIKER | PreparerPersonNm |
| PTIN | P01226021 | PTIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1 |
| 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 Ave | AddressLine1 |
| City | Raleigh | City |
| State | NC | State |
| ZIP Code | 27610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $73,931,117 | 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 |
| Activity Or Mission | TO PROVIDE OUTSTANDING AND COMPASSIONATE CARE TO THE COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | -$5,998 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,998 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,593,051 | PYContributionsGrantsAmt |
| CY Contributions Grants | $868,339 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,900,821 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,360,921 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,952,899 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,885,936 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$140,506 | PYOtherRevenueAmt |
| CY Other Revenue | -$429,598 | CYOtherRevenueAmt |
| PY Total Revenue | $68,306,265 | PYTotalRevenueAmt |
| CY Total Revenue | $49,685,598 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $70,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,199,251 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,172,939 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,965 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,350,637 | PYOtherExpensesAmt |
| CY Other Expenses | $21,391,699 | CYOtherExpensesAmt |
| PY Total Expenses | $19,567,388 | PYTotalExpensesAmt |
| CY Total Expenses | $22,635,138 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $48,738,877 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,050,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $136,095,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $139,202,407 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,465,716 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,947,397 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $118,629,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,255,010 | 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 EDUCATIONAL 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 | $15,827,751 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $13,406,373 | RevenueAmt |
| Desc | PROPERTY SERVICES - PURCHASES, LEASES AND MAINTAINS PROPERTIES IN WAKE, JOHNSTON AND HARNETT COUNTIES FOR THE PURPOSE OF LEASING, SUBLEASING SPACE TO WAKEMED AND OTHER MEDICAL PROVIDERS TO EXPAND ACCESSIBILITY OF MEDICAL SERVICES IN THE VICINITY. WE CURRENTLY OWN AND MAINTAIN TWENTY-ONE PROPERTIES, (INCLUDING LAND FOR FUTURE DEVELOPMENT) MANAGE TWO PROPERTIES OWNED BY WAKEMED AND LEASE THIRTY PROPERTIES. MULTIPLE WAKEMED DEPARTMENTS AND PHYSICIAN PRACTICES OCCUPY THE OWNED AND LEASED SPACE INCLUDING FOUR FREE STANDING EMERGENCY DEPARTMENTS IN PREVIOUSLY UNDERSERVED AREAS, THREE MOBILE CRITICAL CARE AMBULANCE DEPARTMENTS, SIX OUTPATIENT IMAGING DEPARTMENTS, TWO OUTPATIENT REHABILITATION DEPARTMENTS AND AN OUTPATIENT PHYSICAL THERAPY DEPARTMENT SPECIALIZING IN ORTHOPEDIC AND SPORTS REHABILITATION. CURRENTLY, THERE ARE FIFTY THREE 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 ACCESS TO CARE FOR ALL THE RESIDENTS OF THE COMMUNITIES SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,781,334 | ExpenseAmt |
| Grant | $70,500 | GrantAmt |
| Revenue | $207,690 | RevenueAmt |
| Desc | FUNDRAISING - 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 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 PROGRAMS AND SERVICES. WE HAVE HELPED FURTHER WAKEMED'S MISSION TO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $32,590,634 | RevenueAmt |
| Desc | PATIENT CARE - A MULTI-SPECIALTY PHYSICIAN PRACTICE WITH OFFICES AT SEVERAL LOCATIONS. THE PHYSICIANS AND OTHER PROVIDERS IN THOSE PRACTICES ARE DEDICATED TO PROVIDING STATE OF THE ART TECHNOLOGY AND CARE TO PATIENTS IN WAKE COUNTY AND SURROUNDING REGIONS. WE ENCOMPASS TWENTY-THREE SPECIALTY AREAS OF CARE AND SERVE OVER 200,000 OUTPATIENTS PER YEAR. IN ADDITION, HOSPITALISTS AND INTENSIVISTS PROVIDE INPATIENT BASED SERVICES TO THOUSANDS OF PATIENTS ANNUALLY, MANY OF WHICH DO N0T HAVE A PHYSICIAN HOME. OTHER SPECIALISTS SUPPORT THE SIGNATURE PROGRAMS OF THE HEALTH SYSTEM SUCH AS HEART AND VASCULAR SERVICES, TRAUMA, NEONATAL INTENSIVE CARE AND CHILDREN'S SERVICES. OUR PHYSICIANS PROVIDE TRAINING FOR