2014-08-08T08:47:07-05:00 2013-09-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2012-10-01 830343789 WRMC HOSPITAL OPERATING CORPORATION WRMC 3366518100 1370 WEST D STREET NORTH WILKESBORO NC 28659 BARRY WALD 3366518100 2014-08-08 1 AMY BIBBY P00445891 8282542254 2012 2015-11-30 17:44:51Z WILKES REGIONAL MEDICAL CENTER BARRY WALD 1370 WEST D STREET NORTH WILKESBORO NC 28659 87560320 0 X WWW.WILKESREGIONAL.ORG X 1 1996 NC OUR MISSION IS TO PROVIDE EFFECTIVE, COMPASSIONATE MEDICAL CARE TO PROMOTE HEALTH LIFESTYLES FOR OUR COMMUNITY. 14 14 850 129 0 0 660372 380262 84855203 86760811 226393 146155 720273 272000 86462241 87559228 0 0 0 0 37758442 36657875 0 0 0 45235477 45949485 82993919 82607360 3468322 4951868 81873947 90277311 34141033 38724494 47732914 51552817 OUR MISSION IS TO PROVIDE EFFECTIVE, COMPASSIONATE MEDICAL CARE TO PROMOTE HEALTHY LIFESTYLES FOR OUR COMMUNITY. 0 0 71702621 86761989 WILKES REGIONAL MEDICAL CENTER IS A 130 BED FACILITY SERVING ALLEGHANY, ALEXANDER, ASHE, CALDWELL, IREDELL, SURRY, WATAUGA, AND WILKES COUNTIES. IN FISCAL YEAR 2013 THE HOSPITAL HAD 33,201 EMERGENCY ROOM VISITS AND 15,637 IN-PATIENT DAYS. THE HOSPITAL INCURRED APPROXIMATELY $8 MILLION OF CHARITY CARE COSTS IN PROVIDING FREE AND DISCOUNTED CARE TO PATIENTS. THE HOSPITAL ACCEPTS ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. 71702621 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 77 0 1 850 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X BARRY WALD 3366518100 1370 WEST D STREET NORTH WILKESBORO NC 28659 CW BARKER 1.00 X 0 0 0 LEE HERRING 1.00 X 0 0 0 JEAN GRAF 1.00 X 0 0 0 JIM FAW 1.00 X 0 0 0 PAT BUMGARNER 1.00 X 0 0 0 DR GORDON BURNS 1.00 X 0 0 0 DANE MASTIN 1.00 X 0 0 0 LARRY FARTHING 1.00 X 0 0 0 ERIC CRAMER 1.00 X 0 0 0 LARRY KILBY 1.00 X 0 0 0 MELISSA LACKEY 1.00 X 0 0 0 ARNOLD LAKEY 1.00 X 0 0 0 DR ASHTON MOLAI 1.00 1.00 X 0 0 0 BILL WARDEN 1.00 1.00 X 0 0 0 DR BENION HORTON 1.00 X 0 0 0 J GENE FAILE 60.00 1.00 X 305798 0 48347 MARLIN MARKHAM 55.00 1.00 X 174054 0 30038 BARRY WALD 55.00 1.00 X 0 0 0 JASON YOCKEY 40.00 X 190980 0 36501 MARGARET LINKA 40.00 X 191637 0 11941 MARY LEWIS 40.00 X 186671 0 15608 KEVIN HANSEN 40.00 X 184853 0 26423 ELLEN HAZEL 40.00 X 174824 0 21700 1408817 0 190558 15 0 1 0 MORRISON MANAGEMENT SPECIALIST PO BOX 102289 ATLANTA GA 30368 CAFETERIA MANAGEMENT 806887 THERASTAT DATA CORP PO BOX 890562 CHARLOTTE NC 28289 PHYSICAL THERAPY STAFFING SERVICES 386673 CLARK PATTERSON LEE DESIGN 301 EAST