WAKE FOREST UNIVERSITY HEALTH SCIENCES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WAKE FOREST UNIVERSITY HEALTH SCIENCES (EIN 22-3849199)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-23
IRS object ID: 202221439349300337
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-23T17:36:29-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223849199	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WAKE FOREST UNIVERSITY HEALTH SCIENCES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WAKE	BusinessNameControlTxt
Phone	3367164445	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	MEDICAL CENTER BLVD	AddressLine1Txt
City	WINSTONSALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27157	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHAN LILLIE	PersonNm
Person Title	SVP-CFO	PersonTitleTxt
Phone	3367164445	PhoneNum
Signature	2022-05-13	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEPHAN	PersonFirstNm
Person Last	LILLIE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JULIE ANN FREISCHLAG MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	MEDICAL CENTER BLVD	AddressLine1Txt
City	WINSTONSALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27157	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,345,510,923	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WAKEHEALTH.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE HEALTH, ELEVATE HOPE AND ADVANCE HEALING FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	2129	TotalEmployeeCnt
Total Volunteers	781	TotalVolunteersCnt
Total Gross UBI	$978,422	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$95,210	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$253,761,428	PYContributionsGrantsAmt
CY Contributions Grants	$407,745,278	CYContributionsGrantsAmt
PY Program Service Revenue	$807,508,964	PYProgramServiceRevenueAmt
CY Program Service Revenue	$887,521,813	CYProgramServiceRevenueAmt
PY Investment Income	$4,737,256	PYInvestmentIncomeAmt
CY Investment Income	$46,665,189	CYInvestmentIncomeAmt
PY Other Revenue	$4,149,225	PYOtherRevenueAmt
CY Other Revenue	$3,507,926	CYOtherRevenueAmt
PY Total Revenue	$1,070,156,873	PYTotalRevenueAmt
CY Total Revenue	$1,345,440,206	CYTotalRevenueAmt
PY Grants And Similar Paid	$55,437,425	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$60,152,761	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$768,293,364	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$837,518,067	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$63,947	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$66,227	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$521,647	CYTotalFundraisingExpenseAmt
PY Other Expenses	$282,171,049	PYOtherExpensesAmt
CY Other Expenses	$295,374,317	CYOtherExpensesAmt
PY Total Expenses	$1,105,965,785	PYTotalExpensesAmt
CY Total Expenses	$1,193,111,372	CYTotalExpensesAmt
PY Revenues Less Expenses	-$35,808,912	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$152,328,834	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,634,362,996	TotalAssetsBOYAmt
Total Assets EOY	$2,049,073,606	TotalAssetsEOYAmt
Total Liabilities BOY	$1,080,096,441	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,118,150,525	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$554,266,555	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$930,923,081	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O FOR CONTINUATIONWAKE FOREST UNIVERSITY HEALTH SCIENCES (AT TIMES ALSO REFERRED TO AS "WAKE FOREST UNIVERSITY SCHOOL OF MEDICINE", "WFUHS 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 AND ITS VISION IS TO BE THE FIRST AND BEST CHOICE FOR CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$194,782,907	ExpenseAmt
Grant	$34,430,191	GrantAmt
Desc	MEDICAL RESEARCH, GENERAL/OTHER: RESEARCH COMPRISED OF BASIC SCIENCE CLINICAL RESEARCH AND POPULATION BASED STUDIES AND IS CENTERED ON THE ACQUISITION AND ADVANCEMENT OF SCIENTIFIC KNOWLEDGE AND NEW TECHNOLOGY AND THEIR TRANSFER TO INDUSTRY AND THE PATIENT IN ORDER TO PREVENT AND TREAT DISEASE AND PROMOTE HEALTH (929 GRANTS).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$818,924,071	ExpenseAmt
Grant	$587,558	GrantAmt
Revenue	$826,815,246	RevenueAmt
Desc	PATIENT CARE AND MEDICAL EXPENSES IN PROVIDING SERVICES TO 1,867,653 PATIENT ENCOUNTERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$120,330,296	ExpenseAmt
Grant	$25,135,013	GrantAmt
Revenue	$60,766,728	RevenueAmt
Desc	PROFESSIONAL EDUCATION: INSTRUCTION OF 2,008 MEDICAL, GRADUATE, PHYSICIAN ASSISTANT, CRNA, AND BIOMEDICAL ENGINEERING STUDENTS. SCHOLARSHIPS AND AID PROVIDED TO 1,512 STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,134,037,274	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1314	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2129	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERIN KOEWING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3367164445	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	MEDICAL CENTER BLVD	AddressLine1Txt
City	WINSTON SALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27157	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JULIE ANN FREISCHLAG MD
DIRECTOR, CEO, DEAN	15.70	24.30	Yes (X)	Yes (X)	$3,070,031	$0	$440,136
NATHAN O HATCH PHD
DIRECTOR, PRES WFU	3.00	37.00	Yes (X)	Yes (X)	$0	$1,524,226	$201,227
JOHN M VANN
CHAIR	4.00	8.00	Yes (X)		$0	$0	$0
DONALD E FLOW
VICE CHAIR	3.00	8.00	Yes (X)		$0	$0	$0
DONNA A BOSWELL PHD
DIRECTOR	2.00	9.00	Yes (X)		$0	$0	$0
JAMES R HELVEY III
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
GERALD F ROACH
DIRECTOR	2.00	15.00	Yes (X)		$0	$0	$0
MATTHEW A KING
DIRECTOR	2.00	10.00	Yes (X)		$0	$0	$0
RICHARD A BRENNER
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
ANN S HANES
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
ERIC EUBANK
DIRECTOR	2.00	4.00	Yes (X)		$0	$0	$0
ADELAIDE A SINK
DIRECTOR	2.00	4.00	Yes (X)		$0	$0	$0
H LAWRENCE CULP JR
DIRECTOR (7/1/20-7/24/20)	2.00	0.00	Yes (X)		$0	$0	$0
MATTHEW CRAWFORD
DIRECTOR (FR 7/1/20)	2.00	3.00	Yes (X)		$0	$0	$0
A DALE JENKINS
DIRECTOR (FR 7/1/20)	2.00	0.00	Yes (X)		$0	$0	$0
CATHY WALL THOMAS MD
DIRECTOR (FR 7/1/20)	2.00	3.00	Yes (X)		$0	$0	$0
KEVIN P HIGH MD
PRES, HEALTH SYSTEM	5.80	34.20		Yes (X)	$1,158,409	$0	$259,311
BRADLEY A CLARK
EVP, CFO & TREAS	6.00	34.00		Yes (X)	$0	$988,625	$241,804
TERRY G WILLIAMS
EVP, CH STRATEGY OFF	3.20	36.80		Yes (X)	$0	$882,481	$175,138
LILICIA P BAILEY
SVP, CH PPL OFF (TO 9-25-20)	0.40	39.60		Yes (X)	$0	$805,400	$84,986
J REID MORGAN
GEN COUNSEL & SEC	8.00	32.00		Yes (X)	$0	$659,852	$140,201
TERRY L HALES JR
ASST TREAS	35.20	4.80		Yes (X)	$631,751	$0	$137,670
WILLIAM D SHOWALTER
SVP, CH INFO OFF	5.00	35.00		Yes (X)	$0	$524,218	$141,755
LISA M MARSHALL
VP, CH PHIL OFF	10.50	29.50		Yes (X)	$439,196	$0	$108,023
KAREN H HUEY
VP, FACILITIES	3.80	36.20		Yes (X)	$0	$371,392	$82,754
ANITA M CONRAD
ASST SEC	12.00	28.00		Yes (X)	$0	$191,046	$41,640
ANTHONY ATALA MD
DEPARTMENT CHAIR	39.50	0.50			$2,494,443	$0	$220,961	Yes (X)
EDWARD H KINCAID MD
DEPARTMENT CHAIR	40.00	0.00			$1,440,500	$0	$48,230	Yes (X)
KENNETH LENNON MD
CLIN ADJ FACULTY	40.00	0.00			$0	$1,281,302	$44,755	Yes (X)
JAMES W HOEKSTRA MD
EVP, HLTH SYS AFFR	0.00	40.00			$1,123,125	$0	$168,579	Yes (X)
L ANDREW KOMAN MD
DEPARTMENT CHAIR	38.00	2.00			$1,104,814	$0	$45,337	Yes (X)
JOHN D MCCONNELL MD
FORMER OFF (4-26-17)	0.00	40.00			$489,759	$0	$43,549		Yes (X)
ROBERT J GFELLER JR
FORMER OFF (12-31-18)	0.00	0.00			$0	$239,797	$122		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,952,028	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,468,339	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,626,178	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1616	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NTHRIVE REVENUE SYSTEMS LLC
200 NORTH POINT CENTER EAST SUITE	ALPHARETTA	GA	30022	CODING, BILLING & COLLECTION SRVS.	$18,437,991
CASSIDY TURLEY FIDUCIARY INC
575 NORTH PATTERSON AVE	WINSTONSALEM	NC	27101	REAL ESTATE CONSULT.	$4,522,677
THE BUDD GROUP
195 BUDD BLVD	WINSTONSALEM	NC	27114	FACILITY MAINTENANCE SERVICES	$2,862,522
STATE COLLECTION SERVICE INC
2509 SOUTH STOUGHTON ROAD	MADISON	WI	53716	COLLECTION SERVICES	$2,557,563
REGENTS OF THE UNIVERSITY OF CALIFORNIA
481 UNIVERSITY HALL	BERKELEY	CA	94720	EDUCATION & RESEARCH SERVICES	$2,168,700