RESIDENTS, MEDICAL STUDENTS, PHARMACY STUDENTS, PA STUDENTS AND NP STUDENTS FROM UNC-CHAPEL HILL, CAMPBELL UNIVERSITY, EAST CAROLINA UNIVERSITY AND DUKE UNIVERSITY. THEY ALSO ASSIST IN THE NC AREA EDUCATION CENTERS (AHEC) IN ITS STATEWIDE MISSION OF HEALTH PROFESSIONAL EDUCATION AND CARE OF THE UNDERSERVED. WE PROVIDE EXPERIENCES TO 604 RESIDENTS A YEAR AS PART OF THE ORGANIZATION'S MISSION TO TRAIN PHYSICIANS AND PROVIDE HEALTHCARE FOR THE SURROUNDING COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,609,085 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | 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 | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael DeVaughn | PersonNm |
| Phone | 9193500522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 New Bern Ave | AddressLine1 |
| City | Raleigh | City |
| State | NC | State |
| ZIP Code | 27610 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LESLIE MERRITT JR | |||||||||
| WakeMed - Board of Directors | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| R DONAVON MUNFORD JR | |||||||||
| WakeMed - Board of Directors | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA ALVARADO SHANAHAN | |||||||||
| WakeMed - Board of Directors | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| J BLOUNT WILLIAMS | |||||||||
| Chair Brd of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA ANTHONY | |||||||||
| Secretary Brd Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER SCOTT III | |||||||||
| Treasurer Brd Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AUDIE BAREFOOT JR | |||||||||
| Board of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GREG CARR | |||||||||
| Board of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY E CARROLL | |||||||||
| Board of Dir, WakeMed Fdn | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| R MICHAEL CONDREY | |||||||||
| Board of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HENRY DARNELL | |||||||||
| Board of Dir, WakeMed Fdn | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BILL DAWKINS | |||||||||
| Board of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHARON FOSTER MD | |||||||||
| Board of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| R MICHAEL GRAY | |||||||||
| Board of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAURA KALORIN HELTON MD | |||||||||
| Board of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EILEEN M HENDREN | |||||||||
| Board of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HOWIE JUNG | |||||||||
| Board of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL PAINTER | |||||||||
| Board of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN REPLOGLE | |||||||||
| Board of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY NASH RUSHER | |||||||||
| Board of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| H DON STEPHENSON JR | |||||||||
| Board of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KARI STOLZ | |||||||||
| Board of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| G EDWARD STORY | |||||||||
| Board of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TISH TURNER | |||||||||
| Board of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA C GIBSON | |||||||||
| Vice Chair WakeMed - Board Dir | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JERRY C BERNSTEIN MD | |||||||||
| SECRETARY - WakeMed-Brd of Dir | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| A BLANTON GODFREY PHD | |||||||||
| WakeMed - Board of Directors | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN M SMITH | |||||||||
| WakeMed - Board of Directors | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET DOUGLAS MD | |||||||||
| Board of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FERGUSON MD | |||||||||
| Board of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DENNY FINGERS | |||||||||
| Board of Dir, WakeMed Fdn | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUNNY JOHNSON LEWIS | |||||||||
| Board of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH JONES KING | |||||||||
| Board of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EASTER MAYNARD | |||||||||
| Board of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WALTER ROGERS | |||||||||
| Board of Dir, WakeMed Fdn | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM MCBRIDE | |||||||||
| Chair WakeMed - Board of Dir | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BAKER | |||||||||
