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NORTH CAROLINA BAPTIST HOSPITAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NORTH CAROLINA BAPTIST HOSPITAL (EIN 56-0552787)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201711329349301061
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-12T07:46:10-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 NORTH GREENE STREETAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560552787EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHAD A ECKESPersonNm
Person TitleEVP/CFOPersonTitleTxt
Phone3367164445PhoneNum
Signature2017-05-08SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00008888PTIN
Phone3362753394PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN D MCCONNELL MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MEDICAL CENTER BLVDAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27157ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,489,277,455GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WAKEHEALTH.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1923FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionIMPROVING THE HEALTH OF OUR REGION, STATE AND NATIONActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1830TotalVolunteersCnt
Total Gross UBI$3,715,153TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,820,011NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,581,491PYContributionsGrantsAmt
CY Contributions Grants$3,550,774CYContributionsGrantsAmt
PY Program Service Revenue$1,378,021,295PYProgramServiceRevenueAmt
CY Program Service Revenue$1,464,555,266CYProgramServiceRevenueAmt
PY Investment Income$42,522,391PYInvestmentIncomeAmt
CY Investment Income$12,968,573CYInvestmentIncomeAmt
PY Other Revenue$6,234,990PYOtherRevenueAmt
CY Other Revenue$6,608,827CYOtherRevenueAmt
PY Total Revenue$1,431,360,167PYTotalRevenueAmt
CY Total Revenue$1,487,683,440CYTotalRevenueAmt
PY Grants And Similar Paid$890,705PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,969,391CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$586,192,713PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$591,105,105CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$805,883,772PYOtherExpensesAmt
CY Other Expenses$863,383,655CYOtherExpensesAmt
PY Total Expenses$1,392,967,190PYTotalExpensesAmt
CY Total Expenses$1,456,458,151CYTotalExpensesAmt
PY Revenues Less Expenses$38,392,977PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,225,289CYRevenuesLessExpensesAmt
Total Assets BOY$1,805,945,830TotalAssetsBOYAmt
Total Assets EOY$1,847,321,313TotalAssetsEOYAmt
Total Liabilities BOY$851,291,673TotalLiabilitiesBOYAmt
Total Liabilities EOY$909,679,590TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$954,654,157NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$937,641,723NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O FOR CONTINUATIONWAKE FOREST BAPTIST MEDICAL CENTER'S MISSION IS TO IMPROVE THE HEALTH OF THE REGION, STATE AND NATION BY:- SERVING AS THE PREMIER HEALTH SYSTEM IN THE REGION, WITH SPECIFIC CENTERS OF EXCELLENCE RECOGNIZED AS NATIONAL AND INTERNATIONAL CARE DESTINATIONS.- GENERATING AND TRANSLATING KNOWLEDGE TO PREVENT, DIAGNOSE AND TREAT DISEASE.- TRAINING TOMORROW'S LEADERS IN HEALTH CARE AND BIOMEDICAL SCIENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,291,382,630ExpenseAmt
Grant$1,969,391GrantAmt
Revenue$1,462,353,210RevenueAmt
DescSEE SCHEDULE O FOR COMPLETE DESCRIPTIONNORTH CAROLINA BAPTIST HOSPITAL IS AN INTEGRAL PART OF WAKE FOREST BAPTIST MEDICAL CENTER, A PREEMINENT, INTERNATIONALLY RECOGNIZED ACADEMIC MEDICAL CENTER OF THE HIGHEST QUALITY WITH BALANCED EXCELLENCE IN PATIENT CARE, RESEARCH AND EDUCATION. THE FOLLOWING PARAGRAPHS ARE PROVIDED TO EXPLAIN THE RELATIONSHIP OF THE FILING ORGANIZATION WITH OTHER ORGANIZATIONS WHICH TOGETHER COMPRISE "WAKE FOREST BAPTIST MEDICAL CENTER", THE NAME, NOT OF ANY ONE CORPORATE ENTITY, BUT THAT IS 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 AND TECHNOLOGY TRANSFER AND MEDICAL EDUCATION. BECAUSE THESE ACTIVITIES 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.WAKE FOREST BAPTIST MEDICAL CENTER 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. WAKE FOREST BAPTIST MEDICAL CENTER IS A CORPORATION WHOSE MEMBERS ARE WAKE FOREST UNIVERSITY AND NORTH CAROLINA BAPTIST HOSPITAL. THE MEDICAL CENTER OPERATES WAKE FOREST SCHOOL OF MEDICINE, WHICH HAS A FACULTY OF 1,215, INCLUDING PHYSICIANS AND BASIC SCIENTISTS. THE MEDICAL CENTER HAS 1,060 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) AND WAKE FOREST BAPTIST HEALTH-DAVIE MEDICAL CENTER (81 BEDS). THE MEDICAL CENTER WILL OPEN A $47 MILLION, 50-BED INPATIENT FACILITY AT DAVIE MEDICAL CENTER IN THE SPRING OF 2017. OVERALL, WAKE FOREST BAPTIST MEDICAL CENTER SERVES A 24-COUNTY REGION IN NORTHWESTERN NORTH CAROLINA AND SOUTHWESTERN VIRGINIA. IT ALSO DRAWS PATIENTS FROM ACROSS THE NATION FOR SELECT SERVICES.THE MEDICAL CENTER 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 70 COMPANIES, FOUR LEADING INSTITUTIONS, MORE THAN 3,200 WORKERS AND 7,500 STUDENTS, THE INNOVATION QUARTER CURRENTLY COMPRISES 1.8 MILLION SQUARE FEET OF INSPIRATIONAL OFFICE, LABORATORY AND EDUCATIONAL SPACE ON ITS 145 DEVELOPABLE ACRES. IN JULY 2016, WAKE FOREST UNIVERSITY HEALTH SCIENCES STUDENTS BEGAN THEIR MEDICAL CAREERS IN THE BOWMAN GRAY CENTER FOR MEDICAL EDUCATION IN THE INNOVATION QUARTER. THE $60 MILLION BUILDING WAS DESIGNED WITH THE NEXT GENERATION OF PHYSICIAN-LEADERS IN MIND. IT INCLUDES THE LATEST TECHNOLOGIES AND SIMULATION LABS THAT ALLOW STUDENTS TO PREPARE FOR REAL-LIFE EXPERIENCES. THE OPENING OF THE BOWMAN GRAY CENTER COINCIDED WITH THE ADOPTION OF A NEW MEDICAL SCHOOL CURRICULA THAT IS ONE OF THE MOST ADVANCED IN THE COUNTRY.IN NOVEMBER 2016, WAKE FOREST BAPTIST MEDICAL CENTER WAS AWARDED A FIVE-YEAR, $8.7 MILLION GRANT FROM THE NATIONAL INSTITUTES OF HEALTH FOR THE ESTABLISHMENT OF A NEW CENTER FOR RESEARCH INTO ALZHEIMER'S DISEASE. THE ALZHEIMER'S DISEASE CORE CENTER AT WAKE FOREST BAPTIST IS AMONG 31 NIH-FUNDED ALZHEIMER'S RESEARCH CENTERS IN THE COUNTRY AND THE ONLY ONE IN NORTH CAROLINA. THE CENTER WILL PROVIDE TRAINING IN TRANSLATIONAL RESEARCH TO NEW INVESTIGATORS AND DEVELOP EDUCATIONAL PROGRAMS ABOUT ALZHEIMER'S AND DEMENTIA FOR HEALTH CARE PROFESSIONALS, PATIENTS AND FAMILY MEMBERS, AND THE COMMUNITY AT LARGE. THE CENTER ALREADY IS OFFERING GROUNDBREAKING CLINICAL TRIALS, INCLUDING STUDIES THAT EXAMINE HOW EXERCISE, DIET AND NEW DRUGS MAY AFFECT THE DEVELOPMENT OR PROGRESS OF ALZHEIMER'S AND DEMENTIA.1. CLINICAL SERVICES WAKE FOREST BAPTIST MEDICAL CENTER IS NATIONALLY RECOGNIZED FOR CLINICAL EXCELLENCE AND INTERNATIONALLY KNOWN FOR PIONEERING RESEARCH AND CLINICAL INNOVATION. ITS CLINICAL ENTERPRISE, WAKE FOREST BAPTIST HEALTH, 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 NEIGHBORING DAVIDSON AND DAVIE COUNTIES. ACROSS ITS SERVICE AREA OF NORTHWEST NORTH CAROLINA AND SOUTHWEST VIRGINIA, WAKE FOREST BAPTIST HAS 3 EMERGENCY DEPARTMENTS, 3 URGENT CARE CENTERS, 28 PRIMARY CARE CLINICS, 114 SPECIALTY CLINICS, 16 DIALYSIS CENTERS, AND FREESTANDING IMAGING AND ENDOSCOPY CENTERS. THE MEDICAL CENTER EMPLOYS 1,215 PHYSICIANS, 3,075 REGISTERED NURSES, AND 692 RESIDENTS AND FELLOWS. IT HAS A TOTAL STAFF OF 14,271.OVERALL IN FY 2016, WAKE FOREST BAPTIST HAD 40,810 INPATIENT ADMISSIONS, 110,602 EMERGENCY DEPARTMENT VISITS AND 1,171,619 OUTPATIENT ENCOUNTERS (AMBULATORY VISITS AND OUTPATIENT DEPARTMENTS).IN DECEMBER 2016, WAKE FOREST BAPTIST REACHED AN AGREEMENT WITH THE WINSTON-SALEM/FORSYTH COUNTY BOARD OF EDUCATION TO PROVIDE CERTIFIED ATHLETIC TRAINERS AT 12 LOCAL PUBLIC HIGH SCHOOLS. AS PART OF THE AGREEMENT, WAKE FOREST BAPTIST WILL DEVELOP A CONCUSSION PROGRAM TAILORED TO MEET THE NEEDS OF THE HIGH SCHOOLS.2. OUTREACHWAKE FOREST BAPTIST MEDICAL CENTER 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 2016, THE MEDICAL CENTER SPENT $378 MILLION TO SUPPORT THESE AREAS: - SUBSIDIZED HEALTH COSTS- COMMUNITY HEALTH OUTREACH- CHARITY CARE- RESEARCH- EDUCATIONONE 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, 67,533 PATIENT VISITS WERE RECORDED AT THE DOWNTOWN HEALTH PLAZA IN THE 2016 FISCAL YEAR, AND ANOTHER 13,691 VISITS WERE RECORDED AT WINSTON EAST PEDIATRICS, A NEARBY WAKE FOREST BAPTIST CARE FACILITY SERVING THE UNINSURED AND UNDERINSURED.THE MEDICAL CENTER'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 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. -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 MEDICAL CENTER OPERATE A BROAD RANGE OF EDUCATIONAL PROGRAMS, GRADUATING SKILLED 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, WAKE FOREST BAPTIST INVESTED MORE THAN $80.1 MILLION IN THE EDUCATION OF TOMORROW'S HEALTH CARE AND BIOMEDICAL LEADERS. THAT INVESTMENT SUPPORTED THE TRAINING OF 467 MEDICAL STUDENTS, 692 PHYSICIAN RESIDENTS AND FELLOWS, 292 GRADUATE STUDENTS AND 176 PHYSICIAN ASSISTANTS. IN ADDITION, THE NORTHWEST AREA HEALTH EDUCATION CENTER, PART OF WAKE FOREST SCHOOL OF MEDICINE, OFFEREDDesc
Total Program Service Expenses$1,291,382,630TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document239IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH DOLANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3367164445PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ARTHUR A GIBEL
TRUSTEE2.004.00Yes (X)$0$0$0
KATHRYN H HAMRICK
TRUSTEE2.002.00Yes (X)$0$0$0
A LEE HERRING
TRUSTEE2.004.00Yes (X)$0$0$0
J WAYNE MEREDITH MD
TRUSTEE2.002.00Yes (X)$0$0$0
CAROL F POLK
TRUSTEE2.002.00Yes (X)$0$0$0
WILLIAM C WARDEN JR
CHAIRMAN2.004.00Yes (X)$0$0$0Yes (X)
SHEREE B WATSON
VICE CHAIRMAN2.002.00Yes (X)$0$0$0Yes (X)
RAY N HOWELL III D MIN
TRUSTEE2.002.00Yes (X)$0$0$0
STEPHEN L ROBERTSON
TRUSTEE2.006.00Yes (X)$0$0$0
EDWIN L WELCH JR
TRUSTEE2.004.00Yes (X)$0$0$0
LOUIS B BALDWIN JR
TRUSTEE2.002.00Yes (X)$0$0$0
GEORGE D RENFRO
TRUSTEE2.004.00Yes (X)$0$0$0
R MICHAEL WELLS
TRUSTEE2.000.00Yes (X)$0$0$0
JOHN D MCCONNELL MD
TRUSTEE & CEO16.9023.10Yes (X)$2,031,489$0$252,556Yes (X)
H GREG BRAY
ASST. SECRETARY & TREASURER30.0010.00$0$242,602$32,194Yes (X)
J MCLAIN WALLACE JR
VP GENRL CNSL/SECRETARY28.6011.40$0$555,975$121,202Yes (X)
KAREN H HUEY
VP FACILITIES23.0017.00$0$363,528$68,596Yes (X)
ERIC TOMLINSON
CHIEF INNOVATION OFFICER5.0035.00$549,802$0$103,489Yes (X)
NORMAN D POTTER JR
VP DEVELOPMENT & ALUMNI AF20.0020.00$407,114$0$87,054Yes (X)
CHERYL EH LOCKE
VP CHIEF HUMAN RESOURCES30.0010.00$657,146$0$91,928Yes (X)
LISA M WYATT
VP CHIEF COMM & MARKETING20.0020.00$581,243$0$20,855Yes (X)
EDWARD ABRAHAM MD
DEAN, SCHOOL OF MEDICINE5.0035.00$1,144,312$0$154,233Yes (X)
BRADLEY A CLARK
ASST. TREASURER18.9021.10$280,618$0$47,476Yes (X)
TERRY G WILLIAMS
EVP STRAT & NETWRK DVLPMNT30.709.30$710,936$0$147,833Yes (X)
CHAD A ECKES
CFO & TREASURER21.9018.10$678,676$0$166,330Yes (X)
KEVIN P HIGH MD
EVP, HS AFFAIRS26.6013.40$683,568$0$115,815Yes (X)
DEETTE M EMON
VP CIO20.3019.70$0$453,671$57,136Yes (X)
ROBERT GFELLER
VP CHIEF COMM & MARKETING20.0020.00$376,519$0$105,574Yes (X)
STEVEN BLOOM
VP, CHIEF HUMAN RESOURCES OFFICER20.0020.00$0$0$0Yes (X)
MICHAEL T WAID
SR VP HLTH SYS OPS & INTEG37.202.80$0$416,276$97,063Yes (X)
CATHLEEN WHEATLEY
CHIEF NURSE EXEC, VP CLINICAL OPS39.100.90$0$484,694$96,053Yes (X)
CHARLES R VIGNOS
VP MANAGED CARE36.303.70$0$362,537$75,386Yes (X)
EDWIN R STAINBACK
VP CLINICAL OPERATIONS40.000.00$0$359,237$93,903Yes (X)
YATES LACKEY
VP, CHIEF AUDIT & COMPLIANCE OFFICER20.3019.70$0$295,294$66,270Yes (X)
JOANNE C RUHLAND
FORMER OFFICER25.0015.00$361,544$0$63,824Yes (X)
EDWARD G CHADWICK
FORMER OFFICER0.000.00$143,065$0$2,522Yes (X)
RUSSELL M HOWERTON MD
FORMER OFFICER22.9017.10$678,567$0$157,634Yes (X)
SHARON ENGEBRETSON
FORMER OFFICER35.005.00$0$104,005$5,023Yes (X)
K BARBARA CARBONE MD
FORMER OFFICER0.000.00$1,421,509$0$16,139Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,706,108TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,637,819TotReportableCompRltdOrgAmt
Total Other Compensation$2,246,088TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EPIC SYSTEMS CORPORATION
1979 MILKY WAYVERONAWI53593TECHNOLOGY$6,060,529
ARAMARK
2300 WARRENVILLE ROADDOWNER GROVEIL60515MANAGEMENT SERVICES$5,040,571
NEW RESOURCES CONSULTING LLC
722 N LIBERTY STREETWINSTONSALEMNC27101MANAGEMENT & TECHNOLOGY$4,983,086
ANGELICA TEXTILE SERVICES INC
4 ANSON STDURHAMNC27703LINENS & TEXTILE SRV$4,322,631
KAILO LLC
301 N MAIN STREETWINSTONSALEMNC27101TECHNOLOGY$3,585,638
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K129CntrctRcvdGreaterThan100KCnt
Related Organizations$1,000,000RelatedOrganizationsAmt