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	107	CntrctRcvdGreaterThan100KCnt
Fundraising	$515,003	FundraisingAmt
Related Organizations	$79,007	RelatedOrganizationsAmt
Government Grants	$190,587,193	GovernmentGrantsAmt
All Other Contributions	$216,564,075	AllOtherContributionsAmt
Noncash Contributions	$2,333,634	NoncashContributionsAmt
Total Contributions	$407,745,278	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621111	$826,755,085	$826,755,085
TUITION REVENUE	611310	$60,766,728	$60,766,728

Field	Value	IRS element (for citing)
Total Program Service Revenue	$887,521,813	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,092,063	TotalRevenueColumnAmt
Unrelated Business Revenue	$280,799	UnrelatedBusinessRevenueAmt
Exclusion	$39,811,264	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,187,645	TotalRevenueColumnAmt
Exclusion	$1,187,645	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,461,530	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,461,530	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,461,530	TotalRevenueColumnAmt
Exclusion	$1,461,530	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,401,039	SecuritiesAmt
Other	$4,172,087	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,401,039	SecuritiesAmt
Other	$4,172,087	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,573,126	TotalRevenueColumnAmt
Exclusion	$6,573,126	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,500	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$515,003	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$70,717	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$68,217	TotalRevenueColumnAmt
Exclusion	-$68,217	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
OTHER REVENUE	900099	$757,784	$60,161	$697,623
PARKING REVENUE	812930	$169,184			$169,184

Field	Value	IRS element (for citing)
Other Revenue Total	$926,968	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,345,440,206	TotalRevenueColumnAmt
Related Or Exempt Func Income	$887,581,974	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$978,422	UnrelatedBusinessRevenueAmt
Exclusion	$49,134,532	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$34,594,365	TotalAmt
Program Services	$34,594,365	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$25,135,013	TotalAmt
Program Services	$25,135,013	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$423,383	TotalAmt
Program Services	$423,383	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$17,259,324	TotalAmt
Program Services	$8,629,662	ProgramServicesAmt
Management And General	$8,612,403	ManagementAndGeneralAmt
Fundraising	$17,259	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$675,716,522	TotalAmt
Program Services	$659,274,800	ProgramServicesAmt
Management And General	$16,217,409	ManagementAndGeneralAmt
Fundraising	$224,313	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$43,950,858	TotalAmt
Program Services	$40,325,173	ProgramServicesAmt
Management And General	$3,581,734	ManagementAndGeneralAmt
Fundraising	$43,951	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$62,744,507	TotalAmt
Program Services	$57,568,457	ProgramServicesAmt
Management And General	$5,113,305	ManagementAndGeneralAmt
Fundraising	$62,745	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,846,856	TotalAmt
Program Services	$35,072,750	ProgramServicesAmt
Management And General	$2,736,259	ManagementAndGeneralAmt
Fundraising	$37,847	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,437,673	TotalAmt
Program Services	$4,437,673	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$597,009	TotalAmt
Management And General	$597,009	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$338,350	TotalAmt
Program Services	$338,350	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$66,227	TotalAmt
Fundraising	$66,227	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,404,825	TotalAmt
Program Services	$3,657,379	ProgramServicesAmt
Management And General	$1,742,041	ManagementAndGeneralAmt
Fundraising	$5,405	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,485,976	TotalAmt
Program Services	$30,792,550	ProgramServicesAmt
Management And General	$3,688,994	ManagementAndGeneralAmt
Fundraising	$4,432	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$598,124	TotalAmt
Program Services	$465,206	ProgramServicesAmt
Management And General	$132,320	ManagementAndGeneralAmt
Fundraising	$598	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,256,727	TotalAmt
Program Services	$7,201,003	ProgramServicesAmt
Management And General	$1,055,724	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,944,337	TotalAmt
Program Services	$6,928,556	ProgramServicesAmt
Management And General	$1,015,781	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$652,069	TotalAmt
Program Services	$652,069	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,201,066	TotalAmt
Program Services	$46,398,657	ProgramServicesAmt
Management And General	$6,749,208	ManagementAndGeneralAmt
Fundraising	$53,201	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$460,371	TotalAmt
Program Services	$432,479	ProgramServicesAmt
Management And General	$27,674	ManagementAndGeneralAmt
Fundraising	$218	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,688,273	TotalAmt
Program Services	$3,386,602	ProgramServicesAmt
Management And General	$299,312	ManagementAndGeneralAmt
Fundraising	$2,359	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,096,044	TotalAmt
Program Services	$5,478,494	ProgramServicesAmt
Management And General	$2,617,550	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,610,369	TotalAmt
Program Services	$32,533,999	ProgramServicesAmt
Management And General	$3,076,370	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,613,732	TotalAmt
Program Services	$5,768,085	ProgramServicesAmt
Management And General	$845,595	ManagementAndGeneralAmt
Fundraising	$52	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$67,499,099	$67,499,099
BAD DEBT	$54,328,423	$54,328,423
OTHER SUPPLIES	$3,039,666	$2,651,007	$385,619	$3,040
INCOME TAX	$122,184	$64,040	$58,144

