WAKEMED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WAKEMED (EIN 90-0893457)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201422279349301707
- Schema version
- 2012v2.3
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T09:13:38-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 NEW YORK AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900893457 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAKEMED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MICHAEL DEVAUGHN | InCareOfName |
| Name Control | WAKE | NameControl |
| Phone | 9193500522 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL D DEVAUGHN | Name |
| Title | CFO | Title |
| Date Signed | 2014-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023277097 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONALD GINTZIG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 NEW BERN AVENUE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 97399371 | GrossReceipts |
| Group Return For Affiliates | true | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Group Exemption Number | 5881 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WAKEMED.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO PROVIDE OUTSTANDING AND COMPASSIONATE CARE TO THE COMMUNITIES WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 230 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9212751 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3593051 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 56373820 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 62900821 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2218882 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1952899 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -460697 | OtherRevenuePriorYear |
| Other Revenue Current Year | -140506 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 67344756 | TotalRevenuePriorYear |
| Total Revenue Current Year | 68306265 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 476895 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1199251 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47256 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13087953 | OtherExpensePriorYear |
| Other Expenses Current Year | 18350637 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13564848 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19567388 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 53779908 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48738877 | RevenuesLessExpensesCY |
| Total Assets BOY | 123314913 | TotalAssetsBOY |
| Total Assets EOY | 136095506 | TotalAssetsEOY |
| Total Liabilities BOY | 13321037 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17465716 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 109993876 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 118629790 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 15880745 | Expense |
| Grants | 0 | Grants |
| Revenue | 12262565 | Revenue |
| Description | PROPERTY MANAGEMENT - PURCHASES, LEASES AND MAINTAINS PROPERTIES IN WAKE, JOHNSTON AND HARNETT 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. CURRENTLY OWNS AND MAINTAINS TWENTY-THREE PROPERTIES (INCLUDING LAND FOR FUTURE DEVELOPMENT), THIRTY-ONE LEASED PROPERTIES AND MANAGES TWO PROPERTIES OWNED BY WAKEMED. MULTIPLE WAKEMED DEPARTMENTS AND PHYSICIAN PRACTICES OCCUPY THE OWNED AND LEASED SPACE INCLUDING FOUR FREE STANDING EMERGENCY DEPARTMENTS IN PREVIOUSLY UNDER-SERVED AREAS, THREE MOBILE CRITICAL CARE AMBULANCE DEPARTMENTS, SIX OUTPATIENT IMAGING DEPARTMENTS AND THREE OUTPATIENT REHABILITATION DEPARTMENTS THROUGHOUT WAKE AND SURROUNDING COUNTIES. 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. IN MOST INSTANCES, THE LOCATIONS LEASED OR MAINTAINED ARE IN THOSE AREAS OF THE MARKET EXPERIENCING RAPID GROWTH BUT WITH LIMITED OPTIONS FOR MEDICAL CARE INCLUDING PRIMARY CARE AND SPECIALISTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3261869 | Expense |
| Grants | 3456155 | Grants |
| Revenue | 0 | Revenue |
| Description | FUND-RAISING - 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. FUND-RAISING 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, WE HAVE HELPED FURTHER WAKEMED'S MISSION IN THE COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Grants | 136894 | Grants |
| Revenue | 50601652 | Revenue |
| Description | 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 THOUSAND OUTPATIENTS A YEAR. IN ADDITION, HOSPITALISTS AND INTENSIVISTS PROVIDE INPATIENT BASED SERVICES TO THOUSANDS OF PATIENTS ANNUALLY MANY OF WHICH DO NOT 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 PHYSICIAN PRACTICES PROVIDE TRAINING FOR RESIDENTS, MEDICAL STUDENTS, PA'S AND NP'S FROM UNC CHAPEL HILL SCHOOL OF MEDICINE, CAMPBELL UNIVERSITY, EAST CAROLINA UNIVERSITY AND ALSO THE NC AREA EDUCATIONAL CENTER (AHEC) IN THEIR MISSION OF EDUCATION AND RESEARCH. WE PROVIDE OPPORTUNITIES TO 200 RESIDENTS A YEAR AS PART OF THE ORGANIZATIONS MISSION TO IMPROVE DISTRIBUTION AND RETENTION OF PHYSICIANS IN NORTH CAROLINA. PHYSICIANS PARTICIPATE IN RESEARCH ACTIVITIES TO HELP PROMOTE THE ENHANCEMENT OF THE QUALITY OF CARE AND ADDRESS THE HEALTHCARE NEEDS OF THE UNDER-SERVED COMMUNITIES AND POPULATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19142614 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL DEVAUGHN | NamePerson |
| Telephone Number | 9193500522 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 NEW BERN AVENUE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (62 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | OfficerOfficer | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM MCBRIDE | ||||||||||
| CHAIR-BOARD OF DIRECTORS | 3.25 | 0.0 | X | 0 | 0 | |||||
| BRENDA GIBSON | ||||||||||
| VICE CHAIR-BOARD OF DIRECTORS | 2.5 | 0.0 | X | 0 | 0 | |||||
| JERRY BERNSTEIN MD | ||||||||||
| SECRETARY-BOARD OF DIRECTORS | 2.5 | 0.0 | X | 0 | 0 | |||||
| RICHARD BAKER | ||||||||||
| BOARD OF DIRECTORS | 2.75 | 0.0 | X | 0 | 0 | |||||
| LARRY D BARBOUR | ||||||||||
| BOARD OF DIRECTORS | 2.5 | 0.0 | X | 0 | 0 | |||||
| ROBERT CERWIN MD | ||||||||||
| BOARD OF DIRECTORS | 2.25 | 0.0 | X | 0 | 0 | |||||
| A BLANTON GODFREY PHD | ||||||||||
| BOARD OF DIRECTORS | 2.0 | 0.0 | X | 0 | 0 | |||||
| DAB HUGHES | ||||||||||
| BOARD OF DIRECTORS | 1.25 | 0.0 | X | 0 | 0 | |||||
| WILLIAM R MCNEIL | ||||||||||
| BOARD OF DIRECTORS | 2.5 | 0.0 | X | 0 | 0 | |||||
| LESLIE MERRITT JR | ||||||||||
| BOARD OF DIRECTORS | 2.25 | 0.0 | X | 0 | 0 | |||||
| DON MUNFORD | ||||||||||
| BOARD OF DIRECTORS | 1.75 | 0.0 | X | 0 | 0 | |||||
| JACK NICHOLS | ||||||||||
| BOARD OF DIRECTORS | 2.5 | 0.0 | X | 0 | 0 | |||||
| CHRISTINA ALVARDO SHANAHAN | ||||||||||
| BOARD OF DIRECTORS | 2.5 | 0.0 | X | 0 | 0 | |||||
| LORRAINE M WRIGHT PHD | ||||||||||
| BOARD OF DIRECTORS | 2.5 | 0.0 | X | 0 | 0 | |||||
| SHELDON FOX CPA | ||||||||||
| CHAIR BOARD OF DIRECTORS | 4.0 | 0.0 | X | 0 | 0 | |||||
| BLOUNT WILLIAMS | ||||||||||
| VICE CHAIR-BOARD OF DIRECTORS | 4.0 | 0.0 | X | 0 | 0 | |||||
| VIRGINIA ANTHONY | ||||||||||
| SECRETARY-BOARD OF DIRECTORS | 4.0 | 0.0 | X | 0 | 0 | |||||
| PETER SCOTT III | ||||||||||
| TREASURER-BOARD OF DIRECTORS | 4.0 | 0.0 | X | 0 | 0 | |||||
| MICHAEL ANDERSON | ||||||||||
| BOARD OF DIRECTORS | 4.0 | 0.0 | X | 0 | 0 | |||||
| AUDIE BAREFOOT JR | ||||||||||
| BOARD OF DIRECTORS | 4.0 | 0.0 | X | 0 | 0 | |||||
| HOLLY BURGE MD | ||||||||||
| BOARD OF DIRECTORS | 4.0 | 0.0 | X | 0 | 0 | |||||
| GREG CARR | ||||||||||
| BOARD OF DIRECTORS | 4.0 | 0.0 | X | 0 | 0 | |||||
| TIM CARROLL | ||||||||||
| BOARD OF DIRECTORS | 4.0 | 0.0 | X | 0 | 0 | |||||
| MIKE CONDREY | ||||||||||
| BOARD OF DIRECTORS | 4.0 | 0.0 | X | 0 | 0 | |||||
| HENRY DARNELL | ||||||||||
| BOARD OF DIRECTORS | 4.0 | 0.0 | X | 0 | 0 | |||||
| BILL DAWKINS | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | |||||
| SHARON FOSTER MD | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | |||||
| MIKE GRAY | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | |||||
| RICK GUIRLINGER | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | |||||
| LAURA HELTON | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | |||||
| EILEEN M HENDREN | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | |||||
| HOWIE JUNG | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | |||||
| MICHAEL PAINTER | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | |||||
| SHRIN RAJAGOPALAN MD PHD | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | |||||
| KRISTIN REPLOGE | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | |||||
| MARY NASH RUSHER | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | |||||
| DON STEPHENSON | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | |||||
| KAEL STOLZ | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | |||||
| JEFF STOCKS | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | |||||
| EDWARD STORY | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | |||||
| TISH TURNER | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | |||||
| WILLIAM K ATKINSON II | ||||||||||
| CEO | 70.0 | 0.0 | 1176987 | X | 82501 | |||||
| MICHAEL D DEVAUGHN | ||||||||||
| CFO, EXECUTIVE VP | 65.0 | 0.0 | 595774 | X | 36767 | |||||
| THOMAS GETTINGER | ||||||||||
| COO, EXECUTIVE VP | 70.0 | 0.0 | 586536 | X | 62937 | |||||
| ROYLYN JOHNSON | ||||||||||
| SECRETARY | 50.0 | 0.0 | 108102 | X | 15945 | |||||
| KATHLEEN K GORMLEY | ||||||||||
| EXEC. VP-OPER. & AMBULATORY | 65.0 | 0.0 | 632089 | 50543 | X | |||||
| DAVID C COULTER | ||||||||||
| SENIOR VP & ADMINISTRATOR CARY | 65.0 | 0.0 | 450127 | 48324 | X | |||||
| JEANENE R MARTIN | ||||||||||
| SENIOR VP-HUMAN RESOURCES | 65.0 | 0.0 | 342404 | 42709 | X | |||||
| E DENTON ARLEDGE | ||||||||||
| VP & CIO | 60.0 | 0.0 | 337918 | 47973 | X | |||||
| THOMAS G CAVENDER | ||||||||||
| VP FACILITIES & CONSTRUCTION | 50.0 | 0.0 | 303036 | 46475 | X | |||||
| CAROLYN KNAUP | ||||||||||
| SENIOR VP-AMBULATORY SVCS | 65.0 | 0.0 | 294620 | 44090 | X | |||||
| BETSY GASKINS-MCCLAINE | ||||||||||
| VP HEART & VASCULAR | 70.0 | 0.0 | 275753 | 38930 | X | |||||
| CYNTHIA ALNESS-BOILY | ||||||||||
| SR. VP-OPERATIONS & CNO | 60.0 | 0.0 | 416168 | 34211 | X | |||||
| VICKI BLOCK | ||||||||||
| SR. VP & ADMINISTRATOR RALEIGH | 54.0 | 0.0 | 338061 | 22840 | X | |||||
| DUDLEY HARRINGTON | ||||||||||
| VP REVENUE CYCLE | 60.0 | 0.0 | 329951 | 35991 | X | |||||
| GEORGIA C SUMIEL | ||||||||||
| VP OPERATIONS | 50.0 | 0.0 | 237432 | 34895 | X | |||||
| GURVINDER S DEOL | ||||||||||
| PHYSICIAN | 65.0 | 0.0 | 954274 | 77433 | X | |||||
| JONATHAN D CHAPPELL | ||||||||||
| PHYSICIAN | 65.0 | 0.0 | 776842 | 53790 | X | |||||
| TIMOTHY E HARRIS | ||||||||||
| PHYSICIAN | 65.0 | 0.0 | 733480 | 65554 | X | |||||
| MARK L WOOD | ||||||||||
| PHYSICIAN | 65.0 | 0.0 | 703902 | 64402 | X | |||||
| BRIAN M GO | ||||||||||
| PHYSICIAN | 70.0 | 0.0 | 695100 | 60838 | X | |||||
| THOMAS FETZER | ||||||||||
| FORMER BOARD MEMBER/CONSULTANT | 0.0 | 0.0 | 120000 | 0 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 10408556 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 967148 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JANI-KING | |||||
| 801 JONES FRANKLIN RD 230 | RALEIGH | NC | 27606 | JANITORIAL SERVICES | 783283 |
| GREENE SOLUTIONS GROUP | |||||
| PO BOX 21 | SANDY SPRINGS | SC | 29677 | JANITORIAL SERVICES | 104526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 645974 | FundraisingEvents |
| Government Grants | 136896 | GovernmentGrants |
| All Other Contributions | 2810181 | AllOtherContributions |
| Noncash Contributions | 2522960 | NoncashContributions |
| Total Contributions | 3593051 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OUTPATIENT SERVICES | 621500 | 50601652 | 50601652 |
| RENTAL INCOME | 531120 | 12299169 | 12299169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 62900821 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 737710 | TotalRevenueColumn |
| Exclusion | $737,710 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36861 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49154 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -12293 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12293 | TotalRevenueColumn |
| Exclusion | -$12,293 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29887787 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28672598 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1215189 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1215189 | TotalRevenueColumn |
| Exclusion | $1,215,189 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 279745 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 645974 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 371354 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -91609 | TotalRevenueColumn |
| Exclusion | -$91,609 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOSS IN QTS (LAUNDRY) | Description |
| Business Code | 900003 | BusinessCode |
| Total Revenue Column | -36604 | TotalRevenueColumn |
| Related Or Exempt Function Income | -36604 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -36604 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68306265 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62864217 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,848,997 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17500 | Total |
| Program Services | 17500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1083454 | Total |
| Program Services | 1083454 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26569 | Total |
| Management And General | 26569 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51435 | Total |
| Management And General | 51435 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37793 | Total |
| Management And General | 37793 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1886 | Total |
| Management And General | 1886 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8927 | Total |
| Program Services | 7993 | ProgramServices |
| Management And General | 934 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13755 | Total |
| Management And General | 13755 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106708 | Total |
| Management And General | 106708 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304482 | Total |
| Program Services | 236116 | ProgramServices |
| Management And General | 68366 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13722 | Total |
| Fundraising | 13722 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130460 | Total |
| Program Services | 107594 | ProgramServices |
| Management And General | 22866 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9817000 | Total |
| Program Services | 9817000 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4119 | Total |
| Program Services | 1587 | ProgramServices |
| Management And General | 2532 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22314 | Total |
| Fundraising | 22314 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2618946 | Total |
| Program Services | 2618946 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3272538 | Total |
| Program Services | 3272538 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224071 | Total |
| Program Services | 224071 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| JANITORIAL & CLEANING | 1120274 | 1120274 | ||
| REPAIRS & MAINT. | 661101 | 616592 | 44509 | |
| ALL OTHER EXPENSES | 30334 | 18949 | 165 | 11220 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19567388 | Total |
| Program Services | 19142614 | ProgramServices |
| Management And General | 377518 | ManagementAndGeneral |
| Fundraising | 47256 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -382244 | BOY |
| EOY | -129099 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2802996 | BOY |
| EOY | 4519485 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6978822 | BOY |
| EOY | 6552601 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3680388 | BOY |
| EOY | 5033775 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030312 | BOY |
| EOY | 3085540 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790737 | BOY |
| EOY | 906554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 107908555 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19960089 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81620011 | BOY |
| EOY | 87948466 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24258625 | BOY |
| EOY | 25597956 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2328733 | BOY |
| EOY | 2291129 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206533 | BOY |
| EOY | 289099 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123314913 | BOY |
| EOY | 136095506 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540265 | BOY |
| EOY | 480850 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28646 | BOY |
| EOY | 66823 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12391947 | BOY |
| EOY | 16051471 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360179 | BOY |
| EOY | 866572 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13321037 | BOY |
| EOY | 17465716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77077926 | BOY |
| EOY | 83499898 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31363074 | BOY |
| EOY | 33342185 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1552876 | BOY |
| EOY | 1787707 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109993876 | BOY |
| EOY | 118629790 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123314913 | BOY |
| EOY | 136095506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 48738877 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 341319 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -40444282 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAKEMED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566017737 | EIN |
| Type Of Organization | 03 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1552877 | BeginningOfYearBalance |
| Contributions | 121826 | Contributions |
| Investment Earnings Or Losses | 155712 | InvestmentEarningsOrLosses |
| Other Expenditures | 35354 | OtherExpenditures |
| Administrative Expenses | 7354 | AdministrativeExpenses |
| End Of Year Balance | 1787707 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 881962 | BeginningOfYearBalance |
| Contributions | 566974 | Contributions |
| Investment Earnings Or Losses | 124217 | InvestmentEarningsOrLosses |
| Other Expenditures | 20237 | OtherExpenditures |
| Administrative Expenses | 39 | AdministrativeExpenses |
| End Of Year Balance | 1552877 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58979 | BeginningOfYearBalance |
| Contributions | 757594 | Contributions |
| Investment Earnings Or Losses | 65389 | InvestmentEarningsOrLosses |
| End Of Year Balance | 881962 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55615 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3364 | InvestmentEarningsOrLosses |
| End Of Year Balance | 58979 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 64113 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -8498 | InvestmentEarningsOrLosses |
| End Of Year Balance | 55615 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.96000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27603146 | OtherCostOrOtherBasis |
| Book Value | 27603146 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56850731 | OtherCostOrOtherBasis |
| Depreciation | 15934895 | Depreciation |
| Book Value | 40915836 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1505262 | OtherCostOrOtherBasis |
| Depreciation | 547878 | Depreciation |
| Book Value | 957384 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1624482 | OtherCostOrOtherBasis |
| Depreciation | 961458 | Depreciation |
| Book Value | 663024 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20324934 | OtherCostOrOtherBasis |
| Depreciation | 2515858 | Depreciation |
| Book Value | 17809076 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 87948466 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT EXPENSE | $746,710 |
