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NORTH CAROLINA BAPTIST HOSPITAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORTH CAROLINA BAPTIST HOSPITAL (EIN 56-0552787)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-23
IRS object ID
202201439349301275
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-23T17:36:29-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560552787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH CAROLINA BAPTIST HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone3367164445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MEDICAL CENTER BLVDAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27157ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHAN LILLIEPersonNm
Person TitleSVP-CFOPersonTitleTxt
Phone3367164445PhoneNum
Signature2022-05-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHANPersonFirstNm
Person LastLILLIEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ATRIUM HEALTH WAKE FOREST BAPTIST MEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJULIE ANN FREISCHLAG MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MEDICAL CENTER BLVDAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27157ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,316,657,343GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WAKEHEALTH.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1923FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO IMPROVE HEALTH, ELEVATE HOPE AND ADVANCE HEALING FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers781TotalVolunteersCnt
Total Gross UBI$5,145,308TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,602,272NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$81,210,940PYContributionsGrantsAmt
CY Contributions Grants$8,597,848CYContributionsGrantsAmt
PY Program Service Revenue$1,920,366,567PYProgramServiceRevenueAmt
CY Program Service Revenue$2,230,691,229CYProgramServiceRevenueAmt
PY Investment Income$24,566,655PYInvestmentIncomeAmt
CY Investment Income$70,818,646CYInvestmentIncomeAmt
PY Other Revenue$5,985,496PYOtherRevenueAmt
CY Other Revenue$5,602,342CYOtherRevenueAmt
PY Total Revenue$2,032,129,658PYTotalRevenueAmt
CY Total Revenue$2,315,710,065CYTotalRevenueAmt
PY Grants And Similar Paid$4,374,093PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,147,220CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$738,996,573PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$811,155,612CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,287,940,673PYOtherExpensesAmt
CY Other Expenses$1,428,224,605CYOtherExpensesAmt
PY Total Expenses$2,031,311,339PYTotalExpensesAmt
CY Total Expenses$2,243,527,437CYTotalExpensesAmt
PY Revenues Less Expenses$818,319PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$72,182,628CYRevenuesLessExpensesAmt
Total Assets BOY$2,292,609,329TotalAssetsBOYAmt
Total Assets EOY$2,518,157,866TotalAssetsEOYAmt
Total Liabilities BOY$1,130,425,478TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,045,129,647TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,162,183,851NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,473,028,219NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O FOR CONTINUATIONNORTH CAROLINA BAPTIST HOSPITAL (AT TIMES ALSO REFERRED TO AS THE "HOSPITAL OR "NCBH OR "THE FILING ORGANIZATION") IS AN INTEGRAL PART OF ATRIUM HEALTH WAKE FOREST BAPTIST (AT TIMES ALSO REFERRED TO AS "AHWFB"), A PREEMINENT LEARNING HEALTH SYSTEM AND ACADEMIC MEDICAL CENTER OF THE HIGHEST QUALITY WITH BALANCED EXCELLENCE IN PATIENT CARE, RESEARCH AND EDUCATION THAT PROMOTES BETTER HEALTH FOR ALL THROUGH COLLABORATION, EXCELLENCE AND INNOVATION. AHWFB'S MISSION IS TO IMPROVE HEALTH, ELEVATE HOPE AND ADVANCE HEALING FOR ALL. AHWFB'S VISION IS TO BE THE FIRST AND BEST CHOICE FOR CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,073,755,538ExpenseAmt
Grant$4,147,220GrantAmt
Revenue$2,230,691,229RevenueAmt
DescSEE SCHEDULE O FOR COMPLETE DESCRIPTIONDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,073,755,538TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document619IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or MisuseYes (1)MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIN KOEWINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3367164445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MEDICAL CENTER BLVDAddressLine1Txt
CityWINSTON SALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27157ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
A LEE HERRING
CHAIR2.006.00Yes (X)Yes (X)$0$0$0
ARTHUR A GIBEL
VICE CHAIR2.006.00Yes (X)Yes (X)$0$0$0
EDWIN L WELCH JR
TRUSTEE (TO 12/31/20)2.007.00Yes (X)$0$0$0
GEORGE D RENFRO
TRUSTEE2.006.00Yes (X)$0$0$0
SHEREE B WATSON
TRUSTEE2.006.00Yes (X)$0$0$0
WILLIAM C WARDEN JR
TRUSTEE2.0018.00Yes (X)$0$0$0
STEPHEN L ROBERTSON
TRUSTEE (FROM 1/1/21)2.008.00Yes (X)$0$0$0
JULIE A FREISCHLAG MD
CEO, DEAN15.7024.30Yes (X)$3,070,031$0$440,136
KEVIN P HIGH MD
PRES, HEALTH SYSTEM8.8031.20Yes (X)$1,158,409$0$259,311
BRADLEY A CLARK
EVP, CFO, TREASURER13.0027.00Yes (X)$0$988,625$241,804
TERRY G WILLIAMS
EVP, CH STRATEGY OFF20.8019.20Yes (X)$0$882,481$175,138
J MCLAIN WALLACE JR
SVP, GEN COUNSEL & SEC12.8027.20Yes (X)$0$778,123$162,079
LILICIA P BAILEY
SVP, CF PPL OFF (TO 9-25-20)34.605.40Yes (X)$0$805,400$84,986
WILLIAM D SHOWALTER
SVP, CIO7.9032.10Yes (X)$0$524,218$141,755
LISA M MARSHALL
VP, CH PHIL OFF5.0035.00Yes (X)$439,196$0$108,023
KAREN H HUEY
VP, FACILITIES31.108.90Yes (X)$0$371,392$82,754
CATHLEEN WHEATLEY DNP
PRES WFBMC, SVP CH NURS OF38.401.60$0$1,105,892$168,858Yes (X)
MICHAEL T WAID
SVP HLTH SYS OPS & INTEG26.5013.50$0$565,819$149,629Yes (X)
CONRAD EMMERICH
SVP, CLINICAL & SUPPORT SE11.8028.20$0$549,374$132,685Yes (X)
TODD BANKHEAD
SVP, CLINICAL OPERATIONS39.900.10$0$515,445$136,569Yes (X)
WILLIAM B JAMES
EVP, HLTH SYST AFFAIRS0.0040.00$0$546,801$81,758Yes (X)
JOHN D MCCONNELL MD
FORMER OFF (4-26-17)0.0040.00$489,759$0$43,549Yes (X)
ROBERT J GFELLER JR
FORMER OFF (12-31-18)0.000.00$0$239,797$122Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,157,395TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,873,367TotReportableCompRltdOrgAmt
Total Other Compensation$2,409,156TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AYA HEALTH CARE
5930 CORNERSTONE COURT WEST STE 30SAN DIEGOCA92121HEATHCARE STAFFING SERVICES$18,481,388
LABORATORY CORP OF AMERICA HOLDINGS
PO BOX 2270BURLINGTONNC272162270LABORATORY SERVICES$11,371,201
TRIMEDX INC
5451 LAKEVIEW PKWY SOUTH DRIVEINDIANAPOLISIN46268CLINICAL ENGINEERING SERVICES$10,378,824
EPIC SYSTEMS CORPORATION
1979 MILKY WAYVERONAWI53593IT CONSULTING$8,783,084
METRO AVIATION INC
1214 HAWN AVENUESHREVEPORTLA71107AVIATION SERVICES$7,522,452
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K122CntrctRcvdGreaterThan100KCnt
Related Organizations$1,039,853RelatedOrganizationsAmt
Government Grants$6,780,975GovernmentGrantsAmt
All Other Contributions$777,020AllOtherContributionsAmt
Noncash Contributions$77,508NoncashContributionsAmt
Total Contributions$8,597,848TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE622110$2,208,333,504$2,208,284,737$48,767
LABRATORY SERVICE REVENUE621511$14,872,547$11,822,071$3,050,476
DIETARY REVENUE722513$5,160,218$5,160,218
TUITION REVENUE611430$2,324,960$2,324,960
FieldValueIRS element (for citing)
Total Program Service Revenue$2,230,691,229TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,805,322TotalRevenueColumnAmt
Unrelated Business Revenue$2,046,065UnrelatedBusinessRevenueAmt
Exclusion$11,759,257ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,263,096RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$821,417RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,441,679RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,441,679TotalRevenueColumnAmt
Exclusion$2,441,679ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$57,139,185SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$125,861OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$57,139,185SecuritiesAmt
Other-$125,861OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,013,324TotalRevenueColumnAmt
Exclusion$57,013,324ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PARKING REVENUE812930$2,621,471$2,621,471
OTHER REVENUE900099$530,186$530,186
GIFT SHOP REVENUE453220$9,006$9,006
FieldValueIRS element (for citing)
Other Revenue Total$3,160,663OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,315,710,065TotalRevenueColumnAmt
Related Or Exempt Func Income$2,227,591,986RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,145,308UnrelatedBusinessRevenueAmt
Exclusion$74,374,923ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,021,532TotalAmt
Program Services$1,021,532ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,125,688TotalAmt
Program Services$3,125,688ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$20,837,062TotalAmt
Program Services$10,418,531ProgramServicesAmt
Management And General$10,418,531ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$617,059,869TotalAmt
Program Services$576,608,534ProgramServicesAmt
Management And General$40,451,335ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,074,396TotalAmt
Program Services$36,768,496ProgramServicesAmt
Management And General$3,305,900ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,916,539TotalAmt
Program Services$78,829,370ProgramServicesAmt
Management And General$7,087,169ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,267,746TotalAmt
Program Services$43,803,106ProgramServicesAmt
Management And General$3,464,640ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,070,071TotalAmt
Program Services$2,070,071ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$589,097TotalAmt
Management And General$589,097ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$542,354TotalAmt
Program Services$542,354ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,750,173TotalAmt
Program Services$2,537,696ProgramServicesAmt
Management And General$1,212,477ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$332,054,548TotalAmt
Program Services$263,128,519ProgramServicesAmt
Management And General$68,926,029ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,764,758TotalAmt
Program Services$5,261,457ProgramServicesAmt
Management And General$1,503,301ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,481,348TotalAmt
Program Services$8,269,041ProgramServicesAmt
Management And General$1,212,307ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$68,567,109TotalAmt
Program Services$59,799,963ProgramServicesAmt
Management And General$8,767,146ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$24,550TotalAmt
Program Services$24,550ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,226,291TotalAmt
Program Services$50,781,346ProgramServicesAmt
Management And General$7,444,945ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$309,254TotalAmt
Program Services$271,453ProgramServicesAmt
Management And General$37,801ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$863,888TotalAmt
Program Services$761,460ProgramServicesAmt
Management And General$102,428ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,892,247TotalAmt
Program Services$9,400,713ProgramServicesAmt
Management And General$4,491,534ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$89,492,629TotalAmt
Program Services$81,761,386ProgramServicesAmt
Management And General$7,731,243ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,015,695TotalAmt
Program Services$10,479,341ProgramServicesAmt
Management And General$1,536,354ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$572,015,219$572,015,219
BAD DEBT$197,258,555$197,258,555
INCOME TAXES$798,725$581,494$217,231
PROVIDER ASSESSMENT$49,556,518$49,556,518

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,951,576TotalAmt
Program Services$8,679,145ProgramServicesAmt
Management And General$1,272,431ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,243,527,437TotalAmt
Program Services$2,073,755,538ProgramServicesAmt
Management And General$169,771,899ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$246,988,965BOYAmt
EOY$38,169,473EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,238,095BOYAmt
EOY$2,460,677EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$280,189,403BOYAmt
EOY$448,372,076EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$46,484,825BOYAmt
EOY$45,944,803EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,910,171BOYAmt
EOY$46,482,927EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,909,237,433LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,311,576,530LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$649,733,184BOYAmt
EOY$597,660,903EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$692,134,119BOYAmt
EOY$934,446,332EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$76,048,822BOYAmt
EOY$61,329,918EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$214,544,902BOYAmt
EOY$305,385,843EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$43,336,843BOYAmt
EOY$37,904,914EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,292,609,329BOYAmt
EOY$2,518,157,866EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$377,629,509BOYAmt
EOY$368,029,447EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$503,681,187BOYAmt
EOY$488,066,343EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$52,189,427BOYAmt
EOY$21,962,864EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$196,925,355BOYAmt
EOY$167,070,993EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,130,425,478BOYAmt
EOY$1,045,129,647EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,153,485,891BOYAmt
EOY$1,462,159,856EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,697,960BOYAmt
EOY$10,868,363EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,162,183,851BOYAmt
EOY$1,473,028,219EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,292,609,329BOYAmt
EOY$2,518,157,866EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$72,182,628ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$101,673,807NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$136,987,933OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$454,222DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$88,132OtherActivitiesAmt
Total Lobbying Expenditures$542,354TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationSUPPORT OF THE MEDICAL CENTER'S OFFICE OF GOVERNMENT RELATIONS, AND PRORATA PORTION OF DUES PAID TO STATE AND LOCAL 501(C)(6) ORGANIZATIONS THAT REPRESENTS LOBBYING ON BEHALF OF ITS MEMBERS. THE ORGANIZATION HAS A GOVERNMENT RELATIONS OFFICE. EMPLOYEES OF THE FILING ORGANIZATION (AND RELATED ORGANIZATION) IN THAT OFFICE WILL SOMETIMES MAKE DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY. THE OFFICE OF GOVERNMENT RELATIONS WAS ACTIVELY INVOLVED WITH SEVERAL FEDERAL AND STATE ISSUES. THE OFFICE ASSISTED IN DEVELOPING POLITICAL ADVOCACY STRATEGIES REGARDING: CENTER FOR MEDICARE AND MEDICAID (CMS) MEDICAID REGULATIONS, THE PRESIDENT'S FY22 BUDGET REQUEST FOCUSING ON THE MEDICAID DISPROPORTIONATE SHARE PROGRAM, SURPRISE BILLING, DRUG PRICING, PROPOSED 340B PROGRAM CHANGES, PROPOSED CHANGES TO THE USE OF NONHUMAN PRIMATE MODELS IN BIOMEDICAL RESEARCH, FY22 APPROPRIATIONS INCLUDING LABOR/HEALTH AND HUMAN SERVICES (HHS) BILL AND FUNDING FOR THE NATIONAL INSTITUTES OF HEALTH (NIH), AND ADDITIONAL FUNDING FOR GRADUATE MEDICAL EDUCATION RESIDENCY SLOTS. IN ADDITION, WE WORKED WITH THE NORTH CAROLINA CONGRESSIONAL DELEGATION ON APPROPRIATIONS RELATED TO THE DEPARTMENT OF DEFENSE THROUGH THE REAUTHORIZATION OF THE NATIONAL DEFENSE AUTHORIZATION ACT (NDAA) AS WELL AS THE DEFENSE SUBCOMMITTEE APPROPRIATIONS BILLS. WE ALSO WORKED ON POLICIES RELATED TO TELEMEDICINE AT STATE AND FEDERAL LEVELS. THE OFFICE OF GOVERNMENT RELATIONS PARTICIPATED IN NUMEROUS CONFERENCE CALLS, WEB-EX MEETINGS AND ONE-ON-ONE CALLS WITH CONGRESSIONAL MEMBERS AND STAFFERS ON ONGOING COVID-19 MATTERS, CONCENTRATED NEAR THE BEGINNING OF THE VACCINE ROLLOUT. AT THE STATE LEVEL, THE OFFICE CONTINUED TO WORK ON VARIOUS BILLS AND BUDGET LANGUAGE THAT WERE INTRODUCED TO SEVERELY ALTER THE CURRENT CERTIFICATE OF NEED LAW. WE ALSO WORKED EXTENSIVELY ON THE STATE BUDGET FOCUSING ON SPECIFIC NEEDS, SUCH AS STATE FUNDING FOR A NEW AUTOPSY CENTER, WHICH HAD BEEN INCLUDED IN PREVIOUS BILLS THAT WERE NOT ENACTED. WE CONTINUED TO WORK ON MEDICAID EXPANSION, WHICH CONTINUES TO BE A STICKING POINT THROUGHOUT THE BUDGET NEGOTIATIONS. THE ORGANIZATION IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND THE NORTH CAROLINA HEALTHCARE ASSOCIATION (NCHA). A PORTION OF THE MEMBERSHIP DUES PAID ARE ALLOCATED TO LOBBYING EFFORTS BY THOSE ORGANIZATIONS ON BEHALF OF THEIR MEMBERSHIP BODIES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,697,960BeginningYearBalanceAmt
Contributions$1,632,009ContributionsAmt
Investment Earnings Or Losses$848,144InvestmentEarningsOrLossesAmt
Other Expenditures$309,750OtherExpendituresAmt
End Year Balance$10,868,363EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,362,682BeginningYearBalanceAmt
Contributions$2,938,020ContributionsAmt
Investment Earnings Or Losses$64,252InvestmentEarningsOrLossesAmt
Other Expenditures$13,666,994OtherExpendituresAmt
End Year Balance$8,697,960EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,685,419BeginningYearBalanceAmt
Contributions$9,933,643ContributionsAmt
Investment Earnings Or Losses$175,740InvestmentEarningsOrLossesAmt
Other Expenditures$432,120OtherExpendituresAmt
End Year Balance$19,362,682EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,347,896BeginningYearBalanceAmt
Contributions$3,538,532ContributionsAmt
Investment Earnings Or Losses$260,041InvestmentEarningsOrLossesAmt
Other Expenditures$461,050OtherExpendituresAmt
End Year Balance$9,685,419EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,675,092BeginningYearBalanceAmt
Contributions$692,865ContributionsAmt
Investment Earnings Or Losses$347,227InvestmentEarningsOrLossesAmt
Other Expenditures$367,288OtherExpendituresAmt
End Year Balance$6,347,896EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.24200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.75800TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,775,439OtherCostOrOtherBasisAmt
Book Value$38,775,439BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,079,098,243OtherCostOrOtherBasisAmt
Depreciation$685,878,427DepreciationAmt
Book Value$393,219,816BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,201,485OtherCostOrOtherBasisAmt
Depreciation$1,438,921DepreciationAmt
Book Value$762,564BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$702,923,101OtherCostOrOtherBasisAmt
Depreciation$592,328,893DepreciationAmt
Book Value$110,594,208BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,239,165OtherCostOrOtherBasisAmt
Depreciation$31,930,289DepreciationAmt
Book Value$54,308,876BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$597,660,903TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENTS IN SUBSIDIARIESDesc
Book Value$305,385,843BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$305,385,843TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PLI & OTHER LIABILITIES$57,392,290
PENSION LIABILITIES$74,410,243
OPERATING LEASE PAYABLE$35,268,460
FieldValueIRS element (for citing)
Total Liability$167,070,993TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE HOSPITAL'S ENDOWMENT FUNDS ARE USED TO PROVIDE SUPPORT FOR EDUCATION, SCHOLARSHIPS, INDIGENT CARE, AND OTHER DEPARTMENTAL FUNDING.
PART X, LINE 2:THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS FOR ITS FISCAL YEARS ENDED JUNE 30, 2021 AND 2020, INCLUDING A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME AND THE TAXATION OF ITS FOR-PROFIT SUBSIDIARIES. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2021 AND 2020.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionTHE CARIBBEAN - BRITISH VIRGIN ISLANDS & CAYMAN ISLANDSRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$18,503,991RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$18,503,991SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$18,503,991TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$33,523,139TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,241,109DirectOffsettingRevenueAmt
Net Community Benefit Expns$22,282,030NetCommunityBenefitExpnsAmt
Total Expense0.01090TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$339,017,979TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$316,196,287DirectOffsettingRevenueAmt
Net Community Benefit Expns$22,821,692NetCommunityBenefitExpnsAmt
Total Expense0.01120TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$87,691,319TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$73,721,710DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,969,609NetCommunityBenefitExpnsAmt
Total Expense0.00680TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$460,232,437TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$401,159,106DirectOffsettingRevenueAmt
Net Community Benefit Expns$59,073,331NetCommunityBenefitExpnsAmt
Total Expense0.02890TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$16,284,057TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$241,119DirectOffsettingRevenueAmt
Net Community Benefit Expns$16,042,938NetCommunityBenefitExpnsAmt
Total Expense0.00780TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$103,627,405TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$21,908,587DirectOffsettingRevenueAmt
Net Community Benefit Expns$81,718,818NetCommunityBenefitExpnsAmt
Total Expense0.03990TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,633,097TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,255DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,620,842NetCommunityBenefitExpnsAmt
Total Expense0.00470TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,010,300TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,010,300NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$130,554,859TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$22,161,961DirectOffsettingRevenueAmt
Net Community Benefit Expns$108,392,898NetCommunityBenefitExpnsAmt
Total Expense0.05290TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$590,787,296TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$423,321,067DirectOffsettingRevenueAmt
Net Community Benefit Expns$167,466,229NetCommunityBenefitExpnsAmt
Total Expense0.08180TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,074,411TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,074,411NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$150,897TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$150,897NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,225,308TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,225,308NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$49,123,834BadDebtExpenseAmt
Reimbursed By Medicare$568,827,984ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$739,325,403CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$170,497,419MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATRIUM HEALTH WAKE FOREST BAPTIST MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MEDICAL CENTER BOULEVARDAddressLine1Txt
CityWINSTON SALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27157ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.WAKEHEALTH.EDUWebsiteAddressTxt
State LicenseH0011StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ATRIUM HEALTH WAKE FOREST BAPTIST MEDICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, PAGE 7OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt19ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, PAGE 7StrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care300.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART VFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART VFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART VFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ATRIUM HEALTH WAKE FOREST BAPTIST MEDICAL CENTERPART V, SECTION B, LINE 5: COMMUNITY INPUT WAS OBTAINED THROUGH THE FOLLOWING PRIMARY SOURCES: (1) FORSYTH COUNTY RESIDENT SURVEYS CONDUCTED BY FORSYTH COUNTY HEALTH DEPARTMENT; (2) EIGHT FAITHHEALTH NC (A DEPARTMENT OF THE HOSPITAL) COMMUNITY ASSET MAPPING WORKSHOPS WHICH SOUGHT OPINIONS OF BOTH HEALTH PROVIDERS AND HEALTH SEEKERS IN FORSYTH COUNTY'S MOST VULNERABLE COMMUNITIES, INCLUDING FOUR WORKSHOPS HELD SPECIFICALLY IN HISPANIC COMMUNITIES; (3) TARGETED FOCUS GROUP MEETINGS CONDUCTED BY FAITHHEALTH NC IN CONJUNCTION WITH NOVANT HEALTH FORSYTH MEDICAL CENTER AT CHURCHES IN HIGH NEED COMMUNITIES; AND (4) COMMENTS FROM PRIOR COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY.ADDITIONALLY, MORE THAN TEN SECONDARY DATA SOURCES WERE REVIEWED, INCLUDING ATRIUM HEALTH WAKE FOREST BAPTIST MEDICAL CENTER COMMUNITY DASHBOARD/HEALTH COMMUNITIES INSTITUTE, COUNTY HEALTH RANKINGS & ROADMAPS, US CENSUS BUREAU 2010 CENSUS, US CENSUS BUREAU 2017 AMERICAN COMMUNITY SURVEY, NC CENTER FOR HEALTH STATISTICS, CENTERS FOR DISEASE CONTROL - YOUTH BEHAVIOR RISK FACTOR SURVEILLANCE SYSTEM 2017, NORTH CAROLINA DEPARTMENT OF HEALTH AND HUMAN SERVICES BEHAVIOR RISK FACTOR SURVEILLANCE SYSTEM (2013-2017), HEALTHY PEOPLE 2020, HEALTHY NC 2020, CENTERS FOR MEDICARE/MEDICAID SERVICES, FORSYTH FUTURES ACCESS TO HEALTH CARE FORSYTH COUNTY REPORT 2014, AND STATUS OF HOMELESSNESS IN FORSYTH COUNTY NOVEMBER 2014.
ATRIUM HEALTH WAKE FOREST BAPTIST MEDICAL CENTERPART V, SECTION B, LINE 6A: THE HOSPITAL'S MOST RECENT CHNA WAS CONDUCTED IN COLLABORATION WITH ATRIUM HEALTH WAKE FOREST BAPTIST LEXINGTON MEDICAL CENTER AND ATRIUM HEALTH WAKE FOREST BAPTIST DAVIE MEDICAL CENTER. BOTH ORGANIZATIONS ARE NETWORK HOSPITALS OF ATRIUM HEALTH WAKE FOREST BAPTIST.
ATRIUM HEALTH WAKE FOREST BAPTIST MEDICAL CENTERPART V, SECTION B, LINE 7D: N/APART V, SECTION B, LINE 7A:WWW.WAKEHEALTH.EDU/ABOUT-US/SERVING-OUR-COMMUNITIES/NEEDS-ASSESSMENTS-AND-IMPLEMENTATION-REPORTSPART V, SECTION B, LINE 10A:WWW.WAKEHEALTH.EDU/ABOUT-US/SERVING-OUR-COMMUNITIES/NEEDS-ASSESSMENTS-AND-IMPLEMENTATION-REPORTS
ATRIUM HEALTH WAKE FOREST BAPTIST MEDICAL CENTERPART V, SECTION B, LINE 11: THE MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA") IDENTIFIED THE FOLLOWING SIGNIFICANT HEALTH CHALLENGES WITHIN THE COMMUNITY: (1) ACCESS TO HEALTH CARE, (2) CHRONIC DISEASE MANAGEMENT AND PREVENTION, (3) BEHAVIORAL HEALTH AND SUBSTANCE DEPENDENCY, (4) FINANCIAL COST OF HEALTH CARE AND PRESCRIPTION DRUGS, (5) CULTURAL COMPETENCY, (6) HEALTHCARE RESOURCES, AWARENESS, AND EDUCATION, (7) PERCEPTION OF CUSTOMER SERVICE, (8) GOOD NUTRITION, (9) COMFORT NAVIGATING THE HEALTHCARE SYSTEMS, AND (10) LACK OF TIME TO PRIORITIZE HEALTH.NORTH CAROLINA BAPTIST HOSPITAL (NCBH) PRIORITIZED THE FOLLOWING FOUR SIGNIFICANT COMMUNITY HEALTH NEEDS FOR ITS CURRENT CHNA AS FOLLOWS: (1) ACCESS TO CARE; (2) CHRONIC DISEASE MANAGEMENT & PREVENTION; (3) BEHAVIORAL HEALTH AND SUBSTANCE DEPENDENCY; AND (4) MATERNAL AND CHILD HEALTH. NCBH PROVIDES COMMUNITY BENEFIT PROGRAMS RESPONSIVE TO THESE HEALTH NEEDS THROUGH ITS APPROVED CHNA IMPLEMENTATION STRATEGY. THE NCBH CHNA IMPLEMENTATION STRATEGY OUTLINES THE IMPLEMENTATION OF PROGRAMS AND THE EVALUATION OF IMPACT OF THOSE PROGRAMS ON PRIORITY COMMUNITY HEALTH NEEDS IDENTIFIED FROM THE CHNA. SPECIFICALLY, THE HOSPITAL IS ADDRESSING THE SIGNIFICANT HEALTH NEEDS AS FOLLOWS:1. ACCESS TO CAREBARRIERS SUCH AS LACK OF INDIVIDUAL HEALTH INSURANCE AND HIGH COSTS DECREASE ACCESS TO QUALITY HEALTH CARE AND CAN LEAD TO UNMET HEALTH NEEDS. THE HOSPITAL'S CURRENT STRATEGIES TO ADDRESS THESE NEEDS INCLUDE THE FOLLOWING:--ENCOURAGING APPROPRIATE EMERGENCY DEPARTMENT UTILIZATION THROUGH CARE COORDINATION ACROSS THE COMMUNITY, HOSPITAL, AND PRIMARY CARE THROUGH (1) IMPLEMENTATION OF WAKEHEALTH CONNECT, A MANAGED CARE PROGRAM, FOR CHARITY CARE APPROVED PATIENTS IN ORDER TO IMPROVE PATIENTS WITH CHRONIC DISEASE DIAGNOSES AND INCREASED ED VISITS, (2) CONTINUED SUPPORT FOR THE CAREPLUS MULTIDISCIPLINARY PRIMARY CARE COORDINATION MODEL FOR MEDICAID/SELF-PAY/UNINSURED PATIENTS IN THE DOWNTOWN HEALTH PLAZA COMMUNITY, (3) CONTINUED PARTNERSHIP WITH UNITED HEALTH CARE CENTERS TO PROVIDE WEEKLY PREVENTIVE CARE CLINIC AT THE BETHESDA CENTER FOR THE HOMELESS LOCATED IN WINSTON SALEM, (4) CONTINUED SUPPORT FOR HEALTHCARE ACCESS WHICH CONNECTS THE UNINSURED COMMUNITY WITH VOLUNTEER HEALTHCARE PROVIDERS, AND (5) ENGAGING VULNERABLE COMMUNITIES THROUGH FAITHHEALTH SUPPORTERS AND CONNECTORS.--IMPROVING ACCESS TO COMMUNITY CENTERED SOCIAL AND HEALTH EDUCATION SERVICES AND REGULAR SOURCES OF HEALTH CARE THROUGH (1) CONTINUED PARTNERSHIP WITH NOVANT HEALTH TO PROVIDE PREVENTATIVE CARE AT THE HIGHLAND AVENUE PRIMARY CARE CLINIC IN A TRADITIONALLY UNDERSERVED AREA OF THE COMMUNITY, (2) DEPLOYMENT OF AHWFB'S MOBILE MEDICAL CLINIC TO PROVIDE MEDICAL, NUTRITION, MENTAL HEALTH AND HEALTH EDUCATION TO VULNERABLE POPULATIONS RESIDING IN LOW ACCESS AHWFB SERVICE AREAS, (3) ENHANCED SUPPORT OF THE DELIVERING EQUAL ACCESS TO CARE (DEAC) CLINIC, A STUDENT-RUN, FREE MEDICAL CLINIC THAT PROVIDES LONG TERM CONTINUITY OF CARE TO LOCAL UNDERSERVED COMMUNITIES, AND (4) CONTINUED SUPPORT FOR DOWNTOWN HEALTH PLAZA, AN OUTPATIENT CLINIC PROVIDING CHRONIC DISEASE MANAGEMENT, PREVENTATIVE/DIAGNOSTIC SERVICES, COUNSELING, AND HEALTH EDUCATION.--IMPROVING ACCESS TO TRANSPORTATION TO HEALTH CARE SERVICES, THROUGH ALIGNMENT OF COMMUNITY TRANSPORTATION RESOURCES WITH PATIENTS WHEN TRANSPORTATION NEEDS ARE IDENTIFIED DURING APPOINTMENT SCHEDULING. 2. CHRONIC DISEASE MANAGEMENT & PREVENTIONNCBH RECOGNIZES THE EFFECT OF CONTINUITY OF CARE WITH HEALTH CARE PROVIDERS ON PATIENT BEHAVIORS, DISEASE MANAGEMENT, AND HEALTH STATUS. THE HOSPITAL'S CURRENT STRATEGIES INCLUDE:--IMPROVING CAPACITY OF COMMUNITY BASED ORGANIZATIONS AND HEALTH CARE PROVIDERS TO SUPPORT EFFORTS RELATED TO CHRONIC DISEASE PREVENTION AND MANAGEMENT THROUGH (1) CONTINUING TO SUPPORT FAITHHEALTHNC COMMUNITY WORKERS, (2) COLLABORATION WITH NOVANT FORSYTH MEDICAL CENTER COMMUNITY HEALTH AND BENEFIT TEAMS TO IMPROVE HEALTH AND BUILD TRUST FOR COMMUNITIES WITH THE GREATEST CAPACITY TO IMPROVE HEALTH OUTCOMES, AND (3) PROVIDE SUPPORT FOR GOVERNMENTAL PROGRAMS AND LOCAL COMMUNITY EFFORTS TO BUILD CAPACITY OF COMMUNITY-BASED ORGANIZATIONS TO SERVE THE NEEDS OF THE COMMUNITY AND TO ALIGN WITH AHWFB'S POPULATION HEALTH STRATEGIES. --PROVIDING EDUCATION AND SUPPORT PROGRAMS TO REDUCE DIABETES PREVALENCE AND IMPROVE WEIGHT MANAGEMENT THROUGH (1) REFERRING PRE-DIABETIC AND EARLY ONSET DIABETIC PATIENTS AT DOWNTOWN HEALTH PLAZA TO DIABETES PROGRAMS OFFERED BY YWCA (GATEWAY TO SUCCESS), EDUCATIONAL PROGRAMS CONDUCTED BY AHWFB AND OTHER COMMUNITY ORGANIZATIONS, (2) CONTINUING TO PROVIDE BESTHEALTH DIABETES PREVENTION AND NUTRITION EDUCATION TO THE COMMUNITY BY OFFERING SEMINARS, SCREENINGS & OTHER HEALTH & WELLNESS EVENTS. --PROVIDING EDUCATION AND SUPPORT PROGRAMS TO REDUCE OBESITY PREVALENCE AND IMPROVE OBESITY MANAGEMENT THROUGH CONTINUED SUPPORT OF BRENNER FIT TO INCREASE EDUCATION AND AWARENESS OF HEALTHY LIFESTYLE CHOICES FOR UNINSURED/MEDICAID PATIENTS AND FAMILIES. 3. BEHAVIORAL HEALTH & SUBSTANCE DEPENDENCYNCBH IS COMMITTED TO PROVIDING POSITIVE OUTCOMES OF RECOVERY AND MENTAL HEALTH WELLNESS THROUGHOUT THE COMMUNITY IT SERVES. THE HOSPITAL'S CURRENT STRATEGIES INCLUDE:--CONTINUED EXPANSION OF INTEGRATED CARE MODEL CURRENTLY OPERATING AT DOWNTOWN HEALTH PLAZA AND FAMILY MEDICINE PIEDMONT PLAZA;--CONTINUED SUPPORT OF THE EMPOWERMENT PROJECT, AN OUTREACH PROGRAM FOR HOMELESS ADULTS AND PEOPLE EXPERIENCING MENTAL HEALTH CHALLENGES AND SUBSTANCE USE DISORDERS. --EXTENDED ACCESS TO THE HIGHEST LEVEL OF BEHAVIORAL HEALTH CARE BY PROVING COMMUNITY-BASED SERVICES AND OPPORTUNITIES INCLUDING (1) SUPPORTING THE 'GO' PROGRAM, A GERIATRIC COLLABORATIVE OUTREACH PROGRAM THAT PROVIDES IN-HOME MENTAL HEALTH CARE SERVICES TO SENIORS EXPERIENCING MOBILITY AND TRANSPORTATION CHALLENGES, (2) PARTNERING WITH THE UNITED WAY TO SUPPORT BOWMAN GRAY CHILD GUIDANCE, WHICH PROVIDES MENTAL HEALTH SERVICES TO INDIGENT CHILDREN AND THEIR FAMILIES, (3) OPERATING THE UNIVERSITY MENTAL HEALTH, THE COMMUNITY OUTREACH AND CLINICAL SERVICE ARM OF THE WAKE FOREST UNIVERSITY SCHOOL OF MEDICINE'S DEPARTMENT OF PSYCHIATRY THAT IS FOCUSED ON PROVIDING MENTAL HEALTH SERVICES TO TRANSITIONAL AGED YOUTH (AGES 16-24), AND (4) STAFFING PEER SUPPORT SPECIALISTS IN NCBH'S EMERGENCY DEPARTMENT WHO PROVIDE GUIDANCE AND ASSISTANCE TO PATIENTS EXPERIENCING MENTAL HEALTH CHALLENGES SIMILAR TO THEIR OWN. 4. MATERNAL AND CHILD HEALTHNCBH IS COMMITTED TO PROVIDING INNOVATIVE, FAMILY-CENTERED CARE FOR THE COMMUNITY'S CHILDREN AND WOMEN. FORSYTH COUNTY HAS ONE OF THE HIGHEST INFANT MORTALITY RATES IN NORTH CAROLINA AND A KEY PART OF ADDRESSING THIS COMMUNITY HEALTH NEED IS INCREASING THE AVAILABILITY OF PRE- AND POSTNATAL CARE SERVICES. THE HOSPITAL'S CURRENT STRATEGIES INCLUDE:--DECREASING TEEN PREGNANCY, REDUCING INFANT MORTALITY, INCREASING THE BREAST FEEDING RATES AND INCREASING PHYSICAL WELLNESS IN LOCAL SCHOOLS THROUGH (1) PROVIDING MEDICAL AND RESEARCH LEADERSHIP TO THE SCHOOL HEALTH ALLIANCE FOR FORSYTH COUNTY, A SUPPORTING ORGANIZATION OF WINSTON-SALEM/FORSYTH COUNTY SCHOOLS THAT PROVIDES MEDICAL AND MENTAL HEALTH SERVICES FOR CHILDREN VIA SCHOOL-BASED HEALTH CENTERS, AND (2) STRENGTHENING THE RELATIONSHIP WITH WINSTON-SALEM/FORSYTH COUNTY SCHOOLS VIA THE WSFC SOCIAL WORK DEPARTMENT AND SCHOOL HEALTH ALLIANCE TO BUILD A NETWORK OF SUPPORT AMONG HEALTH CARE PROVIDERS, SCHOOLS AND FAITH COMMUNITIES TO MORE EFFECTIVELY SERVE THE NEEDS OF STUDENTS AND FAMILIES. --INCREASING EDUCATION FOR WOMEN ON THE BENEFITS OF PRE-CONCEPTION HEALTH AND EARLY PRENATAL CARE THROUGH (1) ESTABLISHING THE FAMILY CONNECTS HOME VISITATION PROGRAM (IN COLLABORATION WITH NOVANT HEALTH FORSYTH MEDICAL CENTER), WHICH WILL PROVIDE CLINICAL ASSESSMENTS AND EVALUATION OF SERVICE DELIVERY TO IMPROVE QUALITY OF CARE, (2) OPERATING THE CLINICAL AND EDUCATION SUPPORT SERVICES FOR GYNECOLOGICAL, MATERNITY AND PEDIATRIC HEALTH IN THE COMMUNITY.ALL OF THE AFOREMENTIONED EFFORTS IN COMBINATION WITH THE HOSPITAL'S VALUES OF NONDISCRIMINATION AND COMPASSIONATE CARE ARE DESIGNED TO MEET THE SIGNIFICANT HEALTH NEEDS OF THE MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT.
ATRIUM HEALTH WAKE FOREST BAPTIST MEDICAL CENTERPART V, SECTION B, LINE 13H: THE HOSPITAL MAY USE COMMERCIALLY AVAILABLE FINANCIAL PROFILING AND CREDIT SCORING TECHNOLOGIES TO PRESUMPTIVELY SCREEN RESPONSIBLE INDIVIDUALS TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE DISCOUNTS.
ATRIUM HEALTH WAKE FOREST BAPTIST MEDICAL CENTERPART V, SECTION B, LINE 16J: NORTH CAROLINA BAPTIST HOSPITALPART V, LINE 16A, FAP WEBSITE: WWW.WAKEHEALTH.EDU/PATIENT-AND-FAMILY-RESOURCES/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCENORTH CAROLINA BAPTIST HOSPITALPART V, LINE 16B, FAP APPLICATION WEBSITE: WWW.WAKEHEALTH.EDU/PATIENT-AND-FAMILY-RESOURCES/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCENORTH CAROLINA BAPTIST HOSPITALPART V, LINE 16C, FAP PLAIN LANGUAGE SUMMARY WEBSITE: WWW.WAKEHEALTH.EDU/PATIENT-AND-FAMILY-RESOURCES/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCENORTH CAROLINA BAPTIST HOSPITALPART V, SECTION B, LINE 16J: IN ADDITION TO THE METHODS PREVIOUSLY DESCRIBED, THE HOSPITAL INFORMS PATIENTS ABOUT ITS FAP DURING INTAKE AND DISCHARGE BY PROVIDING A PLAIN LANGUAGE SUMMARY OF THE FAP. THE HOSPITAL ALSO PLACES A CONSPICUOUS WRITTEN NOTICE OF THE FAP ON ITS PATIENT BILLING STATEMENTS.
FieldValueIRS element (for citing)
Facility26FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - DIALYSIS ACCESS GROUP - MILLER
120 MILLER STREET STE BWINSTONSALEMNC27103DIALYSIS CENTER
2 - DOWNTOWN HEALTH PLAZA
1200 N MARTIN LUTHER KING JR DRIVEWINSTONSALEMNC271013006ADULT MEDICINE, TRANSITION MGMT
3 - DOWNTOWN HEALTH PLAZA - SPECIALTY
1200 N MARTIN LUTHER KING JR DRIVEWINSTONSALEMNC27101OB/GYN, NEUROLOGY, NEPHROLOGY, DERMATOLOGY, CARDIOLOGY, KIDNEY SVC
4 - DOWNTOWN HEALTH PLAZA - PEDIATRICS
1200 N MARTIN LUTHER KING JR DRIVEWINSTONSALEMNC27101PEDIATRICS
5 - COMPREHENSIVE REHAB - PHYS MED & REHAB
131 MILLER STREETWINSTONSALEMNC27103PHYSICAL MEDICINE, SPORTS MEDICINE, REHABILITATION
6 - COMPREHENSIVE REHAB - SPECIALTY
131 MILLER STREETWINSTONSALEMNC27103ENT, NEUROLOGY, PSYCHOLOGY, RECONST SURGERY, RHEUM
7 - PEDIATRICS - WINSTON EAST
2295 EAST 14TH STREETWINSTONSALEMNC27105PEDIATRICS
8 - ALLERGY ASTHMA & IMMUNOLOGY - CLEMMONS
2311 LEWISVILLE-CLEMMONS ROADCLEMMONSNC27012ALLERGY, ASTHMA & IMMUNOLOGY
9 - HEMATOLOGY & ONCOLOGY - CLEMMONS
2311 LEWISVILLE-CLEMMONS ROADCLEMMONSNC27012HEMATOLOGY & ONCOLOGY, CANCER SURVIVORSHIP
10 - BRENNER CHILDREN'S SPECIALTY SERVICES
2311 LEWISVILLE-CLEMMONS ROADCLEMMONSNC27012PEDIATRIC ENDO, GASTRO, PULM, ENT, PSYCH
11 - RHEUMATOLOGY - CLEMMONS
2311 LEWISVILLE-CLEMMONS ROADCLEMMONSNC27012RHEUMATOLOGY
12 - BREAST CARE SERVICES - CLEMMONS
2341 LEWISVILLE-CLEMMONS ROADCLEMMONSNC27012BREAST CARE SERVICES
13 - ENTHEAD & NECK SURGERY - CLEMMONS
2341 LEWISVILLE-CLEMMONS ROADCLEMMONSNC27012ENT/HEAD AND NECK SURGERY
14 - OBSTETRICS & GYNECOLOGY - CLEMMONS
2341 LEWISVILLE-CLEMMONS ROADCLEMMONSNC27012OB/GYN
15 - SPINE CENTER - CLEMMONS
2341 LEWISVILLE-CLEMMONS ROADCLEMMONSNC27012SPINE CENTER - CLEMMONS
16 - VEIN SERVICES - CLEMMONS
2341 LEWISVILLE-CLEMMONS ROADCLEMMONSNC27012VEIN SERVICES
17 - HEMATOLOGY & ONCOLOGY - ELKIN
401 ELDON PARKS DRIVEELKINNC28621HEMATOLOGY AND ONCOLOGY
18 - HEMATOLOGY & ONCOLOGY - MT AIRY
450 PRICE STREETMT AIRYNC27030HEMATOLOGY AND ONCOLOGY
19 - CARDIOLOGY - COUNTRY CLUB
4610 COUNTRY CLUB ROADWINSTONSALEMNC271043520CARDIOLOGY
20 - ENDOCRINOLOGYDIABETES - COUNTRY CLUB
4610 COUNTRY CLUB ROADWINSTONSALEMNC271043520ADULT & PEDIATRIC DIABETES CENTER
21 - DERMATOLOGY - COUNTRY CLUB
4618 COUNTRY CLUB ROADWINSTONSALEMNC271043520GENERAL DERMATOLOGY & DERMATOLOGIC SURGERY
22 - COMPREHENSIVE FETAL CARE CENTER
500 SHEPHERD STREET SUITE 200WINSTONSALEMNC271031633MATERNAL-FETAL MEDICINE
23 - OBSTETRICS & GYNECOLOGY - SHEPHERD
500 SHEPHERD STREET SUITE 201WINSTONSALEMNC271031633OB/GYN, GYN ONCOLOGY, UROLOGICAL GYN
24 - SLEEP CENTER - SHEPHERD
500 SHEPHERD STREET SUITE 201WINSTONSALEMNC271031633SLEEP MEDICINE
25 - INTERNAL MEDICINE SPECIALTY CLINICS
500 SHEPHERD STREET SUITE 300WINSTONSALEMNC271031633IM MULTISPECIALTY CLINICS - ADULT & PEDIATRIC
26 - PAIN CENTER BROOKSTOWN
605 COTTON STREETWINSTONSALEMNC27101PAIN CLINIC

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:THE ORGANIZATION UTILIZES COMMERCIALLY AVAILABLE FINANCIAL PROFILING AND CREDIT SCORING TECHNOLOGIES TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE DISCOUNTS UNDER ITS FAP POLICY. ADDITIONAL ELIGIBILITY CRITERIA INCLUDES THE FOLLOWING:-PATIENT MUST BE UNINSURED OR HAVE NO OTHER THIRD PARTY FUNDING SOURCE OR GUARANTOR.-SERVICES FOR WHICH DISCOUNTS APPLY MUST BE EMERGENT AND MEDICALLY NECESSARY CARE.-PATIENT MUST BE A VALID RESIDENT WITHIN A ZIP CODE BOUNDED BY OR INTERSECTING ON OF THE COUNTIES DEFINED AS THE ATRIUM HEALTH WAKE FOREST BAPTIST SERVICE AREA. -PATIENTS MUST ENROLL IN ALL OTHER PRIMARY PAYER PROGRAMS FOR WHICH THE PATIENT IS ELIGIBLE AND MUST ASSIGN BENEFITS TO ATRIUM HEALTH WAKE FOREST BAPTIST EXCEPT IN THE CASE WHERE SUCH POLICY PREMIUM FOR ENROLLMENT WOULD RESULT IN MEDICAL INDIGENCE.
PART I, LINE 7:THE ORGANIZATION USED THE WORKSHEETS PROVIDED IN THE INSTRUCTIONS TO FORM 990, SCHEDULE H TO COMPUTE ITS COST-TO-CHARGE RATIO.PART I, LINE 7B MEDICAID DIRECT OFF-SETTING REVENUETHE HOSPITAL PARTICIPATES IN A PROVIDER ASSESSMENT PROGRAM ADMINISTERED BY THE NORTH CAROLINA DEPARTMENT OF HEALTH AND HUMAN SERVICES. UNDER THE PROGRAM, A FEE IS ASSESSED AGAINST NON-MEDICAID NET PATIENT SERVICE REVENUE OF PRIVATE HOSPITALS. THE FEDERAL GOVERNMENT MATCHES THE ASSESSMENT AT A RATE OF NEARLY 2 TO 1, AND THESE AMOUNTS ARE ALLOCATED TO NORTH CAROLINA HOSPITALS ON A QUARTERLY BASIS. ADDITIONALLY, THE HOSPITAL PARTICIPATES IN THE NORTH CAROLINA MEDICAID REIMBURSEMENT INITIATIVE (MRI). UNDER THE MRI, THE HOSPITAL RECEIVES ADDITIONAL REIMBURSEMENT BASED ON MEDICAID COST DEFICITS AND TREATMENT OF A DISPROPORTIONATE SHARE OF UNINSURED PATIENTS.
PART I, LN 7 COL(F):THE ORGANIZATION'S PATIENT BAD DEBT EXPENSE PER THE AUDITED FINANCIAL STATEMENTS WAS $197,337,019 FOR THE FISCAL YEAR ENDED JUNE 30, 2021. THIS AMOUNT IS NOT INCLUDED IN THE CALCULATION OF CHARITY CARE FOR PART I, LINE 7.
PART II, COMMUNITY BUILDING ACTIVITIES:ATRIUM HEALTH WAKE FOREST BAPTIST ("AHWFB"), OF WHICH THE HOSPITAL IS AN INTEGRAL PART, IS COMMITTED TO COMMUNITY OUTREACH, EDUCATION, AND RESEARCH TO IMPROVE LIVES OF ALL RESIDENTS IN THE COMMUNITIES IT SERVES THROUGH A NUMBER OF PROGRAMS AND INITIATIVES, INCLUDING THE FOLLOWING:DIVERSITY, INCLUSION AND HEALTH EQUITY - AHWFB BELIEVES THAT CREATING A DIVERSE, EQUITABLE AND CULTURALLY ATTUNED WORKPLACE IS CRUCIAL TO OUR MISSION TO IMPROVE HEALTH IN THE COMMUNITIES WE SERVE. THE OFFICE OF DIVERSITY AND INCLUSION OVERSEES OUR PRACTICES TO ENSURE DIVERSITY, INCLUSION, EQUITY AND RESPECT FOR EVERY MEMBER OF THE AHWFB COMMUNITY. AHWFB RECOGNIZES THAT DIVERSITY IS NOT LIMITED TO RACE AND ETHNICITY BUT MUST ALSO TAKE INTO ACCOUNT SOCIOECONOMIC STATUS, SEXUAL ORIENTATION, GENDER IDENTITY AND RELIGIOUS COMMITMENT. IN ORDER TO ELIMINATE THE PERVASIVE HEALTH DISPARITIES THAT EXIST IN OUR REGION AND COUNTRY, AHWFB IS DEVOTED TO RECRUITING, RETAINING AND TRAINING A DIVERSE CADRE OF PEOPLE AND ENSURING THAT EDUCATIONAL PROGRAMS ENABLE HEALTH CARE PROFESSIONALS TO PROVIDE CULTURALLY COMPETENT CARE AND ADDRESS HEALTH DISPARITIES. AHWFB'S CLINICAL FOCUS ON HEALTH EQUITY WAS RECOGNIZED BY THE U.S. HUMAN RIGHTS CAMPAIGN FOUNDATION, WHICH DESIGNATED THE MEDICAL CENTER A 2017 "LEADER IN LGBTQ HEALTHCARE EQUALITY."DIVISION OF FAITHHEALTH - THE MISSION OF AHWFB'S DIVISION OF FAITHHEALTH IS TO BUILD, ALIGN AND ANIMATE RELIGIOUS AND COMMUNITY ASSETS TO IMPROVE ACCESS TO HEALTH CARE AND THE HEALTH OF THE COMMUNITY, BEGINNING WITH THOSE SERVED BY THE HOSPITAL. SUPPORTING PATIENTS SPIRITUALLY AND OFFERING MINISTRIES OF GROWTH, HOPE AND HEALING IS PART OF THE WORK OF THE MEDICAL CENTER, WHICH SINCE ITS EARLIEST DAYS HAS BEEN AN INNOVATOR IN FORGING HEALTH AND SPIRITUAL CONNECTIONS. THE DIVISION'S DEPARTMENTS INCLUDE:- FAITHHEALTHNC, WHICH HELPS EASE THE JOURNEY TO HEALTH AND HEALING FOR PEOPLE AND THEIR COMMUNITIES THROUGH CARING STRENGTHS OF CONGREGATIONS, THE CLINICAL EXPERTISE OF PROVIDERS AND A NETWORK OF COMMUNITY RESOURCES.- FAITHHEALTH EDUCATION - DESIGNS AND CONDUCTS EDUCATIONAL PROGRAMS FOR INTERNS AND RESIDENTS.- CHAPLAINCY AND CLINICAL MINISTRIES - PROVIDES SPIRITUAL MINISTRY AND SUPPORT TO PATIENTS AND THEIR FAMILIES WITH A STAFF OF CHAPLAINS.- CARENET - A PARTNER OF FAITHHEALTH THAT PROVIDES FAITH INTEGRATED COUNSELING AND THERAPY- FAITHHEALTH INNOVATIONS (FKA CENTER FOR CONGREGATIONAL HEALTH) - PROVIDES MINISTRY AND TRAINING TO FAITH COMMUNITIES, LAY LEADERS AND CLERGY.DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION ENTERED INTO A PARTNERSHIP WITH LOVE OUT LOUD TO SUPPORT A FELLOWSHIP POSITION DEDICATED TO MAPPING AND CONNECTING AHWFB WITH THE LANDSCAPE OF PEOPLE AND ORGANIZATIONS SERVING YOUNG CHILDREN IN THE WINSTON-SALEM COMMUNITY.THE ORGANIZATION PARTNERS WITH REACH OUT AND READ, A NATIONAL NETWORK OF CLINICIANS DELIVERING VITAL INFORMATION ABOUT THE IMPORTANCE OF READING AT ROUTINE PEDIATRIC CHECKUPS. DURING WELL VISITS, OUR PEDIATRIC CLINICIANS AT DOWNTOWN HEALTH PLAZA AND WINSTON EAST EDUCATE PARENTS ABOUT THE BENEFITS OF READING ALOUD TO YOUNG CHILDREN BEGINNING AT BIRTH, SHARE ADVICE FOR ENGAGING CHILDREN IN BOOK READING, AND GIVE EACH CHILD A NEW, DEVELOPMENTALLY APPROPRIATE BOOK TO TAKE HOME WITH THEM. AHWFB IS THE FIRST HEALTH PROVIDER IN THE NATION TO PILOT THIS PROGRAM TO INFANTS 0-5 MONTH OF LIFE.
PART III, LINE 4:BAD DEBT HAS NOT BEEN INCLUDED IN THE COMPUTATION OF COMMUNITY BENEFIT ON PART I, LINE 7. AMOUNTS USED TO COMPUTE CHARITY CARE AND BAD DEBT ON SCHEDULE H USE THE MOST CURRENT DATA AVAILABLE AT THE TIME OF FILING. THE ORGANIZATION USED WORKSHEET 2 OF THE FORM 990, SCHEDULE H INSTRUCTIONS TO COMPUTE A COST TO CHARGES RATIO USED TO CALCULATE BAD DEBT AT COST.
PART III, LINE 8:THE HOSPITAL USES AN OVERALL COST TO CHARGE RATIO CALCULATION BASED ON AUDITED FINANCIAL STATEMENTS BUT REMOVES COST ASSOCIATED WITH BAD DEBT, GME, COMMUNITY HEALTH IMPROVEMENT, COMMUNITY BUILDING, AND CHARITY CARE SO AS NOT TO COUNT THOSE COSTS TWICE.
PART III, LINE 9B:THE HOSPITAL MAKES A REASONABLE EFFORT TO DETERMINE AN INDIVIDUAL'S ELIGIBILITY FOR FINANCIAL ASSISTANCE BEFORE ENGAGING IN ANY COLLECTION ACTIONS. ALL COLLECTION ACTIONS WILL BE SUSPENDED IF THE INDIVIDUAL SUBMITS A COMPLETED FAP APPLICATION DURING THE APPLICATION PERIOD, OR IF THE INDIVIDUAL SUBMITS AN INCOMPLETE APPLICATION DURING THE APPLICATION PERIOD THAT IS SUBSEQUENTLY COMPLETED WITHIN A REASONABLE TIME AFTER THE HOSPITAL REQUESTS FURTHER INFORMATION. IF THE INDIVIDUAL IS DETERMINED NOT TO BE ELIGIBLE FOR A FULL DISCOUNT UNDER THE FAP, ANY COLLECTION ACTIVITIES WILL BE RESUMED AS TO THE OUTSTANDING BALANCE OWED. IF THE INDIVIDUAL IS DETERMINED TO BE ELIGIBLE FOR ASSISTANCE UNDER THE FAP, APPROPRIATE MEASURES ARE TAKEN TO REFUND ANY AMOUNTS OWED TO THE INDIVIDUAL AND REVERSE OR MODIFY COLLECTION ACTIONS CONSISTENT WITH THE NEW BALANCE OWED AFTER APPLYING THE APPLICABLE FAP DISCOUNTS.
PART VI, LINE 2:THE HOSPITAL'S CURRENT NEEDS ASSESSMENT PLAN WAS BASED ON A SET OF BEST PRACTICES FOR COMMUNITY HEALTH ASSESSMENTS WITH THE PURPOSE OF IDENTIFYING REGIONAL PRIORITY AREAS TO FOCUS ON FOR FY 2020 - FY 2022. THE PROCESS WAS DESIGNED TO RELY ON EXISTING PUBLIC DATA, DIRECTLY ENGAGING COMMUNITY STAKEHOLDERS AND COLLABORATE WITH LOCAL PUBLIC HEALTH, OTHER HEALTH PROVIDERS, AS WELL AS COMMUNITY PARTNERS SUCH AS FAITH NETWORKS RELEVANT TO THE SOCIAL FACTORS UNDERLYING PATTERNS OF ACCESS. THE HOSPITAL'S ASSESSMENT WAS CONDUCTED IN THREE STAGES: (1) DATA REVIEW (PRIMARY AND SECONDARY DATA), (2) SETTING PRIORITIES, AND (3) COMMUNITY ASSET INVENTORY. THE DATA REVIEW AND PRIORITY SETTING PHASE BEGAN WITH THE COMPILATION OF EXISTING HEALTH-RELATED DATA. STAKEHOLDERS REVIEWED MULTIPLE DATA SETS INCLUDING FORSYTH, DAVIDSON, AND DAVIE COUNTY PUBLIC HEALTH NEEDS ASSESSMENTS, NORTH CAROLINA INDICATORS FOR COMMUNITY HEALTH ASSESSMENT, INTERNAL DISEASE REGISTRIES, AND COUNTY HEALTH RANKINGS. AN INTERNAL STEERING COMMITTEE AND SENIOR LEADERSHIP REVIEW A SET OF CRITERIA TO DEVELOP THE PRIORITY RANKINGS. THE PRIORITIZATION PROCESS IDENTIFIED THE FOLLOWING FOUR PRIORITY CHALLENGES FOR THE COMMUNITY: (1) ACCESS TO CARE, (2) CHRONIC DISEASE MANAGEMENT & PREVENTION, (3) BEHAVIORAL HEALTH & SUBSTANCE ABUSE, AND (4) MATERNAL & CHILD HEALTH.FAITHHEALTHNC (A DIVISION OF THE HOSPITAL) PROVIDED COMMUNITY ENGAGEMENT THROUGH A COMPREHENSIVE ASSET MAPPING STRATEGY BASED ON AN APPROACH FROM SOUTH AFRICA AND REDEFINED IN MEMPHIS, TN DESIGNED TO BUILD COMMUNITY PARTNERSHIPS ON THE ASSETS THAT EXIST, INSTEAD OF JUST NEEDS. THE MAPPING DEVELOPED AN INVENTORY OF EXISTING PROGRAMS AND SERVICES WITHIN THE REGION RELATED TO THE PRIORITY AREAS IDENTIFIED IN THE NEEDS ASSESSMENT. THE INVENTORY INCLUDED THE LOCATION OF THE PROGRAM (HOSPITAL, CLINIC, OR COMMUNITY SERVICE) AS WELL AS THE NATURE OF THE INTANGIBLE FACTORS, ESPECIALLY TRUST, THAT DETERMINE ACCESS AND COLLABORATION AMONG COMMUNITY PARTNERS. THE PURPOSE OF THE INVENTORY WAS TO IDENTIFY GAPS IN SERVICES, OPPORTUNITIES FOR NEW WORK, WHERE AND WITH WHOM THERE IS ALREADY WORK BEING DONE, AND OPPORTUNITIES FOR PARTNERSHIP AND COLLABORATION. FROM THE CHNA PROCESS, THE HOSPITAL DEVELOPED AN IMPLEMENTATION STRATEGY TO IDENTIFY THE MEANS THROUGH WHICH IT PLANS TO ADDRESS NEEDS THAT ARE CONSISTENT WITH THE CHARITABLE MISSION AS PART OF ITS COMMUNITY BENEFIT PROGRAMS FOR THE NEXT THREE FISCAL YEARS. BEYOND THE PROGRAMS THAT WILL BE ADDRESSED IN THE IMPLEMENTATION STRATEGY, THE HOSPITAL WILL CONTINUE TO ADDRESS MANY OF THE PRIORITIES BY PROVIDING CARE TO ALL, REGARDLESS OF THE ABILITY TO PAY.
PART VI, LINE 3:THE ORGANIZATION USES A VARIETY OF MEANS TO EDUCATE AND INFORM PATIENTS OF THEIR CHARITY CARE OPTIONS, INCLUDING INFORMATION ON A WEBSITE, PAMPHLETS, CONSPICUOUSLY DISPLAYED SIGNAGE, INFORMATION ON PATIENT BILL STATEMENTS, AND FROM STAFF MEMBERS DURING CONVERSATIONS CONCERNING A PATIENT'S LIABILITY FOR SERVICES. THE HOSPITAL EMPLOYS A PRE-SERVICE FINANCIAL CLEARANCE PROCESS THAT SCREENS PATIENTS PRIOR TO SERVICE DELIVERY FOR EXISTING OR AVAILABLE PAYER SOURCES AS A MEANS OF AVOIDING BAD DEBT AND INAPPROPRIATE BILLING TO PATIENTS WITHOUT THE MEANS TO PAY. IF A PAYER SOURCE IS IDENTIFIED, HOSPITAL STAFF WILL ASSIST THE PATIENT WITH ENROLLMENT.
PART VI, LINE 4:IN FISCAL YEAR 2021, ATRIUM HEALTH WAKE FOREST BAPTIST PROVIDED CARE TO A TWENTY FOUR COUNTY SERVICE AREA IN NORTH CAROLINA. THE PRIMARY AND SECONDARY SERVICE AREA INCLUDE:--PRIMARY SERVICE AREA COUNTIES - FORSYTH, DAVIE, DAVIDSON, GUILFORD, STOKES, SURRY, YADKIN--SECONDARY SERVICE AREA COUNTIES - ROCKINGHAM, RANDOLPH, ROWAN, IREDELL, CATAWBA, ALEXANDER, WILKES, ALLEGHANY, ASHE, WATAUGA, CALDWELL, BURKE, GRAYSON (VA), CARROLL (VA), PATRICK (VA), HENRY (VA), AND PITTSYLVANIA (VA)PERCENT OF UNINSURED INPATIENTS 7.2%PERCENT OF INPATIENTS WHO ARE MEDICAID RECIPIENTS 18.0%THE HOSPITAL IS LOCATED IN CENTRAL FORSYTH COUNTY, WHICH MAKES UP THE SINGLE LARGEST COUNTY IN TOTAL INPATIENT DISCHARGES. ACCORDINGLY, THE HOSPITAL SERVES A WIDE SERVICE AREA; HOWEVER, IT IS RESOURCE PROHIBITIVE TO PARTICIPATE AND FUND HEALTH ASSESSMENTS IN EACH COMMUNITY/COUNTY FROM WHICH ITS PATIENT POPULATION ORIGINATES. THEREFORE, THE PRIMARY COMMUNITY BENEFIT SERVICE AREA (CBSA) IS FORSYTH COUNTY, NORTH CAROLINA.BELOW IS A DEMOGRAPHIC SNAPSHOT OF FORSYTH COUNTY BASED ON THE UNITED STATES CENSUS BUREAU'S 2018 ESTIMATED CENSUS DATA AND COUNTY HEALTH RANKINGS AND ROADMAPS 2018: POPULATION AND GEOGRAPHY--TOTAL POPULATION: 379,099--POPULATION CHANGE SINCE 2010: +8.1%--4TH LARGEST COUNTY IN NORTH CAROLINA--LAND AREA: 408.1 SQUARE MILES--POPULATION DENSITY: 859.2 PERSONS PER SQUARE MILE POPULATION BY RACE/ETHNICITY--NON-HISPANIC WHITE: 57.1%--NON-HISPANIC AFRICAN-AMERICAN: 25.7%--HISPANIC OR LATINO: 12.7%--ASIAN: 2.5%--ALL OTHER: 2.0% POPULATION BY AGE DISTRIBUTION--UNDER 5 YEARS OLD: 5.9%--UNDER 18 YEARS OLD: 22.9%--65 YEARS OLD & OVER: 16.0% POPULATION BY SEX--MALE: 47.4%--FEMALE: 52.6% POPULATION BY EDUCATIONAL ATTAINMENT (PERCENT OF PERSONS = 25 YEARS OLD WHO HAVE):--< HIGH SCHOOL DIPLOMA OR GED: 11.2%--A HIGH SCHOOL DIPLOMA OR HIGHER: 88.8%--A BACHELOR'S DEGREE OR HIGHER: 33.8%COUNTY SCHOOLS--K-12 ENROLLMENT: 55,000--GRADUATION RATE: 86.5% INCOME--MEDIAN FAMILY HOUSEHOLD (2018): $50,128--MEDIAN NON-FAMILY HOUSEHOLD (2018): $29,921--PERSONS IN POVERTY: 16.4%--UNEMPLOYMENT RATE (2018): 4.3%
PART VI, LINE 5:ATRIUM HEALTH WAKE FOREST BAPTIST ("AHWFB"), OF WHICH THE HOSPITAL IS AN INTEGRAL PART, IS COMMITTED TO BEING RESPONSIVE TO THE HEALTH NEEDS OF THE COMMUNITIES IT SERVES THROUGH A NUMBER OF ACTIVITIES, PROGRAMS AND INITIATIVES. SOME OF THESE PROGRAMS INCLUDE:COVID-19 RESPONSE: DURING THE LATTER PORTION OF FY20 AND THROUGHOUT FY21, COVID-19 BECAME A GLOBAL PANDEMIC AND CONTINUED TO AFFECT OUR COMMUNITY. AHWFB IMPLEMENTED NUMEROUS MEASURES TO MEET THE HEALTH NEEDS OF THE COMMUNITY IN RESPONSE TO THIS GLOBAL PANDEMIC.- AHWFB PROFESSOR OF INFECTIOUS DISEASES PROVIDED WEEKLY UPDATES TO MEDIA OUTLETS AND TO THOSE IN OUR COMMUNITY AND BEYOND, RAPIDLY BECOMING A TRUSTED AND REASSURING VOICE FOR THE COMMUNITY. - AHWFB CONVERTED MULTIPLE PRIMARY CARE FACILITIES TO TEMPORARY RESPIRATORY SYMPTOM CLINICS.- AHWFB UPDATED VISITOR GUIDELINES AT ALL LOCATIONS TO MINIMIZE COVID-19 EXPOSURE FOR PATIENTS AND HOSPITAL EMPLOYEES.- AHWFB CONDUCTED TESTING TO DETERMINE THE EFFECTIVENESS OF VARIOUS MASK DESIGNS.- TO BETTER FIGHT COVID-19 IN MULTIPLE REGIONS OF THE COUNTRY, AHWFB JOINED WITH BUSINESS PARTNERS TO LEAD A COMMUNITY-BASED RESEARCH STUDY TO COLLECT DAILY INFORMATION ACROSS A LARGE POPULATION OF PARTICIPANTS IN THE MID-ATLANTIC AND THE SOUTHEAST THROUGH A WEB PORTAL THAT ALLOWED RESEARCHERS TO TRACK THE SPREAD OF THE VIRUS. - AHWFB PLAYED A LARGE ROLE IN WINSTON-SALEM'S MASK THE CITY INITIATIVE, A COMMUNITY-WIDE EFFORT TO PROVIDE PEOPLE WITH ACCESS TO A MASK. WITHIN THE FIRST 40 DAYS OF THE PANDEMIC, ALMOST 400,000 MASKS WERE DISTRIBUTED TO THE COMMUNITY.- AHWFB, IN COLLABORATION WITH FORSYTH COUNTY DEPARTMENT OF PUBLIC HEALTH & NOVANT, HELD A MASS VACCINATION EVENT FOR HEALTHCARE WORKERS, SENIORS, AND ESSENTIAL FRONTLINE WORKERS AND PARTNERED TO EXPAND COVID-19 VACCINATIONS FOR SCHOOL EMPLOYEES AND CHILD CARE PROVIDERS.- AHWFB, IN COLLABORATION WITH URBAN LEAGUE OF CENTRAL CAROLINAS AND WINSTON-SALEM URBAN LEAGUE, CO-HOSTED VACCINATION EVENTS IN CHARLOTTE AND WINSTON-SALEM TO ENSURE EQUITY IN ACCESS TO COVID-19 VACCINATIONS WITHIN UNDERSERVED COMMUNITIES.- AHWFB USED ITS MOBILE HEALTH CLINIC TO PROVIDE CONVENIENT COVID-19 VACCINATIONS TO OLDER ADULTS WITH BARRIERS OF ACCESS TO CARE.BE INVOLVED IS AN ONLINE RESOURCE THAT WELCOMES COMMUNITY MEMBERS TO LEARN MORE ABOUT HUNDREDS OF CLINICAL TRIALS AND STUDIES AT AHWFB FOR WHICH THEY MAY BE ELIGIBLE. BESTHEALTH, THE COMMUNITY WELLNESS OUTREACH PROGRAM OF AHWFB, OFFERS HEALTH SEMINARS, SCREENINGS, COOKING AND FITNESS CLASSES, ONLINE HEALTH RESOURCES AND A MEMBERSHIP PROGRAM WITH SPECIAL BENEFITS. SEMINARS LED BY EXPERTS FROM AHWFB PROVIDE THE LATEST INFORMATION ABOUT A VARIETY OF HEALTH TOPICS IN TALKS HELD AT CONVENIENT LOCATIONS THROUGHOUT THE COMMUNITY. MEMBERSHIP BENEFITS INCLUDE FREE HEALTH SCREENINGS, WELLNESS CHALLENGES, DISCOUNTS AT PARTICIPATING LOCAL MERCHANTS, E-NEWSLETTERS AND PRIORITY NOTIFICATION OF EVENTS AND PROGRAMS. THE GOLER COMMUNITY GARDEN, A GARDEN OF FRESH VEGETABLES AND HERBS AT DOWNTOWN HEALTH PLAZA, AND FOOD PANTRIES AT DOWNTOWN HEALTH PLAZA AND BRENNER CHILDREN'S HOSPITAL PROVIDE BAGGED NUTRITIOUS FOODS FOR PATIENTS AND THEIR FAMILIES.THE CENTER FOR WORKER HEALTH PROVIDES A NEXUS FOR BASIC AND TRANSLATIONAL RESEARCH FOCUSED ON ALL ASPECTS OF THE WORK-HEALTH RELATIONSHIP. IT BRINGS TOGETHER RESEARCHERS, HEALTH CARE PROVIDERS, COMMUNITY MEMBERS AND BUSINESS LEADERS INTERESTED IN PROTECTING AND PROMOTING WORKER HEALTH AND QUALITY OF LIFE, AS WELL AS CREATING WORKPLACE SOLUTIONS THAT ARE BENEFICIAL FOR EMPLOYERS, WORKERS AND THEIR FAMILIES.THE DOWNTOWN HEALTH PLAZA (DHP) IS A FULL-SERVICE OUTPATIENT MEDICAL CLINIC SUBSIDIZED BY AHWFB THAT SERVES MANY OF FORSYTH COUNTY'S UNINSURED AND UNDERINSURED RESIDENTS IN A STATE-OF-THE-ART FACILITY WITH AN ONSITE PHARMACY. DURING FY21, THERE WERE 56,968 PATIENT VISITS AT THE DOWNTOWN HEALTH PLAZA. ITS SERVICES INCLUDE A SATELLITE SITE FOR THE WOMEN, INFANTS AND CHILDREN (WIC) NUTRITION PROGRAM.THE DEAC CLINIC, A PROGRAM INITIATED AND DEVELOPED ENTIRELY BY WAKE FOREST SCHOOL OF MEDICINE STUDENTS. THE CLINIC USUALLY SERVES MORE THAN 250 PATIENTS PER WEEK AND OPERATES IN THE INNOVATION QUARTER. THIS FREE CLINIC PROVIDES ROUTINE PRIMARY HEALTH CARE TO THE LOCAL UNDERSERVED COMMUNITY, AND SPECIALTY CARE AND TESTING WHEN NEEDED. STUDENTS FROM WAKE FOREST MEDICAL, PHYSICIAN ASSISTANT, GRADUATE AND UNDERGRADUATE PROGRAMS WORK TOGETHER UNDER THE SUPERVISION OF VOLUNTEER LICENSED PHYSICIANS, PHYSICIAN ASSISTANTS AND PHARMACY RESIDENTS. GRACE CLINIC IS A FREE HEALTH CLINIC HELD THE THIRD SATURDAY OF EVERY MONTH AT NEW LIGHT MISSIONARY BAPTIST CHURCH IN WINSTON-SALEM. VOLUNTEERS FROM AHWFB ARE AMONG THOSE WHO ASSIST WITH HEALTH MANAGEMENT FOR PATIENTS WITH CHRONIC AND ACUTE CONDITIONS SUCH AS HIGH BLOOD PRESSURE, HIGH BLOOD SUGAR AND HIGH CHOLESTEROL. AHWFB'S FAITHHEALTH PROGRAM ALSO SUPPORTS THE GRACE FREE CLINIC.TRIAD FREE HEALTH CLINIC, SUPPORTED BY VOLUNTEER HOSPITAL PHYSICIANS AND STAFF, IS HELD TWICE A MONTH TO SERVE THE MEDICAL NEEDS OF THE UNINSURED AND UNDERSERVED MEMBERS OF WINSTON-SALEM AND THE TRIAD REGION. THE CLINIC IS HELD AT THE COMMUNITY MOSQUE, 1419 WAUGHTOWN ST., WINSTON-SALEM. THE TRIAD FREE HEALTH CLINIC OFFERS FREE CARE WITHOUT DISCRIMINATION BASED ON RACE, RELIGION OR GENDER; ITS SERVICES INCLUDE SCREENINGS TO COMBAT CHRONIC DISEASES SUCH AS DIABETES, OBESITY AND CARDIOPULMONARY DISEASE. MOBILE HEALTH CLINIC, IN COLLABORATION WITH SEVERAL COMMUNITY PARTNERS, STRIVES TO HELP MEET THE MEDICAL NEEDS OF THE COMMUNITY THROUGH IMPROVED ACCESS TO CARE AND COORDINATION OF CARE FOR UNDERSERVED POPULATIONS. UNINSURED ADULTS AND CHILDREN CAN RECEIVE A WIDE RANGE OF SERVICES, INCLUDING PREVENTATIVE CARE, CARE FOR MINOR ILLNESSES, BEHAVIORAL HEALTH, AND MANAGEMENT OF CHRONIC HEALTH CONDITIONS SUCH AS HYPERTENSION, DIABETES AND ASTHMA. COVID-19 TESTING FOR UNINSURED PEOPLE WHO HAVE SYMPTOMS OF COVID-19 IS ALSO PROVIDED AT NO COST. HEALTH EDUCATION, NUTRITION COACHING, NO-COST LAB SERVICES, AND REFERRALS TO SPECIALISTS WILL BE PROVIDED, IF NEEDED.THE SHARE THE HEALTH FAIR IS A FREE, ANNUAL COMMUNITY HEALTH DAY THAT OFFERS SCREENINGS, HEALTH EDUCATION AND PHYSICIAN CONSULTATIONS, AND TYPICALLY REACHES HUNDREDS OF PEOPLE. IT IS OPEN TO ADULTS REGARDLESS OF AGE, INSURANCE COVERAGE, INCOME LEVEL OR IMMIGRATION STATUS. INTERPRETERS ARE AVAILABLE FOR NON-ENGLISH SPEAKERS AND FREE CHILDCARE IS ALSO PROVIDED. THE EVENT IS HOSTED BY STUDENTS FROM WAKE FOREST SCHOOL OF MEDICINE AND SUPPORTED BY NORTHWEST AHEC.STOP THE BLEED TRAINING IS A PROGRAM TO PROVIDE TRAINING TO WINSTON-SALEM/FORSYTH COUNTY SCHOOLS EDUCATORS, COACHES, AND ADMINISTRATORS. NURSING STAFF AND CERTIFIED ATHLETIC TRAINERS FROM WAKE FOREST BAPTIST DEMONSTRATED WAYS TO PROVIDE IMMEDIATE BLEEDING CONTROL TO VICTIMS OF A TRAUMATIC EVENT BEFORE PROFESSIONAL HELP ARRIVES. THE SCHOOL SYSTEM RECEIVED MORE THAN 200 BLEEDING CONTROL KITS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOLS. THE KITS ARE SIMILAR TO THE TRAUMA KITS THAT WAKE FOREST BAPTIST HAS DONATED TO STATE AND LOCAL LAW ENFORCEMENT AGENCIES AND OTHER AREA SCHOOL SYSTEMS.TRANSITIONAL AND SUPPORTIVE CARE IS A FAMILY OF PROGRAMS THAT CREATES A BRIDGE BETWEEN ACUTE CARE SERVICES AND REINTRODUCTION TO THE COMMUNITY. THE PROGRAMS INCLUDED IN TRANSITIONAL AND SUPPORTIVE CARE ARE: AMBULATORY CARE NAVIGATORS, BRIDGING HOME VISITS, ED ENHANCED CARE NURSES, PALLIATIVE/SUPPORTIVE CARE PROVIDERS AND NURSES, READMISSIONS COORDINATOR, SKILLED NURSING FACILITY COLLABORATIVE, SOCIAL WORK, PHARMACISTS AND WAKE FOREST BAPTIST HEALTH CARE AT HOME.SUPPORT, COUNSELING AND CONTINUING CARE PROGRAMS ENABLE US TO CARE FOR OUR PATIENTS AND THEIR FAMILIES LONG AFTER THEY HAVE LEFT THE HOSPITAL AND HELPS THEM DETERMINE WHAT SERVICES ARE AVAILABLE TO THEM TO ASSIST WITH RECOVERY. VARIOUS OPTIONS ARE OFFERED THROUGH THE PROGRAM: SUPPORT GROUPS, ENHANCED CARE RESOURCE NURSES, ADVANCED PRACTICE PROVIDERS, SKILLED NURSING FACILITY PARTNERS, PALLIATIVE CARE, AND AHWFB CARE AT HOME, A JOINT PROGRAM BETWEEN AHWFB AND GENTIVA HEALTH SERVICES THAT FOCUSES ON HELPING ADULT PATIENTS OF ALL AGES WITH COMPLEX HEALTH PROBLEMS. THE COMMUNITY PARTNERSHIP FOR COMPASSIONATE CARE IS A REGIONAL COALITION OF THE NORTH CAROLINA PARTNERSHIP FOR COMPASSIONATE CARE. THE PARTNERSHIP IS DESIGNED TO EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF HAVING AN ADVANCE CARE PLAN AND TO HELP TO WITH THE PLANNING PROCESS.
PART VI, LINE 6:THE FILING ORGANIZATION IS A MAJOR COMPONENT OF ATRIUM HEALTH WAKE FOREST BAPTIST, A PREEMINENT ACADEMIC HEALTH SYSTEM OF THE HIGHEST QUALITY WITH BALANCED EXCELLENCE IN PATIENT CARE, RESEARCH, AND EDUCATION. TOGETHER WITH AN INTEGRATED GROUP OF 501(C)(3) HOSPITALS, PHYSICIAN NETWORKS, OTHER HEALTHCARE PROVIDERS, AND WAKE FOREST UNIVERSITY HEALTH SCIENCES (WHICH OPERATES WAKE FOREST UNIVERSITY SCHOOL OF MEDICINE), THE ORGANIZATION IS COMMITTED TO PROVIDING SIGNIFICANT BENEFITS TO THE COMMUNITIES IT SERVES ACROSS NORTHWESTERN NORTH CAROLINA. EACH HOSPITAL ORGANIZATION IN THE ATRIUM HEALTH WAKE FOREST BAPTIST SYSTEM REPORTS ITS OWN COMMUNITY BENEFIT ON FORM 990 SCHEDULE H. THE CONSOLIDATED COMMUNITY BENEFIT TOTAL OF THE ACADEMIC HEALTH SYSTEM IS REPORTED AT WWW.WAKEHEALTH.EDU/ABOUT-US/SERVING-OUR-COMMUNITIES/COMMUNITY-BENEFITS. THIS CONSOLIDATED TOTAL IS CALCULATED IN ACCORDANCE WITH REPORTING GUIDELINES ISSUED BY NORTH CAROLINA HOSPITAL ASSOCIATION, WHICH DIFFER FROM FORM 990 SCHEDULE H INSTRUCTIONS. A SIGNIFICANT PORTION OF COMMUNITY BENEFIT ACTIVITIES CONDUCTED BY THE ACADEMIC HEALTH SYSTEM ARE NOT REPORTED ON FORM 990 SCHEDULE H BECAUSE MANY COMMUNITY BENEFIT ACTIVITIES ARE NOT CONDUCTED BY AN ENTITY THAT IS A 501(C)(3) HOSPITAL.THE FILING ORGANIZATION CONDUCTS THE FOLLOWING PROGRAMS CONSTITUTING COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS REPORTED ON PART I, LINE 7E:BRENNER FIT $136,801AMOS COTTAGE $196,371POPULATION HEALTH PHARMACY $841,027RAPID RESPONSE TEAM $910,039HOSPICE & PALLATIVE CARE PROGRAMS $321,246FAMILY RESOURCES $21,435PATIENT/FAMILY CENTERED CARE $19,372CLINICAL MINISTRIES $1,638,394PASTORAL & EDUCATIONAL COUNSELING $553,395FAITHHEALTH NC $430,833HEALTH & WELLNESS SERVICES $312,135PHYSICIANS COMMUNITY HEALTH ACCESS $574,565NETWORK HOSPITAL PROGRAM SUPPORT $4,987COVID-19 RELATED COSTS $7,888,927COVID-19 MEDIA UPDATES $15,228DIRECT ASSISTANCE TO INDIVIDUALS $2,171,194COMMUNITY BENEFIT OPERATIONS $6,989TOTAL TO PART I, LINE 7E COMMUNITY HEALTH IMPROVEMENT & COMMUNITY BENEFIT OPERATIONS: $16,042,938
PART VI, LINE 7, REPORTS FILED WITH STATESNC

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ABC OF NC CHILD DEVELOPMENT
3904 OLD VINEYARD ROADWINSTONSALEMNC27104300111894501(C)(3)$50,000SUPPORTING PROGRAMS FOR DISABLED CHILDREN
ALLIANCE FOR NORTH CAROLINA NONPROFITS INC
530 N BLOUNT STREETRALEIGHNC27604461358968501(C)(6)$10,000SUPPORTING PROGRAM TO EDUCATE, CONNECT, AND ADVOCATE FOR NC NONPROFITS
AMERICAN HEART ASSOCIATION
101 CENTREPORT DRIVEGREENSBORONC27409135613797501(C)(3)$50,000SUPPORTING CARDIOVASCULAR RESEARCH AND PROGRAMS
CANCER SERVICES INC
3175 MAPLEWOOD AVEWINSTONSALEMNC27103560656375501(C)(3)$6,000SUPPORTING PROGRAMS TO EDUCATE/ ENHANCE LIFE FOR CANCER PATIENTS
HABITAT FOR HUMANITY OF FORSYTH COUNTY
1023 W 14TH STREETWINSTONSALEMNC27105561448955501(C)(3)$45,000SUPPORTING PROGRAM TO PROVIDE HOUSING TO LOW INCOME FAMILIES
HOSPICE AND PALLIATIVE CARE CENTER
101 HOSPICE LANEWINSTONSALEMNC27103581343313501(C)(3)$7,500SUPPORTING FACILITIES & PROGRAMS FOR SERIOUSLY ILL PATIENTS
HISPANIC LEAGUE
418 N MARSHALL ST NO 204WINSTONSALEMNC27101561791215501(C)(3)$21,000SUPPORTING PROGRAM TO IMPROVE QUALITY OF LIFE FOR HISPANIC COMMUNITY
HOSPITAL HOSPITALITY HOUSE OF WINSTON-SALEM DBA SECU FAMILY HOUSE
1970 BALDWIN LNWINSTONSALEMNC27103203604576501(C)(3)$15,000SUPPORTING PROGRAM PROVIDING AFFORDABLE LODGING TO PATIENTS
JDRF PIEDMONT TRIAD CHAPTER
312 N EUGENE STREETGREENSBORONC27401231907729501(C)(3)$10,000SUPPORTING JUVENILE DIABETES RESEARCH
LEADERSHIP WINSTON-SALEM
624 W 6TH STREET STE 110WINSTONSALEMNC27101581574887501(C)(3)$11,000SUPPORTING PROGRAM TO TRAIN AND DEVELOP COMMUNITY LEADERS
MAKE-A-WISH FOUNDATION
1131 HARDING PLACECHARLOTTENC28204561492432501(C)(3)$6,000SUPPORTING PROGRAM TO GRANT WISHES TO CHILDREN WITH CRITICAL ILLNESSES
MARCH OF DIMES
410 BROOKSTOWN AVEWINSTONSALEMNC27101131846366501(C)(3)$20,000SUPPORTING RESEARCH AND PROGRAMS TO END INFANT MORTALITY AND BIRTH DEFECTS
PIEDMONT REGIONAL TRAUMA SYSTEMS
MEDICAL CENTER BLVDWINSTONSALEMNC27157562036036501(C)(3)$100,000SUPPORTING INTEGRATED TRAUMA SYSTEM
PIEDMONT TRIAD PARTNERSHIP
PO BOX 2672HIGH POINTNC27261561750279501(C)(3)$50,000SUPPORTING PROGRAM TO PROMOTE ECONOMIC DEVELOPMENT IN PIEDMONT TRIAD
RONALD MCDONALD HOUSE
419 S HAWTHORNE ROADWINSTONSALEMNC27103581454715501(C)(3)$10,000SUPPORTING PROGRAM FOR CHILDREN RECEIVING MEDICAL CARE
SCHOOL HEALTH ALLIANCE OF FORSYTH COUNTY
2000 W FIRST STREETWINSTONSALEMNC27104912020462501(C)(3)$69,751SUPPORTING PROGRAM TO IMPROVE HEALTH AND SAFETY OF STUDENTS IN FORSYTH COUNTY
SENIOR SERVICES INC
2895 SHOREFAIR DRIVEWINSTONSALEMNC271054237561085968501(C)(3)$100,000SUPPORTING PROGRAM PROVIDING SERVICES TO SENIOR ADULTS
WINSTON SALEM ALLIANCE
100 NORTH MAIN STE 2550WINSTONSALEMNC27101311726654501(C)(6)$40,000SUPPORTING CREATION OF JOBS AND ECONOMIC VITALITY OF THE COMMUNITY
WINSTON-SALEM BUSINESS INC
411 W FOURTH STWINSTONSALEMNC27101510436665501(C)(3)$11,000COMMUNITY SUPPORT
WINSTON-SALEM FOUNDATION
751 W FOURTH ST STE 200WINSTONSALEMNC27101566037615501(C)(3)$133,333COMMUNITY SUPPORT
WAKE FOREST UNIVERSITY
1834 WAKE FOREST RD BOX 7201WINSTONSALEMNC27109560532138501(C)(3)$25,000SUMMER IMMERSION PROGRAM
YWCA OF WINSTON-SALEM AND FORSYTH COUNTY
1300 S MAIN STREETWINSTONSALEMNC27127560564345501(C)(3)$30,000COMMUNITY SUPPORT
CARENET INC
2000 W FIRST STREET STE 410WINSTONSALEMNC27104561977341501(C)(3)$127,649COMMUNITY SUPPORT
WAKE FOREST UNIVERSITY HEALTH SCIENCES
MEDICAL CENTER BLVDWINSTONSALEMNC27157223849199501(C)(3)$17,549COMMUNITY SUPPORT
WESTERN NC CONFERENCE UNITED METHODIST CHURCH
13924 PROFESSIONAL CENTER DRIVE STEHUNTERSVILLENC28070566001441$6,000COMMUNITY SUPPORT200
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
MEDICAL SCHOLARSHIPS20$102,931
RUTH HOLLEMAN SCHOLARSHIPS2$4,242
PATIENT ASSISTANCE67$46,204
PATIENT REHABILITATION226$2,637,915
MEDICAL STUDENT ASSISTANCE49$117,836
PATIENT TRANSPORTATION269$184,412FMVTRANSPORTATION FOR INDIGENT PATIENTS
MEDICAL SUPPLIES118$22,845FMVMEDICAL SUPPLIES FOR INDIGENT PATIENTS
CAR SEATS32$9,303FMVCAR SEATS FOR INDIGENT PATIENTS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE HOSPITAL FOLLOWS THE MEDICAL CENTER'S CORPORATE POLICY USED IN REVIEWING THE ELIGIBILITY AND SELECTION OF GRANTEES RECEIVING CERTAIN EXEMPT PURPOSE FUNDS. THE HOSPITAL MAINTAINS DOCUMENTATION OF THE ELIGIBILITY AND SELECTION CRITERIA AND RECORDS OF THE AMOUNTS DISBURSED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JULIE A FREISCHLAG MD
CEO, DEAN$1,456,803$0$663,750$0$949,478$0$412,187$0$27,949$0$3,510,167$0$905,232$0
KEVIN P HIGH MD
PRES, HEALTH SYSTEM$747,328$0$292,006$0$119,075$0$238,046$0$21,265$0$1,417,720$0$95,467$0
CATHLEEN WHEATLEY DNP
PRES WFBMC, SVP CH NURS OF$0$573,327$0$65,466$0$467,099$0$159,519$0$9,339$0$1,274,750$0$459,891
BRADLEY A CLARK
EVP, CFO, TREASURER$0$704,049$0$270,236$0$14,340$0$213,399$0$28,405$0$1,230,429$0$13,340
TERRY G WILLIAMS
EVP, CH STRATEGY OFF$0$556,354$0$199,500$0$126,627$0$150,778$0$24,360$0$1,057,619$0$119,832
J MCLAIN WALLACE JR
SVP, GEN COUNSEL & SEC$0$493,466$0$165,720$0$118,937$0$145,748$0$16,331$0$940,202$0$0
LILICIA P BAILEY
SVP, CF PPL OFF (TO 9-25-20)$0$319,135$0$150,000$0$336,265$0$68,019$0$16,967$0$890,386$0$314,043
MICHAEL T WAID
SVP HLTH SYS OPS & INTEG$0$418,579$0$56,313$0$90,927$0$121,927$0$27,702$0$715,448$0$43,365
CONRAD EMMERICH
SVP, CLINICAL & SUPPORT SE$0$450,213$0$46,452$0$52,709$0$116,256$0$16,429$0$682,059$0$51,809
WILLIAM D SHOWALTER
SVP, CIO$0$459,702$0$58,496$0$6,020$0$122,519$0$19,236$0$665,973$0$0
TODD BANKHEAD
SVP, CLINICAL OPERATIONS$0$435,764$0$77,526$0$2,155$0$115,200$0$21,369$0$652,014$0$0
WILLIAM B JAMES
EVP, HLTH SYST AFFAIRS$0$293,433$0$28,445$0$224,923$0$58,254$0$23,504$0$628,559$0$218,255
LISA M MARSHALL
VP, CH PHIL OFF$393,189$0$41,553$0$4,454$0$94,844$0$13,179$0$547,219$0$0$0
JOHN D MCCONNELL MD
FORMER OFF (4-26-17)$444,351$0$0$0$45,408$0$21,519$0$22,030$0$533,308$0$0$0
KAREN H HUEY
VP, FACILITIES$0$299,071$0$30,607$0$41,714$0$66,710$0$16,044$0$454,146$0$0
ROBERT J GFELLER JR
FORMER OFF (12-31-18)$0$0$0$0$0$239,797$0$0$0$122$0$239,919$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE GOVERNANCE AND COMPENSATION COMMITTEE OF THE WFUBMC BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL MEDICAL CENTER OFFICERS' COMPENSATION (INCLUDING THE COMPENSATION OF THE OFFICERS OF NCBH). THE COMMITTEE UTILIZES AN INDEPENDENT, EXTERNAL COMPENSATION CONSULTANT FIRM EXPERIENCED IN HEALTH CARE AND HIGHER EDUCATION COMPENSATION THAT BASES RECOMMENDATIONS ON COMPENSATION SURVEYS AND STUDIES TO DETERMINE THE APPROPRIATENESS OF EACH OFFICER'S COMPENSATION. THESE COMPENSATION CONSULTANTS PRESENT TOTAL COMPENSATION COMPARABILITY DATA FOR THE POSITIONS FOR WHICH COMPENSATION IS BEING DETERMINED. THE DATA IS REVIEWED BY THE GOVERNANCE AND COMPENSATION COMMITTEE OF WFUBMC'S GOVERNING BOARD AT ITS MEETING; NONE OF THE MEMBERS OF THAT COMMITTEE ARE EMPLOYEES OF THE FILING ORGANIZATION. MINUTES OF THE DELIBERATIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY RECORDED. IN THE EVENT THAT ANY MEMBER OF THE GOVERNANCE AND COMPENSATION COMMITTEE HAS A CONFLICT OF INTEREST, THAT COMMITTEE MEMBER DOES NOT PARTICIPATE IN THE DELIBERATION OR APPROVAL PROCESS, AND THEIR ABSTENTION FROM THE PROCESS IS REFLECTED IN THE MINUTES.
PART I, LINES 4A-BCERTAIN EXECUTIVES PARTICIPATED IN AND/OR RECEIVED PAYMENTS FROM SUPPLEMENTAL NON QUALIFIED RETIREMENT PLANS, OR RECEIVED SEVERANCE PAYMENTS. THE DETERMINATION OF THE AMOUNT OF THE NON QUALIFIED RETIREMENT PLANS FOLLOWED THE FILING ORGANIZATION'S COMPENSATION PROCEDURES AS OUTLINED IN PART VI, SECTION B, LINE 15 OF THE FORM 990. THE FOLLOWING CURRENT AND FORMER OFFICERS RECEIVED SEVERANCE AND SERP PAYMENTS IN THEIR CALENDAR YEAR 2020 COMPENSATION: SEVERANCE PAYMENTS: ROBERT J. GFELLER, JR 239,797 SERP PAYMENTS: LILICIA BAILEY 317,482 BRADLEY A. CLARK 13,340 JULIE A. FREISCHLAG, MD 915,849 KEVIN HIGH, MD 95,467 WILLIAM JAMES 220,083 CONRAD EMMERICH 51,809 KAREN H. HUEY 39,933 J. MCLAIN WALLACE, JR. 95,467 MICHAEL T. WAID 69,272 TERRY G. WILLIAMS 124,457 CATHLEEN WHEATLEY, DNP 461,059
FORM 990, PART VII, LINE 5 - COMPENSATION FROM UNRELATED ORGANIZATIONTHE FOLLOWING CURRENT AND FORMER OFFICERS WERE COMPENSATED BY WAKE FOREST UNIVERSITY HEALTH SCIENCES FOR SERVICES PERFORMED AS AN OFFICER OF THE MEDICAL CENTER AND HOSPITAL. SEE PART VII AND SCHEDULE J, PART II FOR THEIR COMPENSATION. JULIE A. FREISCHLAG, MD JOHN D. MCCONNELL, MD KEVIN P. HIGH, MD LISA M. MARSHALL

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
NORTH CAROLINA MEDICAL CARE COMMISSION
A521309402NONEAVAIL2012-12-31$80,000,000VARIOUS CAPITAL PROJECTS000
NORTH CAROLINA MEDICAL CARE COMMISSION
B52130940265821DMM02012-11-15$122,822,821VARIOUS CAPITAL PROJECTS000
NORTH CAROLINA MEDICAL CARE COMMISSION
C52130940265821DWH02019-03-07$73,819,143VARIOUS CAPITAL PROJECTS000
PUBLIC FINANCE AUTHORITY
D27386612474442PPM12020-05-14$230,450,000REFUND ISSUE DATED 3/1/2010000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtOther Spent ProceedsOtherSpentProceedsAmt
A$80,000,000$1,000$79,999,000201400Yes (1)Yes (1)
B$122,822,821$2,485$122,820,336201300Yes (1)Yes (1)
C$73,989,751$630,814$73,358,937201900Yes (1)Yes (1)
D$230,450,0002020Yes (1)0Yes (1)Yes (1)$15,600,000$230,450,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)000.000000.000000.0000000Yes (1)
B0Yes (1)000.000000.000000.0000000Yes (1)
C00000.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)Yes (1)000Yes (1)
B00Yes (1)00000Yes (1)
C0Yes (1)00Yes (1)000Yes (1)
D0Yes (1)00Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, ROW C, COLUMN E:THE SERIES 2019 ISSUE WAS ISSUED AS ONE ISSUE FOR FEDERAL TAX PURPOSES IN THE AMOUNT OF $212,563,368. THE AMOUNT OF $73,819,143 IS THE PORTION OF THE ISSUE NORTH CAROLINA BAPTIST HOSPITAL IS RESPONSIBLE FOR. THE OTHER PORTIONS OF THE ISSUE ARE REPORTED ON SCHEDULE K OF FORM 990 FOR WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER ($92,690,857) AND WAKE FOREST UNIVERSITY HEALTH SCIENCES ($46,053,368).
PART I, ROW D, COLUMN F:PURPOSE OF THE ISSUE WAS TO REFUND THE 2010 ISSUE DATED: 3/1/2020.
PART II, LINE 11, COLUMN D:THE OTHER SPENT PROCEEDS ARE THE CURRENT REFUNDING PROCEEDS OF THE ISSUE.
PART II, LINE 3, COLUMN C:THE TOTAL PROCEEDS EXCEED THE ISSUE PRICE BY THE INVESTMENT EARNINGS EARNED AS OF 6/30/2020.
PART III, COLUMN D:ALL ISSUES REFUNDED BY THE 2020 ISSUE ARE EITHER PRIOR TO 12/31/2002 OR THROUGH A SERIES OF REFUNDINGS THAT REFUND AN ISSUE PRIOR TO 12/31/2002. ACCORDINGLY, THIS ISSUE IS EXEMPT FROM PART III REPORTING.
PART IV, LINE 2C, COLUMN A:A REBATE CALCULATION WAS PERFORMED, WITH NO REBATE BEING DUE, ON 12/12/2014.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$51,165NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCEMETERY PLOTSDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$20,843NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4, PROGRAM SERVICE ACCOMPLISHMENTSNORTH CAROLINA BAPTIST HOSPITAL ("NCBH") IS AN INTEGRAL PART OF ATRIUM HEALTH WAKE FOREST BAPTIST ("AHWFB"), A PREEMINENT ACADEMIC HEALTH SYSTEM OF THE HIGHEST QUALITY WITH BALANCED EXCELLENCE IN PATIENT CARE, RESEARCH, AND EDUCATION THAT PROMOTES BETTER HEALTH FOR ALL THROUGH COLLABORATION AND INNOVATION. THE FOLLOWING PARAGRAPHS ARE PROVIDED TO EXPLAIN THE RELATIONSHIP OF THE FILING ORGANIZATION WITH OTHER ORGANIZATIONS WHICH TOGETHER COMPRISE "ATRIUM HEALTH WAKE FOREST BAPTIST," THE NAME NOT OF ANY ONE CORPORATE ENTITY, BUT USED GENERICALLY TO DESCRIBE A LARGE GROUP OF MOSTLY TAX-EXEMPT 501(C)(3) ORGANIZATIONS PERFORMING VARIOUS ACADEMIC MEDICAL CENTER ACTIVITIES IN NORTHWEST NORTH CAROLINA, INCLUDING PATIENT CARE, MEDICAL RESEARCH, TECHNOLOGY TRANSFER AND MEDICAL EDUCATION. WFUBMC IS A NORTH CAROLINA NONPROFIT CORPORATION WHOSE THREE MEMBERS ARE ATRIUM HEALTH, INC., WAKE FOREST UNIVERSITY, AND NORTH CAROLINA BAPTIST HOSPITAL (THEMSELVES NORTH CAROLINA NONPROFIT CORPORATIONS). PURSUANT TO AN OPERATING AGREEMENT, INITIALLY ENTERED INTO ON JULY 1, 2010 AND SUBSEQUENTLY AMENDED AND RESTATED MULTIPLE TIMES INCLUDING TO ADD ATRIUM HEALTH, INC. AS A MEMBER IN NOVEMBER OF 2020 (INITIALLY KNOWN AS THE MEDICAL CENTER INTEGRATION AGREEMENT AND NOW THE AMENDED AND RESTATED MEDICAL CENTER INTEGRATION AGREEMENT OR THE "MCIA"), WFUBMC IS THE OVERALL UMBRELLA OPERATING ENTITY AND AS SUCH OPERATES NORTH CAROLINA BAPTIST HOSPITAL ("NCBH") AND WAKE FOREST UNIVERSITY HEALTH SCIENCES (WHICH IN TURN OPERATES THE WAKE FOREST UNIVERSITY SCHOOL OF MEDICINE AND IS ALSO REFERRED TO AS "WFUHS"), WHICH ARE THE TWO PRINCIPAL OPERATING COMPONENTS OF ATRIUM HEALTH WAKE FOREST BAPTIST. THE FOLLOWING NARRATIVE ALSO INCLUDES ADDITIONAL OPERATIONS OF THE FILING ORGANIZATION THROUGH DAVIE MEDICAL CENTER (TRADING AS ATRIUM HEALTH WAKE FOREST BAPTIST DAVIE MEDICAL CENTER), HIGH POINT REGIONAL HEALTH (TRADING AS ATRIUM HEALTH WAKE FOREST BAPTIST HIGH POINT MEDICAL CENTER), LEXINGTON MEDICAL CENTER (TRADING AS ATRIUM HEALTH WAKE FOREST BAPTIST LEXINGTON MEDICAL CENTER), WRMC HOSPITAL OPERATING CORPORATION (TRADING AS ATRIUM HEALTH WAKE FOREST BAPTIST WILKES MEDICAL CENTER), AND WAKE FOREST HEALTH NETWORK, LLC, THE SOLE MEMBER OF EACH OF WHICH IS WFUBMC, AS WELL AS RELATED (OR UNRELATED BUT AFFILIATED) ORGANIZATIONS, TO ILLUSTRATE A COMPLETE PICTURE OF THE FILING ORGANIZATION'S ROLE IN THIS INTEGRATED ACADEMIC MEDICAL CENTER'S COMPREHENSIVE ACTIVITIES. ATRIUM HEALTH WAKE FOREST BAPTIST IS NORTHWEST NORTH CAROLINA'S SOLE ACADEMIC MEDICAL CENTER, BRINGING TO THE REGION THE RESOURCES OF ONE OF AMERICA'S TOP HOSPITALS AND INNOVATIVE RESEARCH CENTERS AND A PREMIER MEDICAL SCHOOL. IT OPERATES THE WAKE FOREST UNIVERSITY SCHOOL OF MEDICINE, WHICH HAS A FACULTY OF 1,382, INCLUDING PHYSICIANS AND BASIC SCIENTISTS. THE HEALTH SYSTEM HAS 1,535 ACUTE CARE AND REHABILITATION BEDS OPERATIVE ACROSS THE SYSTEM, WHICH ENCOMPASSES ITS MAIN CAMPUS (885 BEDS), ATRIUM HEALTH WAKE FOREST BAPTIST HIGH POINT MEDICAL CENTER (351 BEDS), ATRIUM HEALTH WAKE FOREST BAPTIST LEXINGTON MEDICAL CENTER (94 BEDS), ATRIUM HEALTH WAKE FOREST BAPTIST DAVIE MEDICAL CENTER (50 BEDS), ATRIUM HEALTH WAKE FOREST BAPTIST WILKES MEDICAL CENTER (130 BEDS), AND ALLEGHANY HEALTH (25 BEDS). IN ADDITION TO THE FACULTY, WAKE FOREST HEALTH NETWORK IS COMPRISED OF 407 PROVIDERS IN 108 CLINICAL LOCATIONS THROUGHOUT NORTHWEST NORTH CAROLINA. ATRIUM HEALTH WAKE FOREST BAPTIST ALSO INCLUDES THE COMPREHENSIVE CANCER CENTER, WHICH IS DESIGNATED AS SUCH BY THE NATIONAL CANCER INSTITUTE, AND BRENNER CHILDREN'S HOSPITAL. OVERALL, ATRIUM HEALTH WAKE FOREST BAPTIST SERVES A 24-COUNTY REGION IN NORTHWESTERN NORTH CAROLINA AND SOUTHWESTERN VIRGINIA AND ALSO DRAWS PATIENTS FROM ACROSS THE NATION FOR SELECT SERVICES. ATRIUM HEALTH WAKE FOREST BAPTIST IS THE DRIVING FORCE BEHIND THE ESTABLISHMENT OF INNOVATION QUARTER, A GROWING URBAN-BASED DISTRICT FOR RESEARCH, BUSINESS AND EDUCATION IN BIOMEDICAL SCIENCE, INFORMATION TECHNOLOGY, CLINICAL SERVICES AND ADVANCED MATERIALS LOCATED IN DOWNTOWN WINSTON-SALEM. HOME TO MORE THAN 90 COMPANIES, FIVE LEADING ACADEMIC INSTITUTIONS, 3,600 WORKERS AND 1,800 STUDENTS, THE INNOVATION QUARTER CURRENTLY COMPRISES OVER 2 MILLION SQUARE FEET OF OFFICE, LABORATORY AND EDUCATIONAL SPACE ON ITS MORE THAN 200 DEVELOPABLE ACRES. ON OCTOBER 9, 2020, THE CHARLOTTE MECKLENBURG HOSPITAL AUTHORITY ("CMHA") AND WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER FORMED A SINGLE, INTEGRATED HEALTHCARE DELIVERY SYSTEM THROUGH ATRIUM HEALTH, INC., A NORTH CAROLINA NONPROFIT CORPORATION PREVIOUSLY FORMED BY CMHA AND WFUBMC. THROUGH THIS INTEGRATION AND PURSUANT TO AN AGREEMENT KNOWN AS THE "ENTERPRISE AGREEMENT," ATRIUM HEALTH, INC. MANAGES AND OVERSEES THE BUSINESS, FACILITIES, SERVICES, PERSONNEL AND ACTIVITIES OF CMHA AND WFUBMC (COLLECTIVELY THE "ENTERPRISE"). THE ENTERPRISE ENCOMPASSES 42 HOSPITALS AND MORE THAN 1,500 CARE LOCATIONS, AND IT SERVES MORE THAN 7 MILLION PEOPLE ACROSS NORTH CAROLINA, SOUTH CAROLINA, GEORGIA AND VIRGINIA. AS PART OF THE INTEGRATION, ATRIUM HEALTH ANNOUNCED $3.4 BILLION IN PLANNED INVESTMENTS FOR ATRIUM HEALTH WAKE FOREST BAPTIST AND THE COMMUNITIES IT SERVES OVER THE NEXT 10 YEARS. THOSE INVESTMENTS INCLUDE CONSTRUCTION OF A NEW CARE TOWER, WITH AN UPGRADED EMERGENCY DEPARTMENT AND ENHANCED OPERATING ROOMS AND INTENSIVE CARE UNITS ON THE MAIN CAMPUS IN WINSTON-SALEM AND A NEW EYE INSTITUTE, PLANNED FOR INNOVATION QUARTER IN DOWNTOWN WINSTON-SALEM. CONSTRUCTION ON THE ESTIMATED $450 MILLION CARE TOWER BEGAN IN APRIL 2021. A NEW CHILDREN'S OUTPATIENT CENTER, REPRESENTING AT LEAST A $30 MILLION INVESTMENT IN THE TRIAD, WILL ALSO BE CONSTRUCTED. THE CENTER WILL BE THE ONLY OUTPATIENT CENTER OF ITS KIND IN THE REGION DEDICATED TO CHILDREN, WITH 45,000 TO 50,000 SQUARE FEET OF SPACE AND PEDIATRIC PROVIDERS AND SERVICES DIRECTLY CONNECTED TO RESOURCES AT BRENNER CHILDREN'S HOSPITAL. IN MARCH 2021, PLANS WERE ANNOUNCED FOR A SECOND CAMPUS OF THE WAKE FOREST UNIVERSITY SCHOOL OF MEDICINE TO BE ESTABLISHED IN CHARLOTTE, BRINGING NORTH CAROLINA'S LARGEST CITY ACCESS TO A FOUR-YEAR MEDICAL SCHOOL. CONSTRUCTION OF THE CAMPUS IN CHARLOTTE WILL BEGIN IN EARLY 2022, AND THE FIRST COHORT OF MD STUDENTS IN CHARLOTTE ARE PLANNED TO START CLASSES IN 2024. RESEARCH AWARDS RECEIVED BY WFUHS (PRINCIPALLY AS THE WAKE FOREST UNIVERSITY SCHOOL OF MEDICINE) DURING FISCAL YEAR 2021 TOTALED APPROXIMATELY $224.4 MILLION, INCLUDING $193.8 MILLION FROM FEDERAL SOURCES (INCLUDING THE NATIONAL INSTITUTES OF HEALTH AND THE U.S. DEPARTMENT OF DEFENSE), $28.9 MILLION FROM NONPROFIT AND STATE SOURCES, AND $1.7 MILLION FROM INDUSTRY SOURCES. NOTABLE RESEARCH GRANTS DURING THE PERIOD INCLUDED A $2.9 MILLION, FOUR-YEAR GRANT FROM THE NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES - TO SUPPORT USE OF A PRE-CLINICAL MODEL TO DEVELOP A SAFE AND EFFECTIVE FLU VACCINE FOR INFANTS LESS THAN 6 MONTHS OLD; A $2.5 MILLION GRANT FROM THE NATIONAL CANCER INSTITUTE TO SUPPORT RESEARCH, PARTICULARLY INVOLVING AGGRESSIVE ABDOMINAL CANCERS - AT THE WAKE FOREST ORGANOID RESEARCH CENTER, A JOINT EFFORT BETWEEN THE COMPREHENSIVE CANCER CENTER AND THE WAKE FOREST INSTITUTE FOR REGENERATIVE MEDICINE - TO TAILOR PERSONALIZED THERAPY FOR PATIENTS; AND A $1.2 MILLION GRANT FROM THE U.S. HEALTH RESOURCES AND SERVICES ADMINISTRATION TO HELP IMPROVE RURAL CARDIOVASCULAR CARE IN WILKES COUNTY BY EXPANDING TELEHEALTH SERVICES THAT CONNECT THE HEALTH SYSTEM'S EMERGENCY CARE AND CARDIOVASCULAR EXPERTS VIRTUALLY AND IN REAL-TIME WITH STAFF AT WILKES EMS, WILKES COUNTY HEALTH DEPARTMENT'S PUBLIC HEALTH COMMUNITY CLINIC AND ATRIUM HEALTH WAKE FOREST BAPTIST WILKES MEDICAL CENTER'S EMERGENCY DEPARTMENT.
FORM 990, PART III, LINE 4BATRIUM HEALTH WAKE FOREST BAPTIST ALSO ANNOUNCED KEY RESEARCH PARTNERSHIPS DURING THE FISCAL YEAR: - IN JULY 2020, ATRIUM HEALTH WAKE FOREST BAPTIST WAS NAMED LEAD INVESTIGATIVE INSTITUTION OF A NATIONWIDE COVID-19 STUDY THROUGH A $54 MILLION, TWO-YEAR CONTRACT BETWEEN VYSNOVA PARTNERS INC. AND THE U.S. CENTERS FOR DISEASE CONTROL AND PREVENTION. ATRIUM HEALTH WAKE FOREST BAPTIST IS THE LEAD INVESTIGATIVE INSTITUTION RESPONSIBLE FOR SCIENTIFIC OVERSIGHT WITH THE PROSPECTIVE STUDY, WHICH SEEKS TO ADDRESS KEY EPIDEMIOLOGICAL AND CLINICAL QUESTIONS ABOUT THE DISEASE BY UNDERTAKING A MULTISITE STUDY OF COVID-19 IN PATIENTS AND HEALTH CARE WORKERS AT PARTICIPATING HEALTH SYSTEMS IN THE SOUTHEASTERN AND MID-ATLANTIC U.S. - IN FEBRUARY 2021, JAVARA INC. AND ATRIUM HEALTH WAKE FOREST BAPTIST ANNOUNCED THEY HAD SIGNED AN INTEGRATED RESEARCH AGREEMENT THAT EXTENDS THEIR EXISTING PARTNERSHIP TO PROVIDE CLINICAL RESEARCH SERVICES AT THE POINT OF CARE WITH PHYSICIANS AND PATIENTS WITHIN ATRIUM HEALTH WAKE FOREST BAPTIST'S COMMUNITY HEALTH CARE CLINICS AND DESIGNATED MEDICAL CENTERS. THE AGREEMENT FORMED AN UNPARALLELED RELATIONSHIP BETWEEN THE HEALTH SYSTEM AND JAVARA'S EXPERT RESEARCH TEAM TO ENSURE THAT CLINICAL RESEARCH AS A CARE OPTION EXTENDS TO PATIENTS ACROSS ATRIUM HEALTH WAKE FOREST BAPTIST'S 24-COUNTY SERVICE AREA. - IN MAY 2021, RENALYTIX AI PLC, ATRIUM HEALTH, INC. AND WAKE FOREST UNIVERSITY HEALTH SCIENCES ENTERED INTO A PROJECT TO IMPLEMENT AN ADVANCED CLINICAL CARE MODEL DESIGNED TO IMPROVE KIDNEY HEALTH AND REDUCE KIDNEY DISEASE PROGRESSION AND KIDNEY FAILURE IN HIGH-RISK POPULATIONS. AS COVID-19 VACCINES WERE BEING DEVELOPED, ATRIUM HEALTH WAKE FOREST BAPTIST CONTRIBUTED RESEARCH EXPERTISE. IN AUGUST 2020, WAKE FOREST UNIVERSITY HEALTH SCIENCES, IN PARTNERSHIP WITH JAVARA, BEGAN RECRUITING HEALTHY ADULTS FOR A PHASE 3 CLINICAL STUDY SPONSORED BY MODERNA TO EVALUATE THE SAFETY AND EFFECTIVENESS OF MRNA-1273, KNOWN AS THE MODERNA VACCINE. IN SEPTEMBER 2020, ATRIUM HEALTH WAKE FOREST BAPTIST BECAME THE FIRST HEALTH SYSTEM IN THE COUNTRY TO ENROLL PATIENTS IN A PHASE 2 CLINICAL TRIAL DESIGNED TO QUICKLY DETERMINE WHETHER DRUGS ALREADY APPROVED FOR OTHER USES CAN BE REPURPOSED TO EFFECTIVELY TREAT COVID-19 IN CRITICALLY ILL PATIENTS, KNOWN AS THE INVESTIGATION OF SERIAL STUDIES TO PREDICT YOUR COVID THERAPEUTIC RESPONSE WITH BIOMARKER INTEGRATION AND ADAPTIVE LEARNING (I-SPY COVID TRIAL). THE STUDY WAS A COLLABORATION AMONG PHARMACEUTICAL INDUSTRY MEMBERS OF THE RECENTLY FORMED COVID RESEARCH AND DEVELOPMENT ALLIANCE AND OTHERS; THE QUANTUM LEAP HEALTHCARE COLLABORATIVE, A PARTNERSHIP OF MEDICAL RESEARCHERS AND INVESTORS; AND THE U.S. FOOD AND DRUG ADMINISTRATION. IN RESPONDING TO THE COMMUNITY'S NEEDS DURING THE COVID-19 PANDEMIC, ATRIUM HEALTH WAKE FOREST BAPTIST COLLABORATED WITH REGIONAL HEALTH SYSTEMS CONE HEALTH AND NOVANT HEALTH. THE COLLABORATION INCLUDED HOLDING WEEKLY PLANNING CALLS WITH PHYSICIAN LEADERS, EMERGENCY MANAGEMENT TEAMS AND NURSING LEADERS, AND LAUNCHING A JOINT MEDIA CAMPAIGN TO SLOW THE ESCALATING NUMBERS OF COVID-19 INFECTIONS. TO SUPPORT VACCINATION EFFORTS DURING THE WINTER AND SPRING OF 2020-21, ATRIUM HEALTH WAKE FOREST BAPTIST WORKED WITH THE FORSYTH COUNTY DEPARTMENT OF PUBLIC HEALTH AND NOVANT HEALTH TO PROVIDE MASS COVID-19 VACCINATION EVENTS IN FORSYTH COUNTY. ADDITIONALLY, TARGETED VACCINATION EFFORTS WERE OFFERED BY ATRIUM HEALTH WAKE FOREST BAPTIST FOR SCHOOL EMPLOYEES, CHILD CARE PROVIDERS, HEALTH CARE WORKERS, AND SENIORS OVER THE AGE OF 65 WHO WERE HOMEBOUND OR WHO RECEIVED TREATMENT AT THE HEALTH SYSTEM'S OUTPATIENT DIALYSIS CLINICS IN WINSTON-SALEM AND SURROUNDING COUNTIES. AS PART OF AN OVERALL EFFORT BY THE ATRIUM HEALTH ENTERPRISE, ATRIUM HEALTH WAKE FOREST BAPTIST PARTNERED WITH THE URBAN LEAGUE OF CENTRAL CAROLINAS AND THE WINSTON-SALEM URBAN LEAGUE TO CO-HOST VACCINATION EVENTS IN CHARLOTTE AND WINSTON-SALEM TO REACH THOSE ELIGIBLE PERSONS WHO MAY EXPERIENCE BARRIERS TO RECEIVING THE COVID-19 VACCINE, INCLUDING THOSE FROM BLACK, AFRICAN AMERICAN, HISPANIC AND LATINX COMMUNITIES. FOR THE THIRD YEAR IN A ROW, ATRIUM HEALTH WAKE FOREST BAPTIST RECEIVED HIGH HONORS FROM THE NATIONAL HUMAN RIGHTS CAMPAIGN, IN RECOGNITION OF EFFORTS MADE BY THE INSTITUTION AND ITS WORKERS TO ENSURE ALL LGBTQ PATIENTS AND THEIR FAMILIES RECEIVE INCLUSIVE CARE. ATRIUM HEALTH WAKE FOREST BAPTIST WAS AMONG 193 HOSPITALS DESIGNATED AS TOP PERFORMERS IN THE HUMAN RIGHTS CAMPAIGN'S HEALTHCARE EQUALITY INDEX FOR 2020. 1. CLINICAL SERVICES ATRIUM HEALTH WAKE FOREST BAPTIST IS NATIONALLY RECOGNIZED FOR CLINICAL EXCELLENCE AND INTERNATIONALLY KNOWN FOR PIONEERING RESEARCH AND CLINICAL INNOVATION. IT OFFERS EXPERTISE IN MORE THAN 100 AREAS OF MEDICINE, ENCOMPASSING COMPREHENSIVE PREVENTIVE AND HIGHLY SPECIALIZED CARE FOR ALL AGES. ATRIUM HEALTH WAKE FOREST BAPTIST'S NETWORK INCLUDES THE 167-BED COMPREHENSIVE CANCER CENTER AND THE 144-BED BRENNER CHILDREN'S HOSPITAL, BOTH OF WHICH ARE ON THE MAIN CAMPUS IN WINSTON-SALEM, AS WELL AS COMMUNITY HOSPITALS IN DAVIDSON, DAVIE, GUILFORD AND WILKES COUNTIES. BRENNER CHILDREN'S HOSPITAL ALSO INCLUDES THE DALE AND KAREN SISEL NEONATAL INTENSIVE CARE UNIT, WITH 51 ALL-PRIVATE ROOMS. ACROSS ITS SERVICE AREA OF NORTHWEST NORTH CAROLINA AND SOUTHWEST VIRGINIA, ATRIUM HEALTH WAKE FOREST BAPTIST STAFFS 16 EMERGENCY DEPARTMENTS, SIX OF WHICH (NORTH CAROLINA BAPTIST HOSPITAL ADULT, NORTH CAROLINA BAPTIST HOSPITAL PEDIATRIC, AND THE ATRIUM HEALTH WAKE FOREST BAPTIST LEXINGTON, WILKES, DAVIE, AND HIGH POINT MEDICAL CENTERS) ARE OWNED BY ATRIUM HEALTH WAKE FOREST BAPTIST, AND THE OTHER 10 OF WHICH ARE WITHIN OTHER HEALTH SYSTEMS; SIX URGENT CARE CENTERS, WITH TWO ADDITIONAL CONVENIENCE CARE LOCATIONS, TWO ORTHOPAEDIC URGENT CARE LOCATIONS AND THE HAYWORTH CANCER CENTER URGENT CARE IN HIGH POINT; 76 PRIMARY CARE AND 279 SPECIALTY CLINICS; AND 18 OUTPATIENT DIALYSIS CENTERS AND ONE FREE-STANDING DIALYSIS ACCESS CENTER. ATRIUM HEALTH WAKE FOREST BAPTIST EMPLOYS 2,625 PHYSICIANS, 4,626 REGISTERED NURSES, AND 765 RESIDENTS AND FELLOWS. IT HAS A TOTAL STAFF OF 11,265 ON THE MAIN CAMPUS IN WINSTON-SALEM AND 21,016 WITHIN THE ATRIUM HEALTH WAKE FOREST BAPTIST SYSTEM. OVERALL IN FISCAL 2021, THE ATRIUM HEALTH WAKE FOREST BAPTIST SYSTEM HAD 78,013 INPATIENT ADMISSIONS AND OBSERVATION PATIENTS, 208,252 EMERGENCY DEPARTMENT VISITS AND 2,369,882 CLINIC VISITS (AMBULATORY VISITS AND OUTPATIENT DEPARTMENTS). NEW CLINICAL INITIATIVES IN FISCAL YEAR 2020 INCLUDED THE COMPREHENSIVE CANCER CENTER OFFERING CHIMERIC ANTIGEN RECEPTOR (CAR) T-CELL THERAPY, A PERSONALIZED IMMUNOTHERAPY USED TO TREAT ADVANCED LYMPHOMAS; THE OPENING OF A HEMATOLOGY AND ONCOLOGY CLINIC AT ATRIUM HEALTH WAKE FOREST BAPTIST WILKES MEDICAL CENTER; THE HOSPITALIST AT HOME PROGRAM, THE FIRST OF ITS KIND IN THE PIEDMONT TRIAD REGION, THAT USES TELEHEALTH TECHNOLOGY AND IN-HOME VISITS BY ATRIUM HEALTH WAKE FOREST BAPTIST PARAMEDICS TO HELP MORE PATIENTS, WITH AND WITHOUT COVID-19, RECEIVE CARE SAFELY AT HOME, REDUCING THE LENGTH OF TIME THEY SPEND IN THE HOSPITAL; AND A NEW PERFORMING ARTS MEDICINE CLINIC, THE FIRST OF ITS KIND IN THE REGION AND ONE OF A FEW IN THE NATION, TO MEET THE CARE NEEDS OF DANCERS, MUSICIANS, VOCALISTS AND ARTISTS. ATRIUM HEALTH WAKE FOREST BAPTIST ALSO EXPANDED OPTIONS TO INCLUDE VIRTUAL, AROUND-THE-CLOCK CARE FOR UNEXPECTED, NON-LIFE-THREATENING INJURIES AND ILLNESSES, SEVEN DAYS A WEEK, FOR ADULTS AND CHILDREN OF ALL AGES, ACCESSED WITHIN THE MYWAKEHEALTH APP OR BY CALLING 844-WF-TELED (844-938-3533). IN JULY 2020, ATRIUM HEALTH WAKE FOREST BAPTIST AND ITS HEALTHTECH BUSINESS ENTERPRISE OPERATED THROUGH THE INNOVATION QUARTER, IQ HEALTHTECH LABS, LAUNCHED A DRONE DELIVERY SERVICE OPERATED BY UPS AND ITS SUBSIDIARY, UPS FLIGHT FORWARD (USPFF), AT THE MAIN CAMPUS IN WINSTON-SALEM. THE COLLABORATION PROVIDES A RAPID DELIVERY OPTION FOR TIME- AND TEMPERATURE-SENSITIVE MEDICAL SUPPLIES AS WELL AS PERSONAL PROTECTIVE EQUIPMENT TO HELP KEEP ATRIUM HEALTH WAKE FOREST BAPTIST'S HEALTH CARE PROVIDERS SAFE AND IMPROVE PATIENT OUTCOMES. THE ADVANCEMENT MARKED THE U.S. DRONE DELIVERY INDUSTRY'S FIRST HUB-AND-SPOKE OPERATING MODEL, WHICH LAUNCHES DRONES FROM ONE CENTRAL LOCATION TO MULTIPLE LOCATIONS. DURING THE FISCAL YEAR, THE AMERICAN COLLEGE OF SURGEONS VERIFIED BRENNER CHILDREN'S HOSPITAL AS A LEVEL I CHILDREN'S SURGERY CENTER AND RENEWED ITS VERIFICATION AS A LEVEL I PEDIATRIC TRAUMA CENTER, WHICH BRENNER CHILDREN'S HOSPITAL HAS HELD SINCE 2011 WHEN IT BECAME THE FIRST LEVEL I PEDIATRIC TRAUMA CENTER IN THE STATE.
FORM 990, PART III, LINE 4CNOTABLE CLINICAL MILESTONES INCLUDED THE 50TH ANNIVERSARY OF THE ABDOMINAL ORGAN TRANSPLANT PROGRAM, WHICH PERFORMED 262 KIDNEY AND PANCREAS TRANSPLANTS DURING THE 2020 CALENDAR YEAR, THE HIGHEST TOTAL IN ITS HISTORY; AND THE 35TH ANNIVERSARY OF THE AIRCARE AIR AMBULANCE PROGRAM. IN OCTOBER 2020, ATRIUM HEALTH WAKE FOREST BAPTIST'S TELESTROKE NETWORK SURPASSED 10,000 PATIENTS SERVED SINCE ITS FOUNDING IN 2009. 2. OUTREACH ATRIUM HEALTH WAKE FOREST BAPTIST CONTINUES A BROAD-BASED EFFORT TO REACH UNDERSERVED POPULATIONS ACROSS ITS SERVICE AREA. THE MEDICAL CENTER'S ANNUAL COMMUNITY BENEFITS REPORT REFLECTS THIS COMMITMENT. IN FISCAL YEAR 2021, ATRIUM HEALTH WAKE FOREST BAPTIST PROVIDED $611.2 MILLION TO SUPPORT THESE AREAS: - CHARITY CARE - COMMUNITY HEALTH OUTREACH - COMMUNITY BUILDING - EDUCATION AND RESEARCH - SUBSIDIZED HEALTH COSTS - UNREIMBURSED COSTS OF GOVERNMENT PROGRAMS ONE ANCHOR OF OUTREACH FOR THE MEDICAL CENTER IS ITS DOWNTOWN HEALTH PLAZA, A FULL-SERVICE, OUTPATIENT MEDICAL CLINIC THAT SERVES MANY OF FORSYTH COUNTY'S UNINSURED AND UNDERINSURED RESIDENTS WITH A STATE-OF-THE-ART MEDICAL HOME. IN ADDITION TO CLINICAL CARE, THE DOWNTOWN HEALTH PLAZA OFFERS COMMUNITY HEALTH FAIRS, DIABETES EDUCATION AND A CENTERING PREGNANCY PROGRAM THAT IS REDUCING THE INCIDENCE OF LOW BIRTH-WEIGHT BABIES. ALTOGETHER, 56,968 PATIENT VISITS WERE RECORDED AT THE DOWNTOWN HEALTH PLAZA IN FISCAL 2021, AND ANOTHER 8,681 VISITS WERE RECORDED AT WINSTON EAST PEDIATRICS, A NEARBY ATRIUM HEALTH WAKE FOREST BAPTIST CARE FACILITY SERVING THE UNINSURED AND UNDERINSURED. ATRIUM HEALTH WAKE FOREST BAPTIST'S PROGRAMS AND PARTNERSHIPS REFLECT INNOVATIVE EFFORTS, ADAPTED TO ACCOMMODATE SAFE CARE DURING THE COVID-19 PANDEMIC, TO REACH UNDERSERVED POPULATIONS. THEY INCLUDE: - REGULAR COMMUNITY-BASED HEALTH CLINICS, INCLUDING: THE WEEKLY DELIVERING EQUAL ACCESS TO CARE (DEAC) CLINIC; THE MONTHLY TRIAD FREE HEALTH CLINIC AT COMMUNITY MOSQUE IN WINSTON-SALEM; THE MONTHLY GRACE CLINIC AT NEW LIGHT MISSIONARY BAPTIST CHURCH IN WINSTON-SALEM; AND THE ANNUAL SHARE THE HEALTH FAIR AT THE DOWNTOWN HEALTH PLAZA IN WINSTON-SALEM. THESE CLINICS, SPONSORED BY PRIVATE ORGANIZATIONS AND CHURCHES WITH VOLUNTEER ASSISTANCE FROM ATRIUM HEALTH WAKE FOREST BAPTIST PHYSICIANS, NURSES, MEDICAL STUDENTS AND OTHERS, ATTRACT THOUSANDS OF PEOPLE TO SCREENINGS FOR ACUTE AND CHRONIC CONDITIONS. THE DEAC CLINIC, WHICH IS STUDENT-RUN AND PHYSICIAN-STAFFED, REOPENED AT A NEW LOCATION AT HIGHLAND AVENUE PRIMARY CARE CLINIC IN WINSTON-SALEM. IT SERVES UNINSURED RESIDENTS OF FORSYTH, DAVIDSON, DAVIE, STOKES AND YADKIN COUNTIES FOR FREE BY APPOINTMENT ONLY EVERY MONDAY FROM 5:30 TO 9 P.M. - FAITHHEALTHNC, AN INITIATIVE THAT CONNECTS THE CARING STRENGTHS OF CONGREGATIONS, THE CLINICAL EXPERTISE OF PROVIDERS AND A NETWORK OF COMMUNITY RESOURCES TO EASE THOSE ON THE JOURNEY TO HEALTH AND HEALING, STRENGTHENING COMMUNITIES IN THE PROCESS. 3. EDUCATIONAL MISSION AND ACCOMPLISHMENTS THE CONSTITUENT ORGANIZATIONS OF ATRIUM HEALTH WAKE FOREST BAPTIST OPERATE A BROAD RANGE OF EDUCATIONAL PROGRAMS, GRADUATING SKILLED PRACTITIONERS. ATRIUM HEALTH WAKE FOREST BAPTIST ATTRACTS SOME OF THE WORLD'S MOST COMPETITIVE MEDICAL STUDENTS, RESIDENTS AND FELLOWS, AS WELL AS STUDENTS IN CLINICAL PASTORAL CARE, NURSE ANESTHESIA AND OTHER AREAS. IN AUGUST 2020, WAKE FOREST UNIVERSITY SCHOOL OF MEDICINE WELCOMED ONE OF ITS LARGEST CLASSES OF MD STUDENTS IN ITS HISTORY. IT INCLUDED 145 MD STUDENTS, WITH 79 MEN AND 66 WOMEN CHOSEN FROM 9,248 APPLICANTS. IN NATIONAL RANKINGS ISSUED BY U.S. NEWS & WORLD REPORT, WAKE FOREST UNIVERSITY SCHOOL OF MEDICINE'S PHYSICIAN ASSISTANT PROGRAM REMAINED NO. 7 AND THE NURSE ANESTHESIA PROGRAM REMAINED NO. 10. NEW ACADEMIC INITIATIVES INCLUDED ESTABLISHING A DEPARTMENT OF ACADEMIC NURSING TO INCLUDE NURSE ANESTHESIA AND THE NEW DOCTOR OF NURSING PRACTICE PROGRAM; AND PARTNERING WITH DAVIDSON-DAVIE COMMUNITY COLLEGE TO ADDRESS THE REGION'S NURSING SHORTAGE BY LAUNCHING THE STATE'S FIRST REGISTERED NURSE APPRENTICESHIP PROGRAM TO BE APPROVED BY THE N.C. DEPARTMENT OF LABOR, WITH THE FIRST GROUP OF APPRENTICE NURSING STUDENTS SPLITTING TIME BETWEEN THE ATRIUM HEALTH WAKE FOREST BAPTIST DAVIE AND LEXINGTON MEDICAL CENTERS. FOR FISCAL YEAR 2020 (THE MOST RECENT DATA AVAILABLE), ATRIUM HEALTH WAKE FOREST BAPTIST INVESTED $119.7 MILLION IN EDUCATION FOR TOMORROW'S HEALTH CARE AND BIOMEDICAL LEADERS AND IN RESEARCH FUNDING NOT COVERED BY OUTSIDE SOURCES. SUCH INVESTMENTS SUPPORT THE TRAINING OF HUNDREDS OF STUDENTS. IN FISCAL 2021, THOSE INCLUDED 573 MD STUDENTS, 765 PHYSICIAN RESIDENTS AND FELLOWS, 372 GRADUATE STUDENTS, 174 PHYSICIAN ASSISTANT STUDENTS, 47 NURSE ANESTHESIA STUDENTS, 17 DOCTOR OF NURSING PRACTICE STUDENTS AND 20 PASTORAL CARE CHAPLAIN RESIDENTS, FELLOWS AND INTERNS. IN ADDITION, 106 STUDENTS WERE ENROLLED IN THE VIRGINIA TECH-WAKE FOREST UNIVERSITY SCHOOL OF BIOMEDICAL ENGINEERING AND SCIENCES, WITH 59 OF THOSE ON THE WAKE FOREST CAMPUS. THE NORTHWEST AREA HEALTH EDUCATION CENTER, PART OF THE WAKE FOREST UNIVERSITY SCHOOL OF MEDICINE, OFFERED MORE THAN 2,400 CONTINUING PROFESSIONAL DEVELOPMENT ACTIVITIES FOR PRACTICING HEALTH CARE PROFESSIONALS THAT DREW 42,299 PARTICIPANTS FROM THROUGHOUT THE REGION.
FORM 990, PART IV, LINE 20BTHE HOSPITAL HAS ATTACHED A COPY OF ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR ITS FISCAL YEAR ENDED JUNE 30, 2021 TO THE FORM 990. THE CONSOLIDATED FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE ACCRUAL BASIS IN CONFORMITY WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) AND INCLUDE THE ASSETS AND OPERATIONS OF ALL ATRIUM HEALTH WAKE FOREST BAPTIST CONTROLLED ENTITIES, INCLUDING: -NORTH CAROLINA BAPTIST HOSPITAL (THE FILING ORGANIZATION) AND AFFILIATES, -WAKE FOREST UNIVERSITY HEALTH SCIENCES AND AFFILIATES, AND -WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER AND AFFILIATES. ALL SIGNIFICANT INTERCOMPANY TRANSACTIONS HAVE BEEN ELIMINATED IN CONSOLIDATION.
FORM 990, PART VI, SECTION A, LINE 2BRADLEY CLARK AND TERRY WILLIAMS, BOTH OFFICERS OF THE FILING ORGANIZATION, WERE BOARD MEMBERS OF MEDCOST BENEFIT SERVICES.
FORM 990, PART VI, SECTION A, LINE 3EFFECTIVE JULY 1, 2010, THE GOVERNING BOARDS OF THE FILING ORGANIZATION ("NCBH"), WAKE FOREST UNIVERSITY ("THE UNIVERSITY", UNRELATED TO NCBH), WAKE FOREST UNIVERSITY HEALTH SCIENCES ("WFUHS", UNRELATED TO NCBH), AND WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER ("WFUBMC") APPROVED A MEDICAL CENTER INTEGRATION AGREEMENT ("MCIA") WHEREBY AN INTEGRATED ACADEMIC MEDICAL CENTER (COLLECTIVELY, "THE MEDICAL CENTER") WAS CREATED THAT COMBINED CLINICAL CARE, MEDICAL EDUCATION AND RESEARCH ACTIVITIES CONDUCTED BY THOSE PARTIES AND THEIR RESPECTIVE SUBSIDIARY ENTITIES, UNDER THE DELEGATED OPERATIONAL MANAGEMENT AND OVERSIGHT OF WFUBMC (ITSELF A NORTH CAROLINA NONPROFIT CORPORATION WHOSE TWO EQUAL MEMBERS WERE THEN THE UNIVERSITY AND NCBH). EFFECTIVE ON OCTOBER 9, 2020 AND PURSUANT TO A HEALTH SYSTEM INTEGRATION AGREEMENT AMONG NCBH, THE UNIVERSITY, WFUHS, WFUBMC, AND THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY ("CMHA," A NORTH CAROLINA HOSPITAL AUTHORITY THAT OPERATES A MULTI-STATE INTEGRATED HEALTHCARE SYSTEM IN THE SOUTHEASTERN UNITED STATES), THE MEDICAL CENTER AND CMHA BECAME PARTICIPANTS IN A SINGLE, INTEGRATED HEALTHCARE DELIVERY AND ACADEMIC SYSTEM (THE "ENTERPRISE") MANAGED AND OVERSEEN BY ATRIUM HEALTH, INC. ("ATRIUM"), A NEW JOINT OPERATING COMPANY WITHOUT MEMBERS WHOSE 16-PERSON BOARD OF DIRECTORS (THE "ATRIUM BOARD") IS COMPRISED INITIALLY OF 13 CMHA DESIGNEES AND THREE MEDICAL CENTER DESIGNEES; THE MCIA WAS AMENDED TO INCLUDE ATRIUM AS A THIRD MEMBER OF WFUBMC AND TO RECONSTITUTE THE WFUBMC BOARD TO INCLUDE 17 VOTING DIRECTORS OF WHOM THE UNIVERSITY DESIGNATES SIX, NCBH DESIGNATES SIX, ATRIUM DESIGNATES THREE, AND THE WFUBMC BOARD ELECTS TWO; AND THE MEDICAL CENTER (INCLUDING WFUHS AND THE SCHOOL OF MEDICINE) WAS ESTABLISHED AS THE ACADEMIC CORE OF THE ENTERPRISE RESPONSIBLE FOR ITS ACADEMIC AND RESEARCH ACTIVITIES. UNDER THIS ARRANGEMENT, EACH ENTERPRISE PARTICIPANT (AND ITS AFFILIATES) MAINTAINS ITS SEPARATE LEGAL EXISTENCE AND CONTINUES TO OWN ITS ASSETS AND RETAIN ALL POWER, AUTHORITIES, RIGHTS AND REMEDIES NECESSARY OR APPROPRIATE TO ALLOW IT TO COMPLY WITH ITS PRE-EXISTING DEBT INSTRUMENTS. WFUBMC AND CMHA DELEGATED AUTHORITY TO ATRIUM TO MANAGE AND OVERSEE THEIR ACTIVITIES AND OPERATIONS, SUBJECT TO THE AUTHORITY OF THE UNIVERSITY, WFUHS, AND WFUBMC OVER ACADEMIC AND RESEARCH MATTERS, THE EXERCISE OF CERTAIN RESERVED POWERS, AND THE CARRYING OUT OF CERTAIN RESPONSIBILITIES BY THE WFUBMC BOARD AND THE CMHA BOARD OF COMMISSIONERS. THE RESERVED POWERS OF EACH ENTERPRISE PARTICIPANT INCLUDE THE POWER TO APPROVE A CHANGE IN ITS FUNDAMENTAL BUSINESS OR MISSION AND, SUBJECT TO THE ATRIUM BOARD'S APPROVAL, TO DEVELOP ITS STRATEGIC PLANS (WHICH WILL BE GENERALLY CONSISTENT WITH THOSE OF THE ENTIRE ENTERPRISE) AND ITS CAPITAL AND OPERATING BUDGETS.