| WakeMed - Board of Directors | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LARRY D BARBOUR | |||||||||
| WakeMed - Board of Directors | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT CERWIN MD | |||||||||
| WakeMed - Board of Directors | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAN R HUGHES | |||||||||
| WakeMed - Board of Directors | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM R MCNEAL | |||||||||
| WakeMed - Board of Directors | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JACK NICHOLS | |||||||||
| WkMd-Brd of Dir (UNTIL 5/2014) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LORRAINE M WRIGHT PHD | |||||||||
| WkMd-Brd of Dir (UNTIL 5/2014) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM K ATKINSON PhD | |||||||||
| CEO (until 10/1/2013) | 70.0 | 0.0 | $0 | $1,454,198 | $34,730 | Yes (X) | |||
| MICHAEL D DEVAUGHN | |||||||||
| CFO, EXECUTIVE VP | 65.0 | 0.0 | $0 | $470,801 | $17,585 | Yes (X) | |||
| THOMAS GETTINGER | |||||||||
| COO, EXECUTIVE VP | 70.0 | 0.0 | $0 | $480,246 | $39,222 | Yes (X) | |||
| ROYLYN JOHNSON | |||||||||
| SECRETARY | 50.0 | 0.0 | $0 | $102,470 | $16,414 | Yes (X) | |||
| DONALD R GINTZIG | |||||||||
| CEO (STARTING 10/25/2013) | 60.0 | 0.0 | $0 | $132,342 | $9,786 | Yes (X) | |||
| KATHLEEN K GORMLEY | |||||||||
| EXEC. VP-OPER. & AMBULATORY | 65.0 | 0.0 | $0 | $497,240 | $29,723 | Yes (X) | |||
| DAVID C COULTER | |||||||||
| SENIOR VP & ADMINISTRATOR CARY | 57.0 | 0.0 | $0 | $382,663 | $35,227 | Yes (X) | |||
| JEANENE R MARTIN | |||||||||
| SENIOR VP-HUMAN RESOURCES | 65.0 | 0.0 | $0 | $291,063 | $31,410 | Yes (X) | |||
| E DENTON ARLEDGE | |||||||||
| VP & CIO | 60.0 | 0.0 | $0 | $294,476 | $40,068 | Yes (X) | |||
| THOMAS G CAVENDER | |||||||||
| VP FACILITIES & CONSTRUCTION | 50.0 | 0.0 | $0 | $264,383 | $39,344 | Yes (X) | |||
| CAROLYN KNAUP | |||||||||
| SENIOR VP-AMBULATORY SVCS | 63.0 | 0.0 | $0 | $271,854 | $38,148 | Yes (X) | |||
| BETSY GASKINS-MCCLAINE | |||||||||
| VP HEART & VASCULAR | 70.0 | 0.0 | $0 | $243,282 | $31,218 | Yes (X) | |||
| CYNTHIA ALNESS-BOILY | |||||||||
| SR. VP-OPERATIONS & CNO | 60.0 | 0.0 | $0 | $327,765 | $35,684 | Yes (X) | |||
| VICKI BLOCK | |||||||||
| SR. VP & ADMINISTRATOR RALEIGH | 60.0 | 0.0 | $0 | $289,930 | $30,577 | Yes (X) | |||
| DUDLEY HARRINGTON | |||||||||
| VP REVENUE CYCLE | 65.0 | 0.0 | $0 | $275,687 | $41,080 | Yes (X) | |||
| GEORGIA C HARRINGTON | |||||||||
| VP OPERATIONS | 48.0 | 0.0 | $0 | $210,718 | $25,872 | Yes (X) | |||
| GURVINDER S DEOL | |||||||||
| PHYSICIAN | 65.0 | 0.0 | $0 | $944,295 | $32,301 | Yes (X) | |||
| JONATHAN D CHAPPELL | |||||||||
| PHYSICIAN | 65.0 | 0.0 | $0 | $796,851 | $23,667 | Yes (X) | |||
| MARK L WOOD | |||||||||
| PHYSICIAN | 65.0 | 0.0 | $0 | $674,980 | $30,507 | Yes (X) | |||
| OKECHUKWU E NWOKO | |||||||||
| PHYSICIAN | 65.0 | 0.0 | $0 | $795,131 | $16,069 | Yes (X) | |||
| MARC T SILVER | |||||||||
| PHYSICIAN | 65.0 | 0.0 | $0 | $688,919 | $33,268 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $9,889,294 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $631,900 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cary Cardiology PA | |||||
| 300 Keisler Dr 204 | Cary | NC | 27518 | Health Care Services | $9,357,664 |
| Moonlighting Solutions LLC | |||||
| 1155 Revolution Mill Dr | Greensboro | NC | 27405 | Phys Contract labor | $913,131 |
| Jani-King | |||||
| 801 jonrs Franklin Rd 230 | Raleigh | NC | 27606 | Janitorial Services | $856,608 |
| Texas Cardiac Arrhythmia PLLC | |||||
| 3000 N IH 35 Suite 720 | Austin | TX | 78705 | Medical Directorship | $223,537 |
| Greene Solutions Group | |||||
| PO Box 21 | Sandy Springs | SC | 29677 | Janitorial Services | $134,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $421,639 | FundraisingAmt |
| All Other Contributions | $446,700 | AllOtherContributionsAmt |
| Noncash Contributions | $144,605 | NoncashContributionsAmt |
| Total Contributions | $868,339 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Related rental income | 531112 | $13,768,412 | $13,768,412 | $0 | $0 |
| Outpatient Services | 621500 | $32,590,634 | $32,590,634 | $0 | $0 |
| Registration Revenue | 531112 | $1,875 | $1,875 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,360,921 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $828,887 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$5,998 | UnrelatedBusinessRevenueAmt |