NINTH STREET CHARLOTTE NC 28202 ARCHITECTURAL SERVICES 320705 MCELWEE FIRM PLLC PO BOX 728 NORTH WILKESBORO NC 28659 LEGAL SERVICES 265575 RN NETWORK PO BOX 974088 DALLAS TX 75397 NURSING SERVICES 251602 10 19110 20000 341152 380262 PATIENT SERVICE REVENUE 621110 84800307 84800307 EHR INCENTIVE PROGRAM REVENUE 621110 1960504 1960504 86760811 136530 136530 136730 0 136730 136730 136730 10717 1092 0 -1092 10717 9625 9625 CARE CONNECTION 621110 61507 61507 MEDICAL SUPPLY AND PHARMACY SALES 621110 46937 46937 MEDICAL RECORD TRANSCRIPTION FEES 621110 25648 25648 1178 1178 135270 87559228 86761989 0 416977 598120 598120 27923875 22339100 5584775 1641534 1313227 328307 4023059 3218447 804612 2471287 1977030 494257 527860 527860 265575 265575 98669 98669 5423112 4873807 549305 698217 698217 6694300 5355440 1338860 960198 768158 192040 1913142 1913142 611796 489437 122359 981388 981388 5413405 5413405 695465 695465 BAD DEBT 11727838 11727838 MEDICAL SUPPLIES 9938520 9938520 82607360 71702621 10904739 0 2271536 2260872 10802419 12361332 1756119 1907173 1400548 1557160 112319535 63216155 49367764 49103380 8965983 12265065 7309578 9958807 0 863522 81873947 90277311 7187955 8041480 16000 23224127 25992486 3728951 4674528 34141033 38724494 X 47732914 51552817 47732914 51552817 81873947 90277311 X 4951868 -115568 -1016397 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 3528 3528 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: THE ORGANIZATION IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND THE NORTH CAROLINA HOSPITAL ASSOCIATION (NCHA). EACH YEAR, A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS IS ALLOCATED TOWARDS LOBBYING EFFORTS ON BEHALF OF THEIR MEMBERSHIP BODIES. FOR FY 2013, AMOUNTS OF MEMBERSHIP DUES ALLOCATED TO THESE EXPENDITURES WERE APPROXIMATELY $ 2,300 FOR AHA AND $ 1,200 FOR NCHA. 880218 880218 53555268 20689088 32866180 4224299 2564276 1660023 53658541 39962791 13695750 1209 1209 49103380 DUE FROM WPN 9958807 C 9958807 ESTIMATED THIRD PARTY SETTLEMENTS 4674528 4674528 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: WRMC HOSPITAL OPERATING CORPORATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2013. 1 1 1 X 1 X 1 1 1 0 1 1 3137487 3137487 0.04430 10908365 7916642 2991723 0.04220 14045852 7916642 6129210 0.08650 29663 29663 0.00040 88072 88072 0.00120 32163 32163 0.00050 149898 149898 0.00210 14195750 7916642 6279108 0.08860 0 11727838 35054430 40480977 -5426547 X 1 1 1 1 WILKES REGIONAL MEDICAL CENTER