FORM 990, PART VI, SECTION A, LINE 4EFFECTIVE ON OCTOBER 9, 2020 AND PURSUANT TO A HEALTH SYSTEM INTEGRATION TRANSACTION AMONG THE FILING ORGANIZATION, WAKE FOREST UNIVERSITY, WAKE FOREST UNIVERSITY HEALTH SCIENCES, WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER ("WFUBMC"), AND THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY ("CMHA," A NORTH CAROLINA HOSPITAL AUTHORITY THAT OPERATES A MULTI-STATE INTEGRATED HEALTHCARE SYSTEM IN THE SOUTHEASTERN UNITED STATES), WFUBMC AND CMHA BECAME PARTICIPANTS IN A SINGLE, INTEGRATED HEALTHCARE DELIVERY AND ACADEMIC SYSTEM (THE "ENTERPRISE") MANAGED AND OVERSEEN BY ATRIUM HEALTH, INC. ("ATRIUM"), A NEW JOINT OPERATING COMPANY WITHOUT MEMBERS WHOSE 16-PERSON BOARD OF DIRECTORS (THE "ATRIUM BOARD") IS COMPRISED INITIALLY OF 13 CMHA DESIGNEES AND THREE DESIGNEES DESIGNATED BY THE FILING ORGANIZATION. IN CONNECTION WITH THIS TRANSACTION, SEVERAL SIGNIFICANT CHANGES WERE MADE TO THE FILING ORGANIZATION'S GOVERNING DOCUMENTS. ON DECEMBER 2, 2019, THE ARTICLES OF INCORPORATION OF THE ORGANIZATION WERE AMENDED TO REFLECT A CHANGE IN THE PURPOSES FOR WHICH THE CORPORATION WAS ORGANIZED TO INCLUDE BEING PART OF A LARGER, UNIFIED ENTERPRISE COMPRISING AN INTEGRATED HEALTHCARE DELIVERY AND ACADEMIC SYSTEM THROUGH ATRIUM HEALTH, INC. ("ATRIUM") AND WITH OTHER ENTERPRISE PARTICIPANTS (THE "ENTERPRISE"). ON OCTOBER 9, 2020, THE BYLAWS OF THE ORGANIZATION WERE AMENDED TO REFLECT THE FOLLOWING: 1. A CHANGE IN THE PURPOSES FOR WHICH THE CORPORATION WAS ORGANIZED TO INCLUDE BEING PART OF A LARGER, UNIFIED ENTERPRISE COMPRISING AN INTEGRATED HEALTHCARE DELIVERY AND ACADEMIC SYSTEM THROUGH ATRIUM HEALTH, INC. ("ATRIUM") AND WITH OTHER ENTERPRISE PARTICIPANTS (THE "ENTERPRISE"). 2. A CHANGE IN THE NUMBER OF TRUSTEES TO BE UP TO THIRTEEN, COMPRISED OF UP TO TWELVE ELECTED AND ONE CHIEF EXECUTIVE OFFICER ("CEO") OF WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER, WHO IS EX-OFFICIO WITHOUT A VOTE, AND WITHOUT AGE RESTRICTION FOR TRUSTEE APPOINTMENT. 3. A CHANGE IN THE MEMBERSHIP STRUCTURE OF WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER TO INCLUDE ATRIUM AS A THIRD EQUAL MEMBER. 4. A CHANGE IN THE TERMS OF THE MEDICAL CENTER INTEGRATION AGREEMENT ("MCIA") TO INCLUDE OPERATING THE MEDICAL CENTER "WITHIN THE ENTERPRISE" MANAGED BY ATRIUM HEALTH, INC. 5. A CHANGE IN NAMED OFFICERS TO REMOVE PRESIDENT. 6. A CHANGE IN NAMED COMMITTEES TO REMOVE EXECUTIVE COMMITTEE, WHICH FORMERLY HELD AUTHORITY TO 1. AUTHORIZE DISTRIBUTIONS, 2. APPROVE DISSOLUTION, MERGER OR SALE/LEASE/TRANSFER OF THE CORPORATION'S ASSETS, 3. ELECT/APPOINT/REMOVE TRUSTEES AND FILL VACANCIES ON THE BOARD AND/OR COMMITTEES THEREOF, 4. ADOPT/AMEND/REPEAL ARTICLES OF INCORPORATION OR BYLAWS, AND 5. ELECT/REMOVE THE CHIEF EXECUTIVE OFFICER. AUTHORITY FOR THESE POWERS ARE NOW HELD DIRECTLY BY THE BOARD OF TRUSTEES. 7. A CHANGE IN THE SPECIFIED POWERS OF THE AUDIT & COMPLIANCE COMMITTEE TO HAVE AND EXERCISE AUTHORITY AS DELEGATED BY THE BOARD, INCLUDING AUTHORITY TO REVIEW & ACCEPT FINANCIAL STATEMENTS AND ACCOUNTING/COMPLIANCE POLICIES OF THE MEDICAL CENTER, AND OTHER MATTERS SPECIFIED BY THE BOARD. RESPONSIBILITY FOR MONITORING AND OVERSEEING CONFLICT OF INTEREST POLICY IS NO LONGER SPECIFIED. 8. A CHANGE IN THE SPECIFIED POWERS OF THE GOVERNANCE & NOMINATING COMMITTEE, INVESTMENT COMMITTEE, AND FAITH & HEALTH MINISTRIES COMMITTEE, TO HAVE AND EXERCISE AUTHORITY AS DELEGATED BY THE BOARD.
FORM 990, PART VI, SECTION A, LINE 5IN MAY 2021, IT WAS DISCOVERED THAT AN EMPLOYEE OF THE FILING ORGANIZATION HAD DIVERTED CASH FROM THE ORGANIZATION TO A PERSONAL BANK ACCOUNT BY SUBMITTING FRAUDULENT INVOICES FOR PAYMENT, TOTALING $832,000 OVER NINE MONTHS. FEDERAL LAW ENFORCEMENT AUTHORITIES WERE ENGAGED TO INVESTIGATE AND RECOVER THE FUNDS. THE EMPLOYEE SUBSEQUENTLY REPAID ALL DIVERTED FUNDS AND ENTERED A GUILTY PLEA WITH THE ASSISTANT US ATTORNEY. THE FILING ORGANIZATION ANALYZED THE OCCURRENCE THOROUGHLY AND HAS TAKEN CORRECTIVE ACTION TO IMPLEMENT ADDITIONAL INTERNAL CONTROLS TO PREVENT FUTURE OCCURRENCES OF THIS NATURE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FILING ORGANIZATION'S BOARD OF TRUSTEES RECEIVES A COPY OF THE FORM 990 WITH SUFFICIENT TIME TO PERMIT REVIEW AND COMMENT PRIOR TO ITS FILING. IF MODIFICATIONS ARE REQUIRED FOLLOWING SUCH REVIEW AND COMMENT, THE REVISED FORM 990 IS REDISTRIBUTED TO ALL BOARD TRUSTEES PRIOR TO ITS FILING WITH THE IRS, ALONG WITH A REPORT NOTING THE MODIFICATIONS.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS (AND AS THEY ARISE), ALL TRUSTEES AND OFFICERS OF THE FILING ORGANIZATION ARE ASKED TO REVIEW THE APPLICABLE CONFLICTS OF INTEREST POLICY AND TO DESCRIBE ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE. UPON COMPLETION OF THE CONFLICTS OF INTEREST SURVEY, THE LEGAL DEPARTMENT REVIEWS THE COMPLETED QUESTIONNAIRES ON BEHALF OF THE FILING ORGANIZATION. ANY CONFLICTS IDENTIFIED ARE COMMUNICATED TO THE FILING ORGANIZATION'S CHAIRMAN OF THE BOARD AND ARE PRESENTED TO THE MEDICAL CENTER GOVERNANCE AND COMPENSATION COMMITTEE. ALL CONFLICTS OF INTEREST ARE RESOLVED BY MANAGEMENT PLANS DEVELOPED BY THE MEDICAL CENTER GOVERNANCE AND COMPENSATION COMMITTEE AND THE INTERNAL AUDIT AND COMPLIANCE OFFICES. THE MEDICAL CENTER GOVERNANCE AND COMPENSATION COMMITTEE'S CHAIR PRESENTS AN ANNUAL REPORT ON CONFLICTS TO THE FULL BOARD OF THE FILING ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15THE GOVERNANCE AND COMPENSATION COMMITTEE OF WFUBMC FUNCTIONS AS THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES AND PURSUANT TO A DELEGATION BY THE FILING ORGANIZATION, REVIEWS AND APPROVES THE APPOINTMENT AND COMPENSATION OF THE SENIOR EXECUTIVES OF THE FILING ORGANIZATION. NO MEMBER OF THE WFUBMC GOVERNANCE AND COMPENSATION COMMITTEE IS AN EMPLOYEE OF WFUBMC. THE GOVERNANCE AND COMPENSATION COMMITTEE RELIES UPON AN EXTERNAL, INDEPENDENT COMPENSATION CONSULTANT EXPERIENCED IN HEALTHCARE TO PROVIDE THE COMMITTEE WITH COMPENSATION COMPARABILITY DATA FOR NEW EXECUTIVE POSITION APPOINTMENTS AND FOR COMPENSATION REVIEWS FOR EXISTING EXECUTIVES. THE CONSULTANT, WHICH IS RETAINED DIRECTLY BY THE GOVERNANCE AND COMPENSATION COMMITTEE, PROVIDES THIRD-PARTY INFORMATION AND EVALUATES THE COMPETITIVENESS AND REASONABLENESS OF EXECUTIVE COMPENSATION AND BENEFITS PROGRAMS IN RELATION TO MARKET PRACTICES FOR SIMILARLY-SITUATED NONPROFIT HEALTHCARE ORGANIZATIONS. THE COMMITTEE MAKES ITS DECISIONS WITH RESPECT TO EXECUTIVE COMPENSATION IN ACCORDANCE WITH THE FILING ORGANIZATION'S POLICIES, IRS REGULATIONS, AND STANDARD CORPORATE GOVERNANCE PRACTICES. SUCH POLICIES INCLUDE ADHERENCE TO: BOARD-ESTABLISHED EXECUTIVE COMPENSATION PHILOSOPHY AND REVIEW PROCESSES; PROCESSES ENSURING GOVERNANCE AND COMPENSATION COMMITTEE MEMBER AND COMPENSATION CONSULTANT INDEPENDENCE; USE OF VALID MARKET COMPARISONS OF DATA FROM PEER ACADEMIC MEDICAL CENTERS OF SIMILAR ORGANIZATIONS OF SIMILAR STRUCTURE, SIZE, AND COMPLEXITY; CAREFUL DOCUMENTATION OF ALL COMPENSATION DECISIONS; AND ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS, PER IRS GUIDELINES. MINUTES OF THE DELIBERATIONS OF THE GOVERNANCE AND COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY MAINTAINED AND THAT COMPARABILITY DATA IS MAINTAINED IN THE MEDICAL CENTER'S OFFICE OF EXECUTIVE COMPENSATION SERVICES. IN THE EVENT THAT A MEMBER OF THE GOVERNANCE AND COMPENSATION COMMITTEE HAS A CONFLICT OF INTEREST RELATED TO EXECUTIVE APPOINTMENT OR COMPENSATION, THAT MEMBER DOES NOT PARTICIPATE IN THE DELIBERATION OR APPROVAL OF APPOINTMENT OR COMPENSATION AND SUCH ABSTENTION IS NOTED IN THE COMMITTEE'S MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC ON REQUEST AND ARE AVAILABLE ON THE WEBSITE OF THE NORTH CAROLINA SECRETARY OF STATE. THE ORGANIZATION'S BYLAWS ARE NOT PUBLISHED, BUT PROVISIONS FROM THE BYLAWS ARE INCLUDED AS NECESSARY IN THE ORGANIZATION'S POLICIES, AND ARE ATTACHED TO THE FORM 1023 FILED FOR THE ORGANIZATION WITH THE IRS, WHICH IS PUBLICLY AVAILABLE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
PART VII, SECTION A, COLUMN B - HOURSARTHUR A. GIBEL FILING ORG 2.0 RELATED ORG 6.0 A. LEE HERRING FILING ORG 2.0 RELATED ORG 6.0 WILLIAM C. WARDEN, JR. FILING ORG 2.0 RELATED ORG 18.0 SHEREE B. WATSON FILING ORG 2.0 RELATED ORG 6.0 EDWIN L. WELCH, JR. FILING ORG 2.0 RELATED ORG 7.0 GEORGE D. RENFRO FILING ORG 2.0 RELATED ORG 6.0 STEPHEN L. ROBERTSON FILING ORG 2.0 RELATED ORG 6.0 UNRELATED ORG 2.0 JULIE A. FREISCHLAG, M.D. FILING ORG 15.7 RELATED ORG 5.1 UNRELATED ORG 19.2 J. MCLAIN WALLACE, JR. FILING ORG 12.8 RELATED ORG 8.1 UNRELATED ORG 19.1 KAREN H. HUEY FILING ORG 31.1 RELATED ORG 5.0 UNRELATED ORG 3.9 LISA M. MARSHALL FILING ORG 5.0 RELATED ORG 20.0 UNRELATED ORG 15.0 BRADLEY A. CLARK FILING ORG 13.0 RELATED ORG 8.1 UNRELATED ORG 18.9 TERRY G. WILLIAMS FILING ORG 20.8 RELATED ORG 6.0 UNRELATED ORG 13.2 KEVIN HIGH, M.D. FILING ORG 8.8 RELATED ORG 21.0 UNRELATED ORG 10.2 LILICIA P. BAILEY FILING ORG 34.6 RELATED ORG 5.0 UNRELATED ORG 0.4 WILLIAM SHOWALTER FILING ORG 7.9 RELATED ORG 20.0 UNRELATED ORG 12.1 MICHAEL T. WAID FILING ORG 26.5 RELATED ORG 5.0 UNRELATED ORG 8.5 CATHLEEN WHEATLEY FILING ORG 38.4 UNRELATED ORG 1.6 WILLIAM B. JAMES FILING ORG 0.0 UNRELATED ORG 40.0 CONRAD EMMERICH FILING ORG 11.8 RELATED ORG 20.0 UNRELATED ORG 8.2 TODD BANKHEAD FILING ORG 39.9 UNRELATED ORG 0.1 JOHN D. MCCONNELL, MD FILING ORG 0.0 RELATED ORG 40.0 THE MEDICAL CENTER INTEGRATION AGREEMENT ("MCIA") WAS ORIGINALLY ENTERED INTO IN 2010 AMONG FOUR PARTIES: WAKE FOREST UNIVERSITY ("WFU"), WAKE FOREST UNIVERSITY HEALTH SCIENCES ("WFUHS"), WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER ("WFUBMC"), AND NORTH CAROLINA BAPTIST HOSPITAL ("NCBH"). PURSUANT TO THE TERMS OF THE ORIGINAL MCIA, THE OPERATION OF WFUHS AND NCBH, AND ALL OF THE RESPECTIVE SUBSIDIARIES OF EACH, IS DELEGATED TO WFUBMC. ADDITIONALLY, THE CORPORATE OFFICERS OF WFUBMC GENERALLY SERVE AS THE CORPORATE OFFICERS OF WFUHS AND NCBH. THE MCIA WAS REVISED AND RESTATED IN 2020 TO DELEGATE OVERSIGHT AND MANAGEMENT AUTHORITY OVER WFUBMC TO ATRIUM HEALTH, INC. ("AHI"). CERTAIN DIRECTORS AND/OR CORPORATE OFFICERS OF WFUHS, NCBH, & WFUBMC ALSO SERVE AS DIRECTORS OR CORPORATE OFFICERS OF AHI. WFUBMC IS RELATED TO THE FILING ORGANIZATION. WFU, WFUHS, AND AHI ARE UNRELATED TO THE FILING ORGANIZATION. THUS, CERTAIN DIRECTORS AND OFFICERS OF THE FILING ORGANIZATION DEVOTE HOURS TO RELATED ORGANIZATIONS (WFUBMC) AND UNRELATED ORGANIZATIONS (WFU, WFUHS, AND AHI) AS SHOWN IN THE BREAKDOWN OF HOURS ABOVE.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 34,865,094. MANAGEMENT AND GENERAL EXPENSES 68,926,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,791,123. MCIA: PROGRAM SERVICE EXPENSES 228,263,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,263,425.
FORM 990, PART XI, LINE 9:ACTUARY GAINS /(LOSSES) 45,141,867. AFFILIATE GAINS/( LOSSES) 91,846,066.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CLEMMONS MEDICAL PARK LLC
MEDICAL CENTER BLVDWINSTON SALEMNC27157800870210REAL ESTATE HOLDING COMPANYNC$827,212$30,688,507NORTH CAROLINA BAPTIST HOSPITAL
WAKE WELLQ LLC
MEDICAL CENTER BLVDWINSTON SALEMNC27157824319168HEALTHCARENC$30,072$0CARENET INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION
MEDICAL CENTER BLVDWINSTON SALEMNC27157561685120SUPPORTING ORGANIZATIONNC501(C)(3)LINE 12A, INORTH CAROLINA BAPTIST HOSPITALYes (1)
THE REHABILITATION & SKILLED NURSING
MEDICAL CENTER BLVDWINSTON SALEMNC27157561826396HEALTHCARE (DISSOLVED 6/8/21)NC501(C)(3)LINE 10NORTH CAROLINA BAPTIST HOSPITAL FOUNDATIONYes (1)
CARENET INC
2000 WEST FIRST STREET SUITE 410WINSTON SALEMNC27104561977341HEALTHCARENC501(C)(3)LINE 12B, IINORTH CAROLINA BAPTIST HOSPITALYes (1)
WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER
MEDICAL CENTER BLVDWINSTON SALEMNC27157510190238HEALTHCARENC501(C)(3)LINE 12A, I0N/A
MEDICAL FND OF WFUHS & NCBH
MEDICAL CENTER BLVDWINSTON SALEMNC27157566036688SUPPORTING ORGANIZATIONNC501(C)(3)LINE 12A, I0N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CORNERSTONE HEALTH ENABLEMENT STRATEGIC SOLUTIONS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 WESTCHESTER DRIVE STE 850AddressLine1Txt
CityHIGH POINTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27262ZIPCd
FieldValueIRS element (for citing)
EIN461314057EIN
Primary ActivitiesMGMT & TRANSFORM. SVC. - MEDICAL ORGSPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTH CAROLINA BAPTIST HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$36,162,524ShareOfTotalIncomeAmt
Share Of EOY Assets$40,288,470ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.71760OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CARENET INC
B$127,649COST
NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION
S$1,343,244COST
NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION
C$545,236COST
CARENET INC
Q$576,484COST
CLEMMONS MEDICAL PARK LLC
K$960,523FMV