| Exclusion | $834,885 | 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 | $25,865,753 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,451,977 | SecuritiesAmt |
| Other | $356,727 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,413,776 | SecuritiesAmt |
| Other | -$356,727 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,057,049 | TotalRevenueColumnAmt |
| Exclusion | $2,057,049 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $163,441 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $421,639 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $436,815 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$273,374 | TotalRevenueColumnAmt |
| Exclusion | -$273,374 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| QTS Laundry | 900003 | -$156,242 | -$156,242 | $0 | $0 |
| Other | 900099 | $18 | $18 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$156,224 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,685,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,204,697 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$5,998 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,618,560 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,500 | TotalAmt |
| Program Services | $20,500 | 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 | $1,062,910 | TotalAmt |
| Program Services | $1,062,910 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,962 | TotalAmt |
| Program Services | $22,962 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,804 | TotalAmt |
| Program Services | $50,804 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,263 | TotalAmt |
| Program Services | $36,263 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $445 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,024 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,594 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,594 | 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 | $121,235 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $121,235 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,808 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $225,790 | ManagementAndGeneralAmt |
| Fundraising | $6,018 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,653 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $9,653 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,905 | TotalAmt |
| Program Services | $163,905 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217 | TotalAmt |
| Program Services | $217 | 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 | $9,051,588 | TotalAmt |
| Program Services | $9,051,588 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,773 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $916 | ManagementAndGeneralAmt |
| Fundraising | $5,857 | 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 | $11,492 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $55 | ManagementAndGeneralAmt |
| Fundraising | $11,437 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,029 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $626,029 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,301,264 | TotalAmt |
| Program Services | $4,301,264 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,128,850 | TotalAmt |
| Program Services | $4,128,850 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,455 | TotalAmt |
| Program Services | $249,455 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $2,303,962 | $2,303,962 | $0 | $0 |
| ALL OTHER EXPENSES | $166,405 | $166,405 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,635,138 | TotalAmt |
| Program Services | $21,609,085 | ProgramServicesAmt |
| Management And General | $993,088 | ManagementAndGeneralAmt |
| Fundraising | $32,965 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$129,099 | BOYAmt |
| EOY | -$34,593 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,519,485 | BOYAmt |
| EOY | $5,575,079 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,552,601 | BOYAmt |
| EOY | $5,623,663 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,033,775 | BOYAmt |
| EOY | -$4,011,121 | 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 | $3,085,540 | BOYAmt |
| EOY | $2,760,023 | 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 | $906,554 | BOYAmt |
| EOY | $229,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $125,748,468 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,307,382 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,948,466 | BOYAmt |