1370 W D STREET NORTH WILKESBORO NC 28659

X X X X WILKES REGIONAL MEDICAL CENTER 1 1 X X X X X X X X X 12 1 0 1 X X X X X X X X X X 1 0 1 1 150.000000000000 1 200.000000000000 1 X X X 1 1 X X X X 1 0 1 X 0 0 4 WILKES REGIONAL DIALYSIS CENTER

1917 W PARK DRIVE A NORTH WILKESBORO NC 28659

DIALYSIS CENTER HOME CARE OF WILKES REGIONAL MEDICAL CEN

1907 WEST PARK DRIVE NORTH WILKESBORO NC 28659

HOME CARE DIAGNOSTIC CENTER

1900 WEST PARK DRIVE NORTH WILKESBORO NC 28659

DIAGNOSTIC CENTER REHAB SERVICES

1918 WEST PARK DRIVE NORTH WILKESBORO NC 28659

REHAB CENTER PART I, LINE 7: THE ORGANIZATION USED AN INTERNAL COST TO CHARGE RATIO. PART I, LINE 7G: THE ORGANIZATION PROVIDES CERTAIN SERVICES TO THE COMMUNITY AT A LOSS DUE TO THE COMMUNITY NEED. PART I, L7 COL(F): THE TOTAL EXPENSE ON FORM 990, PART XI, LINE 25 CONTAINS A BAD DEBT EXPENSE OF 12,446,956 THAT HAS BEEN REMOVED FOR PURPOSES OF COMPUTING LINE 7, COLUMN R. PART III, LINE 4: THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE ON BAD DEBT. THE ORGANIZATION IS NOT INCLUDING ANY AMOUNT OF BAD DEBT AS COMMUNITY BENEFIT IN THIS REPORT. PART III, LINE 8: THE MEDICARE SHORTFALL IN ITS ENTIRETY SHOULD BE CONSIDERED A COMMUNITY BENEFIT. THE MEDICARE PROGRAM WAS INTITIALLY ESTABLISHED IN A MANNER TO REIMBURSE EACH FACILITY ITS COST OF RENDERING CARE TO MEDICARE RECIPIENTS. HOWEVER, MEDICARE REIMBURSEMENT DOES NOT COVER THE COST OF PROVIDING CARE. PART III, LINE 9B: IF PATIENTS MEET THE QUALIFICATIONS IN REGARDS TO OUR CHARITY CARE POLICY, THEY ARE GIVEN CHARITY CARE. THE ORGANIZATION USES FINANCIALS COUNSELORS TO DETERMINE THIS ELIGIBILITY. WILKES REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 3: ONE OF THE GOALS OF THE COMMUNITY HEALTH ASSESSMENT (CHA) WAS TO LEARN ABOUT THE HEALTH AND QUALITY OF LIFE IN WILKES COUNTY, WHILE IDENTIFYING THE STRENGTHS AND CHALLENGES IN THE COMMUNITY. AS PART OF THE LARGER CHA PROJECT, A STAKEHOLDER SURVEY WAS DISTRIBUTED. THE PURPOSE OF THE STAKEHOLDER SURVEY WAS TO SOLICIT INPUT ON CRITICAL ISSUES THAT INFLUENCE THE HEALTH OF CITIZENS AND DECISIONS TO BE MADE BY PROVIDERS AND INSTITUTIONS (E.G., WILKES COUNTY HEALTH DEPARTMENT [WCHD], WILKES REGIONAL MEDICAL CENTER [WRMC], COMMUNITY ORGANIZATIONS, PHYSICIANS, ETC.). THE WCHD SOUGHT TO INCLUDE A DIVERSITY OF OPINIONS THAT WERE REPRESENTATIVE OF DECISION MAKERS, HEALTH PROVIDERS, AND SOCIAL AND EDUCATION SERVICES TO CITIZENS OF WILKES COUNTY. A TOTAL OF 33 RESPONSES WERE RECEIVED.ADDITIONALLY, COMMUNITY HEALTH OPINION SURVEYS (CHOS) WERE DISTRIBUTED TO RESIDENTS OF WILKES COUNTY, NC BETWEEN JULY 2012 AND JANUARY 2013. SURVEYS WERE COMPLETED EITHER ONLINE VIA SURVEY MONKEY OR IN PERSON AT VARIOUS COMMUNITY LOCATIONS. A TOTAL OF 938 RESIDENTS COMPLETED THE SURVEY. WILKES REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 20D: THE HOSPITAL DETERMINES AMOUNTS CHARGED TO FINANCIAL ASSISTANCE ELIGIBLE INDIVIDUALS BASED ON THE FINANCIAL ASSISTANCE POLICY. PATIENTS ELIGIBLE FOR A SLIDING SCALE DISCOUNT ARE CHARGED AT RATES THAT ARE SIGNIFICANTLY LOWER THAN COMMERCIAL RATES. WILKES REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 21: AN AVERAGE DISCOUNT THAT REFLECTED THE AVERAGE DISCOUNT AFFORDED COMMERCIAL AND MANAGED CARE COVERED PATIENTS. PART VI, LINE 2: WILKES REGIONAL MEDICAL CENTER WORKS WITH COUNTY HEALTH DEPARTMENTS AND COUNTY GOVERNMENT AS A HEALTH COALITION