Government Grants$1,170,753GovernmentGrantsAmt
All Other Contributions$1,380,021AllOtherContributionsAmt
Noncash Contributions$70,574NoncashContributionsAmt
Total Contributions$3,550,774TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE621990$1,446,926,674$1,446,926,674
COST RECOVERY & OTHER621990$6,585,704$5,172,072$1,413,632
MEDICAL/LAB SERVICE621500$5,793,952$3,806,153$1,987,799
DIETARY722210$5,248,936$4,935,214$313,722
FieldValueIRS element (for citing)
Total Program Service Revenue$1,464,555,266TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,207,174TotalRevenueColumnAmt
Exclusion$14,207,174ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$443,029RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$443,029RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$443,029TotalRevenueColumnAmt
Exclusion$443,029ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$355,414OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,594,015OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,238,601OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,238,601TotalRevenueColumnAmt
Exclusion-$1,238,601ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARKING FEES900099$3,347,313$3,347,313
TUITION900099$1,513,097$1,513,097
GIFT SHOP REVENUE453220$1,305,388$1,305,388
FieldValueIRS element (for citing)
Other Revenue Total$6,165,798OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,487,683,440TotalRevenueColumnAmt
Related Or Exempt Func Income$1,462,353,210RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,715,153UnrelatedBusinessRevenueAmt
Exclusion$18,064,303ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,903,381TotalAmt
Program Services$1,903,381ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$66,010TotalAmt
Program Services$66,010ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,603,408TotalAmt
Management And General$8,603,408ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$104,005TotalAmt
Management And General$104,005ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$466,337,380TotalAmt
Program Services$379,261,723ProgramServicesAmt
Management And General$87,075,657ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,397,088TotalAmt
Program Services$17,547,816ProgramServicesAmt
Management And General$5,849,272ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,220,404TotalAmt
Program Services$45,700,403ProgramServicesAmt
Management And General$10,520,001ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,442,820TotalAmt
Program Services$27,332,115ProgramServicesAmt
Management And General$9,110,705ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,842TotalAmt
Program Services$11,194ProgramServicesAmt
Management And General$2,648ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$310,596TotalAmt
Management And General$310,596ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$561,351TotalAmt
Program Services$561,351ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,023,267TotalAmt
Program Services$9,023,267ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$258,276,964TotalAmt
Program Services$241,828,809ProgramServicesAmt
Management And General$16,448,155ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,347,681TotalAmt
Program Services$1,673,984ProgramServicesAmt
Management And General$1,673,697ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,736,809TotalAmt
Program Services$43,994,063ProgramServicesAmt
Management And General$10,742,746ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,626,160TotalAmt
Program Services$17,719,620ProgramServicesAmt
Management And General$5,906,540ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,357,393TotalAmt
Program Services$14,092,916ProgramServicesAmt
Management And General$5,264,477ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$919,948TotalAmt
Program Services$538,090ProgramServicesAmt
Management And General$381,858ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,448,883TotalAmt
Program Services$937,641ProgramServicesAmt
Management And General$511,242ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,908,967TotalAmt
Program Services$18,585,035ProgramServicesAmt
Management And General$323,932ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$78,717,365TotalAmt
Program Services$78,717,365ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,976,603TotalAmt
Program Services$3,561,940ProgramServicesAmt
Management And General$1,414,663ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$309,431,141$309,431,141$0
PROVIDER ASSESSMENT$40,283,365$40,283,365$0
BAD DEBT$38,611,401$38,611,401$0
INCOME TAXES$831,919$0$831,919

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,456,458,151TotalAmt
Program Services$1,291,382,630ProgramServicesAmt
Management And General$165,075,521ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,810,492BOYAmt
EOY$95,198,908EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$232,727,473BOYAmt
EOY$292,318,616EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$25,630,737BOYAmt
EOY$21,871,266EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$35,527,359BOYAmt
EOY$33,539,256EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,568,734BOYAmt
EOY$14,044,565EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,537,907,093LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$901,246,060LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$630,030,878BOYAmt
EOY$636,661,033EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$534,318,259BOYAmt
EOY$545,390,837EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$130,137,782BOYAmt
EOY$99,540,231EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$78,478,785BOYAmt
EOY$108,192,419EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$715,331BOYAmt
EOY$564,182EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,805,945,830BOYAmt
EOY$1,847,321,313EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$236,381,542BOYAmt
EOY$256,834,225EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$489,181,693BOYAmt
EOY$479,434,631EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,728,438BOYAmt
EOY$173,410,734EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$851,291,673BOYAmt
EOY$909,679,590EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$948,890,434BOYAmt
EOY$931,966,631EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,408,625BOYAmt
EOY$3,187,872EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,355,098BOYAmt
EOY$2,487,220EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$954,654,157BOYAmt
EOY$937,641,723EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,805,945,830BOYAmt
EOY$1,847,321,313EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$31,225,289ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$30,126,856NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$18,110,867OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$376,688DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$184,663OtherActivitiesAmt
Total Lobbying Expenditures$561,351TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationSUPPORT OF GOVT. RELATIONS OFFICE AND PRORATA PORTION OF DUES PAID TO STATE AND LOCAL 501(C)(6) ORGANIZATIONS THAT REPRESENTS LOBBYING ON BEHALF OF ITS MEMBERS. GOVERNMENT RELATIONS THE OFFICE OF GOVERNMENT RELATIONS WAS ACTIVELY INVOLVED WITH SEVERAL FEDERAL AND STATE ISSUES. THE OFFICE ASSISTED IN DEVELOPING LEGISLATIVE ADVOCACY STRATEGIES REGARDING IMPLEMENTATION OF THE PROVISIONS OF THE MEDICARE ACCESS AND CHIP REAUTHORIZATION ACT (MACRA); CALLING FOR A DELAY AND MODIFICATIONS TO THE PLANNED RELEASE OF THE CENTER FOR MEDICARE AND MEDICAID'S (CMS) HOSPITAL COMPARE STAR RATINGS; MEDICAID REFORM PROPOSALS AND INFORMATION REGARDING THE 1115 WAIVER FOR NORTH CAROLINA'S STATE MEDICAID HEALTH PLAN; REVISION OF SECTION 603 OF THE BIPARTISAN ACT OF 2015 REGARDING SITE-NEUTRAL PAYMENTS FOR HOSPITAL OUTPATIENT DEPARTMENTS; LEGISLATION REGARDING THE NEED TO APPROPRIATELY ADJUST OUTCOME MEASURES FOR SOCIOECONOMIC FACTORS; SUPPLEMENTAL FUNDING TO RESPOND TO THE ZIKA VIRUS; CANCER CENTER MOONSHOT FUNDING; CHILDRESS INSTITUTE FOR PEDIATRIC TRAUMA ROUNDTABLE DISCUSSION BEFORE HOUSE ENERGY AND COMMERCE COMMITTEE; 21ST CENTURY CURES ACT; FUNDING FOR PRECISION MEDICINE FOR THE WAKE FOREST COMPREHENSIVE CANCER CENTER; REVISIONS TO SUNSHINE ACT LEGISLATION; TAX REFORM INCLUDING HISTORIC TAX PRESERVATION TAX CREDIT FOR WAKE FOREST INNOVATION QUARTER; BILLS TO INCREASE PHYSICIAN RESIDENCY SLOTS BY 15,000 OVER FIVE YEARS AT TEACHING HOSPITALS; HEALTH RESOURCES AND SERVICES' (HRSA) PROPOSED 340(B) DRUG PRICING PROGRAM MEGA GUIDANCE AND COMMENT LETTER; FY 2017 INPATIENT PROSPECTIVE PAYMENT SYSTEM (IPPS) RULE; TWO-MIDNIGHT/PATIENT STATUS RULE; STAFF WORKED ON THE FY2017 BUDGET; AND THE CY 2017 MEDICARE PHYSICIAN FEE SCHEDULE AND OTHER CHANGES TO MEDICARE PART B. STAFF ALSO WORKED ON MANY OF THE FY 2017 APPROPRIATIONS BILLS AND PROPOSED LEGISLATION AND REGULATIONS THAT WERE INTRODUCED, INCLUDING 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; AND LEGISLATION REGARDING PATENT TROLLING AND INTELLECTUAL PROPERTY ISSUES. AT THE STATE LEVEL, EFFORTS WERE CONCENTRATED ON RESTORATION OF MEDICAID GRADUATE MEDICAL EDUCATION FUNDING; CHANGES TO THE STATE HEALTH INFORMATION EXCHANGE (HIE) PROGRAM; INSURANCE COVERAGE FOR ORAL CHEMOTHERAPY; FUNDING FOR THE WAKE FOREST ARMED FORCES INSTITUTE FOR REGENERATIVE MEDICINE (AFIRM); REPEAL OF THE CERTIFICATE OF NEED LAW; FUNDING FOR ADDITIONAL INPATIENT PSYCHIATRIC BEDS; AND PROTECTION OF THE $45 MILLION HOSPITAL SALES TAX REFUND CAP.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,763,723BeginningYearBalanceAmt
Contributions$1,709,682ContributionsAmt
Investment Earnings Or Losses-$60,213InvestmentEarningsOrLossesAmt
Other Expenditures$1,738,100OtherExpendituresAmt
End Year Balance$5,675,092EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,007,181BeginningYearBalanceAmt
Contributions$2,132,638ContributionsAmt
Investment Earnings Or Losses$26,445InvestmentEarningsOrLossesAmt
Other Expenditures$1,402,541OtherExpendituresAmt
End Year Balance$5,763,723EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,768,404BeginningYearBalanceAmt
Contributions$1,443,959ContributionsAmt
Investment Earnings Or Losses$389,849InvestmentEarningsOrLossesAmt
Other Expenditures$1,595,031OtherExpendituresAmt
End Year Balance$5,007,181EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,088,305BeginningYearBalanceAmt
Contributions$616,961ContributionsAmt
Investment Earnings Or Losses$185,112InvestmentEarningsOrLossesAmt
Other Expenditures$4,121,974OtherExpendituresAmt
End Year Balance$4,768,404EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,303,928BeginningYearBalanceAmt
Contributions$1,221,778ContributionsAmt
Investment Earnings Or Losses-$65,209InvestmentEarningsOrLossesAmt
Grants Or Scholarships$124,978GrantsOrScholarshipsAmt
Other Expenditures$709,300OtherExpendituresAmt
Administrative Expenses-$462,086AdministrativeExpensesAmt
End Year Balance$8,088,305EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.43830PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.56170TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,717,141OtherCostOrOtherBasisAmt
Book Value$29,717,141BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$860,612,327OtherCostOrOtherBasisAmt
Depreciation$492,819,309DepreciationAmt
Book Value$367,793,018BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,181,509OtherCostOrOtherBasisAmt
Depreciation$535,748DepreciationAmt
Book Value$1,645,761BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$566,345,224OtherCostOrOtherBasisAmt
Depreciation$386,431,853DepreciationAmt
Book Value$179,913,371BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,050,892OtherCostOrOtherBasisAmt
Depreciation$21,459,150DepreciationAmt
Book Value$57,591,742BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$636,661,033TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPUBLICLY TRADED S&P INDEX FUNDDesc
Book Value$99,540,231BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$99,540,231TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENTS IN SUBSIDIARIESDesc
Book Value$108,192,419BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$108,192,419TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PLI & OTHER LIABILITIES$71,111,779
PENSION LIABILITIES$94,847,065
CAPITAL LEASE$7,451,890
FieldValueIRS element (for citing)
Total Liability$173,410,734TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE HOSPITAL'S ENDOWMENT FUNDS ARE USED TO PROVIDE SUPPORT FOR EDUCATION, SCHOLARSHIPS, INDIGENT CARE, AND OTHER DEPARTMENTAL FUNDING.
PART X, LINE 2:THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS FOR ITS FISCAL YEARS ENDED JUNE 30, 2016 AND 2015, INCLUDING A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME AND THE TAXATION OF ITS FOR-PROFIT SUBSIDIARIES. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2016 AND 2015.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00INVESTMENTS$149,762,651
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00FOREIGN INVESTMENTS$12,544,974
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$162,307,625SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$162,307,625TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$48,787,061TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,905,086DirectOffsettingRevenueAmt
Net Community Benefit Expns$37,881,975NetCommunityBenefitExpnsAmt
Total Expense0.02670TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$245,817,085TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$225,761,132DirectOffsettingRevenueAmt
Net Community Benefit Expns$20,055,953NetCommunityBenefitExpnsAmt
Total Expense0.01410TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$38,121,438TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$31,961,818DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,159,620NetCommunityBenefitExpnsAmt
Total Expense0.00430TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$332,725,584TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$268,628,036DirectOffsettingRevenueAmt
Net Community Benefit Expns$64,097,548NetCommunityBenefitExpnsAmt
Total Expense0.04510TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,906,415TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,906,415NetCommunityBenefitExpnsAmt
Total Expense0.00200TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$99,139,877TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$21,165,002DirectOffsettingRevenueAmt
Net Community Benefit Expns$77,974,875NetCommunityBenefitExpnsAmt
Total Expense0.05500TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,444,645TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,444,645NetCommunityBenefitExpnsAmt
Total Expense0.00170TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,624,966TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,624,966NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$106,115,903TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$21,165,002DirectOffsettingRevenueAmt
Net Community Benefit Expns$84,950,901NetCommunityBenefitExpnsAmt
Total Expense0.05980TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$438,841,487TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$289,793,038DirectOffsettingRevenueAmt
Net Community Benefit Expns$149,048,449NetCommunityBenefitExpnsAmt
Total Expense0.10490TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$219,386TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$219,386NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$224,379TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$224,379NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$443,765TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$443,765NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$11,403,923BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$435,495,347ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$512,684,554CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$77,189,207MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MEDICAL CENTER BLVDAddressLine1Txt
CityWINSTON SALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27157ZIPCd
FieldValueIRS element (for citing)
State LicenseH0011StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1NORTH CAROLINA BAPTIST HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, PAGE 7OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, PAGE 7StrategyWebsiteURLTxt
Strategy Attached0StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.WAKEHEALTH.EDU/FINANCIAL-ASSISTANCE.HTMFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.WAKEHEALTH.EDU/FINANCIAL-ASSISTANCE.HTMFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.WAKEHEALTH.EDU/FINANCIAL-ASSISTANCE.HTMFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
NORTH CAROLINA BAPTIST HOSPITALPART V, SECTION B, LINE 5: COMMUNITY INPUT WAS OBTAINED THROUGH THE FOLLOWING SOURCES: (1) FORSYTH COUNTY RESIDENT SURVEYS CONDUCTED BY FORSYTH COUNTY HEALTH DEPARTMENT; (2) EIGHT FAITHHEALTH NC (A DEPARTMENT OF THE HOSPITAL) COMMUNITY ASSET MAPPING WORKSHOPS WHICH SOUGHT OPINIONS OF BOTH HEALTH PROVIDERS AND HEALTH SEEKERS IN FORSYTH COUNTY'S MOST VULNERABLE COMMUNITIES, INCLUDING FOUR WORKSHOPS HELD SPECIFICALLY IN HISPANIC COMMUNITIES; AND (3) COMMENTS FROM PRIOR COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY.ADDITIONALLY, MORE THAN TEN SECONDARY DATA SOURCES WERE REVIEWED, INCLUDING WAKE FOREST BAPTIST MEDICAL CENTER COMMUNITY DASHBOARD/HEALTH COMMUNITIES, COUNTY HEALTH RANKINGS & ROADMAPS, 2014 STATE OF THE COUNTY HEALTH, US CENSUS BUREAU, NC CENTER FOR HEALTH STATISTICS, CENTERS FOR DISEASE CONTROL, BEHAVIOR RISK FACTOR SURVEILLANCE SYSTEM, HEALTHY PEOPLE 2020, HEALTHY NC 2020, CENTER FOR MEDICARE/MEDICAID SERVICES, FORSYTH FUTURES ACCESS TO HEALTH CARE FORSYTH COUNTY REPORT 2014, FORSYTH COUNTY'S COMMUNITY FOOD SYSTEM 2013, AND STATUS OF HOMELESSNESS IN FORSYTH COUNTY 2014.
NORTH CAROLINA BAPTIST HOSPITALPART V, SECTION B, LINE 6A: THE HOSPITAL'S MOST RECENT CHNA WAS CONDUCTED IN COLLABORATION WITH LEXINGTON MEDICAL CENTER AND DAVIE COUNTY EMERGENCY HEALTH CORPORATION (DBA DAVIE MEDICAL CENTER). BOTH DAVIE MEDICAL CENTER AND LEXINGTON MEDICAL CENTER ARE AFFILIATE HOSPITALS OF WAKE FOREST BAPTIST MEDICAL CENTER.
NORTH CAROLINA BAPTIST HOSPITALPART V, SECTION B, LINE 7D: N/APART V, SECTION B, LINE 7A:WWW.WAKEHEALTH.EDU/HCI/NEEDS-ASSESSMENT-AND-IMPLEMENTATION-REPORTS.HTMPART V, SECTION B, LINE 10A:WWW.WAKEHEALTH.EDU/HCI/NEEDS-ASSESSMENT-AND-IMPLEMENTATION-REPORTS.HTM
NORTH CAROLINA BAPTIST HOSPITALPART V, SECTION B, LINE 11: THE MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA") IDENTIFIED THE FOLLOWING SIGNIFICANT HEALTH NEEDS WITHIN THE COMMUNITY: (1) ACCESS TO HEALTH CARE, (2) CHRONIC DISEASE MANAGEMENT AND INFORMATION, (3) BEHAVIORAL AND MENTAL DISTRESS, (4) FINANCIAL COST OF HEALTH CARE AND PRESCRIPTION DRUGS, (5) RACISM, (6) HEALTHCARE RESOURCES AND EDUCATION, (7) LACK OF INSURANCE AND UNDOCUMENTED PATIENTS, AND (8) COMPASSIONATE CARE.NORTH CAROLINA BAPTIST HOSPITAL (NCBH) PRIORITIZED THE FOLLOWING THREE SIGNIFICANT COMMUNITY HEALTH NEEDS FOR ITS CURRENT CHNA AS FOLLOWS: (1) ACCESS TO CARE; (2) CHRONIC DISEASE MANAGEMENT; AND (3) BEHAVIORAL/MENTAL HEALTH DISTRESS. NCBH PLANS TO PROVIDE COMMUNITY BENEFIT PROGRAMS RESPONSIVE TO THESE HEALTH NEEDS THROUGH ITS APPROVED CHNA IMPLEMENTATION STRATEGY. THE NCBH CHNA IMPLEMENTATION STRATEGY OUTLINES THE IMPLEMENTATION OF PROGRAMS AND THE EVALUATION OF IMPACT OF THOSE PROGRAMS ON PRIORITY COMMUNITY HEALTH NEEDS IDENTIFIED FROM THE CHNA. SPECIFICALLY, THE HOSPITAL IS ADDRESSING THE SIGNIFICANT HEALTH NEEDS AS FOLLOWS:1. ACCESS TO CAREBARRIERS SUCH AS LACK OF INDIVIDUAL HEALTH INSURANCE AND HIGH COSTS DECREASE ACCESS TO QUALITY HEALTH CARE AND CAN LEAD TO UNMET HEALTH NEEDS. THE HOSPITAL'S CURRENT STRATEGIES INCLUDE:--ENCOURAGING APPROPRIATE EMERGENCY DEPARTMENT UTILIZATION THROUGH CARE COORDINATION ACROSS THE COMMUNITY, HOSPITAL, AND PRIMARY CARE THROUGH 1.) EXPLORATION OF PROGRAMS TO COORDINATE CARE FOR THE CHARITY CARE POPULATION, ADDRESSING NON-EMERGENT CARE USE AND SEEKING FUNDING TO SUPPORT RECOMMENDED INTERVENTION, AND 2.) CONTINUATION OF SUPPORT FOR THE CAREPLUS CARE COORDINATION MODEL FOR MEDICAID/SELF-PAY/UNINSURED PATIENTS IN THE DOWNTOWN HEALTH PLAZA COMMUNITY.--IMPROVING ACCESS TO COMMUNITY CENTERED SOCIAL AND HEALTH EDUCATION SERVICES AND REGULAR SOURCES OF HEALTH CARE THROUGH 1.) CONTINUED NEGOTIATIONS WITH NOVANT HEALTH TO CREATE A PRIMARY CARE CLINIC IN EAST WINSTON FOR THE SELF-PAY/UNINSURED/MEDICAID POPULATION; 2.) CONTINUED EXPLORATION OF MOBILE MEDICAL CLINIC IN LOW ACCESS WFBH SERVICE AREAS; 3.) DEVELOPMENT OF PILOT PROGRAM FOR CHARITY CARE PATIENTS WITH CHRONIC CONDITIONS FOR CARE MANAGEMENT SERVICES THROUGH LINKAGE WITH PRIMARY CARE; AND 4.) CONTINUED COMMUNITY ENGAGEMENT SUPPORT THROUGH 5 SUPPORTERS OF HEALTH, 311 CONGREGATION PARTNERS, 25 CONNECTORS ACROSS THE SERVICE AREA, AND 7 FAITHHEALTHNC FELLOWS.--IMPROVING ACCESS TO HEALTH INSURANCE THROUGH PARTNERSHIP WITH HEALTHCARE ACCESS LEADERS TO ASSIST IN ENROLLING COMMUNITY MEMBERS IN AVAILABLE HEALTH INSURANCE PLANS--IMPROVING ACCESS TO TRANSPORTATION TO HEALTH CARE SERVICES, THROUGH 1.) RAISING AWARENESS OF EXISTING TRANSPORTATION SERVICES FOR MEDICAID PATIENTS AMONG PROVIDERS AND THE COMMUNITY, AND 2.) EXPLORING FREE TRANSPORTATION INITIATIVES THROUGH UBERCENTRAL OR OTHER SIMILAR MODEL2. CHRONIC DISEASE MANAGEMENTNCBH RECOGNIZES THE EFFECT OF CONTINUITY OF CARE WITH HEALTH CARE PROVIDERS ON PATIENT BEHAVIORS, DISEASE MANAGEMENT, AND HEALTH STATUS. THE HOSPITAL'S CURRENT STRATEGIES INCLUDE:--IMPROVING CAPACITY OF COMMUNITY BASED ORGANIZATIONS AND HEALTH CARE PROVIDERS TO SUPPORT EFFORTS RELATED TO CHRONIC DISEASE PREVENTION AND MANAGEMENT THROUGH 1.) CONTINUING TO SUPPORT FAITHHEALTHNC COMMUNITY WORKERS, 2.) INCREASING COMMUNITY AND HEALTHCARE PROVIDER ACCESS TO EXISTING CHRONIC DISEASE MANAGEMENT RESOURCES BY CENTRALIZING AND DISTRIBUTING INFORMATION, AND 3.) EXPANDING CHRONIC DISEASE SELF-MANAGEMENT PROGRAMS OFFERED BY NCBH THROUGH EMMI SOFTWARE.--PROVIDING EDUCATION AND SUPPORT PROGRAMS TO REDUCE DIABETES PREVALENCE AND IMPROVE DIABETES MANAGEMENT THROUGH 1.) REFERRING DIABETIC PATIENTS AT DOWNTOWN HEALTH PLAZA TO DIABETES PROGRAMS OFFERED BY NCBH AND OTHER COMMUNITY ORGANIZATIONS, 2.) CONTINUING TO PROVIDE DIABETIC EDUCATION AT DOWNTOWN HEALTH PLAZA AND THE ENDOCRINE CLINIC, 3.) CONTINUING TO PROVIDE BESTHEALTH DIABETES PREVENTION AND NUTRITION EDUCATION TO THE COMMUNITY, AND 4.) EXPLORING PARTNERSHIP WITH UNITED WAY TO FOCUS DIABETES PREVENTION AND MANAGEMENT PROGRAMS IN IDENTIFIED, HIGH NEED NEIGHBORHOODS.--PROVIDING EDUCATION AND SUPPORT PROGRAMS TO REDUCE OBESITY PREVALENCE AND IMPROVE OBESITY MANAGEMENT THROUGH 1.) CONTINUING TO SUPPORT BRENNER FIT TO INCREASE EDUCATION AND AWARENESS HEALTHY LIFESTYLE CHOICES FOR UNINSURED/MEDICAID PATIENTS AND FAMILIES, 2.) PROMOTING HEALTHY EATING AND WEIGHT MANAGEMENT THROUGH EMPLOYEE WELLNESS PROGRAMS, AND 3.) PROVIDING MORE AWARENESS TO HOSPITAL PATIENTS AND EMPLOYEES REGARDING OPPORTUNITY FOR WEIGHT MANAGEMENT PROGRAMS.3. BEHAVIORAL/MENTAL HEALTH DISTRESSNCBH RECOGNIZES THE OVERLAP OF MENTAL, MEDICAL AND SOCIAL DISPARITIES AND THE IMPORTANT ROLE OF BEHAVIORAL HEALTH IN TREATING THE WHOLE PERSON. THE HOSPITAL'S CURRENT STRATEGIES INCLUDE:--CONTINUING EXPANSION OF INTEGRATED CARE MODEL CURRENTLY OPERATING AT DOWNTOWN HEALTH PLAZA AND FAMILY MEDICINE PIEDMONT PLAZA;--INCREASING THE CURRENT 30+ STAFF AT THE HOSPITAL WHO WORK IN AREAS DEFINED AS INTEGRATED BEHAVIORAL HEALTH;--BUILDING CAPACITY AMONG LAY PERSONS IN THE COMMUNITY IN THE AREAS OF MENTAL HEALTH FIRST AID, COMMUNITY RESILIENCE MODEL AND SUICIDE PREVENTION PROGRAMS;--CONTINUING WORK WITH DR. LIZ ARNOLD WITH FRAGILE HOMELESS PERSONS;--DEVELOPING A PLAN TO CREATE MORE INTEGRATED BEHAVIORAL HEALTH GRADUATE MEDICAL EDUCATION OFFERINGS FOR MEDICAL STUDENTS, RESIDENTS, FACULTY AND STAFF.ALL OF THE AFOREMENTIONED EFFORTS IN COMBINATION WITH THE HOSPITAL'S VALUES OF NONDISCRIMINATION AND COMPASSIONATE CARE ARE DESIGNED TO MEET THE SIGNIFICANT HEALTH NEEDS OF THE MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT.
NORTH CAROLINA BAPTIST HOSPITALPART V, SECTION B, LINE 13H: THE HOSPITAL MAY USE COMMERCIALLY AVAILABLE FINANCIAL PROFILING AND CREDIT SCORING TECHNOLOGIES TO PRESUMPTIVELY SCREEN RESPONSIBLE INDIVIDUALS TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE DISCOUNTS.
NORTH CAROLINA BAPTIST HOSPITALPART V, SECTION B, LINE 16I: IN ADDITION TO THE METHODS PREVIOUSLY DESCRIBED, NORTH CAROLINA BAPTIST HOSPITAL INFORMS PATIENTS ABOUT ITS FAP DURING INTAKE AND DISCHARGE BY PROVIDING A PLAIN LANGUAGE SUMMARY OF THE FAP. THE HOSPITAL ALSO PLACES A CONSPICUOUS WRITTEN NOTICE OF THE FAP ON ITS PATIENT BILLING STATEMENTS.
NORTH CAROLINA BAPTIST HOSPITALPART V, SECTION B, LINE 22D: THE HOSPITAL CHARGES FAP ELIGIBLE INDIVIDUALS AN AMOUNT NOT TO EXCEED AMOUNTS GENERALLY BILLED ("AGB") FOR EMERGENCY AND OTHER MEDICALLY NECESSARY CARE. THE HOSPITAL CALCULATES AGB UNDER THE LOOKBACK METHOD USING CLAIMS ALLOWED BY PRIVATE INSURERS AND MEDICARE FEE FOR SERVICE OVER THE IMMEDIATELY PRECEDING YEAR.
FieldValueIRS element (for citing)
Facility37FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (37 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - STRATFORD EXECUTIVE PARK ABDOMINAL ORGAN
140 CHARLOIS BOULEVARDWINSTONSALEMNC271031522ABDOMINAL ORGAN TRANSPLANT PROGRAM
2 - DOWNTOWN HEALTH PLAZA
1200 N MARTIN LUTHER KING JR DRIVEWINSTONSALEMNC271013006ADULT MEDICINE
3 - WAKE FOREST UNIVERSITY BAPTIST IMAGING
265 EXECUTIVE PARK BLVDWINSTONSALEMNC27103IMAGING CENTER
4 - WINSTON EAST PEDIATRICS OF BAPTIST HOSP
2295 EAST 14TH STREETWINSTONSALEMNC27105PEDIATRICS
5 - NCBH INTERNAL MEDICINE
500 SHEPHERD STREET SUITE 300WINSTONSALEMNC271031633IM MULTISPECIALTY CLINICS
6 - MEDICAL PLAZA COUNTRY CLUB DERMATOLOGY
4618 COUNTRY CLUB ROADWINSTONSALEMNC271043520GENERAL DERMATOLOGY
7 - MEDICAL PLAZA COUNTRY CLUB GENERAL DERMA
4618 COUNTRY CLUB ROADWINSTONSALEMNC271043520DERMATOLOGY & MOHS SURGERY
8 - NCBH OBGYN CLINIC
500 SHEPHERD STREET SUITE 201WINSTONSALEMNC271031633OB/GYN
9 - WAKE FOREST BAPTIST HEALTH FAMILY MEDICI
1920 W FIRST STREETWINSTONSALEMNC271044220FAMILY MEDICINE
10 - COMPREHENSIVE FETAL CARE CENTER
500 SHEPHERD STREET SUITE 200WINSTONSALEMNC271031633MATERNAL-FETAL MEDICINE
11 - NCBH OUTPATIENT ENDOSCOPY CENTER LLC
100 CHARLOIS BLVD SUITE 100WINSTONSALEMNC27103OUTPATIENT ENDOSCOPY
12 - DIABETES CENTER ADULT-CNTRY CLB MED PLZA
4610 COUNTRY CLUB ROADWINSTONSALEMNC271043520ADULT DIABETES CENTER
13 - DIABETES CENTER CHLDR-CNTRY CLB MED PLZA
4610 COUNTRY CLUB ROADWINSTONSALEMNC271043520PEDIATRIC DIABETES CENTER
14 - UNIVERSITY INTERNAL MEDICINE COUNTRY CLU
4614 COUNTRY CLUB ROADWINSTONSALEMNC271043520INTERNAL MEDICINE
15 - CARDIOLOGY COUNTRY CLUB NCBH CLINIC
4614 COUNTRY CLUB ROADWINSTONSALEMNC271043520CARDIOLOGY
16 - WEIGHT MGMT CTR - COUNTRY CLUB
4614 COUNTRY CLUB ROADWINSTONSALEMNC271043520WEIGHT MANAGEMENT
17 - PEDIATRICS - CLEMMONS NCBH CLINICS
2311 LEWISVILLE-CLEMMONS ROADCLEMMONSNC27012PEDIATRICS
18 - BRENNER CHILDREN'S SPECIALTY SERVICES
2311 LEWISVILLE-CLEMMONS ROADCLEMMONSNC27012PEDIATRIC SPECIALTIES
19 - UNIVERSITY INTERNAL MEDICINE - CLEMMONS
2311 LEWISVILLE-CLEMMONS ROADCLEMMONSNC27012INTERNAL MEDICINE & PRIMARY CARE
20 - ALLERGY ASTHMA & IMMUNOLOGY - CLEMMONS
2311 LEWISVILLE-CLEMMONS ROADCLEMMONSNC27012ALLERGY, ASTHMA & IMMUNOLOGY
21 - HEMATOLOGY & ONCOLOGY - CLEMMONS
2311 LEWISVILLE-CLEMMONS ROADCLEMMONSNC27012ONCOLOGY
22 - COMPREHENSIVE REHAB
131 MILLER STREETWINSTONSALEMNC27103REHABILITATION
23 - BREAST CARE SERVICES - CLEMMONS
2341 LEWISVILLE-CLEMMONS ROADCLEMMONSNC27012BREAST CARE SERVICES
24 - ENTHEAD & NECK SURGERY - CLEMMONS
2341 LEWISVILLE-CLEMMONS ROADCLEMMONSNC27012ENT/HEAD AND NECK SURGERY
25 - MT AIRY HEMATOLOGY & ONCOLOGY
450 PRICE STREETMT AIRYNC27030HEMATOLOGY AND ONCOLOGY
26 - NEUROLOGY - CLEMMONS
2341 LEWISVILLE-CLEMMONS ROADCLEMMONSNC27012NEUROLOGY
27 - OBSTETRICS AND GYNECOLOGY - CLEMMONS
2341 LEWISVILLE-CLEMMONS ROADCLEMMONSNC27012OB/GYN
28 - PAIN CENTER BROOKSTOWN
605 COTTON STREETWINSTONSALEMNC27101PAIN CLINIC AND SERVICES
29 - SPINE CENTER - CLEMMONS
2341 LEWISVILLE-CLEMMONS ROADCLEMMONSNC27012SPINE CENTER - CLEMMONS
30 - VEIN SERVICES - CLEMMONS
2341 LEWISVILLE-CLEMMONS ROADCLEMMONSNC27012VEIN SERVICES
31 - PEDIATRICS - DOWNTOWN HEALTH PLAZA
1200 N MARTIN LUTHER KING JR DRIVEWINSTONSALEMNC27101PEDIATRICS
32 - OBSTETRICS AND GYNECOLOGY - DOWNTOWN HP
1200 N MARTIN LUTHER KING JR DRIVEWINSTONSALEMNC27101OB/GYN
33 - HEMATOLOGY & ONCOLOGY - ELKIN
401 ELDON PARKS DRIVEELKINNC28621HEMATOLOGY AND ONCOLOGY
34 - DIALYSIS ACCESS GROUP - MILLER
120 MILLER STREET STE BWINSTONSALEMNC27103DIALYSIS CENTER
35 - IMAGING SERVICES - CLEMMONS
140 CHARLOIS BOULEVARDWINSTONSALEMNC27103IMAGING CENTER
36 - SPINE IMAGING - CLEMMONS
2341 LEWISVILLE-CLEMMONS ROADCLEMMONSNC27012IMAGING CENTER
37 - WOMEN'S CENTER IMAGING - CLEMMONS
2341 LEWISVILLE-CLEMMONS ROADCLEMMONSNC27012IMAGING CENTER

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:THE ORGANIZATION ALSO EVALUATES CERTAIN CREDIT FILE DATA ELEMENTS TO IDENTIFY POTENTIAL SOURCES OF INCOME TO MORE ACCURATELY INFORM CHARITY CARE ELIGIBILITY ASSESSMENTS. PATIENTS WITH ESTIMATED HOUSEHOLD INCOME BELOW 200% OF FPG, WHO ARE IDENTIFIED AS HAVING COMMERCIAL CREDIT ACCOUNTS THAT ARE BEING SERVICED IN A MANNER THAT SUGGESTS ADDITIONAL SOURCES OF INCOME, ARE NOT AUTOMATICALLY GRANTED PRESUMPTIVE CHARITY CARE.
PART I, LINE 7:THE ORGANIZATION USED THE WORKSHEETS PROVIDED IN THE INSTRUCTIONS TO SCHEDULE H TO COMPUTE ITS COST-TO-CHARGE RATIO FOR PURPOSES OF THE 2015 SCHEDULE H.PART I, LINE 7B MEDICAID DIRECT OFF-SETTING REVENUETHE HOSPITAL PARTICIPATES IN A PROVIDER ASSESSMENT PROGRAM ADMINISTERED BY THE NORTH CAROLINA DEPARTMENT OF HEALTH AND HUMAN SERVICES. UNDER THE PROGRAM, A FEE IS ASSESSED AGAINST NON-MEDICAID NET PATIENT SERVICE REVENUE OF PRIVATE HOSPITALS. THE FEDERAL GOVERNMENT MATCHES THE ASSESSMENT AT A RATE OF NEARLY 2 TO 1, AND THESE AMOUNTS ARE ALLOCATED TO NORTH CAROLINA HOSPITALS ON A QUARTERLY BASIS. ADDITIONALLY, THE HOSPITAL PARTICIPATES IN THE NORTH CAROLINA MEDICAID REIMBURSEMENT INITIATIVE (MRI). UNDER THE MRI, THE HOSPITAL RECEIVES ADDITIONAL REIMBURSEMENT BASED ON MEDICAID COST DEFICITS AND TREATMENT OF A DISPROPORTIONATE SHARE OF UNINSURED PATIENTS.
PART I, LN 7 COL(F):THE ORGANIZATION'S PATIENT BAD DEBT EXPENSE PER THE AUDITED FINANCIAL STATEMENTS WAS $38,611,401 FOR THE FISCAL YEAR ENDED JUNE 30, 2016. THIS AMOUNT IS NOT INCLUDED IN THE CALCULATION OF CHARITY CARE FOR PART I, LINE 7.
PART II, COMMUNITY BUILDING ACTIVITIES:THE HOSPITAL IS RESPONSIVE TO THE COMMUNITIES IT SERVES THROUGH A NUMBER OF ACTIVITIES, PROGRAMS AND INITIATIVES. THE HOSPITAL IS CURRENTLY ALIGNED WITH THE FORSYTH COUNTY HEALTH DEPARTMENT AND LEADS AND/OR PARTICIPATES IN A WIDE VARIETY OF PARTNERSHIPS AND LOCAL COALITIONS. THESE INCLUDE THE BE HEALTH- OBESITY COALITION, HEAT- HEALTH DISPARITIES AND THE CHRONIC DISEASE COALITION. COLLECTIVELY THESE COALITIONS ARE TASKED WITH IMPROVING THE HEALTH STATUS OF THE COMMUNITIES THEY SERVE WITH A SPECIFIC FOCUS ON CHRONIC DISEASE, PHYSICAL ACTIVITY/ NUTRITION AND TOBACCO USE. SPECIFICALLY, THE COALITIONS ARE WORKING COLLABORATIVELY TO 1) REDUCE THE CARDIOVASCULAR DISEASE MORTALITY RATE, 2) DECREASE THE INCIDENCE OF DIABETES, 3) INCREASE THE PERCENTAGE OF ADULTS REPORTING GOOD, VERY GOOD OR EXCELLENT HEALTH, 4) INCREASE THE PERCENTAGE OF HIGH SCHOOL STUDENTS WHO ARE NEITHER OVERWEIGHT NOR OBESE, 5) INCREASE THE PERCENTAGE OF ADULTS WHO REPORT THAT THEY CONSUME FRUITS AND VEGETABLES FIVE OR MORE TIMES PER DAY, 6) INCREASE THE PERCENTAGE OF ADULTS GETTING THE RECOMMENDED AMOUNT OF PHYSICAL ACTIVITY, AND 7) DECREASE THE PERCENTAGE OF HIGH SCHOOL STUDENTS REPORTING CURRENT USE OF ANY TOBACCO PRODUCT. THE HOSPITAL IS SPECIFICALLY RESPONSIVE TO THE CHRONIC HEALTH NEEDS OF THE COMMUNITY BY PROVIDING FREE CARE TO ITS RESIDENTS AND PROVIDES $4 MILLION IN SUBSIDY FUNDING FOR THE DOWNTOWN HEALTH PLAZA, A LEVEL 3 NCQA SITE AND NATIONAL HEALTH SERVICE CORP SITE. DURING FY15, DOWNTOWN HEALTH PLAZA HAD OVER 67,000 PATIENT VISITS, INCLUDING 28,800 ADULTS, 27% OF WHICH ARE SELF-PAY; 19,400 OB/GYN PATIENTS, 41% ARE SELF-PAY; AND 18,900 PEDIATRIC PATIENTS, 8% OF WHICH ARE SELF-PAY. MANY OF THE SELF-PAY PATIENTS ARE MANAGING CHRONIC DISEASES SUCH AS DIABETES, KIDNEY FAILURE AND HEART FAILURE, AND DHP PROVIDES CARE AND COUNSELING AT NO COST FOR THESE CONDITIONS. SPECIFICALLY DHP PROVIDES SIGNIFICANT BENEFIT TO THE COMMUNITY THROUGH THE FOLLOWING INITIATIVES: COLLABORATION WITH NORTHWEST COMMUNITY CARE NETWORK THROUGH ONSITE PEDIATRIC AND INTERNAL MEDICINE CASE MANAGERS; AS A PARTICIPATING WIC SITE; PROVIDES A COMMUNITY GARDEN PROVIDING FRESH VEGETABLES AND HERBS TO PATIENTS; PROVIDES A FREE FOOD PANTRY TO PATIENTS; OFFERS A CO-LOCATED MENTAL HEALTH COUNSELOR FOR CHILDREN IN PARTNERSHIP WITH THE CHILDREN'S HOME; AND A CO-LOCATED PARENT EDUCATOR PROGRAM IN PARTNERSHIP WITH IMPRINTS TO HELP FAMILIES ADDRESS DEVELOPMENTAL DELAYS. DHP ALSO COORDINATES WITH NORTHWEST COMMUNITY CARE NETWORK AND CENTERPOINT TO PROVIDE AN INNOVATIVE COMPREHENSIVE CARE MANAGEMENT FOR A HIGH RISK POPULATION (INCLUSIVE OF THE UNINSURED) THROUGH AN INTENSIVE CARE COORDINATION PROGRAM (HIGHER RISK FOR READMISSIONS AND ED VISITS). DHP ALSO PROVIDES AN ANNUAL SHARE THE HEALTH FREE HEALTH FAIR, PROVIDING FREE HEALTH SCREENINGS AND OTHER HEALTH-RELATED SERVICES AVAILABLE TO EVERYONE (ADULTS AND CHILDREN) REGARDLESS OF AGE, INSURANCE COVERAGE, AND INCOME LEVEL OR IMMIGRATION STATUS. THE HEALTH FAIR SERVES APPROXIMATELY 650 CHILDREN AND ADULTS ON AN ANNUAL BASIS. BRENNER FIT (FAMILIES IN TRAINING) HAS THE LONGEST TRACK RECORD AND THE MOST EXPERIENCE IN PROVIDING PREVENTION AND TREATMENT PROGRAMS FOR OVERWEIGHT AND OBESE POPULATIONS IN THE HOSPITAL'S SERVICE AREA. IN FY 2016, BRENNER FIT PROVIDED THE FOLLOWING:* RECEIVED 490 REFERRALS; BEGAN TREATMENT OF 94 NEW PATIENTS; COMPLETED 1,297 FAMILY CLINIC VISITS* IMPLEMENTED REDESIGN OF BRENNER FIT'S CLINICAL TREATMENT, DEVELOPING ADDITIONAL EXPERIENTIAL EDUCATION COMPONENTS AND INCREASING CLINIC VOLUME * GAVE 17 ACADEMIC PRESENTATIONS WITH OVER 530 PROFESSIONALS IN ATTENDANCE * REACHED OVER 2,751 INDIVIDUALS THROUGH COMMUNITY EDUCATION IN OVER 200 CLASSES, A 44% INCREASE IN PARTICIPANTS OVER PRIOR FISCAL YEAR* FEATURED 13 TIMES IN BOTH REGIONAL AND NATIONAL MEDIA TOTALING OVER $2,113,100 IN VALUE FOR THE MEDICAL CENTER AND REACHING NEARLY 21.1 MILLION INDIVIDUALS * TAUGHT NEARLY 1,541 PEOPLE BRENNER FIT'S MESSAGE THROUGH 90 SCHOOL AND YOUTH PRESENTATIONS* PARTICIPATED IN 16 COMMUNITY EVENTS AND HEALTH FAIRS REACHING AN ESTIMATED 101,232 INDIVIDUALS * OFFERED 149 COOKING CLASSES, TEACHING 1,997 COMMUNITY MEMBERS ABOUT HEALTHY EATING * OFFERED 48 CLASSES FOCUSED ON PHYSICAL ACTIVITY REACHING 420 COMMUNITY MEMBERS * CONTRIBUTED TO ACADEMIC AND MEDICAL LITERATURE THROUGH 11 JOURNAL PUBLICATIONS, 2 INVITED BOOK REVIEWS AND BOOK CHAPTERS, AND 4 RESEARCH PRESENTATIONS * UTILIZED OVER 1,326 HOURS OF VOLUNTEER ASSISTANCE* COMPLETED APPROXIMATELY 2,135 HOURS OF INTERNSHIP EDUCATION AND SUPPORT* OPENED A BRENNER FIT ACADEMY IN WILKES COUNTY THAT SERVED 18 FAMILIES IN THE FIRST SERIES OF PREVENTION CLASSESTHE HOSPITAL ALSO PROVIDES A NUMBER OF PUBLIC EDUCATIONAL PROGRAMS THROUGH BEST HEALTH. BESTHEALTH , THE COMMUNITY WELLNESS OUTREACH PROGRAM OF WAKE FOREST BAPTIST HEALTH, OFFERED 167 CLASSES AND SCREENINGS IN FY 2016. MORE THAN HALF OF THESE EVENTS FOCUSED ON NUTRITION, HEART DISEASE, OBESITY AND EXERCISE. BESTHEALTH PROVIDED 17 COOKING CLASSES, 54 EXERCISE CLASSES, 15 SCREENINGS AND 81 SEMINARS FREE TO THE PUBLIC. IN ADDITION, BESTHEALTH COMMUNICATES MONTHLY TO THE COMMUNITY ABOUT ACCESS TO THE MANY SUPPORT GROUPS AND CLINICAL TRIALS AVAILABLE AT WAKE FOREST BAPTIST HEALTH. AS A HEART AND VASCULAR CENTER OF EXCELLENCE, THE HOSPITAL ALSO SPONSORS SEVERAL HEART RELATED SCREENINGS EACH YEAR INCLUDING FREE EKG SCREENINGS, HEART HEALTH TALKS, FREE COMMUNITY CPR CLASSES, COORDINATION WITH THE BE HEALTHY COALITION TO ENCOURAGE PHYSICAL ACTIVITY AMONG ALL FORSYTH COUNTY RESIDENTS THROUGH A TWO-MONTH PROGRAM WITH STEP UP FORSYTH, A FREE COMMUNITY WIDE PROGRAM COLLABORATION WITH THE YMCA, A SIX WEEK CHRONIC DISEASE MANAGEMENT WORKSHOP AND HEART AND STROKE PREVENTION CLASSES AT COUNTY GOVERNMENT WORKSITES. AS A CANCER CENTER OF EXCELLENCE AND AN NCI DESIGNATED CANCER CENTER, OUTREACH TO THE COMMUNITY IS A VITAL COMPONENT TO SERVING PATIENTS AND FAMILIES. OUTREACH AND COLLABORATIONS INCLUDE ANNUAL SKIN CANCER SCREENINGS, NUTRITION CLASSES, FREE YOGA FOR BREAST CANCER PATIENTS AND SURVIVORS, AS WELL AS SEVERAL FREE LUNCH AND LEARN WORKSHOPS ON CANCER AWARENESS AND PREVENTION.THE HOSPITAL'S DIVISION OF FAITH AND HEALTH MINISTRIES HAS A NEW INITIATIVE, FAITHHEALTHNC. FAITHHEALTHNC IS A DYNAMIC PARTNERSHIP BETWEEN FAITH COMMUNITIES, HEALTH SYSTEMS AND HEALTHCARE PROVIDERS FOCUSED ON IMPROVING HEALTH IN THE COMMUNITY. SINCE ITS IMPLEMENTATION, 346 NORTH CAROLINA CONGREGATIONS ACROSS 18 COUNTIES HAVE PARTNERED WITH FAITHHEALTH NC TO SHARE IN THE MISSION OF HEALING. FAITHHEALTHNC PROVIDES HEALTH CARE LIAISONS WHO ASSIST THE COMMUNITY'S CLERGY AND FAITH VOLUNTEERS TO ENSURE THAT THEIR MEMBERS' HEALTHCARE NEEDS ARE MET DURING TIMES OF ILLNESS.THE HOSPITAL IS AN ACTIVE PARTICIPANT IN THE FORSYTH BEHAVIORAL HEALTH COALITION WHICH INCLUDES REPRESENTATIVES FROM WAKE FOREST BAPTIST MEDICAL CENTER, FORSYTH MEDICAL CENTER, CENTERPOINT AND NORTHWEST COMMUNITY CARE NETWORK (NCCN). DURING THE FISCAL YEAR, THE COALITION WORKED WITH THE NORTH CAROLINA HOSPITAL ASSOCIATION ON A COMPREHENSIVE PLAN TO TAKE TO THE NORTH CAROLINA STATE LEGISLATURE WITH THE FOLLOWING PRIORITIES:- DEVELOPMENT AND OBTAIN FUNDING FOR A COUNTY ED CRISIS INTERVENTION PROGRAM, AS THERE IS NO CURRENT CRISIS INTERVENTION SUPPORT IN FORSYTH OR SURROUNDING COUNTIES; AND- OBTAIN LEGISLATIVE SUPPORT FOR A WET SHELTER PROGRAM.THE COALITION IS ALSO WORKING TO ENSURE THAT WE HAVE STRUCTURES AND PROCESSES IN PLACE TO IMPROVE THE PATIENT FLOW AND TO ELIMINATE DUPLICATION OF SERVICES. LASTLY, NCCN IS WORKING WITH CENTERPOINT TO ENSURE THE BIDIRECTIONAL FLOW OF ELECTRONIC INFORMATION.
PART III, LINE 4:THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A DISCRETE FOOTNOTE EXPLAINING BAD DEBT EXPENSE. BAD DEBT HAS NOT BEEN INCLUDED IN THE COMPUTATION OF COMMUNITY BENEFIT ON PART I, LINE 7. AMOUNTS USED TO COMPUTE CHARITY CARE AND BAD DEBT ON SCHEDULE H USE THE MOST CURRENT DATA AVAILABLE AT THE TIME OF FILING. THE ORGANIZATION USED WORKSHEET 2 OF THE 2015 SCHEDULE H INSTRUCTIONS TO COMPUTE A COST TO CHARGES RATIO USED TO CALCULATE BAD DEBT AT COST.
PART III, LINE 8:THE HOSPITAL USES AN OVERALL COST TO CHARGE RATIO CALCULATION BASED ON AUDITED FINANCIAL STATEMENTS BUT REMOVES COST ASSOCIATED WITH BAD DEBT, GME, COMMUNITY BUILDING, AND CHARITY CARE SO AS NOT TO COUNT THOSE COSTS TWICE.
PART III, LINE 9B:THE HOSPITAL MAKES A REASONABLE EFFORT TO DETERMINE AN INDIVIDUAL'S ELIGIBILITY FOR FINANCIAL ASSISTANCE BEFORE ENGAGING IN ANY COLLECTION ACTIONS. ALL COLLECTION ACTIONS WILL BE SUSPENDED IF THE INDIVIDUAL SUBMITS A COMPLETED FAP APPLICATION DURING THE APPLICATION PERIOD, OR IF THE INDIVIDUAL SUBMITS AN INCOMPLETE APPLICATION DURING THE APPLICATION PERIOD THAT IS SUBSEQUENTLY COMPLETED WITHIN A REASONABLE TIME AFTER THE HOSPITAL REQUESTS FURTHER INFORMATION. IF THE INDIVIDUAL IS DETERMINED NOT TO BE ELIGIBLE FOR A FULL DISCOUNT UNDER THE FAP, ANY COLLECTION ACTIVITIES WILL BE RESUMED AS TO THE OUTSTANDING BALANCE OWED. IF THE INDIVIDUAL IS DETERMINED TO BE ELIGIBLE FOR ANY LEVEL OF ASSISTANCE UNDER THE FAP, APPROPRIATE MEASURES ARE TAKEN TO REFUND ANY AMOUNTS OWED TO THE INDIVIDUAL AND REVERSE OR MODIFY COLLECTION ACTIONS CONSISTENT WITH THE NEW BALANCE OWED AFTER APPLYING THE APPLICABLE FAP DISCOUNTS.
PART VI, LINE 2:THE HOSPITAL'S CURRENT NEEDS ASSESSMENT PLAN WAS BASED ON A SET OF BEST PRACTICES FOR COMMUNITY HEALTH ASSESSMENTS WITH THE PURPOSE OF IDENTIFYING TWO TO THREE REGIONAL PRIORITY AREAS TO FOCUS ON FOR FY 2017-2018. THE PROCESS WAS DESIGNED TO RELY ON EXISTING PUBLIC DATA, DIRECTLY ENGAGE COMMUNITY STAKEHOLDERS AND COLLABORATE WITH LOCAL PUBLIC HEALTH, OTHER HEALTH PROVIDERS, AS WELL AS COMMUNITY PARTNERS SUCH AS FAITH NETWORKS RELEVANT TO THE SOCIAL FACTORS UNDERLYING PATTERNS OF ACCESS. THE HOSPITAL'S ASSESSMENT WAS CONDUCTED IN THREE STAGES: (1) DATA REVIEW (PRIMARY AND SECONDARY DATA), (2) SETTING PRIORITIES, AND (3) COMMUNITY ASSET INVENTORY. THE DATA REVIEW AND PRIORITY SETTING PHASE BEGAN WITH THE COMPILATION OF EXISTING HEALTH-RELATED DATA. STAKEHOLDERS REVIEWED MULTIPLE DATA SETS INCLUDING FORSYTH, DAVIDSON, AND DAVIE COUNTY PUBLIC HEALTH NEEDS ASSESSMENTS, NORTH CAROLINA INDICATORS FOR COMMUNITY HEALTH ASSESSMENT, INTERNAL DISEASE REGISTRIES, AND COUNTY HEALTH RANKINGS. AN INTERNAL STEERING COMMITTEE AND SENIOR LEADERSHIP REVIEW A SET OF CRITERIA TO DEVELOP THE PRIORITY RANKINGS. THE PRIORITIZATION PROCESS IDENTIFIED THE FOLLOWING THREE PRIORITY CHALLENGES FOR THE COMMUNITY: (1) ACCESS/LACK OF MEDICAL SERVICES/SCREENINGS, (2) CHRONIC DISEASE - CANCER, DIABETES, OBESITY, AND (3) BEHAVIORAL/MENTAL HEALTH DISTRESS.FAITHHEALTHNC (A DIVISION OF THE HOSPITAL) PROVIDED COMMUNITY ENGAGEMENT THROUGH A COMPREHENSIVE ASSET MAPPING STRATEGY BASED ON AN APPROACH FROM SOUTH AFRICA AND REDEFINED IN MEMPHIS, TN DESIGNED TO BUILD COMMUNITY PARTNERSHIPS ON THE ASSETS THAT EXIST, INSTEAD OF JUST NEEDS. THE MAPPING DEVELOPED AN INVENTORY OF EXISTING PROGRAMS AND SERVICES WITHIN THE REGION RELATED TO THE PRIORITY AREAS IDENTIFIED IN THE NEEDS ASSESSMENT. THE INVENTORY INCLUDED THE LOCATION OF THE PROGRAM (HOSPITAL, CLINIC, OR COMMUNITY SERVICE) AS WELL AS THE NATURE OF THE INTANGIBLE FACTORS, ESPECIALLY TRUST, THAT DETERMINE ACCESS AND COLLABORATION AMONG COMMUNITY PARTNERS. THE PURPOSE OF THE INVENTORY WAS TO IDENTIFY GAPS IN SERVICES, OPPORTUNITIES FOR NEW WORK, WHERE AND WITH WHOM THERE IS ALREADY WORK BEING DONE, AND OPPORTUNITIES FOR PARTNERSHIP AND COLLABORATION. FROM THIS THREE STEP PROCESS, THE HOSPITAL DEVELOPED AN IMPLEMENTATION STRATEGY TO IDENTIFY THE MEANS THROUGH WHICH IT PLANS TO ADDRESS NEEDS THAT ARE CONSISTENT WITH THE CHARITABLE MISSION AS PART OF ITS COMMUNITY BENEFIT PROGRAMS FOR THE NEXT THREE FISCAL YEARS. BEYOND THE PROGRAMS THAT WILL BE ADDRESSED IN THE IMPLEMENTATION STRATEGY, THE HOSPITAL WILL CONTINUE TO ADDRESS MANY OF THE PRIORITIES BY PROVIDING CARE TO ALL, REGARDLESS OF THE ABILITY TO PAY.
PART VI, LINE 3:THE ORGANIZATION USES A VARIETY OF MEANS TO EDUCATE AND INFORM PATIENTS OF THEIR CHARITY CARE OPTIONS, INCLUDING INFORMATION ON A WEBSITE, PAMPHLETS, CONSPICUOUSLY DISPLAYED SIGNAGE, INFORMATION ON PATIENT BILL STATEMENTS, AND FROM STAFF MEMBERS DURING CONVERSATIONS CONCERNING A PATIENT'S LIABILITY FOR SERVICES. THE HOSPITAL EMPLOYS A ROBUST PRE-SERVICE FINANCIAL CLEARANCE PROCESS THAT SCREENS PATIENTS PRIOR TO SERVICE DELIVERY FOR EXISTING OR AVAILABLE PAYER SOURCES AS A MEANS OF AVOIDING BAD DEBT AND INAPPROPRIATE BILLING TO PATIENTS WITHOUT THE MEANS TO PAY. IF A PAYER SOURCE IS IDENTIFIED, HOSPITAL STAFF WILL ASSIST THE PATIENT WITH ENROLLMENT.
PART VI, LINE 4:IN FISCAL YEAR 2016, THE MEDICAL CENTER PROVIDED CARE TO A NINETEEN COUNTY SERVICE AREA IN NORTH CAROLINA. THE MEDICAL CENTER WAS RESPONSIBLE FOR 3.7% OF TOTAL INPATIENT DISCHARGES FOR THE STATE OF NORTH CAROLINA DURING ITS YEAR ENDED JUNE 30, 2016. THE PRIMARY AND SECONDARY SERVICE AREA INCLUDE:PRIMARY SERVICE AREA COUNTIES - FORSYTH, DAVIE, DAVIDSON, GUILFORD, STOKES, SURRY, YADKINSECONDARY SERVICE AREA COUNTIES - ROCKINGHAM, RANDOLPH, ROWAN, IREDELL, CATAWBA, ALEXANDER, WILKES, ALLEGHANY, ASHE, WATAUGA, CALDWELL, BURKE PERCENT OF UNINSURED INPATIENTS 6.8%PERCENT OF INPATIENTS WHO ARE MEDICAID RECIPIENTS 19.2%THE HOSPITAL IS LOCATED IN CENTRAL FORSYTH COUNTY, WHICH MAKES UP THE SINGLE LARGEST COUNTY IN TOTAL INPATIENT DISCHARGES. IN FISCAL YEAR 2016, FORSYTH COUNTY ACCOUNTED FOR 13,320 OR 32.6% OF ALL DISCHARGES FROM THE MEDICAL CENTER. ACCORDINGLY, THE HOSPITAL SERVES A WIDE SERVICE AREA; HOWEVER, IT IS RESOURCE PROHIBITIVE TO PARTICIPATE AND FUND HEALTH ASSESSMENTS IN EACH COMMUNITY/COUNTY FROM WHICH ITS PATIENT POPULATION ORIGINATES. THEREFORE, THE PRIMARY COMMUNITY BENEFIT SERVICE AREA (CBSA)IS FORSYTH COUNTY, NORTH CAROLINA.BELOW IS A DEMOGRAPHIC SNAPSHOT OF FORSYTH COUNTY BASED ON 2015 ESTIMATED CENSUS DATA: POPULATION AND GEOGRAPHY TOTAL POPULATION 369,000POPULATION CHANGE SINCE 2010 + 5.2%LAND AREA 408.1 SQUARE MILESPOPULATION DENSITY 904.19 PERSONS PER SQUARE MILE POPULATION BY RACE/ETHNICITYWHITE 57.4%BLACK/AFRICAN-AMERICAN 27.2%HISPANIC 12.7%ASIAN 2.4%AMERICAN INDIAN/ALASKAN NATIVE 0.8%NATIVE HAWAIIAN/PACIFIC ISLANDER 0.1%MULTIRACIAL 2.2% POPULATION BY AGE DISTRIBUTIONUNDER 5 YEARS OLD 6.3%UNDER 18 YEARS OLD 23.6%=/+ 65 YEARS OLD 14.7%MEDIAN AGE 37.5 YEARS POPULATION BY SEXMALE 47.5%FEMALE 52.5% POPULATION BY EDUCATIONAL ATTAINMENT PERCENT OF PERSONS = 25 YEARS OLD WHO HAVE:< HIGH SCHOOL DIPLOMA OR GED 13.2%A HIGH SCHOOL DIPLOMA OR GED 54.7%A BACHELOR'S DEGREE OR HIGHER 32.1%PERSONS IN POVERTY 19.7%UNEMPLOYMENT RATE 5.8% COUNTY SCHOOLSK-12 ENROLLMENT 54,000GRADUATION RATE 85.4% INCOMEMEDIAN FAMILY HOUSEHOLD (2014) $46,003MEDIAN NON-FAMILY HOUSEHOLD (2014) $26,670
PART VI, LINE 6:WAKE FOREST BAPTIST MEDICAL CENTER'S MISSION IS TOIMPROVE THE HEALTH OF OUR REGION, STATE AND NATION BY:1) GENERATING AND TRANSLATING KNOWLEDGE TO PREVENT, DIAGNOSE AND TREATDISEASE.2) TRAINING LEADERS IN HEALTH CARE AND BIOMEDICAL SCIENCE.3) SERVING AS THE PREMIER HEALTH SYSTEM IN OUR REGION, WITH SPECIFICCENTERS OF EXCELLENCE RECOGNIZED AS NATIONAL AND INTERNATIONAL CAREDESTINATIONS. THE HOSPITAL, WHICH IS THE INPATIENT COMPONENT OF WAKE FOREST BAPTIST MEDICAL CENTER, OPERATES THE FOLLOWING PROGRAMS CONSTITUTING COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS REPORTED ON PART I,LINE 7E:WINSTON-SALEM/FORSYTH CTY SCHOOLS'ALLIED HEALTH PROGRAM $5,000COMMUNITY HEALTHCARE ACCESS $16,521COMMUNITY EMS PREPAREDNESS $96,729PALLIATIVE CARE PROGRAMS $627,000CLINICAL MINISTRIES $916,747PHYSICIANS COMMUNITY HEALTH ACCESS $470,336PASTORAL & EDUCATIONAL COUNSELING $718,631BRENNER FIT $36,388FAMILY RESOURCES $19,063TOTAL TO PART I, LINE 7E: $2,906,415
PART VI, LINE 7, REPORTS FILED WITH STATESNC

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ABC OF NC CHILD DEVELOPMENT
3904 OLD VINEYARD ROADWINSTONSALEMNC27104300111894501(C)(3)$10,000SUPPORTING PROGRAMS FOR DISABLED CHILDREN
ALLIANCE FOR NC NONPROFITS INC
530 N BLOUNT STREETRALEIGHNC27604461358968501(C)(6)$25,000SUPPORTING PROGRAMS TO PROMOTE INTERESTS OF NC NONPROFITS TO POLICYMAKERS AND THE PUBLIC
ALS ASSOCIATION NC CHAPTER
4 N BLOUNT STREETRALEIGHNC27601561609591501(C)(3)$7,500SUPPORTING PROGRAMS TO TREAT AND CURE ALS THROUGH GLOBAL RESEARCH AND NATIONWIDE ADVOCACY
AMERICAN HEART ASSOCIATION
101 CENTREPORT DRIVEGREENSBORONC27409135613797501(C)(3)$15,000SUPPORTING CARDIOVASCULAR RESEARCH AND PROGRAMS
ARTS COUNCIL WINSTON SALEM FORSYTH CTY
206 N SPRUCE STREETWINSTONSALEMNC27101560526856501(C)(3)$40,000SUPPORTING CULTURAL PROGRAMS IN THE COMMUNITY
CANCER SERVICES INC
3175 MAPLEWOOD AVEWINSTONSALEMNC27103560656375501(C)(3)$12,750SUPPORTING PROGRAMS TO EDUCATE AND ENHANCE QUALITY OF LIFE FOR CANCER PATIENTS
COMMUNITY CARE CENTER FOR FORSYTH CTY
2135 NEW WALKERTOWN RDWINSTONSALEMNC27101581403699501(C)(3)$30,891SUPPORTING PROGRAM TO PROVIDE FREE ON-SITE MEDICAL & DENTAL CARE TO LOW-INCOME FAMILIES
CRISIS CONTROL MINISTRY
200 E TENTH STREETWINSTONSALEMNC27101237348168501(C)(3)$5,000SUPPORTING MINISTRY TO ASSIST COMMUNITY RESIDENTS IN CRISIS TO MEET ESSENTIAL LIFE NEEDS
CROSBY SCHOLARS COMMUNITY PARTNERSHIP
2701 UNIVERSITY PARKWAYWINSTONSALEMNC27105311523230501(C)(3)$5,000SUPPORTING PROGRAM TO PREPARE COMMUNITY STUDENTS FOR COLLEGE ENROLLMENT
DAVIE COUNTY ECONOMIC DEVELOPMENT
135 SOUTH SALISBURY STMOCKSVILLENC27028561932514501(C)(3)$45,000SUPPORTING HEALTHCARE DEVELOPMENT
EL BUEN PASTOR LATINO COMMUNITY SERVICES
4637 TIM ROADWINSTONSALEMNC27106203751959501(C)(3)$8,500SUPPORTING PROGRAM TO EQUIP LATINO FAMILIES TO FULFILL EDUCATION AND ECONOMIC FUTURES
FORSYTH FUTURES
100 N CHERRY STREETWINSTONSALEMNC27101561092807501(C)(3)$50,000COMMUNITY SUPPORT
HOSPICE AND PALLIATIVE CARE CENTER
101 HOSPICE LANEWINSTONSALEMNC27103581343313501(C)(3)$21,500SUPPORTING FACILITIES & PROGRAMS FOR SERIOUSLY ILL PATIENTS
HOSPITAL HOSPITALITY HOUSE OF WINSTON-SALEM
1970 BALDWIN LNWINSTONSALEMNC27103203604576501(C)(3)$10,000SUPPORTING PROGRAM TO PROVIDE AFFORDABLE LODGING & SUPPORT FOR OUT OF TOWN ADULT PATIENTS AND CAREGIVERS TRAVELING TO OUR COMMUNITY FOR TREATMENT
INSTITUTE FOR PEDIATRIC INNOVATION
10 POST OFFICE SQBOSTONMA02109223932931501(C)(3)$10,000SUPPORTING PROGRAM TO ADDRESS GAP IN AVAILABLE PRODUCTS FOR OPTIMAL PEDIATRIC CARE
JDRF PIEDMONT TRIAD CHAPTER
312 N EUGENE STREETGREENSBORONC27401231907729501(C)(3)$30,000SUPPORTING JUVENILE DIABETES RESEARCH
LEADERSHIP WINSTON SALEM
501 N CLEVELAND AVENUEWINSTONSALEMNC27101581574887501(C)(3)$11,000COMMUNITY SUPPORT
LEWISVILLE-CLEMMONS CHAMBER OF COMMERCE
3540 CLEMMONS RD STE 112CLEMMONSNC27012743215354501(C)(6)$5,000COMMUNITY SUPPORT
MARCH OF DIMES
410 BROOKSTOWN AVEWINSTONSALEMNC27101131846366501(C)(3)$15,000SUPPORTING RESEARCH AND PROGRAMS TO END INFANT MORTALITY AND BIRTH DEFECTS
NC TRIAD KOMEN AFFILIATE OF SUSAN G KOMEN FND
1106 BURKE STREETWINSTONSALEMNC27101752891104501(C)(3)$30,912SUPPORTING BREAST CANCER RESEARCH
OLD HICKORY BOY SCOUTS
6600 SILAS CREEK PARKWAYWINSTONSALEMNC27106560529985501(C)(3)$22,500SUPPORTING VALUE BASED PROGRAMS FOR THE COMMUNITY'S YOUTH
OLD SALEM MUSEUMS & GARDEN
600 MAIN STWINSTONSALEMNC27101560587289501(C)(3)$75,000COMMUNITY SUPPORT
PIEDMONT REGIONAL TRAUMA SYSTEMS
MEDICAL CENTER BLVDWINSTONSALEMNC27157562036036501(C)(3)$100,000SUPPORTING INTEGRATED TRAUMA SYSTEM
RONALD MCDONALD HOUSE
419 S HAWTHORNE ROADWINSTONSALEMNC27103581454715501(C)(3)$10,000SUPPORTING PROGRAM PROVIDING SUPPORT FOR FAMILIES WITH CHILDREN RECEIVING MEDICAL CARE IN OUR COMMUNITY
SCIWORKS
400 HANES MILL ROADWINSTONSALEMNC27105560815746501(C)(3)$10,000EDUCATIONAL AND SCIENTIFIC SUPPORT
SENIOR SERVICES INC
2895 SHOREFAIR DRIVEWINSTONSALEMNC271054237561085968501(C)(3)$55,000SUPPORTING PROGRAM TO PROVIDE SERVICES TO SENIOR ADULTS TO LIVE INDEPENDENTLY AND WITH DIGNITY
THE WOMEN'S FUND OF WINSTON SALEM
860 W FIFTH STREETWINSTONSALEMNC27101566037616501(C)(3)$10,000SUPPORTING & EMPOWERING WOMEN IN THE COMMUNITY
THE GREAT 100 INC
PO BOX 4875GREENSBORONC274044875561705456501(C)(3)$5,000SUPPORTING PROGRAM THAT RECOGNIZES OUTSTANDING MEMBERS OF NURSING PROFESSION AND RAISE FUNDS FOR NURSING SCHOLARSHIPS
SHEPHERD'S CENTER OF GREATER WINSTON-SALEM
1700 EBERT STREETWINSTONSALEMNC27103561646960501(C)(3)$25,000SUPPORTING MINISTRY THAT SUPPORTS AND PROMOTES SUCCESSFUL AGING AND PROGRAMS FOR OLDER ADULTS
UNITED WAY OF FORSYTH COUNTY
301 N MAIN STREETWINSTONSALEMNC27101237357234501(C)(3)$199,000COMMUNITY SUPPORT
WAKE FOREST UNIVERSITY
PO BOX 7201WINSTONSALEMNC27109560532138501(C)(3)$30,000SUPPORTING HEALTHCARE PROGRAMS
WINSTON-SALEM BUSINESS INC
1080 W FOURTH STREETWINSTONSALEMNC27101510436665501(C)(3)$42,000COMMUNITY SUPPORT
WINSTON-SALEM CHAMBER OF COMMERCE
411 WEST 4TH STREETWINSTONSALEMNC27101560459820501(C)(6)$10,400COMMUNITY SUPPORT
USA CYCLING INC DBA WINSTON SALEM CYCLING
210 USA CYCLING POINT STE 100COLORADO SPRINGSCO80919841284437501(C)(3)$100,000SUPPORTING LOCAL ADMINISTRATION OF COMMUNITY CYCLING EVENT TO PROMOTE CYCLING AS BEING GOOD FOR HEALTH OF COMMUNITY
WINSTON-SALEM SYMPHONY ASSOCIATION
201 N BROAD STREET STE 200WINSTONSALEMNC27101560692826501(C)(3)$40,000COMMUNITY SUPPORT
YMCA OF NORTHWEST NC
301 N MAIN STREET 1900WINSTONSALEMNC271013890560530015501(C)(3)$15,000COMMUNITY SUPPORT
YWCA OF WINSTON-SALEM & FORSYTH CO
313 INDERA MILLS CTWINSTONSALEMNC27101560564345501(C)(3)$5,000COMMUNITY SUPPORT
CARENET
MEDICAL CENTER BLVDWINSTONSALEMNC27157561977341501(C)(3)$320,000HEALTHCARE COUNSELOR RESIDENCY SUPPORT
FAITHHEALTH INNOVATIONS INC
MEDICAL CENTER BLVDWINSTONSALEMNC27157237426944501(C)(3)$401,988LEADING CAUSE OF LIFE INITIATIVE, STAKEHOLDER HEALTH
FieldValueIRS element (for citing)
Total501c3 Org36Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
LETTIE PATE WHITEHEAD SCHOLARS50$50,000
MEDICAL SCHOLARSHIPS9$12,010
RUTH HOLLEMAN SCHOLARSHIPS4$4,000

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN D MCCONNELL MD
TRUSTEE & CEO$1,003,000$0$458,633$0$569,856$0$232,214$0$20,342$0$2,284,045$0$0$0
H GREG BRAY
ASST. SECRETARY & TREASURER$0$216,169$0$25,906$0$527$0$11,755$0$20,439$0$274,796$0$0
J MCLAIN WALLACE JR
VP GENRL CNSL/SECRETARY$0$401,272$0$127,415$0$27,288$0$102,804$0$18,398$0$677,177$0$0
KAREN H HUEY
VP FACILITIES$0$281,856$0$80,731$0$941$0$50,391$0$18,205$0$432,124$0$0
ERIC TOMLINSON
CHIEF INNOVATION OFFICER$398,801$0$122,333$0$28,668$0$91,321$0$12,168$0$653,291$0$0$0
NORMAN D POTTER JR
VP DEVELOPMENT & ALUMNI AF$306,946$0$94,405$0$5,763$0$63,179$0$23,875$0$494,168$0$0$0
CHERYL EH LOCKE
VP CHIEF HUMAN RESOURCES$347,411$0$114,459$0$195,276$0$73,145$0$18,783$0$749,074$0$171,821$0
LISA M WYATT
VP CHIEF COMM & MARKETING$207,909$0$97,478$0$275,856$0$12,190$0$8,665$0$602,098$0$131,031$0
EDWARD ABRAHAM MD
DEAN, SCHOOL OF MEDICINE$537,297$0$218,350$0$388,665$0$135,417$0$18,816$0$1,298,545$0$365,121$0
BRADLEY A CLARK
ASST. TREASURER$240,955$0$39,178$0$485$0$23,939$0$23,537$0$328,094$0$0$0
TERRY G WILLIAMS
EVP STRAT & NETWRK DVLPMNT$524,352$0$185,324$0$1,260$0$123,033$0$24,800$0$858,769$0$0$0
CHAD A ECKES
CFO & TREASURER$535,569$0$142,351$0$756$0$140,589$0$25,741$0$845,006$0$0$0
KEVIN P HIGH MD
EVP, HS AFFAIRS$530,747$0$132,889$0$19,932$0$93,700$0$22,115$0$799,383$0$0$0
DEETTE M EMON
VP CIO$0$368,762$0$84,639$0$270$0$48,221$0$8,915$0$510,807$0$0
ROBERT GFELLER
VP CHIEF COMM & MARKETING$298,551$0$76,450$0$1,518$0$85,096$0$20,478$0$482,093$0$0$0
MICHAEL T WAID
SR VP HLTH SYS OPS & INTEG$0$303,846$0$93,740$0$18,690$0$74,297$0$22,766$0$513,339$0$0
CATHLEEN WHEATLEY
CHIEF NURSE EXEC, VP CLINICAL OPS$0$400,382$0$80,700$0$3,612$0$82,472$0$13,581$0$580,747$0$0
CHARLES R VIGNOS
VP MANAGED CARE$0$282,519$0$50,747$0$29,271$0$50,730$0$24,656$0$437,923$0$0
EDWIN R STAINBACK
VP CLINICAL OPERATIONS$0$265,050$0$73,447$0$20,740$0$46,987$0$46,916$0$453,140$0$0
YATES LACKEY
VP, CHIEF AUDIT & COMPLIANCE OFFICER$0$276,706$0$0$0$18,588$0$57,946$0$8,324$0$361,564$0$0
JOANNE C RUHLAND
FORMER OFFICER$249,256$0$0$0$112,288$0$43,943$0$19,881$0$425,368$0$90,330$0
EDWARD G CHADWICK
FORMER OFFICER$0$0$0$0$143,065$0$0$0$2,522$0$145,587$0$0$0
RUSSELL M HOWERTON MD
FORMER OFFICER$506,778$0$150,177$0$21,612$0$133,371$0$24,263$0$836,201$0$0$0
SHARON ENGEBRETSON
FORMER OFFICER$0$29,346$0$0$0$74,659$0$544$0$4,479$0$109,028$0$0
K BARBARA CARBONE MD
FORMER OFFICER$248,796$0$132,381$0$1,040,332$0$8,380$0$7,759$0$1,437,648$0$157,500$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE GOVERNANCE AND COMPENSATION COMMITTEE OF THE WFUBMC BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL MEDICAL CENTER OFFICERS' COMPENSATION (INCLUDING THE COMPENSATION OF THE OFFICERS OF NCBH). THE COMMITTEE UTILIZES AN INDEPENDENT, EXTERNAL COMPENSATION CONSULTANT FIRM EXPERIENCED IN HEALTH CARE AND HIGHER EDUCATION COMPENSATION THAT BASED RECOMMENDATIONS ON COMPENSATION SURVEYS AND STUDIES TO DETERMINE THE APPROPRIATENESS OF EACH OFFICER'S COMPENSATION. THESE COMPENSATION CONSULTANTS PRESENT TOTAL COMPENSATION COMPARABILITY DATA FOR THE POSITIONS FOR WHICH COMPENSATION IS BEING DETERMINED. THE DATA IS REVIEWED BY THE GOVERNANCE AND COMPENSATION COMMITTEE OF WFUBMC'S GOVERNING BOARD AT ITS MEETING; NONE OF THE MEMBERS OF THAT COMMITTEE ARE EMPLOYEES OF THE FILING ORGANIZATION. MINUTES OF THE DELIBERATIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY RECORDED. IN THE EVENT THAT ANY MEMBER OF THE GOVERNANCE AND COMPENSATION COMMITTEE HAS A CONFLICT OF INTEREST, THAT COMMITTEE MEMBER DOES NOT PARTICIPATE IN THE DELIBERATION OR APPROVAL PROCESS, AND THEIR ABSTENTION FROM THE PROCESS IS REFLECTED IN THE MINUTES.
PART I, LINES 4A-BCERTAIN EXECUTIVES PARTICIPATE IN OR RECEIVE SEVERANCE PAYMENTS AND PAYMENTS FROM SUPPLEMENTAL NON QUALIFIED RETIREMENT PLANS. THE DETERMINATION OF THE AMOUNT OF THE NON QUALIFIED RETIREMENT PLANS FOLLOWED THE FILING ORGANIZATION'S COMPENSATION PROCEDURES AS OUTLINED IN PART VI, SECTION B, LINE 15 OF THE FORM 990. THE FOLLOWING CURRENT AND FORMER OFFICERS RECEIVED SEVERANCE AND SERP PAYMENTS IN THEIR CALENDAR YEAR 2015 COMPENSATION: NAME SEVERANCE SERP JOHN D. MCCONNELL, MD -0- 546,312 EDWARD CHADWICK 143,065 -0- BARBARA CARBONE 859,065 180,063 SHARON ENGEBRETSON 74,659 -0- JOANNE RUHLAND -0- 90,330 LISA WYATT 106,000 155,840 CHERYL LOCKE -0- 171,821 EDWARD ABRAHAM -0- 365,121
FORM 990, PART VII, LINE 5 - COMPENSATION FROM UNRELATED ORGANIZATIONTHE FOLLOWING CURRENT AND FORMER OFFICERS WERE COMPENSATED BY WAKE FOREST UNIVERSITY HEALTH SCIENCES FOR SERVICES PERFORMED FOR THE HOSPITAL. SEE PART VII AND SCHEDULE J, PART II FOR THEIR COMPENSATION: JOHN D. MCCONNELL, MD CHAD ECKES KEVIN P. HIGH, MD LISA W WYATT CHERYL E.H. LOCKE NORMAN D POTTER, JR EDWARD ABRAHAM ERIC TOMLINSON, DCS, PHD TERRY WILLIAMS BRADLEY A. CLARK K. BARBARA CARBONE, MD RUSSELL M HOWERTON, MD JOANNE C RUHLAND EDWARD CHADWICK ROBERT GFELLER

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
NORTH CAROLINA MEDICAL CARE COMMISSION
A52130940265820HD672010-03-01$334,002,408CURRENT REFUNDING000
NORTH CAROLINA MEDICAL CARE COMMISSION
B521309402NONEAVAIL2012-12-31$80,000,000VARIOUS CAPITAL PROJECTS000
NORTH CAROLINA MEDICAL CARE COMMISSION
C52130940265821DMM02012-11-15$122,822,821VARIOUS CAPITAL PROJECTS000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmt
A$50,475,000$334,002,408$3,307,037$330,695,3712010Yes (1)0Yes (1)Yes (1)
B$80,000,000$1,000201400Yes (1)Yes (1)$79,999,000
C$122,822,821$2,485201300Yes (1)Yes (1)$122,820,336

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
B0Yes (1)0000Yes (1)
C0Yes (1)0000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
DEUTSCHE BANK AG
A000Yes (1)0Yes (1)5.0000000000000000Yes (1)
(no name)
B0Yes (1)00Yes (1)000Yes (1)
(no name)
C0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE A, COLUMN F:PURPOSE OF THE ISSUE WAS TO REFUND ISSUES DATED 10/29/1992, 06/27/1996, 06/15/2000 AND 01/29/2009
PART II, LINE 11, COLUMN A:OTHER SPENT PROCEEDS ARE THE CURRENT REFUNDING PROCEEDS OF THE ISSUE.
PART III, COLUMN A:ALL ISSUES REFUNDED BY THE 2010 ISSUE ARE EITHER PRIOR TO 12/31/2002 OR THROUGH A SERIES OF REFUNDINGS THAT REFUND AN ISSUE PRIOR TO 12/31/2002. ACCORDINGLY, THIS ISSUE IS EXEMPT FROM SECTION III REPORTING
PART IV, LINE 2C, COLUMN A:A REBATE CALCULATION WAS PERFORMED, WITH NO REBATE LIABILITY BEING DUE, ON 6/13/2014.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$305NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$17,580NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$51,055NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,034NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT1$500FMV
Yes (X)GIFT CARD1$100FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DETERMINES THE NUMBER OF CONTRIBUTIONS BY USING THE TOTAL NUMBER OF NON-CASH ITEMS RECEIVED PER DONOR PER OCCURANCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IV, LINE 20BTHE HOSPITAL HAS ATTACHED A COPY OF ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR ITS FISCAL YEAR ENDED JUNE 30, 2016 TO THE FORM 990. THE CONSOLIDATED FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE ACCRUAL BASIS IN CONFORMITY WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) AND INCLUDE THE ASSETS AND OPERATIONS OF NORTH CAROLINA BAPTIST HOSPITAL (NCBH), DAVIE COUNTY EMERGENCY HEALTH CORPORATION, CARENET, INC., THE HAWTHORNE INN AND CONFERENCE CENTER, NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION AND CLEMMONS MEDICAL PARK, LLC. ALL SIGNIFICANT INTERCOMPANY TRANSACTIONS HAVE BEEN ELIMINATED IN CONSOLIDATION.
FORM 990, PART VI, SECTION A, LINE 2CHAD ECKES AND TERRY WILLIAMS, BOTH OFFICERS OF THE ORGANIZATION, WERE BOARD MEMBERS OF MEDCOST BENEFIT SERVICES.
FORM 990, PART VI, SECTION A, LINE 3EFFECTIVE 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 NCBH'S) BOARDS. THE MCIA WAS AMENDED AND RESTATED ON JULY 1, 2015. IN JUNE 2016, THE MEDICAL CENTER BOARD APPOINTED STEVEN C. BLOOM AS VICE PRESIDENT - CHIEF HUMAN RESOURCE OFFICER. MR. BLOOM RECEIVED NO 2015 CALENDAR YEAR COMPENSATION FROM NORTH CAROLINA BAPTIST HOSPITAL OR RELATED ENTITIES FOR HIS SERVICES AS THE CHIEF HUMAN RESOURCES OFFICER.
FORM 990, PART VI, SECTION A, LINE 4ON JUNE 7, 2016, PER RESOLUTION OF THE BOARD OF TRUSTEES UPON RECOMMENDATION BY THE GOVERNANCE AND NOMINATING COMMITTEE, THE BYLAWS OF THE FILING ORGANIZATION WERE AMENDED TO REFLECT SIGNIFICANT CHANGES AS FOLLOWS: - ALLOW A MINIMUM OF TEN AND MAXIMUM OF TWENTY-FIVE TRUSTEES OF THE CORPORATION. - CHANGE OFFICER ELECTION AND TERM BYLAW PROCEDURES SUCH THAT ONLY THE CHAIR AND VICE CHAIR OF THE CORPORATION ARE ELECTED ANNUALLY BY THE BOARD OF TRUSTEES AT THE ANNUAL MEETING FOR A ONE YEAR TERM UNTIL SUCCESSORS ARE ELECTED AND QUALIFIED. - CHANGE OFFICER ELECTION AND TERM BYLAW PROCEDURES SUCH THAT THE SECRETARY, TREASURER, CHIEF EXECUTIVE OFFICER, AND ALL OTHER OFFICERS OF THE CORPORATION (EXCEPT THE CHAIR AND VICE CHAIR) ARE ELECTED BY THE BOARD TO SERVE UNTIL RESIGNATION OR REMOVAL OCCURS WITHOUT ANNUAL RE-ELECTION BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11THE FILING ORGANIZATION'S BOARD OF DIRECTORS RECEIVE 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 WFUBMC, COMPRISED OF THE AUDIT AND COMPLIANCE COMMITTEES OF WFUHS AND NCBH, REVIEW IN ADDITIONAL DETAIL THE FILING ORGANIZATION'S FORM 990 WITH THE ORGANIZATION'S CHIEF FINANCIAL OFFICER OR HIS DESIGNEE, WHO ANSWERS QUESTIONS AND ADDRESSES CONCERNS RAISED BY SUCH COMMITTEE MEMBERS OR OTHER FILING ORGANIZATION DIRECTORS. 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 12CON AN ANNUAL BASIS (AND AS THEY ARISE), ALL TRUSTEES AND OFFICERS OF THE FILING ORGANIZATION ARE ASKED TO REVIEW THE APPLICABLE CONFLICTS OF INTEREST POLICY AND TO DESCRIBE ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE. UPON COMPLETION OF THE CONFLICTS OF INTEREST SURVEY, THE LEGAL DEPARTMENT REVIEWS THE COMPLETED QUESTIONNAIRES ON BEHALF OF THE FILING ORGANIZATION. ANY CONFLICTS IDENTIFIED ARE COMMUNICATED TO THE FILING ORGANIZATION'S CHAIRMAN OF THE BOARD AND ARE PRESENTED TO THE MEDICAL CENTER GOVERNANCE AND COMPENSATION COMMITTEE. ALL CONFLICTS OF INTEREST ARE RESOLVED BY MANAGEMENT PLANS DEVELOPED BY THE MEDICAL CENTER GOVERNANCE AND COMPENSATION COMMITTEE AND THE INTERNAL AUDIT AND COMPLIANCE OFFICES. THE MEDICAL CENTER GOVERNANCE AND COMPENSATION COMMITTEE'S CHAIR PRESENTS AN ANNUAL REPORT ON CONFLICTS TO THE FULL BOARD OF THE FILING ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15THE GOVERNANCE AND COMPENSATION COMMITTEE OF WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER ("WFUBMC") FUNCTIONS AS THE COMPENSATION COMMITTEE OF THE 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. THE GOVERNANCE AND COMPENSATION COMMITTEE RELIES UPON AN EXTERNAL, INDEPENDENT COMPENSATION CONSULTANT EXPERIENCED IN HEALTHCARE TO PROVIDE THE COMMITTEE WITH COMPENSATION COMPARABILITY DATA FOR NEW EXECUTIVE POSITION APPOINTMENTS AND FOR COMPENSATION REVIEWS FOR EXISTING EXECUTIVES. THE CONSULTANT, WHICH IS RETAINED DIRECTLY BY THE GOVERNANCE AND COMPENSATION COMMITTEE, PROVIDES THIRD-PARTY INFORMATION AND EVALUATES THE COMPETITIVENESS AND REASONABLENESS OF EXECUTIVE COMPENSATION AND BENEFITS PROGRAMS IN RELATION TO MARKET PRACTICES FOR SIMILARLY-SITUATED NONPROFIT HEALTHCARE ORGANIZATIONS. THE COMMITTEE MAKES ITS DECISIONS WITH RESPECT TO EXECUTIVE COMPENSATION IN ACCORDANCE WITH THE FILING ORGANIZATION'S POLICIES, IRS REGULATIONS, AND STANDARD CORPORATE GOVERNANCE PRACTICES. SUCH POLICIES INCLUDE ADHERENCE TO: BOARD-ESTABLISHED EXECUTIVE COMPENSATION PHILOSOPHY AND REVIEW PROCESSES; PROCESSES ENSURING GOVERNANCE AND COMPENSATION COMMITTEE MEMBER AND COMPENSATION CONSULTANT INDEPENDENCE; USE OF VALID MARKET COMPARISONS OF DATA FROM PEER ACADEMIC MEDICAL CENTERS OF SIMILAR 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.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC ON REQUEST AND ARE AVAILABLE ON THE WEBSITE OF THE NORTH CAROLINA SECRETARY OF STATE. THE ORGANIZATION'S BYLAWS ARE NOT PUBLISHED, BUT PROVISIONS FROM THE BYLAWS ARE INCLUDED AS NECESSARY IN THE ORGANIZATION'S POLICIES, AND ARE ATTACHED TO THE FORM 1023 FILED FOR THE ORGANIZATION WITH THE IRS, WHICH IS PUBLICLY AVAILABLE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
PART VII, SECTION A, COLUMN B - HOURSARTHUR A GIBEL FILING ORG 2.0 RELATED ORG 4.0 KATHRYN H HAMRICK FILING ORG 2.0 RELATED ORG 2.0 A. LEE HERRING FILING ORG 2.0 RELATED ORG 4.0 J. WAYNE MEREDITH, MD FILING ORG 2.0 RELATED ORG 2.0 CAROL F. POLK FILING ORG 2.0 RELATED ORG 2.0 WILLIAM C. WARDEN, JR. FILING ORG 2.0 RELATED ORG 4.0 SHEREE B WATSON FILING ORG 2.0 RELATED ORG 2.0 RAY N HOWELL, III D. MIN FILING ORG 2.0 RELATED ORG 2.0 STEPHEN L ROBERTSON FILING ORG 2.0 RELATED ORG 6.0 EDWIN L WELCH, JR. FILING ORG 2.0 RELATED ORG 4.0 LOUIS B BALDWIN, JR. FILING ORG 2.0 RELATED ORG 2.0 GEORGE D RENFRO FILING ORG 2.0 RELATED ORG 4.0 MICHAEL T WELLS FILING ORG 2.0 JOHN D MCCONNELL, MD FILING ORG 16.9 RELATED ORG 7.2 UNRELATED ORG 15.9 H. GREG BRAY FILING ORG 30.0 RELATED ORG 7.0 UNRELATED ORG 3.0 J MCLAIN WALLACE, JR FILING ORG 28.6 RELATED ORG 10.3 UNRELATED ORG 1.1 KAREN H HUEY FILING ORG 23.0 RELATED ORG 6.0 UNRELATED ORG 11.0 ERIC TOMLINSON FILING ORG 5.0 RELATED ORG 5.0 UNRELATED ORG 30.0 NORMAN D POTTER, JR. FILING ORG 20.0 RELATED ORG 5.0 UNRELATED ORG 15.0 CHERYL E.H. LOCKE FILING ORG 30.0 RELATED ORG 6.3 UNRELATED ORG 3.7 LISA M WYATT FILING ORG 20.0 RELATED ORG 5.0 UNRELATED ORG 15.0 EDWARD ABRAHAM, MD FILING ORG 5.0 RELATED ORG 5.0 UNRELATED ORG 30.0 BRADLEY A. CLARK FILING ORG 18.9 RELATED ORG 11.3 UNRELATED ORG 9.8 TERRY G. WILLIAMS FILING ORG 30.7 RELATED ORG 6.0 UNRELATED ORG 2.3 CHAD A. ECKES FILING ORG 21.9 RELATED ORG 10.0 UNRELATED ORG 8.1 KEVIN HIGH, M.D. FILING ORG 26.6 RELATED ORG 6.2 UNRELATED ORG 7.2 DEETTE M. EMON FILING ORG 20.3 RELATED ORG 9.8 UNRELATED ORG 9.9 ROBERT GFELLER FILING ORG 20.0 RELATED ORG 5.0 UNRELATED ORG 15.0 SHARON ENGEBRETSON FILING ORG 35.0 RELATED ORG 5.0 RUSSELL HOWERTON FILING ORG 22.9 RELATED ORG 1.2 UNRELATED ORG 15.9 STEVE BLOOM FILING ORG 20.0 UNRELATED ORG 20.0 JOANNE RUHLAND FILING ORG 25.0 UNRELATED ORG 15.0 CATHLEEN WHEATLEY FILING ORG 39.1 RELATED ORG 0.6 UNRELATED ORG 0.3 MICHAEL T. WAID FILING ORG 37.2 RELATED ORG 0.7 UNRELATED ORG 2.1 CHARLES R. VIGNOS FILING ORG 36.3 RELATED ORG 0.7 UNRELATED ORG 3.0 EDWIN R. STAINBACK FILING ORG 40.0 YATES LACKEY FILING ORG 20.3 RELATED ORG 0.6 UNRELATED ORG 19.1 WAKE FOREST UNIVERSITY HEALTH SCIENCES IS AN UNRELATED ORGANIZATION 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 WAKE FOREST UNIVERSITY HEALTH SCIENCES ARE PRINCIPAL PARTS. 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 IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 43,594,819. MANAGEMENT AND GENERAL EXPENSES 16,448,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,042,974. MCIA: PROGRAM SERVICE EXPENSES 198,233,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,233,990.
FORM 990, PART XI, LINE 9:ACTUARY LOSS -34,881,505. AFFILIATE EARNINGS 16,770,638.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CLEMMONS MEDICAL PARK LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MEDICAL CENTER BLVDAddressLine1Txt
CityWINSTON SALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27157ZIPCd
FieldValueIRS element (for citing)
EIN800870210EIN
Primary ActivitiesREAL ESTATE HOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Total Income$1,208,229TotalIncomeAmt
End Of Year Assets$30,562,527EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION
MEDICAL CENTER BLVDWINSTON SALEMNC27157561685120SUPPORTING ORGANIZATIONNC501(C)(3)LINE 11A, INORTH CAROLINA BAPTIST HOSPITALYes (1)
THE REHABILITATION & SKILLED NURSING
MEDICAL CENTER BLVDWINSTON SALEMNC27157561826396HEALTHCARE (INACTIVE)NC501(C)(3)LINE 9NORTH CAROLINA BAPTIST HOSPITAL FOUNDATIONYes (1)
THE HAWTHORNE INN & CONFERENCE CENTER INC
420 HIGH STREETWINSTON SALEMNC27101561793617LODGING/CONFERENCE ACCOMODATIONNC501(C)(3)LINE 11A, INORTH CAROLINA BAPTIST HOSPITALYes (1)
CARENET INC
2000 WEST FIRST STREET SUITE 410WINSTON SALEMNC27104561977341HEALTHCARENC501(C)(3)LINE 11B, IINORTH CAROLINA BAPTIST HOSPITALYes (1)
WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER
MEDICAL CENTER BLVDWINSTON SALEMNC27157510190238HEALTHCARENC501(C)(3)LINE 11A, I0N/A
DAVIE COUNTY EMERGENCY HEALTH CORPORATION
223 HOSPITAL STREETMOCKSVILLENC27028562276994HEALTHCARENC501(C)(3)LINE 3NORTH CAROLINA BAPTIST HOSPITALYes (1)
MEDICAL FND OF WFUHS & NCBH
MEDICAL CENTER BLVDWINSTON SALEMNC27157566036688HEALTHCARENC501(C)(3)LINE 11A, I0N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTH CAROLINA BAPTIST HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeUNRELATEDPredominantIncomeTypeTxt
Share Of Total Income-$3,222,093ShareOfTotalIncomeAmt
Share Of EOY Assets$5,131,011ShareOfEOYAssetsAmt
Disproportionate AllocationsYes (1)DisproportionateAllocationsInd
UBI Code V-$883,216UBICodeVAmt
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.72880OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION
A$92,875COST
THE HAWTHORNE INN & CONFERENCE CENTER INC
K$227,760COST
THE HAWTHORNE INN & CONFERENCE CENTER INC
P$1,938FMV
THE HAWTHORNE INN & CONFERENCE CENTER INC
Q$143,258FMV
CARENET INC
Q$3,984,164FMV
DAVIE COUNTY EMERGENCY HEALTH CORP
Q$7,531,266FMV
NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION
Q$1,498,353FMV
NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION
S$375,608COST
NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION
C$1,000,000COST
DAVIE COUNTY EMERGENCY HEALTH CORP
J$2,857,603COST
CARENET INC
B$320,000COST