| EOY | $102,441,086 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,597,956 | BOYAmt |
| EOY | $24,216,807 | 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 | $2,291,129 | BOYAmt |
| EOY | $2,135,187 | 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 | $289,099 | BOYAmt |
| EOY | $266,463 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,095,506 | BOYAmt |
| EOY | $139,202,407 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,850 | BOYAmt |
| EOY | $557,207 | 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 | $66,823 | BOYAmt |
| EOY | $168,098 | 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 | $16,051,471 | BOYAmt |
| EOY | $15,171,420 | 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 | $866,572 | BOYAmt |
| EOY | $1,050,672 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,465,716 | BOYAmt |
| EOY | $16,947,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,499,898 | BOYAmt |
| EOY | $92,408,900 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,342,185 | BOYAmt |
| EOY | $27,800,601 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,787,707 | BOYAmt |
| EOY | $2,045,509 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,629,790 | BOYAmt |
| EOY | $122,255,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,095,506 | BOYAmt |
| EOY | $139,202,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $27,050,460 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$340,640 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $121,235 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$23,205,835 | 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 |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAKEMED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566017737 | EIN |
| Organization Type | 03 | OrganizationTypeDesc |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (true) | SupportedOrgNotifiedInd |
| US Organized | Yes (true) | USOrganizedInd |
| Support | $0 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
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 | $1,787,707 | BeginningYearBalanceAmt |
| Contributions | $86,555 | ContributionsAmt |
| Investment Earnings Or Losses | $213,428 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,180 | OtherExpendituresAmt |
| End Year Balance | $2,045,510 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,552,877 | BeginningYearBalanceAmt |
| Contributions | $121,826 | ContributionsAmt |
| Investment Earnings Or Losses | $155,712 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,354 | OtherExpendituresAmt |
| Administrative Expenses | $7,354 | AdministrativeExpensesAmt |
| End Year Balance | $1,787,707 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $881,962 | BeginningYearBalanceAmt |
| Contributions | $566,974 | ContributionsAmt |
| Investment Earnings Or Losses | $124,217 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,237 | OtherExpendituresAmt |
| Administrative Expenses | $39 | AdministrativeExpensesAmt |
| End Year Balance | $1,552,877 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,979 | BeginningYearBalanceAmt |
| Contributions | $757,594 | ContributionsAmt |
| Investment Earnings Or Losses | $65,389 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $881,962 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,615 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,364 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $58,979 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $27,603,146 | OtherCostOrOtherBasisAmt |
| Book Value | $27,603,146 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,137,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,235,321 | DepreciationAmt |
| Book Value | $56,902,084 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,505,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $680,212 | DepreciationAmt |
| Book Value | $825,050 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,601,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $972,854 | DepreciationAmt |
| Book Value | $628,945 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,900,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,418,995 | DepreciationAmt |
| Book Value | $16,481,861 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $102,441,086 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY | $11,845 |
| DEFERRED RENT EXPENSE | $1,012,414 |