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,193,111,372	TotalAmt
Program Services	$1,134,037,274	ProgramServicesAmt
Management And General	$58,552,451	ManagementAndGeneralAmt
Fundraising	$521,647	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$98,029,776	BOYAmt
EOY	$166,774,896	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49,571,170	BOYAmt
EOY	$63,876,912	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$164,581,226	BOYAmt
EOY	$99,484,714	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$868,472	BOYAmt
EOY	$302,259	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,468,321	BOYAmt
EOY	$1,949,249	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,634,378	BOYAmt
EOY	$7,009,588	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$888,784,306	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$550,888,552	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$342,220,063	BOYAmt
EOY	$337,895,754	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,330,000	BOYAmt
EOY	$3,890,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$544,845,602	BOYAmt
EOY	$845,819,749	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$7,069,488	BOYAmt
EOY	$7,456,756	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,555,278	BOYAmt
EOY	$1,691,044	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$412,189,222	BOYAmt
EOY	$512,922,685	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,634,362,996	BOYAmt
EOY	$2,049,073,606	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$539,160,447	BOYAmt
EOY	$613,859,859	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$75,549,538	BOYAmt
EOY	$73,118,854	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$140,970,711	BOYAmt
EOY	$134,272,895	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$50,531,286	BOYAmt
EOY	$46,697,178	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,449,528	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$266,434,931	BOYAmt
EOY	$250,201,739	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,080,096,441	BOYAmt
EOY	$1,118,150,525	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$311,758,449	BOYAmt
EOY	$638,279,647	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$242,508,106	BOYAmt
EOY	$292,643,434	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$554,266,555	BOYAmt
EOY	$930,923,081	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,634,362,996	BOYAmt
EOY	$2,049,073,606	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$152,328,834	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$132,559,494	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$91,768,198	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$209,062,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,021,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$227,062,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253,761,428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$407,730,955	CurrentTaxYearAmt
Total	$1,311,638,797	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$209,062,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,021,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$227,062,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253,761,428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$407,730,955	CurrentTaxYearAmt
Total	$1,311,638,797	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,311,638,797	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,437,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,786,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,707,999	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,702,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,460,439	CurrentTaxYearAmt
Total	$161,094,517	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,772,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$236,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,211	CurrentTaxYearAmt
Total	$2,104,074	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$140,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$289,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$445,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$261,443	CurrentTaxYearMinus1YearAmt
Current Tax Year	$231,845	CurrentTaxYearAmt
Total	$1,368,601	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,476,205,989	TotalSupportAmt
Gross Receipts Rltd Activities	$3,947,819,540	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88850	PublicSupportCY170Pct
Public Support PY170	0.89100	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2016 AMOUNT: $ 140,763. 2017 AMOUNT: $ 289,480. 2018 AMOUNT: $ 445,070. 2019 AMOUNT: $ 261,443. 2020 AMOUNT: $ 231,845.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$336,544	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$1,806	OtherActivitiesAmt
Total Lobbying Expenditures	$338,350	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	SUPPORT 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, THE OFFICE 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. THE OFFICE ALSO WORKED ON POLICIES RELATED TO TELEMEDICINE AT STATE AND FEDERAL LEVELS. THE OFFICE 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. THE OFFICE 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. THE OFFICE CONTINUED TO WORK ON MEDICAID EXPANSION, WHICH CONTINUES TO BE A STICKING POINT THROUGHOUT THE BUDGET NEGOTIATIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$501,154,228	BeginningYearBalanceAmt
Contributions	$163,605,551	ContributionsAmt
Investment Earnings Or Losses	$147,363,799	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$25,913,561	GrantsOrScholarshipsAmt
End Year Balance	$786,210,017	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$506,961,544	BeginningYearBalanceAmt
Contributions	$12,381,262	ContributionsAmt
Investment Earnings Or Losses	$5,123,015	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$23,311,593	GrantsOrScholarshipsAmt
End Year Balance	$501,154,228	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$505,143,113	BeginningYearBalanceAmt
Contributions	$4,444,120	ContributionsAmt
Investment Earnings Or Losses	$19,556,385	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$22,182,074	GrantsOrScholarshipsAmt
End Year Balance	$506,961,544	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$485,586,506	BeginningYearBalanceAmt
Contributions	$17,992,056	ContributionsAmt
Investment Earnings Or Losses	$23,859,294	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$22,294,743	GrantsOrScholarshipsAmt
End Year Balance	$505,143,113	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$454,890,306	BeginningYearBalanceAmt
Contributions	$18,965,580	ContributionsAmt
Investment Earnings Or Losses	$31,457,259	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$19,726,639	GrantsOrScholarshipsAmt
End Year Balance	$485,586,506	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.66680	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.22110	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11210	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,965,404	OtherCostOrOtherBasisAmt
Book Value	$53,965,404	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$427,114,847	OtherCostOrOtherBasisAmt
Depreciation	$310,108,121	DepreciationAmt
Book Value	$117,006,726	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,686,530	OtherCostOrOtherBasisAmt
Depreciation	$18,535,072	DepreciationAmt
Book Value	$13,151,458	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$279,416,254	OtherCostOrOtherBasisAmt
Depreciation	$196,123,803	DepreciationAmt
Book Value	$83,292,451	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,601,271	OtherCostOrOtherBasisAmt
Depreciation	$26,121,556	DepreciationAmt
Book Value	$70,479,715	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$337,895,754	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ENDOWMENT INVESTMENTS	$830,684,920	F
INV IN PARTNERSHIPS	$8,862,185	F
INVESTMENT IN ANNUITIES & LIFE INS CONTRACTS	$6,272,644	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$845,819,749	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
OTHER INVESTMENTS	$10,348,898
INVESTMENT IN SUBS	$225,183,895
BENEFICIAL INTEREST IN PERPETUAL TRUSTS	$20,565,597
FUNDS HELD UNDER RETIREMENT & BENEFIT PLANS	$106,038,412
OPERATING LEASES (LESS ACCUM DEPREC)	$150,785,883

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$512,922,685	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
PLI RESERVE	$48,229,180
BOND SWAP VALUATION	$3,951,198
OTHER LIABILITIES & DEFERRALS	$15,468,795
ANNUITIES PAYABLE	$3,013,821
RETIREMENT	$24,108,364
OPERATING LEASE PAYABLE	$155,430,381

Field	Value	IRS element (for citing)
Total Liability	$250,201,739	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT SCHOLARSHIPS, INSTRUCTION, RESEARCH, LIBRARIES, AND OTHER ACADEMIC/OPERATIONAL/GENERAL EXPENDITURES.
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 JOINT VENTURES. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2021 AND 2020.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

SEE PART II THE ORGANIZATION'S NONDISCRIMINATION POLICY IS PUBLISHED ON THE INTERNET AND IN ITS STUDENT HANDBOOK FOR THE SCHOOL OF MEDICINE'S MD PROGRAM, PA STUDIES, CRNA PROGRAM, DOCTOR OF NURSING PRACTICE PROGRAM, AND GRADUATE SCHOOL, IN ADMISSION BROCHURES AND OTHER MEDIA MATERIALS. SEE HTTPS://SCHOOL.WAKEHEALTH.EDU/SEARCH?Q=STUDENT+HANDBOOK; HTTPS://SCHOOL.WAKEHEALTH.EDU/EDUCATION-AND-TRAINING/STUDENT-AFFAIRS/TITLE- IX; AND HTTPS://SCHOOL.WAKEHEALTH.EDU/EDUCATION-AND-TRAINING/STUDENT-AFFAIRS/DIVERS ITY-AND-INCLUSION

SCHEDULE E, PART I, LINE 6

THE ORGANIZATION RECEIVES FEDERAL FINANCIAL AID THROUGH THE U.S. DEPARTMENT OF EDUCATION'S FEDERAL DIRECT LOAN PROGRAM. WFUHS DISTRIBUTED THE FEDERAL LOANS TO 690 STUDENTS IN FISCAL YEAR 2021.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE (INCLUDING ICELAND & GREENLAND)	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	SUBCONTRACT FOR RESEARCH GRANTS	SpecificServicesProvidedTxt
Region Total Expenditures	$418,118	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$418,118	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$418,118	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE (INCLUDING ICELAND & GREENLAND)	SUB-CONTRACTOR: DEVELOPMENT OF RESORBABLE CALCIUM PHOSPHATE CEMENT	$44,312	CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)	SUB-CONTRACT: EARLY LIFE FACTORS, GENE-ENVIRONMENT INTERACTION AND EOSINOPHILIC ESOPHAGITIS	$112,679	CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)	SELECT & MODIFY STATISTICAL METHODS & ALGORITHMS & TEST, VALIDATE & PRODUCE RELATED SOFTWARE	$166,177	CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH SYSTEMS GENETICS OF ADIPOSITY TRAITS IN OUTBRED RATS	$94,950	CHECK

Field	Value	IRS element (for citing)
Total Other Org	4	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
EXCALIBUR ENTERPRISES LLC
4820 BETHANIA STATION RD 101	WINSTON SALEM	NC	27105	DIRECT MAIL SOLICITATION AND MARKETING	0	$0	$11,405	-$11,405
ACOUSTIC (FKA IBM CORPORATION)
1 NEW ORCHARD ROAD	ARMONK	NY	10504	CAMPAIGN COMMUNICATIONS CONSULTING	0	$0	$17,271	-$17,271
CASSELS CAYWOOD LOVE INC
300 S LIBERTY STREET	WINSTON SALEM	NC	27101	SOLICITATION/MARKETING MATERIALS PRODUCTION	0	$0	$37,551	-$37,551

Field	Value	IRS element (for citing)
Total Retained By Contractors	$66,227	TotalRetainedByContractorsAmt
Total Net To Organization	-$66,227	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd
Licensed States	DC	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WINTERLARK	Event1Nm
Gross Receipts Event1	$409,706	GrossReceiptsEvent1Amt
Charitable Contri Event1	$409,706	CharitableContriEvent1Amt
Other Direct Expenses Event1	$32,018	OtherDirectExpensesEvent1Amt
Event2	BCH CHEERS	Event2Nm
Gross Receipts Event2	$101,367	GrossReceiptsEvent2Amt
Charitable Contri Event2	$98,867	CharitableContriEvent2Amt
Gross Revenue Event2	$2,500	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$37,028	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$6,430	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,430	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$1,671	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$517,503	GrossReceiptsTotalAmt
Charitable Contributions Tot	$515,003	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,500	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$70,717	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$70,717	DirectExpenseSummaryEventsAmt
Net Income Summary	-$68,217	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	PURSUANT TO THE 2010 MEDICAL CENTER INTEGRATION AGREEMENT ("MCIA"), MANAGEMENT OF THE OPERATIONS OF THE FILING ORGANIZATION AND NORTH CAROLINA BAPTIST HOSPITAL WAS DELEGATED TO RELATED ORGANIZATION WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER. AS IS EXPLAINED IN MORE DETAIL IN SCHEDULE O, THE MCIA WAS AMENDED AND RESTATED IN 2020 TO INCLUDE FURTHER OVERSIGHT OF SUCH OPERATIONS BY ATRIUM HEALTH, INC. WHILE PAYMENTS FOR THE PROFESSIONAL FUNDRAISING SERVICES ARE MADE BY THE FILING ORGANIZATION, THE PROFESSIONAL FUNDRAISING CONTRACTS ARE GENERALLY ENTERED INTO BETWEEN WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER AND THE PROFESSIONAL FUNDRAISER PURSUANT TO ATRIUM HEALTH WAKE FOREST BAPTIST CONTRACTING POLICIES OF GENERAL APPLICATION WITH RESPECT TO ALL OF THE MEDICAL CENTER ENTITIES, INCLUDING THE FILING ORGANIZATION.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
DON'T EVER GIVE UP
14600 WESTON PARKWAY	CARY	NC	27513	475304184	501(C)(3)	$25,000	CANCER RESEARCH SUPPORT
NORTH CAROLINA BAPTIST HOSPITAL
MEDICAL CENTER BOULEVARD	WINSTONSALEM	NC	27157	560552787	501(C)(3)	$397,385	CARE & CURE FUND
HOPE OF WINSTON SALEM INC
355 NW CRAWFORD PLACE	WINSTONSALEM	NC	27105	463772491	501(C)(3)	$7,952	FOOD RX PROJECT
PIEDMONT TRIAD PARTNERSHIP
PO BOX 2672	HIGH POINT	NC	27261	561750279	501(C)(3)	$50,000	COMMUNITY HEALTH INITIATIVE
THE MEDICAL COLLEGE OF WISCONSIN INC
8701 WATERTOWN PLANK ROAD	MILWAUKEE	WI	53226	390806261	501(C)(3)	$50,000	COMMUNITY HEALTH INITIATIVE
NATIONAL ACADEMY OF SCIENCES
2101 CONSTITUTION AVENUE NW	WASHINGTON	DC	20418	530196932	501(C)(3)	$15,000	COMMUNITY HEALTH INITIATIVE
UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS FOUNDATION INC
1533 SOUTH MAIN STREET	WINSTONSALEM	NC	27127	566064850	501(C)(3)	$13,000	ARTISTS REACHING CHILDREN IN HOSPITALS (ARCH) PROGRAM

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS AND FELLOWSHIPS	1512	$24,732,839
ASSISTANCE TO PATIENTS - HOUSING & UTILITIES	3	$3,774
ASSISTANCE TO STUDENTS - BRING YOUR OWN DEVICE PROGRAM	332	$398,400

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE ORGANIZATION FOLLOWS THE MEDICAL CENTER'S CORPORATE POLICY IN REVIEWING THE ELIGIBILITY AND SELECTION OF GRANTEES RECEIVING CERTAIN EXEMPT PURPOSE FUNDS. THE ORGANIZATION MAINTAINS DOCUMENTATION OF THE ELIGIBILITY AND SELECTION CRITERIA AND RECORDS OF THE AMOUNTS DISBURSED.
SCHEDULE I, PART III, GRANTS & OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS	THE ORGANIZATION MONITORS THE ACADEMIC PROGRESS AND OTHER ACHIEVEMENTS OF STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JULIE ANN FREISCHLAG MD
DIRECTOR, 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
ANTHONY ATALA MD
DEPARTMENT CHAIR	$915,352	$0	$79,562	$0	$1,499,529	$0	$192,519	$0	$28,442	$0	$2,715,404	$0	$1,120,150	$0
NATHAN O HATCH PHD
DIRECTOR, PRES WFU	$0	$870,516	$0	$300,000	$0	$353,710	$0	$144,881	$0	$56,346	$0	$1,725,453	$0	$272,769
EDWARD H KINCAID MD
DEPARTMENT CHAIR	$1,400,437	$0	$18,531	$0	$21,532	$0	$21,519	$0	$26,711	$0	$1,488,730	$0	$0	$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
KENNETH LENNON MD
CLIN ADJ FACULTY	$0	$1,231,739	$0	$49,149	$0	$414	$0	$21,519	$0	$23,236	$0	$1,326,057	$0	$0
JAMES W HOEKSTRA MD
EVP, HLTH SYS AFFR	$542,063	$0	$71,457	$0	$509,605	$0	$146,019	$0	$22,560	$0	$1,291,704	$0	$439,458	$0
BRADLEY A CLARK
EVP, CFO & TREAS	$0	$704,049	$0	$270,236	$0	$14,340	$0	$213,399	$0	$28,405	$0	$1,230,429	$0	$13,340
L ANDREW KOMAN MD
DEPARTMENT CHAIR	$918,178	$0	$126,720	$0	$59,916	$0	$21,519	$0	$23,818	$0	$1,150,151	$0	$0	$0
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
LILICIA P BAILEY
SVP, CH 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
J REID MORGAN
GEN COUNSEL & SEC	$0	$489,082	$0	$150,000	$0	$20,770	$0	$104,450	$0	$35,751	$0	$800,053	$0	$0
TERRY L HALES JR
ASST TREAS	$426,648	$0	$135,000	$0	$70,103	$0	$110,199	$0	$27,471	$0	$769,421	$0	$0	$0
WILLIAM D SHOWALTER
SVP, CH INFO OFF	$0	$459,702	$0	$58,496	$0	$6,020	$0	$122,519	$0	$19,236	$0	$665,973	$0	$0
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
ANITA M CONRAD
ASST SEC	$0	$190,650	$0	$0	$0	$396	$0	$20,000	$0	$21,640	$0	$232,686	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	THE 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 MOST OF THE OFFICERS OF THE FILING ORGANIZATION). 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-B	CERTAIN 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 OR FORMER DIRECTORS, OFFICERS & HIGHLY COMPENSATED EMPLOYEES RECEIVED SEVERANCE AND SERP PAYMENTS IN THEIR CALENDAR YEAR 2020 COMPENSATION: SEVERANCE PAYMENTS: ROBERT J. GFELLER, JR. $239,797 SERP PAYMENTS: ANTHONY ATALA, MD $1,476,472 BRADLEY A. CLARK $13,340 LILICIA BAILEY $317,482 JULIE FREISCHLAG, MD $915,849 TERRY L. HALES, JR. $67,985 KEVIN HIGH, MD $95,467 JAMES HOEKSTRA MD $484,065 KAREN H. HUEY $39,933 J. REID MORGAN $75,950 TERRY G. WILLIAMS $124,457 THE COMPENSATION OF DR. NATHAN O. HATCH INCLUDES A PAYOUT OF $272,769 WHICH WAS INCLUDED IN HIS 2020 FORM W-2 AND IS INCLUDED IN COLUMN BIII OF SCHEDULE J, PART II. THIS AMOUNT IS ALSO SHOWN IN SCHEDULE J, PART II, COLUMN F AS THE AMOUNT PREVIOUSLY REPORTED ON PRIOR YEARS' FORMS 990. DR. HATCH PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (SERP). SCHEDULE J, PART II, COLUMN C INCLUDES THE ACTUARIAL VALUE INCREASE OF $144,881. DR. HATCH'S COMPENSATION IS PAID BY WAKE FOREST UNIVERSITY, A RELATED ORGANIZATION.
PART I, LINE 7	CERTAIN OFFICERS, KEY EMPLOYEES AND FACULTY MEMBERS HAVE INCENTIVE COMPENSATION COMPONENTS CONTAINED IN THEIR EMPLOYMENT AGREEMENTS. THESE ARE OFTEN GOAL-BASED AND ARE DETERMINED IN THE COURSE OF EVALUATION OF THE INDIVIDUAL'S PERFORMANCE BY HIS/HER DEPARTMENT CHAIR, SUPERVISOR OR THE COMPENSATION COMMITTEE OF THE BOARD, AS APPLICABLE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NORTH CAROLINA MEDICAL CARE COMMISSION
A	521309402	65821DNF4	2012-11-15	$129,019,661	REFUND ISSUE DTD 10/16/2008	0	0	0
NORTH CAROLINA MEDICAL CARE COMMISSION
B	521309402	65821DWH0	2019-03-07	$45,655,000	VARIOUS CAPITAL PROJECTS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$30,945,000	$129,019,661	$568	$129,019,093	2012	Yes (1)	0	Yes (1)	Yes (1)
B	$1,240,000	$46,053,368	$398,368	$45,655,000	2019	0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	B	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00200	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00200	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	Yes (1)	0	0	0	0	0	Yes (1)
B	0	Yes (1)	0	0	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, ROW B, COLUMN F:	THE PURPOSE OF THE ISSUE WAS TO REFUND A 2017 TAXABLE FINANCING WHICH WAS USED TO REFUND THE WFUHS 2012C ISSUE
PART I, ROW B, 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 $46,053,368 IS THE PORTION OF THE ISSUE WAKE FOREST UNIVERSITY HEALTH SCIENCES IS RESPONSIBLE FOR. THE OTHER PORTIONS OF THE ISSUE ARE REPORTED ON SCHEDULE K OF FORM 990 FOR NORTH CAROLINA BAPTIST HOSPITAL ($73,819,143) AND WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER ($92,690,857)
PART II, LINE 11 COLUMNS A & B:	THE OTHER SPENT PROCEEDS LISTED ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW
PART III, COLUMN A:	THE SERIES 2012B REFUNDED AN ISSUE DATED 10/16/2008, THE SOLE PURPOSE OF THE 2008 ISSUE WAS THE REFUNDING OF ISSUES DATED PRIOR TO 12/31/2002. ACCORDINGLY, THE ISSUE IS EXEMPT FROM COMPLETING PART III OF SCHEDULE K.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$450	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$90	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$27,988	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$10,699	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	37	ContributionCnt
Noncash Contributions Rpt F990	$1,889,535	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$25,235	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$29,250	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MEDICAL PRACTICES ASSETS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$350,387	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE ORGANIZATION DETERMINES THE NUMBER OF CONTRIBUTIONS BY USING THE TOTAL NUMBER OF NON-CASH ITEMS RECEIVED PER DONOR BY OCCURRENCE.
PART I, LINE 32B:	THE FILING ORGANIZATION SOMETIMES USES A RELATED ORGANIZATION, WAKE FOREST UNIVERSITY DEVELOPMENT FOUNDATION, TO SELL GIFTS OF DONATED REAL PROPERTY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4, PROGRAM SERVICE ACCOMPLISHMENTS	FILING ORGANIZATION WAKE FOREST UNIVERSITY HEALTH SCIENCES ("WFUHS"), 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. WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER ("WFUBMC") IS A NORTH CAROLINA NONPROFIT CORPORATION WHOSE THREE MEMBERS ARE WAKE FOREST UNIVERSITY, NORTH CAROLINA BAPTIST HOSPITAL, AND ATRIUM HEALTH, INC. (EACH OF WHICH ARE NORTH CAROLINA NONPROFIT CORPORATIONS EXEMPT FROM TAX UNDER IRC SECTION 501(C)(3)). PURSUANT TO AN AGREEMENT, INITIALLY ENTERED INTO ON JULY 1, 2010 AND SUBSEQUENTLY AMENDED AND RESTATED MULTIPLE TIMES INCLUDING, EFFECTIVE OCTOBER 9, 2020, TO ADD ATRIUM HEALTH, INC. AS A PARTY THERETO (INITIALLY KNOWN AS THE "MEDICAL CENTER INTEGRATION AGREEMENT AND NOW AS THE "AMENDED AND RESTATED MEDICAL CENTER INTEGRATION AGREEMENT OR THE "MCIA"), WFUBMC IS THE OVERALL UMBRELLA OPERATING ENTITY OF THE ATRIUM HEALTH SYSTEM'S NORTHWEST NORTH CAROLINA COMPONENT ENTITIES. NORTH CAROLINA BAPTIST HOSPITAL ("NCBH") AND THE FILING ORGANIZATION (WFUHS) AND THEIR RESPECTIVE SUBSIDIARIES ARE OPERATED, PURSUANT TO DELEGATIONS IN THE MCIA, BY WFUBMC AS "ATRIUM HEALTH WAKE FOREST BAPTIST." THE FILING ORGANIZATION, IN TURN, OPERATES THE WAKE FOREST UNIVERSITY SCHOOL OF MEDICINE. NOTE THAT THE FOLLOWING NARRATIVE INCLUDES IN SOME OF ITS DESCRIPTIONS THE ADDITIONAL OPERATIONS OF 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 ORGANIZATIONS RELATED (OR UNRELATED BUT AFFILIATED) TO THE FILING ORGANIZATION, IN ORDER TO PROVIDE A MORE COMPLETE PICTURE OF THE FILING ORGANIZATION'S ROLE IN THE INTEGRATED HEALTH SYSTEM'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 WINSTON-SALEM 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, THE "WAKE FOREST HEALTH NETWORK" IS COMPRISED OF 407 CLINICAL HEALTHCARE 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, IT IS 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 ACRES. ON OCTOBER 9, 2020, THE CHARLOTTE MECKLENBURG HOSPITAL AUTHORITY ("CMHA"), WAKE FOREST UNIVERSITY, NCBH, THE FILING ORGANIZATION, AND WFUBMC FORMED A SINGLE, INTEGRATED HEALTHCARE DELIVERY SYSTEM THROUGH A JOINT OPERATING COMPANY, ATRIUM HEALTH, INC. (A NORTH CAROLINA NONPROFIT CORPORATION PREVIOUSLY ORGANIZED BY CMHA AND WFUBMC). THROUGH THIS HEALTHCARE SYSTEM 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 A 10-YEAR PERIOD. 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 AREA OF NORTH CAROLINA (GREENSBORO, WINSTON-SALEM, AND HIGH POINT), 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 ATRIUM HEALTH WAKE FOREST BAPTIST'S 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 2022, AND THE FIRST COHORT OF FIRST-YEAR MEDICAL STUDENTS IN CHARLOTTE IS PLANNED TO START CLASSES IN 2024. RESEARCH AWARDS RECEIVED BY THE FILING ORGANIZATION (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 WLKES MEDICAL CENTER'S EMERGENCY DEPARTMENT.
FORM 990, PART III, LINE 4B	ATRIUM 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 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 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 YEAR 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 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 4C	NOTABLE 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 (THE MOST RECENT DATA AVAILABLE), ATRIUM HEALTH WAKE FOREST BAPTIST PROVIDED $611.2 MILLION TO SUPPORT THESE AREAS: - CHARITY CARE - COMMUNITY HEALTH OUTREACH - 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 YEAR 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 YEAR 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 VI, SECTION A, LINE 2	THE FILING ORGANIZATION'S OFFICERS, BRADLEY A. CLARK AND TERRY G. WILLIAMS, HAD A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 3	EFFECTIVE JULY 1, 2010, THE GOVERNING BOARDS OF THE FILING ORGANIZATION ("WFUHS"), WAKE FOREST UNIVERSITY ("THE UNIVERSITY"), NORTH CAROLINA BAPTIST HOSPITAL ("NCBH," AN ENTITY UNRELATED TO THE UNIVERSITY AND WFUHS), 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 THE UNIVERSITY, WFUBMC, WFUHS, NCBH, 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. THE SCHOOL OF MEDICINE CONTINUES AS AN ACADEMIC UNIT OWNED AND OPERATED BY THE UNIVERSITY THROUGH WFUHS. THE EXECUTIVE VICE PRESIDENT FOR HEALTH AFFAIRS IS AN OFFICER OF THE UNIVERSITY, AND CONCURRENTLY HOLDS APPOINTMENTS AS THE CHIEF EXECUTIVE OFFICER AND THE CHIEF ACADEMIC OFFICER ("CAO") OF WFUBMC AND THE ENTERPRISE. THE CAO REPORTS EXCLUSIVELY TO THE UNIVERSITY PRESIDENT ON SCHOOL OF MEDICINE-RELATED ACADEMIC MATTERS AND THE PRESIDENT MUST CONSENT TO THE APPOINTMENT OF THE DEAN OF THE SCHOOL OF MEDICINE BY THE CAO. THE UNIVERSITY, GENERALLY THROUGH THE SCHOOL OF MEDICINE, CONTINUES TO BE RESPONSIBLE FOR, AND HAVE THE AUTHORITY REGARDING, ALL ACADEMIC FUNCTIONS OF THE SCHOOL OF MEDICINE. AS SUCH, THE UNIVERSITY CONTINUES TO HOLD AND EXERCISE, AT MINIMUM, THE DEGREE OF ACADEMIC AND ACADEMICALLY-RELATED ADMINISTRATIVE AUTHORITY OVER WFUBMC, THE SCHOOL OF MEDICINE, AND WFUHS THAT THE UNIVERSITY EXERCISED PRIOR TO THE CREATION OF THE ENTERPRISE. IN ADDITION TO FORMING A UNIFIED HEALTH SYSTEM, A SECOND CAMPUS OF THE SCHOOL OF MEDICINE WILL BE ESTABLISHED IN CHARLOTTE, WHICH WILL BE AFFILIATED WITH ATRIUM AND IS SCHEDULED TO OPEN TO FIRST-YEAR M.D. STUDENTS IN COMING YEARS. THE ADDITION OF THE SECOND CAMPUS IS EXPECTED TO APPROXIMATELY DOUBLE THE ENROLLMENT OF THE SCHOOL OF MEDICINE.
FORM 990, PART VI, SECTION A, LINE 4	EFFECTIVE ON OCTOBER 9, 2020 AND PURSUANT TO A HEALTH SYSTEM INTEGRATION TRANSACTION AMONG WAKE FOREST UNIVERSITY, WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER, THE FILING ORGANIZATION, NORTH CAROLINA BAPTIST HOSPITAL, 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), A SINGLE, INTEGRATED HEALTHCARE DELIVERY AND ACADEMIC SYSTEM (THE "ENTERPRISE") WAS CREATED, TO BE 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. IN CONNECTION WITH THIS TRANSACTION, SEVERAL SIGNIFICANT CHANGES WERE MADE TO THE FILING ORGANIZATION'S GOVERNING DOCUMENTS. RESTATED ARTICLES OF INCORPORATION OF THE FILING ORGANIZATION WERE ADOPTED AND FILED WITH THE NORTH CAROLINA SECRETARY OF STATE EFFECTIVE OCTOBER 9, 2020. SIGNIFICANT CHANGES REFLECTED IN THE MODIFIED ARTICLES ARE: THE RECITATION OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) EXEMPT PURPOSES OF THE FILING ORGANIZATION WAS MODIFIED TO INCLUDE (IN ADDITION TO THE FILING ORGANIZATION'S ROLE AS AN ORGANIZATION OPERATING EXCLUSIVELY FOR THE BENEFIT OF ITS PARENT AND SOLE MEMBER, WAKE FOREST UNIVERSITY, AND ITS ENGAGEMENT IN HEALTHCARE RELATED ACTIVITIES AND OPERATION OF A SCHOOL OF MEDICINE) THE CONDUCT OF ITS OPERATIONS NOT JUST AS A PART OF THE INTEGRATED HEALTH SYSTEM OF WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER, BUT ALSO "WITHIN A LARGER, UNIFIED ENTERPRISE COMPRISING AN INTEGRATED HEALTHCARE DELIVERY AND ACADEMIC SYSTEM WITH ANCILLARY ACTIVITIES MANAGED AND OVERSEEN BY ATRIUM HEALTH, INC.; AND THE ADDITION OF ATRIUM HEALTH, INC. AS A SECOND ENTITY (IN ADDITION TO WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER) TO WHICH CERTAIN POWERS TO OPERATE THE FILING ORGANIZATION HAVE BEEN DELEGATED BY THE FILING ORGANIZATION. THE FILING ORGANIZATION'S BYLAWS WERE ALSO AMENDED AND RESTATED EFFECTIVE OCTOBER 9, 2020 TO: DESCRIBE THE FILING ORGANIZATION'S RELATIONSHIP WITH WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER AND ATRIUM HEALTH, INC. BY REFERENCE TO THE SEVERAL AGREEMENTS EXECUTED BY THE PARTIES TO THE HEALTH SYSTEM INTEGRATION TRANSACTION; DESCRIBE THE ROLE OF AND LIMITATIONS UPON WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER WITH RESPECT TO ITS MANAGEMENT, COORDINATION, AND INTEGRATION OF THE CLINICAL, RESEARCH AND ACADEMIC ACTIVITIES OF THE MEDICAL CENTER WITHIN THE LARGER ENTERPRISE, ITS MANAGEMENT AND OPERATION OF ITS AFFILIATED ENTITIES AS A FULLY INTEGRATED ACADEMIC MEDICAL CENTER, AND ITS ACTIVITIES AS THE ACADEMIC CORE OF THE ENTERPRISE - ALL WITHOUT RESTRICTING THE POWER AND AUTHORITY HELD BY THE FILING ORGANIZATION OR ITS PARENT AND SOLE MEMBER, WAKE FOREST UNIVERSITY AS PROVIDED IN THE VARIOUS TRANSACTION AGREEMENTS; ADD ATRIUM HEALTH, INC. AS A SECOND ENTITY (IN ADDITION TO WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER) TO WHICH - AGAIN, SUBJECT TO POWERS OTHERWISE RETAINED BY THE FILING ORGANIZATION OR BY WAKE FOREST UNIVERSITY - CERTAIN POWERS TO OPERATE THE FILING ORGANIZATION HAVE BEEN DELEGATED BY THE FILING ORGANIZATION; MODIFICATION OF THE DESCRIPTIONS OF THE ROLES AND PROCESSES FOR APPOINTMENT OF THE FILING ORGANIZATION'S CEO AND CHIEF ACADEMIC OFFICER; IDENTIFICATION OF THE FILING ORGANIZATION BOARD'S CHAIR AND VICE CHAIR(S) AS CORPORATE OFFICERS OF THE FILING ORGANIZATION; REFERENCE TO HEALTH SYSTEM INTEGRATION TRANSACTION DOCUMENTS FOR THE PROCESSES FOR APPROVAL OF OPERATING AND CAPITAL BUDGETS AND FOR THE FILING ORGANIZATION'S FUTURE ADDITION TO THE ENTERPRISE'S CAPITAL AND DEBT STRUCTURE AS PART OF A SINGLE OBLIGATED GROUP.
FORM 990, PART VI, SECTION A, LINE 6	WAKE FOREST UNIVERSITY IS THE SOLE MEMBER OF THE FILING ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE DIRECTORS OF THE FILING ORGANIZATION ARE ELECTED BY THE BOARD OF TRUSTEES OF ITS SOLE MEMBER, WAKE FOREST UNIVERSITY.
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS OF THE FILING ORGANIZATION'S GOVERNING BODY WHICH REQUIRE APPROVAL BY THE ORGANIZATION'S SOLE MEMBER, WAKE FOREST UNIVERSITY, INCLUDE AMENDMENTS TO CERTAIN FUNDAMENTAL DOCUMENTS (ARTICLES OF INCORPORATION AND BYLAWS); ACADEMIC APPOINTMENT OF FACULTY, GRANT OF TENURE AND DISMISSAL; AND DISSOLUTION. THE DISPOSITION OF CERTAIN REAL PROPERTY OF THE FILING ORGANIZATION IS SUBJECT TO THE APPROVAL OF THE CHAIR AND VICE CHAIR OF THE BOARD OF WFUBMC. NOTWITHSTANDING THE FILING ORGANIZATION'S PARTICIPATION IN THE HEALTH SYSTEM INTEGRATION AMONG ITS PARENT ENTITY (WAKE FOREST UNIVERSITY), WFUBMC, NCBH, AND CMHA DESCRIBED IN THE NARRATIVE RESPONSE ON SCHEDULE O TO THE EXPLANATION REGARDING PART VI, SECTION A, LINE 3, WHEREBY THE FILING ORGANIZATION BECAME A PART OF A SINGLE, INTEGRATED HEALTHCARE DELIVERY AND ACADEMIC SYSTEM (THE "ENTERPRISE") MANAGED AND OVERSEEN BY ATRIUM HEALTH, INC., SIGNIFICANT AUTHORITY OVER GOVERNANCE DECISIONS REGARDING THE ACADEMIC OPERATIONS OF THE WAKE FOREST UNIVERSITY SCHOOL OF MEDICINE AND ITS PROGRAMS AND FACULTY WAS RETAINED IN THE FILING ORGANIZATION AND ITS PARENT AS SUMMARIZED IN THAT NARRATIVE RESPONSE.
FORM 990, PART VI, SECTION B, LINE 11B	THE FILING ORGANIZATION'S BOARD OF DIRECTORS 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 MEMBERS PRIOR TO ITS FILING WITH THE IRS, ALONG WITH A REPORT NOTING THE MODIFICATIONS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES OFFICERS AND KEY EMPLOYEES TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DETERMINE ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS NOTED IN THE QUESTIONNAIRE ARE REVIEWED BY A STANDING COMMITTEE FOR APPROPRIATE RESOLUTION. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DETERMINE AND REPORT ANNUALLY, AND AS THEY ARISE, ANY POTENTIAL CONFLICTS OF INTEREST TO THE SECRETARY OF THE BOARD OF DIRECTORS. THE RESOLUTION OF POTENTIAL AND ACTUAL CONFLICTS IS SUBJECT TO THE APPROVAL OF THE CHAIR OF THE BOARD AND IS REPORTED TO THE CHAIR OF THE AUDIT & COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	THE GOVERNANCE AND COMPENSATION COMMITTEE OF WFUBMC FUNCTIONS AS THE COMPENSATION COMMITTEE OF THAT ORGANIZATION'S BOARD OF DIRECTORS 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 OR OF THE FILING ORGANIZATION. 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 AND FOR MOST OF THE FILING ORGANIZATION'S OFFICERS. 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 ORGANIZATIONAL 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. (NOTE THAT THREE OF THE FILING ORGANIZATION'S OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION (WAKE FOREST UNIVERSITY) OF THE FILING ORGANIZATION, AND THEIR COMPENSATION IS REVIEWED AND APPROVED IN ACCORDANCE WITH THE RELATED ORGANIZATION'S SIMILAR PROCEDURES.)
FORM 990, PART VI, SECTION C, LINE 19	THE 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 - HOURS	DONALD E. FLOW FILING ORG 3.0 RELATED ORG 8.0 DONNA A. BOSWELL, PHD FILING ORG 2.0 RELATED ORG 9.0 JAMES R. HELVEY, III FILING ORG 2.0 GERALD F. ROACH FILING ORG 2.0 RELATED ORG 15.0 MATTHEW A. KING FILING ORG 2.0 RELATED ORG 10.0 NATHAN O. HATCH, PHD FILING ORG 3.0 RELATED ORG 36.0 UNRELATED ORG 1.0 RICHARD A. BRENNER FILING ORG 2.0 ANN S. HANES FILING ORG 2.0 ADELAIDE A. SINK FILING ORG 2.0 RELATED ORG 4.0 ERIC EUBANK FILING ORG 2.0 RELATED ORG 4.0 H. LAWRENCE CULP, JR. FILING ORG 2.0 MATTHEW CRAWFORD FILING ORG 2.0 RELATED ORG 3.0 A. DALE JENKINS FILING ORG 2.0 CATHY WALL THOMAS, MD FILING ORG 2.0 RELATED ORG 3.0 JOHN M. VANN FILING ORG 4.0 RELATED ORG 8.0 JULIE A. FREISCHLAG, MD FILING ORG 15.7 RELATED ORG 7.6 UNRELATED ORG 16.7 J. REID MORGAN FILING ORG 8.0 RELATED ORG 29.0 UNRELATED ORG 3.0 ANITA M. CONRAD FILING ORG 12.0 RELATED ORG 27.0 UNRELATED ORG 1.0 TERRY L. HALES JR. FILING ORG 35.2 RELATED ORG 4.8 KAREN H. HUEY FILING ORG 3.8 RELATED ORG 5.0 UNRELATED ORG 31.2 TERRY G. WILLIAMS FILING ORG 3.2 RELATED ORG 5.6 UNRELATED ORG 31.2 KEVIN P. HIGH, MD FILING ORG 5.8 RELATED ORG 20.5 UNRELATED ORG 13.7 BRADLEY A. CLARK FILING ORG 6.0 RELATED ORG 6.6 UNRELATED ORG 27.4 LILICIA P. BAILEY FILING ORG 0.4 RELATED ORG 5.0 UNRELATED ORG 34.6 WILLIAM D. SHOWALTER FILING ORG 5.0 RELATED ORG 20.0 UNRELATED ORG 15.0 LISA M. MARSHALL FILING ORG 10.5 RELATED ORG 20.0 UNRELATED ORG 9.5 ANTHONY ATALA, MD FILING ORG 39.5 RELATED ORG 0.5 EDWARD KINCAID, MD FILING ORG 40.0 KENNETH LENNON, MD FILING ORG 40.0 JAMES W. HOEKSTRA, MD FILING ORG 0.0 UNRELATED ORG 40.0 JOHN D. MCCONNELL, MD FILING ORG 0.0 RELATED ORG 40.0 L. ANDREW KOMAN, MD FILING ORG 38.0 UNRELATED ORG 2.0 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. WFU AND WFUBMC ARE ORGANIZATIONS RELATED TO THE FILING ORGANIZATION. NCBH AND AHI ARE ORGANIZATIONS UNRELATED TO THE FILING ORGANIZATION. THUS, CERTAIN DIRECTORS AND OFFICERS OF THE FILING ORGANIZATION DEVOTE HOURS TO RELATED ORGANIZATIONS (WFU AND WFUBMC) AND THEIR SUBSIDIARIES AND UNRELATED ORGANIZATIONS (NCBH AND AHI) AND THEIR SUBSIDIARIES AS SHOWN IN THE BREAKDOWN OF HOURS ABOVE.
FORM 990, PART XI, LINE 9:	EQUITY METHOD AFFILIATES 89,616,059. ACTUARIAL GAIN 2,152,139.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BRF-A1A LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	203073357	REAL ESTATE HOLDING COMPANY	NC	$584,240	$323,424	WAKE FOREST UNIV HEALTH SCIENCES
WFIQ HOLDINGS LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	050549344	REAL ESTATE HOLDING COMPANY	NC	$3,069,096	$78,409,066	WAKE FOREST UNIV HEALTH SCIENCES
SEED STAGE ASSOCIATES LLC
200 EAST FIRST ST SUITE 101	WINSTON SALEM	NC	27101	651198831	TECHNOLOGY TRANSFER & LICENSING OF INTELLECTUAL PROPERTY	NC	$0	$0	WAKE FOREST UNIV HEALTH SCIENCES
BRF DECK 1 LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	861123819	REAL ESTATE HOLDING COMPANY	NC	$0	$0	WAKE FOREST UNIV HEALTH SCIENCES
BRF-A1 LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	861123822	REAL ESTATE HOLDING COMPANY	NC	$0	$300,338	WAKE FOREST UNIV HEALTH SCIENCES
WFIQ HOLDINGS II LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	271917927	REAL ESTATE HOLDING COMPANY	NC	$0	$0	WAKE FOREST UNIV HEALTH SCIENCES
WFIQ HOLDINGS III LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	271918085	REAL ESTATE HOLDING COMPANY	NC	$0	$2,092,948	WAKE FOREST UNIV HEALTH SCIENCES
PARK IMP 1 LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	272070963	REAL ESTATE HOLDING COMPANY	NC	$0	$0	WAKE FOREST UNIV HEALTH SCIENCES

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	510190238	FACILITATE THE CARRYING OUT OF THE FUNCTIONS AND PURPOSES OF WFUHS & NCBH	NC	501(C)(3)	LINE 12A, I	N/A	0
WAKE FOREST UNIVERSITY HEALTH SCIENCES GROUP RETURN
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	900222618	HEALTHCARE	NC	501(C)(3)	LINE 12A, I		Yes (1)	WAKE FOREST UNIV HEALTH SCIENCES
WAKE FOREST EMERGENCY PROVIDERS
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	561903275	HEALTHCARE	NC	501(C)(3)	LINE 3		Yes (1)	WAKE FOREST UNIV HEALTH SCIENCES
CHILDRESS INSTITUTE FOR PEDIATRIC TRAUMA
575 N PATTERSON STREET	WINSTON SALEM	NC	27101	463674691	HEALTHCARE RESEARCH	NC	501(C)(3)	LINE 7		Yes (1)	WAKE FOREST UNIV HEALTH SCIENCES
REGENMED DEVELOPMENT ORGANIZATION
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	202710571	HEALTHCARE RESEARCH	NC	501(C)(3)	LINE 7		Yes (1)	WAKE FOREST UNIV HEALTH SCIENCES
WAKE FOREST UNIVERSITY DEVELOPMENT FOUNDATION
PO BOX 7201	WINSTON SALEM	NC	27109	562038194	MANAGEMENT/SALE OF CHARITABLE REAL PROPERTY GIFTS	NC	501(C)(3)	LINE 12A, I		0	WAKE FOREST UNIVERSITY
REYNOLDA HOUSE INC
POBOX 7287	WINSTON SALEM	NC	27109	560810676	MUSEUM OF AMERICAN ART	NC	501(C)(3)	LINE 7		0	WAKE FOREST UNIVERSITY
WAKE FOREST UNIVERSITY FOUNDATION
PO BOX 7201	WINSTON SALEM	NC	27109	562038193	REAL ESTATE HOLDING AND MANAGEMENT	NC	501(C)(3)	LINE 12A, I		0	WAKE FOREST UNIVERSITY
WAKE FOREST INNOVATION QUARTER MANAGEMENT CO
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	061818498	RESEARCH PARK DEVELOPMENT	NC	501(C)(3)	LINE 12A, I		Yes (1)	WAKE FOREST UNIV HEALTH SCIENCES
WAKE FOREST INNOVATION QUARTER DEVELOPMENT CO
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	562094067	RESEARCH PARK DEVELOPMENT	NC	501(C)(6)			Yes (1)	WAKE FOREST UNIV HEALTH SCIENCES
WAKE FOREST INNOVATION QUARTER CDC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	200177581	RESEARCH PARK DEVELOPMENT	NC	501(C)(3)	LINE 12A, I		Yes (1)	WAKE FOREST UNIV HEALTH SCIENCES
MEDICAL FOUNDATION OF WFUHS & NCBH
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	566036688	SUPPORTING ORGANIZATION	NC	501(C)(3)	LINE 12A, I	N/A	0
WAKE FOREST UNIVERSITY
PO BOX 7201	WINSTON SALEM	NC	27109	560532138	UNIVERSITY	NC	501(C)(3)	LINE 2	N/A	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Direct Controlling NADirectControllingNACd
VERGER FUND II LLC
751 W FOURTH STREET STE 410	WINSTON SALEM	NC	27101	352514227	INVESTMENT	NC	WAKE FOREST UNIVERSITY HEALTH SCIENCES	EXCLUDED	$30,260,297	$454,430,957	0	$156,042	0	0.68330
VERGER CAPITAL FUND LLC
751 W FOURTH STREET STE 410	WINSTON SALEM	NC	27101	464027021	INVESTMENT	NC					0		0		N/A
VERGER CAPITAL MANAGEMENT LLC
751 W FOURTH STREET STE 410	WINSTON SALEM	NC	27101	464037343	INVESTMENT	NC					0		0		N/A
WAKE FOREST TECHNOLOGY DEVELOPMENT PROGRAM LP
2520 MERIDIAN PARKWAY	DURHAM	NC	27713	475437596	INVESTMENT	NC	WAKE FOREST UNIVERSITY HEALTH SCIENCES	EXCLUDED	$9,537	$3,572,634	0		0	0.99000
WAKE FOREST AMBULATORY VENTURES LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	820777206	HEALTHCARE	NC	WAKE FOREST UNIVERSITY HEALTH SCIENCES	EXCLUDED	$2,035,172	$9,880,148	0		0	0.80000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	EINEIN	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt
CHARITABLE REMAINDER TRUSTS (3)
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	INVESTMENT	NC	WAKE FOREST UNIVERSITY HEALTH SCIENCES	0
NORTH DISTRICT OWNERS ASSOCIATION
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	PROPERTY OWNERS ASSOCIATION	NC		0	471128865	N/A	C

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WAKE FOREST UNIVERSITY HEALTH SCIENCES GROUP RETURN
N	$2,338,487	FMV
WAKE FOREST UNIVERSITY HEALTH SCIENCES GROUP RETURN
P	$12,234	COST
WAKE FOREST UNIVERSITY HEALTH SCIENCES GROUP RETURN
Q	$1,039,220	COST
WAKE FOREST UNIVERSITY HEALTH SCIENCES GROUP RETURN
S	$20,500,000	FMV
REGENMED DEVELOPMENT ORGANIZATION
Q	$2,500,000	COST