TO DETERMINE HEALTH CARE NEEDS IN THE COMMUNITY. INPUT IS ALSO SOLICITED FROM SURROUNDING PHYSICIANS REGARDING APPROPRIATE SERVICES FOR THE AREA PART VI, LINE 3: THE HOSPITAL NOTIFIES PATIENTS WHEN THEY REGISTER THAT WE HAVE A CHARITY CARE POLICY. THE HOSPITAL USES FINANCIAL COUNSELORS TO ASSIST PATIENTS IN DETERMINING IF THEY QUALIFY FOR CHARITY CARE. THE HOSPITAL ALSO DISCUSSES WITH THE PATIENT THE AVAILABILITY OF VARIOUS GOVERNMENT BENEFITS, SUCH AS MEDICAID OR STATE PROGRAMS, AND ASSISTS THE PATIENT WITH QUALIFICATION FOR SUCH PROGRAMS, WHERE APPLICABLE. LANGUAGE BARRIERS ARE TAKEN INTO ACCOUNT WITH ALL PATIENT COMMUNICATIONS. PART VI, LINE 4: THE HOSPITAL'S PRIMARY SERVICE AREA IS WILKES COUNTY AND ALSO INCLUDES THE SURROUNDING COUNTIES OF ALLEGHANY, ALEXANDER, ASHE, CALDWELL, IREDELL, SURRY, AND WATAUGA, WITH A TOTAL POPULATION OF APPROXIMATELY 458,000. PART VI, LINE 5: THE HOSPITAL FURTHERS ITS EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY IN SEVERAL OTHER WAYS. A MAJORITY OF THE HOSPITAL'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE HOSPITAL'S PRIMARY SERVICE AREA WHO ARE NEITHER EMPLOYEES, CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. FURTHERMORE, THE HOSPITAL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR ALL OF ITS DEPARTMENTS. IF ANY SURPLUS EXISTS AT THE END OF THE FISCAL YEAR, THE HOSPITAL APPLIES SURPLUS FUNDS TO IMPROVEMENTS IN PATIENT CARE AND MEDICAL EDUCATION. THE HOSPITAL HOLDS MULTIPLE HEALTH FAIRS AROUND THE COMMUNITY ON AN ANNUAL BASIS. THE HOSPITAL OPERATES AN EMERGENCY ROOM AVAILABLE TO ALL REGARDLESS OF ABILITY TO PAY. THE HOSPITAL PARTICIPATES IN EDUCATION AND TRAINING OF HEALTHCARE PROFESSIONALS. THE HOSPITAL PARTICIPATES IN GOVERNMENT-SPONSORED HEALTH PROGRAMS. THE HOSPITAL SERVES AS A VEHICLE FOR ATTRACTING AND EFFECTIVELY USING DONATED FUNDS. THE HOSPITAL OFFERS VOLUNTEER OPPORTUNITES TO MEMBERS OF THE COMMUNITY. THE HOSPITAL OPERATES THE CARE CONNECTIONS PHARMACY WHICH PROVIDES FREE AND DISCOUNTED PRESCRIPTION DRUGS TO THOSE UNABLE TO PAY FOR MEDICATIONS. APPROXIMATELY 1000 PRESCRIPTIONS ARE FILLED MONTHLY FOR 258 PLUS PATIENTS. THIS PROGRAM ENABLES PATIENTS TO STAY COMPLIANT WITH THEIR MEDICAL TREATMENT PLAN AND ALSO REDUCE THE OCCURENCE OF READMISSIONS. REPORTS FILED WITH STATES PART VI, LINE 7 NC X X X X X 0 0 0 1 0 0 0 0 0 J GENE FAILE 221598 0 57808 0 26392 0 26039 0 22308 0 354145 0 0 0 MARLIN MARKHAM 153158 0 17033 0 3863 0 15048 0 14990 0 204092 0 0 0 JASON YOCKEY 189980 0 1000 0 0 0 13707 0 22794 0 227481 0 0 0 MARGARET LINKA 191637 0 0 0 0 0 3800 0 8141 0 203578 0 0 0 MARY LEWIS 186671 0 0 0 0 0 7467 0 8141 0 202279 0 0 0 KEVIN HANSEN 184853 0 0 0 0 0 3629 0 22794 0 211276 0 0 0 ELLEN HAZEL 174824 0 0 0 0 0 3790 0 17910 0 196524 0 0 0 PART I, LINE 5 INCENTIVES FOR THE CEO AND CFO ARE BASED ON MEETING THE CRITERIA ON THE KEY PERFORMANCE INDICATOR BALANCED SCORECARD. THE CRITERIA INCLUDE SIX FINANCIAL PERFORMANCE MEASURES, FIVE QUALITY MEASUREMENTS, CERTIFICATIONS, AND SPECIALTY DESIGNATIONS. THE INCENTIVE PAYMENTS ARE CALULATED USING SET FORMULAS WITH A MEASUREABLE THRESHOLD, TARGET AMOUNT, AND MAXIMUM AMOUNT. THE RECIPIENTS OF PAYMENTS UNDER THIS PROGRAM FOR CALENDAR YEAR 2012 ARE LISTED BELOW. J. GENE FAILE, CEO $57,808 MARLIN MARKHAM, CFO 17,033 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CHAIRMAN OF THE BOARD (WHO SHALL ALSO