WAKE FOREST UNIVERSITY HEALTH SCIENCES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: WAKE FOREST UNIVERSITY HEALTH SCIENCES (EIN 22-3849199)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201541349349305274
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T14:00:32-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 NORTH GREENE STREET	AddressLine1
City	GREENSBORO	City
State	NC	State
ZIP Code	27401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223849199	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WAKE FOREST UNIVERSITY HEALTH SCIENCES	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	MEDICAL CENTER BLVD	AddressLine1
City	WINSTONSALEM	City
State	NC	State
ZIP Code	27157	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN D MCCONNELL MD	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3367164445	PhoneNum
Signature	2015-05-06	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P00008888	PTIN
Phone	3362753394	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN D MCCONNELL MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	MEDICAL CENTER BLVD	AddressLine1
City	WINSTONSALEM	City
State	NC	State
ZIP Code	27157	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$815,305,712	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WAKEHEALTH.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	IMPROVING THE HEALTH OF OUR REGION, STATE, AND NATION.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	5549	TotalEmployeeCnt
Total Volunteers	1678	TotalVolunteersCnt
Total Gross UBI	$93,165	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$19,167	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$211,724,409	PYContributionsGrantsAmt
CY Contributions Grants	$201,910,285	CYContributionsGrantsAmt
PY Program Service Revenue	$451,897,357	PYProgramServiceRevenueAmt
CY Program Service Revenue	$368,598,997	CYProgramServiceRevenueAmt
PY Investment Income	$30,457,052	PYInvestmentIncomeAmt
CY Investment Income	$25,845,308	CYInvestmentIncomeAmt
PY Other Revenue	$9,260,494	PYOtherRevenueAmt
CY Other Revenue	$218,706,386	CYOtherRevenueAmt
PY Total Revenue	$703,339,312	PYTotalRevenueAmt
CY Total Revenue	$815,060,976	CYTotalRevenueAmt
PY Grants And Similar Paid	$51,568,879	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$53,427,402	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$487,306,778	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$451,758,690	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$996,349	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$794,695	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,450,643	CYTotalFundraisingExpenseAmt
PY Other Expenses	$195,751,580	PYOtherExpensesAmt
CY Other Expenses	$359,252,122	CYOtherExpensesAmt
PY Total Expenses	$735,623,586	PYTotalExpensesAmt
CY Total Expenses	$865,232,909	CYTotalExpensesAmt
PY Revenues Less Expenses	-$32,284,274	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$50,171,933	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,044,242,886	TotalAssetsBOYAmt
Total Assets EOY	$1,242,666,097	TotalAssetsEOYAmt
Total Liabilities BOY	$538,820,342	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$766,484,531	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$505,422,544	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$476,181,566	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION IS 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. OUR MISSION IS TO IMPROVE THE HEALTH OF OUR REGION, STATE AND NATION BY: GENERATING AND TRANSLATING KNOWLEDGE TO PREVENT, DIAGNOSE AND TREAT DISEASE; TRAINING LEADERS IN HEALTH CARE AND BIOMEDICAL SCIENCE; AND SERVING AS THE PREMIER HEALTH SYSTEM IN OUR REGION, WITH SPECIFIC CENTERS OF EXCELLENCE RECOGNIZED AS NATIONAL AND INTERNATIONAL CARE DESTINATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$182,202,057	ExpenseAmt