| DEFERRED REVENUE | $72,080 |
| DEFERRED LANDLORD INCENTIVE | $32,992 |
| CHARITABLE GIFT ANNUITY | $14,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 866572 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D, PART V, LINE 4 | Identifier |
| Explanation | 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 FUND'S EARNING WILL BE USED TO SUPPORT THE ADVANCEMENT OF KNOWLEDGE AND CLINICAL SKILLS BY NURSES AND OTHER CERTIFIED HEALTH CARE WORKERS AT WAKEMED THROUGH ENROLLMENT IN UNDERGRADUATE DEGREE PROGRAMS OR QUALIFIED CEU SEMINARS AND TRAINING EVENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA 2013 | NameOfEvent1 |
| Gross Receipts Event1 | 720149 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 607649 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 112500 | GrossRevenueEvent1 |
| Name Of Event2 | GALA 2012 | NameOfEvent2 |
| Gross Receipts Event2 | 129775 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16525 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 113250 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 16156 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 128095 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 48400 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 156948 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 75795 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 21800 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 53995 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 13022 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 8733 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 925719 | GrossReceiptsTotal |
| Charitable Contributions Total | 645974 | CharitableContributionsTotal |
| Gross Revenue Total Events | 279745 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 16156 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 141117 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 48400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 165681 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 371354 | DirectExpenseSummaryEvents |
| Net Income Summary | -91609 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | NURSING/ALLIED HEALTH SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 12 | NumberOfRecipients |
| Amount Of Cash Grant | 17500 | AmountOfCashGrant |
| Description Of Non Cash Assistance | NURSING SCHOLARSHIPS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART III | Identifier |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM K ATKINSON II | |||||||||||
| CEO | 804417 | 363202 | 9368 | 0 | 62090 | 0 | 20411 | 0 | 1259488 | 0 | 0 |
| MICHAEL D DEVAUGHN | |||||||||||
| CFO, EXECUTIVE VP | 418664 | 160108 | 17002 | 0 | 29730 | 0 | 7037 | 0 | 632541 | 0 | 0 |
| THOMAS GETTINGER | |||||||||||
| COO, EXECUTIVE VP | 426593 | 143074 | 16869 | 0 | 41300 | 0 | 21637 | 0 | 649473 | 0 | 0 |
| KATHLEEN K GORMLEY | |||||||||||
| EXEC. VP-OPER. & AMBULATORY | 444439 | 169445 | 18205 | 0 | 39641 | 0 | 10902 | 0 | 682632 | 0 | 0 |
| DAVID C COULTER | |||||||||||
| SENIOR VP & ADMINISTRATOR CARY | 358618 | 73681 | 17828 | 0 | 33725 | 0 | 14599 | 0 | 498451 | 0 | 0 |
| JEANENE R MARTIN | |||||||||||
| SENIOR VP-HUMAN RESOURCES | 263429 | 63273 | 15702 | 0 | 28269 | 0 | 14440 | 0 | 385113 | 0 | 0 |
| E DENTON ARLEDGE | |||||||||||
| VP & CIO | 281017 | 52569 | 4332 | 0 | 27735 | 0 | 20238 | 0 | 385891 | 0 | 0 |
| THOMAS G CAVENDER | |||||||||||
| VP FACILITIES & CONSTRUCTION | 241436 | 44185 | 17415 | 0 | 26365 | 0 | 20110 | 0 | 349511 | 0 | 0 |
| CAROLYN KNAUP | |||||||||||
| SENIOR VP-AMBULATORY SVCS | 238846 | 40327 | 15447 | 0 | 24879 | 0 | 19211 | 0 | 338710 | 0 | 0 |
| BETSY GASKINS-MCCLAINE | |||||||||||
| VP HEART & VASCULAR | 237657 | 37563 | 533 | 0 | 25301 | 0 | 13629 | 0 | 314683 | 0 | 0 |
| CYNTHIA ALNESS-BOILY | |||||||||||
| SR. VP-OPERATIONS & CNO | 297814 | 75557 | 42797 | 0 | 15000 | 0 | 19211 | 0 | 450379 | 0 | 0 |
| VICKI BLOCK | |||||||||||