| DEFERRED LANDLORD INCENTIVES | $26,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,050,672 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | INTENDED USE OF ENDOWMENT FUNDS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE D, PART V, LINE 4 THE FIRST FUND IS INTENDED TO BENEFIT THE PEDIATRICS & 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA 2014 | NameOfEvent1Amt |
| Gross Receipts Event1 | $413,590 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $312,678 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100,912 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,528 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $125,829 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $150,174 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $82,426 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GALA 2013 | NameOfEvent2Amt |
| Gross Receipts Event2 | $97,540 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $75,861 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,679 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $24,955 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $73,950 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $33,100 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $40,850 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $25,191 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,657 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,055 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $585,080 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $421,639 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $163,441 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,719 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $134,486 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $150,174 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $113,436 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $436,815 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$273,374 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFECHILD | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 864 WEST MORGAN ST | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 561817816 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $50,000 | CashGrantAmt |
| Purpose Of Grant | SUPPORT OF CENTER | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $20,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM K ATKINSON PhD | ||||||||||||||
| CEO (until 10/1/2013) | $0 | $770,010 | $0 | $240,783 | $0 | $443,405 | $0 | $15,863 | $0 | $18,867 | $0 | $1,488,928 | $0 | $336,566 |
| MICHAEL D DEVAUGHN | ||||||||||||||
| CFO, EXECUTIVE VP | $0 | $431,308 | $0 | $20,000 | $0 | $19,493 | $0 | $8,058 | $0 | $9,527 | $0 | $488,386 | $0 | $0 |
| THOMAS GETTINGER | ||||||||||||||
| COO, EXECUTIVE VP | $0 | $442,545 | $0 | $20,000 | $0 | $17,701 | $0 | $15,709 | $0 | $23,513 | $0 | $519,468 | $0 | $0 |
| KATHLEEN K GORMLEY | ||||||||||||||
| EXEC. VP-OPER. & AMBULATORY | $0 | $458,595 | $0 | $20,000 | $0 | $18,645 | $0 | $15,734 | $0 | $13,989 | $0 | $526,963 | $0 | $0 |
| DAVID C COULTER | ||||||||||||||
| SENIOR VP & ADMINISTRATOR CARY | $0 | $364,752 | $0 | $0 | $0 | $17,911 | $0 | $19,998 | $0 | $15,229 | $0 | $417,890 | $0 | $0 |
| JEANENE R MARTIN | ||||||||||||||
| SENIOR VP-HUMAN RESOURCES | $0 | $274,813 | $0 | $0 | $0 | $16,250 | $0 | $15,539 | $0 | $15,871 | $0 | $322,473 | $0 | $0 |
| E DENTON ARLEDGE | ||||||||||||||
| VP & CIO | $0 | $288,609 | $0 | $0 | $0 | $5,867 | $0 | $15,535 | $0 | $24,533 | $0 | $334,544 | $0 | $0 |
| THOMAS G CAVENDER | ||||||||||||||
| VP FACILITIES & CONSTRUCTION | $0 | $246,169 | $0 | $0 | $0 | $18,214 | $0 | $15,512 | $0 | $23,832 | $0 | $303,727 | $0 | $0 |
| CAROLYN KNAUP | ||||||||||||||
| SENIOR VP-AMBULATORY SVCS | $0 | $256,103 | $0 | $0 | $0 | $15,751 | $0 | $15,507 | $0 | $22,641 | $0 | $310,002 | $0 | $0 |
| BETSY GASKINS-MCCLAINE | ||||||||||||||
| VP HEART & VASCULAR | $0 | $242,272 | $0 | $0 | $0 | $1,010 | $0 | $15,128 | $0 | $16,090 | $0 | $274,500 | $0 | $0 |
| CYNTHIA ALNESS-BOILY | ||||||||||||||
| SR. VP-OPERATIONS & CNO | $0 | $306,787 | $0 | $0 | $0 | $20,978 | $0 | $15,586 | $0 | $20,098 | $0 | $363,449 | $0 | $0 |
| VICKI BLOCK | ||||||||||||||
| SR. VP & ADMINISTRATOR RALEIGH | $0 | $273,938 | $0 | $0 | $0 | $15,992 | $0 | $15,533 | $0 | $15,044 | $0 | $320,507 | $0 | $0 |
| DUDLEY HARRINGTON | ||||||||||||||
| VP REVENUE CYCLE | $0 | $272,330 | $0 | $0 | $0 | $3,357 | $0 | $15,531 | $0 | $25,549 | $0 | $316,767 | $0 | $0 |