SERVE AS CHAIRMAN OF THE COMMITTEE) AND THE VICE CHAIRMEN. THE EXECUTIVE COMMITTEE SHALL MEET AS NECESSARY. A MAJORITY OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM, AND A MAJORITY OF THE MEMBERS PRESENT SHALL BE REQUIRED TO TAKE ACTION ON ANY MATTER. THE RESPONSIBILITIES OF THE EXECUTIVE COMMITTEE SHALL INCLUDE, BUT NOT BE LIMITED TO: (A) PARTICIPATION IN THE JOINT CONFERENCE COMMITTEE; (B) LONG RANGE PLANNING; (C) ACQUISITIONS; AND (D) BUSINESS DEVELOPMENT; (E) SETTING GOALS FOR AND EVALUATING THE CEO, CFO, AND CNO, AND (F) APPROVAL OF THE COMPENSATION OF THE CEO, CFO, AND CNO. IN THE EVENT IMMEDIATE BOARD ACTION IS REQUIRED TO AVOID SUBSTANTIAL HARM AND A QUORUM OF THE FULL BOARD CANNOT TIMELY BE CONVENED, THE EXECUTIVE COMMITTEE IS AUTHORIZED TO APPROVE EMERGENCY ACTION; PROVIDED, HOWEVER THAT SUCH ACTION SHALL BE REPORTED TO THE FULL BOARD TO SEEK RATIFICATION OF THE ACTION AT A SPECIAL MEETING CALLED FOR THAT PURPOSE. FORM 990, PART VI, SECTION A, LINE 3 ON FEBRUARY 7, 2007, THE HOSPITAL SYSTEM ENTERED INTO A SERVICES AND AFFILIATION AGREEMENT WITH THE CHARLOTTE MECKLENBURG HOSPITAL AUTHORITY D/B/A CAROLINAS HEALTHCARE SYSTEM (CHS). THE AGREEMENT APPOINTS CAROLINAS HEALTHCARE SYSTEM AS THE MANAGER OF THE HOSPITAL SYSTEM. THE BOARD OF WILKES REGIONAL MEDICAL CENTER (WRMC) CONTINUES TO OVERSEE THE OPERATIONS OF THE HEALTHCARE FACILITY AND RELATED EXEMPT ACTIVITIES. AS PART OF THE AGREEMENT, WRMC GRANTS CHS THE RESPONSIBILITY FOR MANAGEMENT OF THE HEALTH SYSTEM, SUBJECT TO THE GENERAL APPROVAL OF THE BOARD OF DIRECTORS OF WRMC. BOARD APPROVAL IS REQUIRED FOR LARGE CAPITAL EXPENDITURES, SALE OR DISPOSAL OF SYSTEM ASSETS, AND BORROWING IN EXCESS OF IMMATERIAL AMOUNTS. CHS IS REQUIRED TO PROVIDE KEY MANAGEMENT PERSONNEL. WRMC REIMBURSES CHS THE SALARY AND BENEFITS COST OF THESE INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT. BOARD MEMBERS RECEIVED A COPY OF THE RETURN FOR PERSONAL REVIEW PRIOR TO FILING WITH THE IRS. THE ORGANIZATION'S EXECUTIVE COMMITTEE AND FINANCE COMMITTEE REVIEWED AND DISCUSSED THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A BOARD MEMBER MAKES A DISCLOSURE REGARDING A CONFLICT OF INTEREST, OR INFORMATION CONCERNING A POTENTIAL CONFLICT OF INTEREST COMES TO THE ATTENTION OF THE BOARD, THE BOARD MEMBER INVOLVED MAY BE REQUIRED TO PROVIDE FURTHER INFORMATION AND TO WITHDRAW FROM THE MEETING FOR A DISCUSSION AND RECOMMENDATION OR DECISION REGARDING THE CONFLICT. BOARD MEMBERS, AT LEAST ANNUALLY, SHALL INDICATE IN WRITING THAT THEY ARE FAMILIAR WITH THIS ARTICLE REGARDING CONFLICTS OF INTEREST AND THAT THEY HAVE NOT VIOLATED ANY OF ITS PROVISIONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTANT TO PROVIDE COMPENSATION BENCHMARKING DATA FOR NUMEROUS KEY POSITIONS INCLUDING CEO, CFO, AND CNO. THE BOARD USES THIS DATA DURING AN ANNUAL REVIEW AND APPROVAL PROCESS. ALSO, THE BOARD OF DIRECTORS PERFORMS AN ANNUAL ANALYSIS OF WAGE INCREASES OFFERED TO OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: EQUITY TRANSFER TO AFFILIATE WILKES PHYSICIAN NETWORK -1,016,397. WILKES PHYSICIAN NETWORK INC 1370 WEST D STREET NORTH WILKES NC 28659 PHYSICIAN PRACTICES NC 501(C)(3) 3 WRMC HOSPITAL OPERATING CORPORATION 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 WILKES PHYSICIAN NETWORK INC D 9958807 BALANCE OF A/R WILKES PHYSICIAN NETWORK INC R 1016427 EQUITY TRANSFER