| SR. VP & ADMINISTRATOR RALEIGH | 268308 | 54263 | 15490 | 0 | 15000 | 0 | 7840 | 0 | 360901 | 0 | 0 |
| DUDLEY HARRINGTON | |||||||||||
| VP REVENUE CYCLE | 266041 | 52448 | 11462 | 0 | 15000 | 0 | 20991 | 0 | 365942 | 0 | 0 |
| GEORGIA C SUMIEL | |||||||||||
| VP OPERATIONS | 202614 | 34162 | 656 | 0 | 23380 | 0 | 11515 | 0 | 272327 | 0 | 0 |
| GURVINDER S DEOL | |||||||||||
| PHYSICIAN | 462270 | 490791 | 1213 | 0 | 55564 | 0 | 21869 | 0 | 1031707 | 0 | 0 |
| JONATHAN D CHAPPELL | |||||||||||
| PHYSICIAN | 518928 | 257469 | 445 | 0 | 46791 | 0 | 6999 | 0 | 830632 | 0 | 0 |
| TIMOTHY E HARRIS | |||||||||||
| PHYSICIAN | 588129 | 144696 | 655 | 0 | 46170 | 0 | 19384 | 0 | 799034 | 0 | 0 |
| MARK L WOOD | |||||||||||
| PHYSICIAN | 609890 | 92635 | 1377 | 0 | 44033 | 0 | 20369 | 0 | 768304 | 0 | 0 |
| BRIAN M GO | |||||||||||
| PHYSICIAN | 410719 | 282689 | 1692 | 0 | 43713 | 0 | 17125 | 0 | 755938 | 0 | 0 |
| THOMAS FETZER | |||||||||||
| FORMER BOARD MEMBER/CONSULTANT | 120000 | 0 | 0 | 0 | 0 | 0 | 120000 | 0 | 0 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 1A | Identifier |
| Explanation | 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 4B WILLIAM K. ATKINSON $46,172; MICHAEL DEVAUGHN $21,797; KATHLEEN GORMLEY $23,759; THOMAS GETTINGER $25,787; DAVID COULTER $17,702; JEANENE MARTIN $13,010; E. DENTON ARLEDGE $12,148; THOMAS CAVENDER $11,143; CAROLYN KNAUP $9,686; BETSY GASKINS-MCCLAINE $10,308; GEORGIA SUMIEL $8,745; GURVINDER DEOL $38,565; JONATHAN CHAPPELL $31,106; TIMOTHY HARRIS $29,620; MARK WOOD $28,484; BRIAN GO $28,124. 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. WE ALSO HAVE IMPLEMENTED A DEFERRED COMPENSATION PLAN FOR PHYSICIANS AND EXECUTIVES WHICH ARE BASED ON WHETHER CERTAIN FISCAL AND PERSONAL PERFORMANCE GOALS ARE MET. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| THOMAS FETZER | |||
| FORMER BOARD MEMBER | 120000 | CONSULTING | false |
| SHELDON FOX | |||
| SPOUSE OF BOARD MEMBER | 113311 | EMPLOYEE OF WAKEMED | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV, LINE 2 | ReturnReference |
| Explanation | NAME OF PERSON: SHELDON FOX RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SPOUSE OF BOARD MEMBER IS THE DIRECTOR OF PHYSICIANS RELATIONS AT WAKEMED. DESCRIPTION OF TRANSACTION: EMPLOYEE OF WAKEMED. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25638 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2485000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | LIFE INS. POLICY | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12322 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | INSURANCE CO. STMT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DOING BUSINESS AS | Identifier |
| Return Reference | FORM 990, BOX C | ReturnReference |
| Explanation | 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 - LNTENSIVISTS RALEIGH WAKEMED FACULTY PHYSICIANS - PEDIATRIC HOSPITALISTS/LNTENSIVISTS 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 11A 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 AS 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 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. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAKEMED | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 NEW BERN AVENUE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566017737 | EIN |
| Primary Activities | HOSPITAL | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 3 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUALITY TEXTILE SERVICES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 SOUTH ROGERS LN | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561943802 | EIN |
| Primary Activity | TEXTILES | PrimaryActivity |
| Legal Domicile State | NC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | -36604 | ShareOfTotalIncome |
| Share Of EOY Assets | 2256485 | ShareOfEOYAssets |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WAKEMED | ||
| Q | 54684775 | CASH, FMV |
| WAKEMED | ||
| R | 2618946 | CASH |
| WAKEMED | ||
| I | 685505 | CASH |
| WAKEMED | ||
| J | 7957857 | CASH |