| GEORGIA C HARRINGTON | ||||||||||||||
| VP OPERATIONS | $0 | $209,956 | $0 | $0 | $0 | $762 | $0 | $13,027 | $0 | $12,845 | $0 | $236,590 | $0 | $0 |
| GURVINDER S DEOL | ||||||||||||||
| PHYSICIAN | $0 | $559,372 | $0 | $382,250 | $0 | $2,673 | $0 | $8,312 | $0 | $23,989 | $0 | $976,596 | $0 | $0 |
| JONATHAN D CHAPPELL | ||||||||||||||
| PHYSICIAN | $0 | $553,217 | $0 | $243,030 | $0 | $604 | $0 | $8,184 | $0 | $15,483 | $0 | $820,518 | $0 | $0 |
| MARK L WOOD | ||||||||||||||
| PHYSICIAN | $0 | $593,485 | $0 | $79,694 | $0 | $1,801 | $0 | $8,139 | $0 | $22,368 | $0 | $705,487 | $0 | $0 |
| OKECHUKWU E NWOKO | ||||||||||||||
| PHYSICIAN | $0 | $231,902 | $0 | $562,780 | $0 | $449 | $0 | $7,880 | $0 | $8,189 | $0 | $811,200 | $0 | $0 |
| MARC T SILVER | ||||||||||||||
| PHYSICIAN | $0 | $382,290 | $0 | $306,018 | $0 | $611 | $0 | $8,128 | $0 | $25,140 | $0 | $722,187 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | ALL COMPENSATION PAID TO INDIVIDUALS REPORTED IN SCHEDULE J, PART II IS PAID BY THE COMMON PAYMASTER, WAKEMED HOSPITAL. TAX INDEMNIFICATION, GROSS-UP, TRAVEL FOR COMPANIONS AND HOUSING ALLOWANCE ARE PAID TO SOME KEY EMPLOYEES. GROSS-UP AND HOUSING ALLOWANCE ARE INCLUDED IN TAXABLE COMPENSATION. CEO BENEFITS REQUIRING GROSS-UP ARE COVERED BY HIS EMPLOYMENT AGREEMENT; ANY ADDITIONAL ONES ARE APPROVED BY THE BOARD OF DIRECTORS. CEO TRAVEL FOR SPOUSE IS INCLUDED IN HIS EMPLOYMENT CONTRACT. |
| SCHEDULE J, PART I, LINE 4A | WILLIAM K. ATKINSON RECEIVED $336,801 IN SEVERANCE PAYMENTS. |
| SCHEDULE J, PART I, LINE 4B | WAKEMED MAINTAINED A 457F PLAN FOR CERTAIN INDIVIDUALS, HOWEVER NO 457F CONTRIBUTION WAS MADE DURING THE FISCAL YEAR ENDING 9/30/2014. THE FOLLOWING INDIVIDUALS PARTICIPATED IN WAKEMED'S 457F PLAN DURING THE FISCAL YEAR ENDING 9/30/2014: WILLIAM K. ATKINSON $0; MICHAEL D. DEVAUGHN $0; THOMAS GETTINGER $0; ROYLYN JOHNSON $0; DONALD R. GINTZIG $0; KATHLEEN K. GORMLEY $0; DAVID C. COULTER $0; JEANENE R. MARTIN $0; E. DENTON ARLEDGE $0; THOMAS G. CAVENDER $0; CAROLYN KNAUP $0; BETSY GASKINS-MCCLAINE $0; CYNTHIA ALNESS-BOILY $0; VICKI BLOCK $0; DUDLEY HARRINGTON $0; GEORGIA C. HARRINGTON $0; GURVINDER S. DEOL $0; JONATHAN D. CHAPPELL $0; MARK L. WOOD $0; OKECHUKWU E. NWOKO $0; MARC T. SILVER $0. |
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 | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $144,605 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DOING BUSINESS AS | 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. |
| MEMBERS, STOCKHOLDERS, OR OTHER PERSONS W/ POWER TO APPOINT GOVERNING | BODY FORM 990, PART VI, SECTION A, 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, SECTION A, 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 ON LIENS. |
| DISSEMINATION OF FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY | FORM 990, PART VI, SECTION B, 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 WRITTEN CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, 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 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 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. |
| AVAILABILITY OF FINANCIAL STMTS, CONFLICT OF INTEREST, ORGANIZING DOCS | FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE BY REQUEST AND IS PUBLISHED ON GUIDESTAR. FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE THROUGH THE MEDICAL CARE COMMISSIONERS' 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. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 THE CHANGE IS DUE TO INTERCOMPANY CASH TRANSFERS TO WAKEMED IN THE AMOUNT OF ($23,205,835). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAKEMED | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 NEW BERN AVE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27610 | ZIPCode |
| 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 | BusinessNameLine1 |
| 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 INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 S ROGERS LANE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27610 | ZIPCode |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | -$156,242 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,117,449 | 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 | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | 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 | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |