2019-05-14T12:14:36-05:00 2018-06-30 990 2017-07-01 223849199 WAKE FOREST UNIVERSITY HEALTH SCIENCES WAKE 3367164445 MEDICAL CENTER BLVD WINSTONSALEM NC 27157 BRADLEY A CLARK EVP-CFO 3367164445 2019-05-14 152.11.164.57 2019-05-14 12:03:02 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C519E53D4DD429C18E6E355385A0C45AA59A2EAE 2017 2019-02-21 02:37:17Z JULIE ANN FREISCHLAG MD MEDICAL CENTER BLVD WINSTONSALEM NC 27157 960690074 0 X WAKEHEALTH.EDU X 2001 NC IMPROVING THE HEALTH OF OUR REGION, STATE, AND NATION. 20 18 2197 2050 981175 -5696 209062530 214021298 745525369 700691488 40734082 34804264 9444000 10914338 1004765981 960431388 50397249 53164111 0 0 669118283 641974905 97745 63839 3557668 254936043 280768625 974549320 975971480 30216661 -15540092 1331187161 1417037950 806620376 854923264 524566785 562114686 X THE ORGANIZATION IS PART OF WAKE FOREST BAPTIST HEALTH, 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. OUR MISSION IS TO IMPROVE THE HEALTH OF OUR REGION, STATE AND NATION BY: GENERATING AND TRANSLATING KNOWLEDGE TO PREVENT, DIAGNOSE AND TREAT DISEASE; TRAINING LEADERS IN HEALTH CARE AND BIOMEDICAL SCIENCE; AND SERVING AS THE PREMIER HEALTH SYSTEM IN OUR REGION, WITH SPECIFIC CENTERS OF EXCELLENCE RECOGNIZED AS NATIONAL AND INTERNATIONAL CARE DESTINATIONS. 0 0 158768264 32092454 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 (2,288 GRANTS). 689424241 2274282 658273783 PATIENT CARE AND MEDICAL EXPENSES IN PROVIDING SERVICES TO 1,028,812 PATIENT ENCOUNTERS. 93084579 18797375 49932197 PROFESSIONAL EDUCATION: INSTRUCTION OF MORE THAN 1,800 MEDICAL, GRADUATE, PHYSICIAN ASSISTANT, CRNA AND BIOMEDICAL ENGINEERING STUDENTS. SCHOLARSHIPS AND AID PROVIDED TO 1,153 STUDENTS. 941277084 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 1 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1080 0 1 2197 1 1 1 0 0 0 0 1 1 0 0 0 0 X 20 18 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NC X JOSEPH DOLAN 3367164445 MEDICAL CENTER BLVD WINSTON SALEM NC 27157 X DONALD E FLOW CHAIR OF BOARD 4.00 21.00 X 0 0 0 DONNA A BOSWELL PHD DIRECTOR 2.00 19.00 X 0 0 0 JAMES R HELVEY III DIRECTOR 2.00 1.00 X 0 0 0 JAMES J MARINO VICE CHAIR 3.00 9.00 X 0 0 0 JAMES T WILLIAMS JR DIRECTOR 2.00 1.00 X 0 0 0 GERALD F ROACH DIRECTOR 2.00 6.00 X 0 0 0 BOBBY R BURCHFIELD DIRECTOR 2.00 6.00 X 0 0 0 MATTHEW A KING DIRECTOR 2.00 6.00 X 0 0 0 NATHAN O HATCH PHD DIRECTOR & PRESIDENT - WFU 3.00 37.00 X X 0 1405146 480383 RICHARD A BRENNER DIRECTOR 2.00 X 0 0 0 ANDREW J SCHINDLER DIRECTOR 2.00 4.00 X 0 0 0 DAVID W DUPREE DIRECTOR 2.00 9.00 X 0 0 0 DONNA F EDWARDS DIRECTOR 2.00 3.00 X 0 5208 0 GRAHAM F BENNETT DIRECTOR 2.00 X 0 0 0 J ANDREWS HANCOCK III DIRECTOR 2.00 X 0 0 0 BRENDA K CLINE DIRECTOR 2.00 X 0 0 0 JULIE ANN FREISCHLAG MD DIRECTOR, CEO & DEAN 15.70 24.30 X X 992415 0 208694 H LAWRENCE CULP JR DIRECTOR 2.00 3.60 X 0 0 0 CATHY WALL THOMAS MD DIRECTOR 2.00 4.00 X 0 0 0 ADELAIDE A SINK DIRECTOR 2.00 5.00 X 0 0 0 J REID MORGAN SECRETARY & GENERAL COUNSEL 8.00 32.00 X 0 528855 182806 ANITA M CONRAD ASSISTANT SECRETARY 12.00 28.00 X 0 184521 38363 TERRY L HALES JR ASSISTANT TREASURER 33.80 6.20 X 594630 0 53599 KAREN H HUEY VP FACILITIES 11.00 29.00 X 0 398461 59685 ERIC TOMLINSON DSC PHD CH INNOV OFR & PRES WFIQ TO 3/1/18 5.00 35.00 X 694716 0 35598 TERRY G WILLIAMS EVP, CH STRATEGY OFR 4.40 35.60 X 0 739261 176980 KEVIN P HIGH MD PRESIDENT, HEALTH SYSTEM 6.10 33.90 X 752824 0 169813 DEETTE M EMON VP & CH INFO OFFICER TO 7/31/17 5.00 35.00 X 0 356983 28522 ROBERT J GFELLER JR EVP EXT RELATIONS, CH MKTG 5.00 35.00 X 0 654099 148104 BRADLEY A CLARK EVP, CFO & TREASURER 6.70 33.30 X 0 483113 170979 LILICIA BAILEY SVP & CH PEOPLE OFFICER 2.40 37.60 X 0 601203 131832 WILLIAM D SHOWALTER SR. V.P., CH INFO OFFICER FR 8/16/17 5.00 35.00 X 0 214093 28128 NEAL KON MD PROFESSOR - CT SURGERY 40.00 X 1296258 0 41984 ANTHONY ATALA MD DEPARTMENT CHAIR 40.00 X 1067380 0 255776 EDWARD KINCAID MD DEPARTMENT CHAIR 40.00 X 1372791 0 46522 STEPHEN TATTER MD PHD PROFESSOR - NEUROSURGERY 40.00 X 1031399 0 46522 CHARLES BRANCH JR MD DEPARTMENT CHAIR 40.00 X 1107147 0 43762 JOHN D MCCONNELL MD FORMER OFFICER 0.00 40.00 X 1860397 0 289177 EDWARD ABRAHAM MD FORMER OFFICER 0.00 0.00 X 650802 0 30994 RUSSELL M HOWERTON MD FORMER OFFICER 14.70 25.30 X 809126 0 54231 CHERYL LOCKE FORMER OFFICER 0.00 0.00 X 0 485469 30450 NORMAN D POTTER JR FORMER OFFICER 0.00 0.00 X 530131 0 9972 JOANNE C RUHLAND FORMER OFFICER 15.00 25.00 X 0 372403 42972 CHAD A ECKES FORMER OFFICER 0.00 0.00 X 0 987032 33896 12760016 7415847 2839744 1171 1 1 0 NTHRIVE REVENUE SYSTEMS LLC 200 NORTH POINT CENTER EAST SUITE ALPHARETTA GA 30022 CODING, BILLING & COLLECTION SRVS. 23895018 UNIVERSITY OF SOUTHERN CALIFORNIA 3500 SOUTH FIGUEROA ST LOS ANGELES CA 900898001 RESEARCH 6897630 MEDDATA INC 6880 W SNOWVILLE ROAD BRECKSVILLE OH 44141 CODING & BILLING SRVS. 5779028 EBSCO SUBSCRIPTIONS SERVICES PO BOX 204661 DALLAS TX 75320 SCIENTIFIC JOURNALS AND SUBSCRIPTIONS 4248955 CASSIDY TURLEY FIDUCIARY INC 550 S TRYON STREET CHARLOTTE NC 28202 REAL ESTATE CONSULT. 4169125 292 345987 164983427 48691884 1024874 214021298 MEDICAL SERVICES 621110 650759291 650759291 TUITION AND FEES 611710 49932197 49932197 700691488 33505893 -83337 33589230 362369 362369 1834488 0 1834488 1834488 1834488 1406054 0 107683 1406054 -107683 1298371 1298371 222140 345987 151003 71137 71137 ADMIN & OTHER 611710 8456744 7514492 942252 PARKING 621990 189600 122260 67340 8646344 960431388 708205980 981175 37222935 33812098 33812098 18797375 18797375 554638 554638 15033053 14800041 157847 75165 518442895 510407031 5443650 2592214 30957806 30477960 325057 154789 50945046 50155398 534923 254725 26596105 26183865 279259 132981 6241273 3245462 2995811 465546 339849 125697 247196 247196 63839 63839 4927477 4851101 51739 24637 79523197 68862873 10656986 3338 424390 377332 47058 13607925 11039461 2568464 5061485 4349988 711497 245999 245918 81 51554727 47802047 3567418 185262 8255222 8127266 86680 41276 5888451 5797180 61829 29442 7920202 7321435 598767 34179138 31595195 2583943 8068294 8034836 33458 MEDICAL SUPPLIES 31656241 31656241 BAD DEBT 21023500 21023500 MISCELLANEOUS 1440962 1171798 269164 INCOME TAX 37400 37400 975971480 941277084 31136728 3557668 12761218 10231940 37721600 42057429 178177822 191450921 618969 771911 284290 110621 13057474 6551975 816198142 464255982 336388436 351942160 30707773 3090017 541615132 563409992 49258643 57370754 2000000 0 128595804 190050230 1331187161 1417037950 393344404 460125347 80399221 70952144 160478557 105863322 63318003 107297110 109080191 110685341 806620376 854923264 X 295512809 327411774 60784582 58324036 168269394 176378876 524566785 562114686 1331187161 1417037950 X -15540092 -1352385 54440378 X 0 1 X 1 1 1 X 201910285 218972568 196172105 209062530 214021298 1040138786 201910285 218972568 196172105 209062530 214021298 1040138786 1040138786 243341362 13628024 11743578 12437529 35786087 316936580 93165 710378 790182 1772660 0 3366385 780020 328662 220917 140763 289480 1759842 1362201593 3026454570 0.76360 0.76580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 780,020. 2014 AMOUNT: $ 328,662. 2015 AMOUNT: $ 220,917. 2016 AMOUNT: $ 140,763. 2017 AMOUNT: $ 289,480. 0 0 1 0 0 0 0 1 247196 0 0 247196 0 PART II-B, LINE 1: THE OFFICE OF GOVERNMENT RELATIONS WAS ACTIVELY INVOLVED WITH SEVERAL FEDERAL AND STATE ISSUES. THE OFFICE ASSISTED IN DEVELOPING POLITICAL ADVOCACY STRATEGIES REGARDING THE EVALUATION OF THE 340B PROGRAM AND SUBMITTED A COMMENT LETTER TO THE CENTER FOR MEDICARE AND MEDICAID SERVICES (CMS) REGARDING REDUCTIONS TO MEDICARE PART B 340B PAYMENTS; MEDICAID REFORM (BLOCK GRANTS) AND OTHER PROVISIONS IN THE GRAHAM CASSIDY--AFFORDABLE CARE ACT (ACA) REPEAL AND REPLACE BILL; AND VARIOUS PIECES OF LEGISLATION RELATED TO: INSURANCE MARKET STABILIZATION; RE-EVALUATION OF THE MEDICARE HOSPITAL STAR RATINGS PROGRAM; 21ST CENTURY CURES IMPLEMENTATION ISSUES; CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP) REAUTHORIZATION AND FUNDING; DELAY OF THE ACA MEDICAID DISPROPORTIONATE SHARE PAYMENT REDUCTIONS; HIGHER EDUCATION ACT REAUTHORIZATION AND FINANCIAL AID SIMPLIFICATION AS IT RELATES TO MEDICAL STUDENTS; BIODEFENSE AND PREPAREDNESS REAUTHORIZATION ACT; ENDOWMENT TAX, UBIT AND OTHER PROVISIONS IN THE TAX CUTS AND JOBS ACT; MEDICARE EXTENDERS; NIH FUNDING AND OPIOID EPIDEMIC FUNDING IN THE OMNIBUS SPENDING BILL; FUNDING FOR NEW GRADUATE MEDICAL EDUCATION RESIDENCY SLOTS TO COMBAT THE OPIOID AND SUBSTANCE ABUSE EPIDEMIC; CHANGES TO THE PROVISIONS OF THE MEDICARE ACCESS AND CHIP REAUTHORIZATION ACT (MACRA); BILLS TO INCREASE PHYSICIAN RESIDENCY SLOTS BY 15,000 AT TEACHING HOSPITALS OVER THE NEXT FIVE YEARS, AND THE FY 2019 INPATIENT PROSPECTIVE PAYMENT SYSTEM (IPPS) RULE. STAFF WORKED ON THE FY2019 BUDGET; AND THE CY 2019 MEDICARE PHYSICIAN FEE SCHEDULE AND OTHER CHANGES TO MEDICARE PART B REIMBURSEMENT POLICIES AND ON MANY OF THE FY 2019 APPROPRIATIONS BILLS AND PROPOSED LEGISLATION AND REGULATIONS THAT WERE INTRODUCED, INCLUDING THOSE PROPOSED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES REGARDING THE NATIONAL INSTITUTES OF HEALTH (NIH) BUDGET, AND VETERANS AFFAIRS (VA) RESEARCH AND MEDICAL CARE FUNDING TO EASE ACCESS FOR VETERANS SEEKING HEALTH CARE FROM NON-VA PROVIDERS. AT THE STATE LEVEL, EFFORTS WERE RELATED TO FUNDING FOR THE WAKE FOREST ARMED FORCES INSTITUTE FOR REGENERATIVE MEDICINE (AFIRM); STOPPING LEGISLATION TO REPEAL THE CERTIFICATE OF NEED LAW; RESTRUCTURING OF NC MEDICAID GRADUATE MEDICAL EDUCATION FUNDING ALLOCATION AS IT RELATES TO RURAL AREAS; OFFICE OF MEDICAL EXAMINER FACILITY FUNDING; AND AMENDMENTS TO THE NC MEDICAID 1115 WAIVER BY NC DEPARTMENT OF HEALTH AND HUMAN SERVICES AND ITS IMPACT TO MEDICAID REFORM RESTRUCTURING IMPLEMENTATION. 485586506 17992056 23859294 22294743 505143113 454890306 18965580 31457259 19726639 485586506 454412242 21183187 -1149360 19555763 454890306 434292937 31275281 7099062 18255038 454412242 401275256 10671481 36510163 14163963 434292937 0.59330 0.30600 0.10070 0 1 1 53426632 53426632 390317935 275205157 115112778 29968723 11842481 18126242 259085590 159774694 99310896 83399262 17433650 65965612 351942160 ENDOWMENT INVESTMENTS 556639359 F INV IN PARTNERSHIPS 2639970 F INVESTMENT IN ANNUITIES & LIFE INS CONTRACTS 4130663 F 563409992 OTHER INVESTMENTS 8956212 INVESTMENT IN SUBS 105435760 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 18183010 FUNDS HELD UNDER RETIREMENT & BENEFIT PLANS 57475248 190050230 INTERCOMPANY PAYABLE 6778875 PLI RESERVE 56471116 BOND SWAP VALUATION 3139135 OTHER LIABILITIES & DEFERRALS 9458316 ANNUITIES PAYABLE 2714957 RETIREMENT 32122942 110685341 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO SUPPORT SCHOLARSHIPS, INSTRUCTION, RESEARCH, LIBRARIES, ACADEMIC SUPPORT, OPERATIONAL AND OTHER GENERAL SUPPORT. PART X, LINE 2: THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS FOR ITS FISCAL YEARS ENDED JUNE 30, 2018 AND 2017, 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, 2018 AND 2017. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SEE PART II WFUHS' 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 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 WFUHS RECEIVES FEDERAL FINANCIAL AID THROUGH THE U.S. DEPARTMENT OF EDUCATION'S FEDERAL DIRECT LOAN PROGRAM. WFUHS DISTRIBUTED THE FEDERAL LOANS TO 570 STUDENTS IN FISCAL YEAR 2018. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES SUBCONTRACT FOR RESEARCH GRANTS 554638 0 0 0 0 0 0 554638 0 554638 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SUB-CONTRACTOR: DEVELOPMENT OF RESORBABLE CALCIUM PHOSPHATE CEMENT 89257 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM RESEARCH FOR DIABETES IN YOUTH COHORT STUDY 55109 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) METABOLOMIC SIGNATURES OF CAD ASSOC. GENOTYPES 100334 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) SELECT & MODIFY STATISTICAL METHODS & ALGORITHMS & TEST, VALIDATE & PRODUCE RELATED SOFTWARE 305371 CHECK 4 1 0 0 0 0 1 X X X X X X X 1 STEPSTONE STRATEGIC PARTNERS LLC 4820 BETHANIA STATION RD 101 WINSTON SALEM NC 27105 DONOR CAMPAIGN 0 0 44586 -44586 JOHN W GILLON SPRING FARM CT LEWISVILLE NC 27023 PHILANTHROPIC CONSULTING 0 0 19254 -19254 63840 -63840 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC WINTERLARK 460786 238950 221836 69487 45593 35049 BCH RADIOTHON 107037 107037 201 658 1 304 304 15 568127 345987 222140 69487 45794 35722 151003 71137 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PURSUANT TO THE MEDICAL CENTER INTEGRATION AGREEMENT, MANAGEMENT OF WAKE FOREST UNIVERSITY HEALTH SCIENCES AND NORTH CAROLINA BAPTIST HOSPITAL WAS DELEGATED TO WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER. WHILE THE PROFESSIONAL FUNDRAISING PAYMENTS ARE MADE BY WAKE FOREST UNIVERSITY HEALTH SCIENCES, THE PROFESSIONAL FUNDRAISING CONTRACTS ARE BETWEEN WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER AND THE PROFESSIONAL FUNDRAISER. 1 CATAWBA MEDICAL FOUNDATION 810 FAIRGROVE CHURCH RD HICKORY NC 28601 581680281 501(C)(3) 15626 SUPPORTING CATAWBA COUNTY MEDICAL CENTER FACILITIES SENIOR SERVICES INC 2895 SHOREFAIR DRIVE WINSTONSALEM NC 271054237 561085968 501(C)(3) 25000 SUPPORTING PROGRAM PROVIDING SERVICES TO SENIOR ADULTS PIEDMONT TRIAD PARTNERSHIP PO BOX 2672 HIGH POINT NC 27261 561750279 501(C)(3) 50000 SUPPORTING ECONOMIC GROWTH & DEVELOPMENT IN THE TRIAD DON'T EVER GIVE UP 14600 WESTON PARKWAY CARY NC 27513 475304184 501(C)(3) 25000 SUPPORT OF CANCER RESEARCH UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS 1533 S MAIN STREET WINSTONSALEM NC 27127 566065273 501(C)(3) 10000 SUPPORT OF ARCH PROJECT NORTH CAROLINA BAPTIST HOSPITAL MEDICAL CENTER BLVD WINSTONSALEM NC 27157 560552787 501(C)(3) 1966674 NICU EXPANSION NC INSTITUTE OF MEDICINE 630 DAVIS DRIVE MORRISVILLE NC 27560 GOVT. 7500 COMMUNITY SUPPORT WINSTON-SALEM FORSYTH COUNTY SCHOOLS PO BOX 2513 WINSTONSALEM NC 27102 560795164 GOVT. 55159 MEDICAL ASSIST. AT MINERAL SPRINGS STUDENT HEALTH CTR. VENTURE CAFE - WINSTON SALEM 575 N PATTERSON AVE SUITE 444 WINSTONSALEM NC 27101 814684785 501(C)(6) 10000 COMMUNITY SUPPORT WINSTON-SALEM ALLIANCE 100 N MAIN STREET WINSTONSALEM NC 27101 311726654 501(C)(6) 40000 SUPPORT OF ECONOMIC DEVELOPMENT GREATER WINSTON SALEM CHAMBER OF COMMERCE 411 W FOURTH STREET WINSTONSALEM NC 27101 560459820 501(C)(6) 50000 SPONSOR OF ECONOMIC GROWTH AND DEVELOP. IN WINSTON SALEM 8 3 SCHOLARSHIPS AND FELLOWSHIPS 1153 18797375 PART I, LINE 2: WFUHS FOLLOWS THE MEDICAL CENTER'S CORPORATE POLICY USED IN REVIEWING THE ELIGIBILITY AND SELECTION OF GRANTEES RECEIVING CERTAIN EXEMPT PURPOSE FUNDS. WFUHS 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. X X X X X X 1 1 0 0 0 0 0 1 0 NATHAN O HATCH PHD DIRECTOR & PRESIDENT - WFU 0 886558 0 440000 0 78588 0 410515 0 69868 0 1885529 0 300000 JULIE ANN FREISCHLAG MD DIRECTOR, CEO & DEAN 796930 0 190000 0 5485 0 190699 0 17995 0 1201109 0 0 0 J REID MORGAN SECRETARY & GENERAL COUNSEL 0 473012 0 40000 0 15843 0 102000 0 80806 0 711661 0 0 ANITA M CONRAD ASSISTANT SECRETARY 0 179263 0 5000 0 258 0 18731 0 19632 0 222884 0 0 TERRY L HALES JR ASSISTANT TREASURER 393272 0 88991 0 112367 0 30842 0 22757 0 648229 0 39312 0 KAREN H HUEY VP FACILITIES 0 302734 0 61394 0 34333 0 37535 0 22150 0 458146 0 0 ERIC TOMLINSON DSC PHD CH INNOV OFR & PRES WFIQ TO 3/1/18 412764 0 174074 0 107878 0 23184 0 12414 0 730314 0 1000 0 TERRY G WILLIAMS EVP, CH STRATEGY OFR 0 553516 0 183813 0 1932 0 152708 0 24272 0 916241 0 0 KEVIN P HIGH MD PRESIDENT, HEALTH SYSTEM 586688 0 144524 0 21612 0 151285 0 18528 0 922637 0 0 0 DEETTE M EMON VP & CH INFO OFFICER TO 7/31/17 0 246718 0 109138 0 1127 0 22742 0 5780 0 385505 0 0 ROBERT J GFELLER JR EVP EXT RELATIONS, CH MKTG 0 490702 0 159785 0 3612 0 125896 0 22208 0 802203 0 0 BRADLEY A CLARK EVP, CFO & TREASURER 0 406688 0 75755 0 670 0 150891 0 20088 0 654092 0 0 LILICIA BAILEY SVP & CH PEOPLE OFFICER 0 458872 0 98701 0 43630 0 119740 0 12092 0 733035 0 0 WILLIAM D SHOWALTER SR. V.P., CH INFO OFFICER FR 8/16/17 0 167233 0 19880 0 26980 0 20900 0 7228 0 242221 0 0 NEAL KON MD PROFESSOR - CT SURGERY 1275972 0 0 0 20286 0 23184 0 18800 0 1338242 0 0 0 ANTHONY ATALA MD DEPARTMENT CHAIR 692628 0 227430 0 147322 0 232166 0 23610 0 1323156 0 0 0 EDWARD KINCAID MD DEPARTMENT CHAIR 1323952 0 30425 0 18414 0 23184 0 23338 0 1419313 0 0 0 STEPHEN TATTER MD PHD PROFESSOR - NEUROSURGERY 1012425 0 200 0 18774 0 23184 0 23338 0 1077921 0 0 0 CHARLES BRANCH JR MD DEPARTMENT CHAIR 1101603 0 0 0 5544 0 23184 0 20578 0 1150909 0 0 0 JOHN D MCCONNELL MD FORMER OFFICER 1026360 0 267085 0 566952 0 269643 0 19534 0 2149574 0 0 0 EDWARD ABRAHAM MD FORMER OFFICER 309744 0 187724 0 153334 0 23184 0 7810 0 681796 0 139000 0 RUSSELL M HOWERTON MD FORMER OFFICER 537214 0 126166 0 145746 0 30869 0 23362 0 863357 0 0 0 CHERYL LOCKE FORMER OFFICER 0 178559 0 80567 0 226343 0 21588 0 8862 0 515919 0 61120 NORMAN D POTTER JR FORMER OFFICER 52236 0 56356 0 421539 0 3967 0 6005 0 540103 0 225858 0 JOANNE C RUHLAND FORMER OFFICER 0 300690 0 0 0 71713 0 24284 0 18688 0 415375 0 0 CHAD A ECKES FORMER OFFICER 0 346612 0 0 0 640420 0 22984 0 10912 0 1020928 0 0 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 PARTICIPATE IN A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLANS (SERP) OR RECEIVE SEVERANCE PAYMENTS AND PAYMENTS FROM THEIR SERP. THE DETERMINATION OF THE AMOUNT OF THE NON QUALIFIED RETIREMENT PLANS FOLLOWED THE FILING ORGANIZATION'S COMPENSATION PROCEDURES AS OUTLINED IN PART VI, SECTION B, LINE 15 OF THE FORM 990. THE FOLLOWING CURRENT AND FORMER DIRECTORS, OFFICERS AND 5 HIGHEST COMPENSATED EMPLOYEES RECEIVED SEVERANCE AND SERP PAYMENTS IN THEIR CALENDAR YEAR 2017 COMPENSATION: NAME SERP EDWARD ABRAHAM, MD 139,000 ANTHONY ATALA, MD 125,710 TERRY HALES 111,107 RUSSELL HOWERTON, MD 122,202 KAREN HUEY 32,743 JOHN D. MCCONNELL, MD 546,312 ERIC TOMLINSON, DSC, PHD 76,900 CHERYL LOCKE 61,120 JOANNE RUHLAND 44,500 NORMAN POTTER 232,579 NAME SEVERANCE CHAD ECKES 640,000 CHERYL LOCKE 150,000 NORMAN POTTER 184,000 THE COMPENSATION OF DR. NATHAN O. HATCH INCLUDES A PAYOUT OF $300,000 WHICH WAS INCLUDED IN HIS 2017 FORM W-2 AND IS IN COLUMN BII. 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. A NORTH CAROLINA MEDICAL CARE COMMISSION 521309402 65821DNF4 2012-11-15 129019661 REFUND ISSUE DATED 10/16/2008 0 0 0 A 18085000 129019661 568 129019093 1 0 1 1 A 0 0 1 0 0 0 0 1 A 1 PART II, LINE 11 COLUMNS A & B OTHER SPENT PROCEEDS LISTED ARE THE CURRENT REFUNDING PROCEEDS OF THE ISSUE. PART III, COLUMNS A & B 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 THE FORM. 35890 MERIT BASED SCHOLARSHIP X 26 22540 FAIR MARKET VALUE X 22550 FAIR MARKET VALUE X 60 970957 FAIR MARKET VALUE X 4 925 X 22 3182 FAIR MARKET VALUE X EQUIPMENT 1 3970 FAIR MARKET VALUE X GIFT CARDS 3 750 FAIR MARKET VALUE 0 1 1 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. PART III, LINE 4, PROGRAM SERVICE ACCOMPLISHMENTS WAKE FOREST UNIVERSITY HEALTH SCIENCES IS AN INTEGRAL PART OF WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER, A PREEMINENT ACADEMIC MEDICAL CENTER AND LEARNING HEALTH SYSTEM THAT PROMOTES BETTER HEALTH FOR ALL THROUGH COLLABORATION, EXCELLENCE AND INNOVATION. THE FOLLOWING PARAGRAPHS ARE PROVIDED TO EXPLAIN THE RELATIONSHIP OF THE FILING ORGANIZATION WITH OTHER ORGANIZATIONS WHICH TOGETHER COMPRISE "WAKE FOREST BAPTIST HEALTH," 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 CORPORATION WHOSE TWO EQUAL MEMBERS ARE WAKE FOREST UNIVERSITY AND NORTH CAROLINA BAPTIST HOSPITAL (THEMSELVES NORTH CAROLINA NONPROFIT CORPORATIONS). BECAUSE THE VARIOUS ACTIVITIES DESCRIBED BELOW ARE NOT ALL PERFORMED BY EACH ORGANIZATION, THE NARRATIVE THAT FOLLOWS WILL INCLUDE DESCRIPTIONS OF ACTIVITIES THAT ARE PERFORMED BY THE FILING ORGANIZATION AND BY A RELATED (OR UNRELATED BUT AFFILIATED) ORGANIZATION; THEY ARE AGAIN PROVIDED TO ILLUSTRATE A COMPLETE PICTURE OF THE FILING ORGANIZATION'S ROLE IN THIS INTEGRATED ACADEMIC MEDICAL CENTER'S COMPREHENSIVE ACTIVITIES. WFUBMC 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. WFUBMC OPERATES WAKE FOREST SCHOOL OF MEDICINE, WHICH HAS A FACULTY OF 1,344, INCLUDING PHYSICIANS AND BASIC SCIENTISTS. IT ALSO OPERATES, THROUGH THE UNINCORPORATED OPERATING DIVISION KNOWN AS "WAKE FOREST BAPTIST HEALTH," A MULTI-LOCATION HEALTH SYSTEM. WAKE FOREST BAPTIST HEALTH HAS 1,535 ACUTE CARE AND REHABILITATION BEDS OPERATIVE ACROSS THE SYSTEM, WHICH ENCOMPASSES ITS MAIN CAMPUS (885 BEDS), WAKE FOREST BAPTIST HEALTH LEXINGTON MEDICAL CENTER (94 BEDS), WAKE FOREST BAPTIST HEALTH DAVIE MEDICAL CENTER (50 BEDS), WAKE FOREST BAPTIST HEALTH WILKES MEDICAL CENTER (130 BEDS), ALLEGHANY HEALTH (25 BEDS) AND WAKE FOREST BAPTIST HEALTH HIGH POINT MEDICAL CENTER (351 BEDS), WHICH JOINED THE WAKE FOREST BAPTIST HEALTH SYSTEM IN FISCAL YEAR 2019. OVERALL, WAKE FOREST BAPTIST HEALTH SERVES A 24-COUNTY REGION IN NORTHWESTERN NORTH CAROLINA AND SOUTHWESTERN VIRGINIA AND ALSO DRAWS PATIENTS FROM ACROSS THE NATION FOR SELECT SERVICES. WFUBMC IS THE DRIVING FORCE BEHIND THE ESTABLISHMENT OF WAKE FOREST INNOVATION QUARTER, A GROWING URBAN-BASED DISTRICT FOR RESEARCH, BUSINESS AND EDUCATION IN BIOMEDICAL SCIENCE, INFORMATION TECHNOLOGY, CLINICAL SERVICES AND ADVANCED MATERIALS LOCATED IN DOWNTOWN WINSTON-SALEM. HOME TO MORE THAN 176 COMPANIES, FIVE LEADING INSTITUTIONS, MORE THAN 3,700 WORKERS AND MORE THAN 1,400 STUDENTS AND 8,000 WORKFORCE TRAINEE PARTICIPANTS, THE INNOVATION QUARTER CURRENTLY COMPRISES MORE THAN 2 MILLION SQUARE FEET OF OFFICE, LABORATORY AND EDUCATIONAL SPACE ON ITS MORE THAN 200 DEVELOPABLE ACRES. WFUBMC AND WRMC HOSPITAL OPERATING CORP. BEGAN AN INITIAL 30-YEAR LEASE OF WILKES MEDICAL CENTER ON JULY 1, 2017, AFTER OFFICIALLY COMPLETING AN AGREEMENT WITH THE TOWN OF NORTH WILKESBORO, NORTH CAROLINA. UNDER THE TERMS OF THE INITIAL 30-YEAR LEASE AGREEMENT, WAKE FOREST BAPTIST HEALTH WILL INVEST $238 MILLION IN SUPPORT OF WILKES MEDICAL CENTER, THE TOWN OF NORTH WILKESBORO, THE WILKES COMMUNITY AND PATIENTS SERVED IN THE REGION. WFUBMC AND UNC HEALTH CARE, THE FORMER PARENT ORGANIZATION OF HIGH POINT REGIONAL HEALTH, SIGNED A LETTER OF INTENT IN OCTOBER 2017 THAT WOULD ALLOW WFUBMC TO ACQUIRE AND INTEGRATE HIGH POINT REGIONAL AND ITS AFFILIATES INTO THE WAKE FOREST BAPTIST HEALTH SYSTEM DURING THE FIRST QUARTER OF FISCAL YEAR 2019. IN FEBRUARY 2018, WFUBMC PARTNERED WITH HUGH CHATHAM MEMORIAL HOSPITAL TO OWN AND OPERATE ALLEGHANY HEALTH IN SPARTA, N.C. IT ALSO ENTERED INTO A PARTNERSHIP WITH ALLEGACY FEDERAL CREDIT UNION TO ESTABLISH WELLQ, A MEMBERSHIP-BASED SERVICE, LOCATED IN INNOVATION QUARTER IN DOWNTOWN WINSTON-SALEM, DESIGNED TO IMPROVE BOTH THE PHYSICAL AND FINANCIAL WELL-BEING OF ITS MEMBERS. IN JUNE 2018, WAKE FOREST BAPTIST HEALTH LEXINGTON MEDICAL CENTER BROKE GROUND ON A NEW 26,500-SQUARE-FOOT, $31.5 MILLION SURGICAL FACILITY. THIS FACILITY INCLUDES FOUR OPERATING ROOMS, A 10-BAY POST-ANESTHESIA CARE UNIT, UROLOGY PROCEDURE ROOM, WAITING AREA AND CONSULTATION ROOMS. THE FOUR EXISTING OPERATING ROOMS WILL BE CONVERTED TO PROCEDURE ROOMS. SIGNIFICANT GRANTS AWARDED TO THE FILING ORGANIZATION DURING FISCAL YEAR 2018 INCLUDED A FIVE-YEAR, $9.2 MILLION GRANT FROM THE NATIONAL CANCER INSTITUTE FOR THE FILING ORGANIZATION'S SCIENTISTS TO CONTINUE THEIR WORK TO DEVELOP NEW TREATMENTS FOR GLIOBLASTOMA, AN AGGRESSIVE BRAIN CANCER; A GRANT FROM THE NATIONAL INSTITUTES OF HEALTH (NIH) WORTH AN ESTIMATED $8 MILLION OVER FIVE YEARS TO ESTABLISH A NEW CENTER FOR RESEARCH INTO ALCOHOL ADDICTION; AND TWO FIVE-YEAR GRANTS FROM THE NIH WORTH MORE THAN $5 MILLION COMBINED TO PROSPECTIVELY STUDY THE EFFECTS OF A GENETIC VARIATION IN ORGAN DONORS THAT APPEARS TO CONTRIBUTE TO SURVIVAL OF KIDNEYS AFTER TRANSPLANTATION. 1. CLINICAL SERVICES THE CLINICIANS AND RESEARCH SCIENTISTS OF WAKE FOREST BAPTIST HEALTH ARE NATIONALLY RECOGNIZED FOR CLINICAL EXCELLENCE AND INTERNATIONALLY KNOWN FOR PIONEERING RESEARCH AND CLINICAL INNOVATION. ITS CLINICAL ENTERPRISE OFFERS EXPERTISE IN MORE THAN 100 AREAS OF MEDICINE, ENCOMPASSING COMPREHENSIVE PREVENTIVE AND HIGHLY SPECIALIZED CARE FOR ALL AGES. THE MEDICAL CENTER 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 AND WILKES COUNTIES. ACROSS ITS SERVICE AREA OF NORTHWEST NORTH CAROLINA AND SOUTHWEST VIRGINIA, WAKE FOREST BAPTIST HEALTH HAS 6 EMERGENCY DEPARTMENTS; THREE URGENT CARE CENTERS; 83 PRIMARY CARE CLINICS; 274 SPECIALTY CLINICS; 18 OUTPATIENT DIALYSIS CENTERS AND ONE FREE-STANDING DIALYSIS ACCESS CENTER; AND ONE FREESTANDING IMAGING AND ENDOSCOPY CENTER. THE WAKE FOREST BAPTIST HEALTH SYSTEM EMPLOYS MORE THAN 2,000 PHYSICIANS, 4,249 REGISTERED NURSES, AND 732 RESIDENTS AND FELLOWS. IT HAS A TOTAL STAFF OF 14,430 ON THE MEDICAL CENTER CAMPUS IN WINSTON-SALEM AND 19,220 WITHIN THE WAKE FOREST BAPTIST HEALTH SYSTEM. OVERALL IN FY 2018, WAKE FOREST BAPTIST HEALTH HAD 60,023 INPATIENT ADMISSIONS, 187,510 EMERGENCY DEPARTMENT VISITS AND 1,984,198 CLINIC VISITS (AMBULATORY VISITS AND OUTPATIENT DEPARTMENTS). 2. OUTREACH WAKE FOREST BAPTIST HEALTH CONTINUES A BROAD-BASED EFFORT TO REACH UNDERSERVED POPULATIONS ACROSS ITS SERVICE AREA. WAKE FOREST BAPTIST HEALTH'S ANNUAL COMMUNITY BENEFITS REPORT REFLECTS THIS COMMITMENT. IN FISCAL 2018, WAKE FOREST BAPTIST HEALTH SPENT $450.6 MILLION TO SUPPORT THESE AREAS: SUBSIDIZED HEALTH COSTS COMMUNITY HEALTH OUTREACH CHARITY CARE RESEARCH EDUCATION UNREIMBURSED COSTS OF GOVERNMENT PROGRAMS ONE ANCHOR OF OUTREACH FOR WAKE FOREST BAPTIST HEALTH 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, 60,877 PATIENT VISITS WERE RECORDED AT THE DOWNTOWN HEALTH PLAZA IN THE 2018 FISCAL YEAR, AND ANOTHER 10,697 VISITS WERE RECORDED AT WINSTON EAST PEDIATRICS, A NEARBY WAKE FOREST BAPTIST HEALTH CARE FACILITY SERVING THE UNINSURED AND UNDERINSURED. WAKE FOREST BAPTIST HEALTH'S PROGRAMS AND PARTNERSHIPS REFLECT INNOVATIVE EFFORTS TO REACH UNDERSERVED POPULATIONS. THEY INCLUDE: _ REGULAR COMMUNITY-BASED HEALTH CLINICS, INCLUDING: THE WEEKLY DELIVERING EQUAL ACCESS TO CARE (DEAC) CLINIC AT THE COMMUNITY CARE CENTER IN WINSTON-SALEM, 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 WAKE FOREST BAPTIST HEALTH PHYSICIANS, NURSES, MEDICAL STUDENTS AND OTHERS, ATTRACT THOUSANDS OF PEOPLE TO SCREENINGS FOR ACUTE AND CHRONIC CONDITIONS. _ THE SCHOOL OF MEDICINE'S PHYSICIAN ASSISTANT (PA) PROGRAM, WHICH IS INCREASING THE NUMBER OF PAS WORKING IN PRIMARY CARE IN NORTH CAROLINA'S RURAL APPALACHIAN COUNTIES THROUGH ITS SECOND CAMPUS AT APPALACHIAN STATE UNIVERSITY IN BOONE. PART III, LINE 4, PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED) - 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. ONE EXAMPLE OF THIS WORK IS A FAITHHEALTH PROGRAM IN WHICH WORKERS KNOWN AS SUPPORTERS OF HEALTH CONNECT PATIENTS WITH RESOURCES THEY NEED AFTER A HEALTH INCIDENT OR HOSPITALIZATION. THE GOAL IS TO HELP THESE PATIENTS AVOID READMISSION, IN PARTICULAR TO THE EMERGENCY DEPARTMENT. 3. EDUCATIONAL MISSION AND ACCOMPLISHMENTS THE CONSTITUENT ORGANIZATIONS OF WAKE FOREST BAPTIST HEALTH OPERATE A BROAD RANGE OF EDUCATIONAL PROGRAMS THAT TEACH AND GRADUATE SKILLED HEALTH PRACTITIONERS. IT 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 THE MOST RECENT REPORTING PERIOD, FISCAL 2017, WAKE FOREST BAPTIST HEALTH INVESTED MORE THAN $109 MILLION IN THE EDUCATION OF 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 2018, THOSE INCLUDED 510 MD STUDENTS, 732 PHYSICIAN RESIDENTS AND FELLOWS, 319 GRADUATE STUDENTS, 173 PHYSICIAN ASSISTANTS, 48 NURSE ANESTHESIA STUDENTS, 22 PASTORAL CARE CHAPLAIN RESIDENTS AND INTERNS, AND 63 STUDENTS IN THE VIRGINIA TECH WAKE FOREST UNIVERSITY SCHOOL OF BIOMEDICAL ENGINEERING AND SCIENCES. IN ADDITION, THE NORTHWEST AREA HEALTH EDUCATION CENTER, PART OF WAKE FOREST SCHOOL OF MEDICINE, OFFERED 2,460 CONTINUING PROFESSIONAL DEVELOPMENT ACTIVITIES FOR PRACTICING HEALTH CARE PROFESSIONALS THAT DREW 42,076 PARTICIPANTS FROM THROUGHOUT THE REGION. FORM 990, PART VI, SECTION A, LINE 2 BRAD CLARK AND TERRY WILLIAMS, OFFICERS OF THE FILING ORGANIZATION, WERE BOARD MEMBERS OF MEDCOST BENEFIT SERVICES DURING FISCAL YEAR 2018. FORM 990, PART VI, SECTION A, LINE 3 EFFECTIVE JULY 1, 2010, THE GOVERNING BOARDS OF FOUR NORTH CAROLINA NONPROFIT CORPORATIONS (WAKE FOREST UNIVERSITY, NORTH CAROLINA BAPTIST HOSPITAL, WAKE FOREST UNIVERSITY HEALTH SCIENCES, AND WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER) ENTERED INTO AN AGREEMENT (THE "MEDICAL CENTER INTEGRATION AGREEMENT OR "MCIA") UNDER WHICH THE OPERATION OF EACH OF NORTH CAROLINA BAPTIST HOSPITAL ("NCBH") AND WAKE FOREST UNIVERSITY HEALTH SCIENCES ("WFUHS") WAS DELEGATED TO WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER ("WFUBMC"). WFUHS IS A WHOLLY-CONTROLLED SUBSIDIARY ENTITY OF WAKE FOREST UNIVERSITY ("WFU"). WFUBMC IS A MEMBERSHIP NONPROFIT CORPORATION WHOSE TWO EQUAL MEMBERS ARE NCBH (WHICH ENTITY IS UNRELATED TO WFUHS AND WFU) AND WFU. THE GOAL IS CONSOLIDATION OF MANAGEMENT IN WFUBMC OF THE VARIOUS ACADEMIC MEDICAL CENTER OPERATIONS, SUBJECT TO SUBSTANTIAL RESERVED POWERS IN EACH OF THE CONSTITUENT MEMBERS' (OR IN WFUHS') BOARDS. THE MCIA WAS AMENDED AND RESTATED ON JULY 1, 2015, JULY 1, 2017 AND JUNE 6, 2018. 