Grant	$41,261,784	GrantAmt
Desc	MEDICAL RESEARCH, GENERAL/OTHER: RESEARCH COMPRISED OF BASIC SCIENCE CLINICAL RESEARCH AND POPULATION BASED STUDIES AND IS CENTERED ON THE ACQUISITION AND ADVANCEMENT OF SCIENTIFIC KNOWLEDGE AND NEW TECHNOLOGY AND THEIR TRANSFER TO INDUSTRY AND THE PATIENT IN ORDER TO PREVENT AND TREAT DISEASE AND PROMOTE HEALTH (2087 GRANTS).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$429,605,868	ExpenseAmt
Grant	$1,084,600	GrantAmt
Revenue	$331,983,200	RevenueAmt
Desc	PATIENT CARE AND MEDICAL EXPENSES IN PROVIDING SERVICES TO 826,099 PATIENT ENCOUNTERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$203,235,099	ExpenseAmt
Grant	$11,081,018	GrantAmt
Revenue	$36,970,331	RevenueAmt
Desc	PROFESSIONAL EDUCATION: INSTRUCTION OF APPROX. 1,600 MEDICAL, GRADUATE, AND PHYSICIAN ASSISTANT STUDENTS. SCHOLARSHIPS AND AID PROVIDED TO 730 STUDENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	WAKE FOREST UNIVERSITY HEALTH SCIENCES 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 (THE "CLINICAL ENTERPRISE"), MEDICAL RESEARCH AND TECHNOLOGY TRANSFER (THE "INNOVATION ENTERPRISE") AND MEDICAL EDUCATION (THE "ACADEMIC ENTERPRISE"). BECAUSE THESE ACTIVITIES ARE NOT ALL PERFORMED BY EACH ORGANIZATION, THE NARRATIVE THAT FOLLOWS WILL INCLUDE DESCRIPTIONS OF ACTIVITIES THAT ARE NOT PERFORMED BY THE FILING ORGANIZATION BUT 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 UNIVERSITY BAPTIST MEDICAL CENTER IS A NORTH CAROLINA, NONPROFIT 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 1,226, INCLUDING PHYSICIANS AND BASIC SCIENTISTS. THE MEDICAL CENTER HAS 1,004 ACUTE CARE AND REHABILITATION BEDS OPERATIVE ACROSS THE SYSTEM, WHICH ENCOMPASSES ITS MAIN CAMPUS (885 BEDS), BRENNER CHILDREN'S HOSPITAL (144 BEDS, INCLUDED IN MAIN CAMPUS TOTAL), WAKE FOREST BAPTIST HEALTH-LEXINGTON MEDICAL CENTER (94 BEDS), AND WAKE FOREST BAPTIST HEALTH-DAVIE MEDICAL CENTER (25 BEDS). THE MEDICAL CENTER PRIMARILY SERVES A 24-COUNTY REGION IN NORTHWESTERN NORTH CAROLINA AND SOUTHWESTERN VIRGINIA, BUT 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 HUB FOR BIOMEDICAL AND MATERIAL SCIENCES AND INFORMATION TECHNOLOGY CREATED THROUGH PUBLIC-PRIVATE COLLABORATION AND LOCATED IN DOWNTOWN WINSTON-SALEM. MORE THAN 25 WAKE FOREST SCHOOL OF MEDICINE DEPARTMENTS ARE ALREADY LOCATED IN THE INNOVATION QUARTER, WHICH IS ALSO HOME TO MORE THAN 50 TECHNOLOGY COMPANIES, AND 3,000 SCIENTISTS, ENGINEERS AND OTHER PROFESSIONALS. A NEWLY RENOVATED FORMER TOBACCO MANUFACTURING FACILITY, 525 @ VINE, BECAME HOME TO:- TWO PROMINENT DEPARTMENTS OF WAKE FOREST SCHOOL OF MEDICINE: THE DIVISION OF PUBLIC HEALTH SCIENCES AND THE PHYSICIAN ASSISTANT (PA) PROGRAM; - FORSYTH TECH AT INNOVATION QUARTER, A FORSYTH TECHNICAL COMMUNITY COLLEGE VENTURE FOCUSING ON EMERGING TECHNOLOGIES;- THE INNOVATION QUARTER YMCA OF NORTHWEST NORTH CAROLINA;- FLYWHEEL, A CO-WORKING INNOVATION SPACE; AND- CLINICAL INK, A PROVIDER OF ELECTRONIC DATA-CAPTURING TECHNOLOGY FOR CLINICAL RESEARCH.LATE IN 2014, THE MEDICAL CENTER ANNOUNCED A $50 MILLION PLAN TO RENOVATE ANOTHER FORMER TOBACCO MANUFACTURING FACILITY INTO AN EDUCATION FACILITY FOR WAKE FOREST SCHOOL OF MEDICINE. STUDENTS WILL MOVE TO THE NEW INNOVATION QUARTER FACILITY BY MID-2016.1. CLINICAL SERVICES WAKE FOREST BAPTIST MEDICAL CENTER IS NATIONALLY RECOGNIZED FOR CLINICAL EXCELLENCE AND INTERNATIONALLY KNOWN FOR PIONEERING RESEARCH AND CLINICAL INNOVATION. ITS CLINICAL ARM, 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 A NEWLY EXPANDED 148-BED COMPREHENSIVE CANCER CENTER THAT CONSOLIDATES INPATIENT AND OUTPATIENT SERVICES INTO A SINGLE LOCATION, COMMUNITY HOSPITALS IN NEIGHBORING DAVIDSON AND DAVIE COUNTIES, AND, ACROSS ITS SERVICE AREA OF NORTHWEST NORTH CAROLINA AND SOUTHWEST VIRGINIA, 11 EMERGENCY DEPARTMENTS, 25 PRIMARY CARE AND 114 SPECIALTY CARE CLINICS, 17 DIALYSIS CENTERS, AND FREESTANDING IMAGING AND ENDOSCOPY CENTERS. THE WAKE FOREST BAPTIST HEALTH STAFF INCLUDES MORE THAN 900 PHYSICIANS, 2,500 REGISTERED NURSES, 566 RESIDENTS, 113 FELLOWS AND 2,000 OTHER PROFESSIONAL CLINICIANS.OVERALL IN FY 2014, WAKE FOREST BAPTIST HAD 36,363 INPATIENT ADMISSIONS AND 1,068,441 OUTPATIENT ENCOUNTERS (EMERGENCY DEPARTMENT, DOWNTOWN HEALTH PLAZA, WINSTON EAST PEDIATRICS, DAY HOSPITAL, LEXINGTON MEDICAL CENTER, AMBULATORY VISITS). THE TOTAL PATIENT ENCOUNTERS NUMBERED 1,104,804.2. 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 TO UNDERSERVED POPULATIONS. IN FISCAL 2014, THE MEDICAL CENTER SPENT $273 MILLION TO SUPPORT THESE AREAS: - SUBSIDIZED HEALTH COSTS- COMMUNITY HEALTH OUTREACH- CHARITY CARE- RESEARCH- EDUCATION- UNREIMBURSED COSTS OF GOVERNMENT PROGRAMSONE 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 BIRTHWEIGHT BABIES. ALTOGETHER, 63,940 PATIENT VISITS WERE RECORDED AT THE DOWNTOWN HEALTH PLAZA BETWEEN JULY 2013 AND JUNE 2014.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 AND THE ANNUAL SHARE THE HEALTH FAIR IN DOWNTOWN WINSTON-SALEM. THESE CLINICS ATTRACT THOUSANDS OF PEOPLE TO SCREENINGS FOR ACUTE AND CHRONIC CONDITIONS.- A COLLABORATION WITH NOVANT FORSYTH MEDICAL CENTER AND THE NORTHWEST COMMUNITY CARE NETWORK TO DEVELOP AN EMERGENCY DEPARTMENT CARE PLAN FOR PATIENTS SHARED BETWEEN THE TWO MEDICAL CENTERS, INCLUDING POTENTIAL HOUSING OPTIONS FOR THE HOMELESS, DEVELOPMENT OF A SPECIAL SHELTER FOR SUBSTANCE ABUSERS AND AFTER HOURS TELEPHONE PROTOCOLS.- PROVIDING STAFF SUPPORT TO A MENTAL HEALTH CLINIC DESIGNED TO HELP HOMELESS PEOPLE STABILIZE THEIR MENTAL HEALTH. THE HOMELESS OPPORTUNITIES & TREATMENT (HOT) PROJECT IS RUN AT SAMARITAN MINISTRIES, A HOMELESS SHELTER IN WINSTON-SALEM. - THE SCHOOL OF MEDICINE'S PHYSICIAN ASSISTANT PROGRAM OPENED AT A SECOND CAMPUS, APPALACHIAN STATE UNIVERSITY IN BOONE, WITH A GOAL OF INCREASING THE NUMBER OF PHYSICIAN ASSISTANTS WORKING IN PRIMARY CARE IN NORTH CAROLINA'S RURAL APPALACHIAN COUNTIES. - FAITHHEALTHNC, AN INITIATIVE THAT CONNECTS THE CARING STRENGTHS OF CONGREGATIONS, THE CLINICAL EXPERTISE OF PROVIDERS AND A NETWORK OF COMMUNITY RESOURCES TO EASE THOSE ON THE JOURNEY TO HEALTH AND HEALING, STRENGTHENING COMMUNITIES IN THE PROCESS.3. EDUCATIONAL MISSION AND ACCOMPLISHMENTS THE CONSTITUENT ORGANIZATIONS OF 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 PAST YEAR, WAKE FOREST BAPTIST INVESTED MORE THAN $77 MILLION IN THE EDUCATION OF TOMORROW'S HEALTH CARE AND BIOMEDICAL LEADERS. THAT INVESTMENT SUPPORTED THE TRAINING OF 469 MEDICAL STUDENTS, 679 PHYSICIAN RESIDENTS AND FELLOWS, 241 GRADUATE STUDENTS AND 150 PHYSICIAN ASSISTANTS. IN ADDITION, THE NORTHWEST AREA HEALTH EDUCATION CENTER, PART OF WAKE FOREST SCHOOL OF MEDICINE, OFFERED 1,883 CONTINUING MEDICAL EDUCATION ACTIVITIES THAT DREW 35,248 PARTICIPANTS FROM THROUGHOUT THE REGION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$815,043,024	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	934	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5549	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOUGLAS E LISCHKE CONTROLLER	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3367164445	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	MEDICAL CENTER BLVD	AddressLine1
City	WINSTON SALEM	City
State	NC	State
ZIP Code	27157	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DONALD E FLOW
DIRECTOR	2.00	16.00	Yes (X)	$0	$0	$0
DONNA A BOSWELL PHD
CHAIR OF BOARD	4.00	18.20	Yes (X)	$0	$0	$0
JAMES R HELVEY III
DIRECTOR	3.00	3.00	Yes (X)	$0	$0	$0
JAMES J MARINO
DIRECTOR	2.00	3.00	Yes (X)	$0	$0	$0
JAMES T WILLIAMS JR
DIRECTOR	2.00	4.00	Yes (X)	$0	$0	$0
GERALD F ROACH
VICE CHAIR OF BOARD	2.00	7.20	Yes (X)	$0	$0	$0
GRAHAM F BENNETT
DIRECTOR	2.00	4.00	Yes (X)	$0	$0	$0
BRENDA K CLINE
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
SHELMER D BLACKBURN JR
DIRECTOR	2.00	3.00	Yes (X)	$0	$0	$0
MITESH B SHAH
DIRECTOR	2.00	6.20	Yes (X)	$0	$0	$0
J ANDREWS HANCOCK III
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
RICHARD A BRENNER
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
KATHLEEN B FRENCH MD
DIRECTOR	2.00	3.00	Yes (X)	$0	$0	$0
JAMES W JOHNSTON
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
MATTHEW A KING
DIRECTOR	2.50	4.50	Yes (X)	$0	$0	$0
NATHAN O HATCH PHD
DIRECTOR & PRESIDENT OF WF	3.00	37.00	Yes (X)	$0	$1,018,764	$389,496	Yes (X)
JOHN D MCCONNELL MD
DIRECTOR & CEO	7.10	32.90	Yes (X)	$1,019,933	$0	$732,938	Yes (X)
ANN S HANES
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
ANDREW J SCHINDLER
DIRECTOR	2.00	7.00	Yes (X)	$0	$0	$0
EDWARD ABRAHAM MD
DEAN	30.00	10.00		$555,548	$0	$134,423	Yes (X)
J REID MORGAN
SECRETARY & GENERAL COUNSE	8.00	32.00		$0	$468,408	$94,436	Yes (X)
ANITA M CONRAD
ASSISTANT SECRETARY	10.00	30.00		$0	$160,206	$30,855	Yes (X)
EDWARD G CHADWICK
EXECUTIVE VP CFO & TREASUR	5.50	34.50		$560,304	$0	$206,914	Yes (X)
TERRY L HALES JR
ASSISTANT TREASURER	9.60	30.40		$366,527	$0	$87,053	Yes (X)
THOMAS E SIBERT MD
PRESIDENT & COO OF WFBH	3.00	37.00		$764,183	$0	$193,494	Yes (X)
RUSSELL M HOWERTON MD
CHIEF MEDICAL OFFICER	18.00	22.00		$510,549	$0	$129,864	Yes (X)
LISA M WYATT
VP CH COMMUNICATIONS/MARKE	15.00	25.00		$319,716	$0	$59,875	Yes (X)
CHERYL E H LOCKE
VP CHIEF HUMAN RESOURCES O	7.00	33.00		$354,281	$0	$82,201	Yes (X)
NORMAN D POTTER JR
VP DEVELOPMENT & ALUMNI AF	15.00	25.00		$302,952	$0	$67,706	Yes (X)
KAREN H HUEY
VP FACILITIES	11.00	29.00		$267,851	$0	$58,233	Yes (X)
JOANNE C RUHLAND
VP GOVERNMENT AFFAIRS	15.00	25.00		$269,472	$0	$56,075	Yes (X)
ERIC TOMLINSON DSC PHD
CIO & PRES. WFIQ	5.00	35.00		$542,255	$0	$79,923	Yes (X)
TERRY G WILLIAMS
EVP STRAT & DEV.	13.00	27.00		$74,244	$0	$5,634	Yes (X)
K BARBARA CARBONE MD
PRES & COO EFF. 3/5/14	0.00	40.00		$0	$0	$0	Yes (X)
CHAD A ECKES
VP & CIO EFF. 3/5/14	10.00	30.00		$0	$0	$0	Yes (X)
C MICHAEL RUTHERFORD
CFO & TREAS EFF. 3/17/14	10.00	30.00		$0	$0	$0	Yes (X)
NEAL KON MD
DEPARTMENT CHAIR	40.00	0.00		$1,120,538	$0	$42,190		Yes (X)
ROSS UNGERLEIDER MD
CHIEF, PEDIATRIC HEART PRO	40.00	0.00		$1,084,206	$0	$183,441		Yes (X)
EDWARD KINCAID MD
ASSOCIATE PROFESSOR	40.00	0.00		$902,323	$0	$42,927		Yes (X)
MALCOLM MARKS MD
DEPARTMENT CHAIR	40.00	0.00		$858,471	$0	$46,391		Yes (X)
CHARLES BRANCH JR MD
DEPARTMENT CHAIR	40.00	0.00		$1,016,594	$0	$39,891		Yes (X)
WILLIAM B APPLEGATE MD
FORMER OFFICER	40.00	0.00		$420,742	$0	$37,722			Yes (X)
DOUGLAS L EDGETON
FORMER OFFICER	0.00	0.00		$495,405	$0	$245			Yes (X)
SHEILA M SANDERS
FORMER OFFICER	0.00	0.00		$454,609	$0	$24,527			Yes (X)
RAYMOND C ROY MD
FORMER KEY EMPLOYEE	40.00	0.00		$255,693	$0	$27,417			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,516,396	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,647,378	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,853,871	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1198	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
MITCHELL GALLOWAY & ASSOC
5980 RIVER CHASE CIRCLE	ATLANTA	GA	30358	MANAGEMENT CONSULTING	$5,039,518
MEDDATA INC
6880 W SNOWVILLE ROAD	BRECKSVILLE	OH	44141	CODING & BILLING SRVS.	$3,165,200
TENSEGRITY LAW GROUP LLP
TWIN DOLPHIN DRIVE	REDWOOD CITY	CA	94065	LEGAL SERVICES	$3,015,000
CASSIDY TURLEY FIDUCIARY INC
550 S TRYON STREET	CHARLOTTE	NC	28202	REAL ESTATE CONSULTING	$2,319,808
THE BUDD GROUP
218 INDUSTRIAL AVE	GREENSBORO	NC	27406	ENVIRONMENTAL SERVICES	$1,967,602

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	89	CntrctRcvdGreaterThan100KCnt
Fundraising	$588,220	FundraisingAmt
Government Grants	$171,036,185	GovernmentGrantsAmt
All Other Contributions	$30,285,880	AllOtherContributionsAmt
Noncash Contributions	$1,224,520	NoncashContributionsAmt
Total Contributions	$201,910,285	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL SERVICES	621110	$331,628,666	$331,628,666
TUITION AND FEES	611710	$36,970,331	$36,970,331

Field	Value	IRS element (for citing)
Total Program Service Revenue	$368,598,997	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,862,695	TotalRevenueColumnAmt
Exclusion	$25,862,695	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$215,565,668	TotalRevenueColumnAmt
Exclusion	$215,565,668	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,912,999	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,912,999	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,912,999	TotalRevenueColumnAmt
Exclusion	$1,912,999	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,387	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$17,387	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,387	TotalRevenueColumnAmt
Exclusion	-$17,387	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$286,088	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$588,220	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$227,349	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,739	TotalRevenueColumnAmt
Exclusion	$58,739	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PARKING	621990	$721,281	$721,281
ADMIN & OTHER	611710	$447,699		$354,534	$93,165

Field	Value	IRS element (for citing)
Other Revenue Total	$1,168,980	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$815,060,976	TotalRevenueColumnAmt
Related Or Exempt Func Income	$368,953,531	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$93,165	UnrelatedBusinessRevenueAmt
Exclusion	$244,103,995	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$38,092,328	TotalAmt
Program Services	$38,092,328	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$15,335,074	TotalAmt
Program Services	$15,335,074	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$16,755,190	TotalAmt
Program Services	$16,495,485	ProgramServicesAmt
Management And General	$175,929	ManagementAndGeneralAmt
Fundraising	$83,776	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$373,087,007	TotalAmt
Program Services	$367,304,158	ProgramServicesAmt
Management And General	$3,917,414	ManagementAndGeneralAmt
Fundraising	$1,865,435	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,756,386	TotalAmt
Program Services	$7,397,265	ProgramServicesAmt
Management And General	$291,640	ManagementAndGeneralAmt
Fundraising	$67,481	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,900,242	TotalAmt
Program Services	$27,562,161	ProgramServicesAmt
Management And General	$1,086,649	ManagementAndGeneralAmt
Fundraising	$251,432	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,259,865	TotalAmt
Program Services	$24,090,333	ProgramServicesAmt
Management And General	$949,771	ManagementAndGeneralAmt
Fundraising	$219,761	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,385,638	TotalAmt
Program Services	$6,192,819	ProgramServicesAmt
Management And General	$6,192,819	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$799,925	TotalAmt