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. 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, COMMENT, AND QUESTIONS PRIOR TO ITS FILING. THE AUDIT AND COMPLIANCE COMMITTEE OF THE GOVERNING BOARD OF THE FILING ORGANIZATION REVIEWS IN ADDITIONAL DETAIL THE FILING ORGANIZATION'S FORM 990 WITH THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND/OR HIS DESIGNEE, WHO ANSWER QUESTIONS AND ADDRESS CONCERNS RAISED BY SUCH COMMITTEE MEMBERS OR BY OTHER FILING ORGANIZATION DIRECTORS. IF MODIFICATIONS ARE REQUIRED FOLLOWING SUCH REVIEW AND COMMENT, THE REVISED FORM 990 IS REDISTRIBUTED TO ALL DIRECTORS 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 WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER ("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 THE MEDICAL CENTER 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 NOT AVAILABLE TO THE PUBLIC. PART VII, SECTION A, COLUMN B - HOURS DONALD E FLOW FILING ORG 4.0 RELATED ORG 21.0 DONNA A BOSWELL PHD FILING ORG 2.0 RELATED ORG 19.0 JAMES R HELVEY III FILING ORG 2.0 RELATED ORG 1.0 JAMES J MARINO FILING ORG 3.0 RELATED ORG 9.0 JAMES T WILLIAMS, JR. FILING ORG 2.0 RELATED ORG 1.0 GERALD F. ROACH FILING ORG 2.0 RELATED ORG 6.0 BOBBY R. BURCHFIELD FILING ORG 2.0 RELATED ORG 6.0 DONNA F. EDWARDS FILING ORG 2.0 RELATED ORG 3.0 MATTHEW A. KING FILING ORG 2.0 RELATED ORG 6.0 NATHAN O HATCH PHD FILING ORG 3.0 RELATED ORG 37.0 RICHARD A. BRENNER FILING ORG 2.0 BRENDA K. CLINE FILING ORG 2.0 ANDREW J SCHINDLER FILING ORG 2.0 RELATED ORG 4.0 DAVID W. DUPREE FILING ORG 2.0 RELATED ORG 9.0 H. LAWRENCE CULP, JR. FILING ORG 2.0 RELATED ORG 3.6 CATHY WALL THOMAS, MD FILING ORG 2.0 RELATED ORG 4.0 ADELAIDE A. SINK FILING ORG 2.0 RELATED ORG 5.0 GRAHAM F. BENNETT FILING ORG 2.0 J. ANDREWS HANCOCK FILING ORG 2.0 JULIE A. FRIESCHLAG, M.D. FILING ORG 15.7 RELATED ORG 7.6 UNRELATED ORG 16.7 J. REID MORGAN FILING ORG 8.0 RELATED ORG 32.0 ANITA M. CONRAD FILING ORG 12.0 RELATED ORG 28.0 TERRY L. HALES JR. FILING ORG 33.8 RELATED ORG 6.2 KAREN H. HUEY FILING ORG 11.0 RELATED ORG 5.0 UNRELATED ORG 24.0 ERIC TOMLINSON DSC, PHD FILING ORG 5.0 RELATED ORG 29.8 UNRELATED ORG 5.2 TERRY G. WILLIAMS FILING ORG 4.4 RELATED ORG 6.0 UNRELATED ORG 29.6 KEVIN P. HIGH, MD FILING ORG 6.1 RELATED ORG 7.5 UNRELATED ORG 26.4 DEETTE M. EMON FILING ORG 5.0 RELATED ORG 5.0 UNRELATED ORG 30.0 ROBERT GFELLER FILING ORG 5.0 RELATED ORG 15.0 UNRELATED ORG 20.0 WILLIAM D. SHOWALTER FILING ORG 5.0 RELATED ORG 5.0 UNRELATED ORG 30.0 BRADLEY A. CLARK FILING ORG 6.7 RELATED ORG 7.6 UNRELATED ORG 25.7 LILICIA BAILEY FILING ORG 2.4 RELATED ORG 5.0 UNRELATED ORG 32.6 NEAL KON MD FILING ORG 40.0 ANTHONY ATALA, MD FILING ORG 40.0 EDWARD KINCAID MD FILING ORG 40.0 STEVEN TATTER, MD, PHD FILING ORG 40.0 CHARLES BRANCH JR MD FILING ORG 40.0 RUSSELL M. HOWERTON MD FILING ORG 14.7 UNRELATED ORG 25.3 JOANNE C. RUHLAND FILING ORG 15.0 UNRELATED ORG 25.0 JOHN D MCCONNELL MD FILING ORG 0.0 RELATED ORG 40.0 NORTH CAROLINA BAPTIST HOSPITAL IS AN ORGANIZATION UNRELATED TO THE FILING ORGANIZATION AND THE INFORMATION CONCERNING HOURS DEVOTED TO IT ARE NOT REQUIRED TO BE REPORTED, BUT ARE INCLUDED BECAUSE OF THE STRUCTURE OF WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER, OF WHICH THE FILING ORGANIZATION AND NORTH CAROLINA BAPTIST HOSPITAL ARE PRINCIPAL PARTS. IN GENERAL, THE CORPORATE OFFICERS OF THE MEDICAL CENTER ALSO SERVE AS THE CORPORATE OFFICERS OF NORTH CAROLINA BAPTIST HOSPITAL AND WAKE FOREST UNIVERSITY HEALTH SCIENCES. FORM 990, PART XI, LINE 9: EQUITY METHOD AFFILIATES 49,840,460. ACTUARIAL GAIN 4,599,918. 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