Management And General	$799,925	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$277,573	TotalAmt
Program Services	$277,573	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$794,695	TotalAmt
Fundraising	$794,695	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$66,045,192	TotalAmt
Program Services	$59,221,426	ProgramServicesAmt
Management And General	$6,823,766	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,211,257	TotalAmt
Program Services	$1,075,847	ProgramServicesAmt
Management And General	$123,627	ManagementAndGeneralAmt
Fundraising	$11,783	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,425,172	TotalAmt
Program Services	$2,154,056	ProgramServicesAmt
Management And General	$247,525	ManagementAndGeneralAmt
Fundraising	$23,591	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$109,665,284	TotalAmt
Program Services	$109,665,284	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,806,475	TotalAmt
Program Services	$11,235,847	ProgramServicesAmt
Management And General	$21,556,678	ManagementAndGeneralAmt
Fundraising	$13,950	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,701,050	TotalAmt
Program Services	$8,701,188	ProgramServicesAmt
Management And General	$999,862	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,568,252	TotalAmt
Program Services	$4,057,556	ProgramServicesAmt
Management And General	$466,258	ManagementAndGeneralAmt
Fundraising	$44,438	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,860,903	TotalAmt
Program Services	$5,417,819	ProgramServicesAmt
Management And General	$443,084	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,508,573	TotalAmt
Program Services	$27,628,877	ProgramServicesAmt
Management And General	$1,879,696	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,638,250	TotalAmt
Program Services	$6,784,352	ProgramServicesAmt
Management And General	$779,597	ManagementAndGeneralAmt
Fundraising	$74,301	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT	$46,787,528	$46,787,528
MEDICAL SUPPLIES	$29,566,048	$29,566,048
UBIT	$5,002		$5,002

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$865,232,909	TotalAmt
Program Services	$815,043,024	ProgramServicesAmt
Management And General	$46,739,242	ManagementAndGeneralAmt
Fundraising	$3,450,643	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$38,955,524	BOYAmt
EOY	$15,469,433	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,955,070	BOYAmt
EOY	$38,895,013	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$48,003,700	BOYAmt
EOY	$204,394,608	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,245,574	BOYAmt
EOY	$2,100,457	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$216,559	BOYAmt
EOY	$1,026	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$263,973	BOYAmt
EOY	$568,606	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$655,578,298	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$355,239,183	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$305,352,502	BOYAmt
EOY	$300,339,115	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$21,060,792	BOYAmt
EOY	$19,482,866	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$449,463,698	BOYAmt
EOY	$484,046,282	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$38,256,283	BOYAmt
EOY	$40,367,698	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,486,720	BOYAmt
EOY	$2,000,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$91,982,491	BOYAmt
EOY	$135,000,993	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,044,242,886	BOYAmt
EOY	$1,242,666,097	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$108,359,915	BOYAmt
EOY	$239,215,025	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$35,085	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$84,208,907	BOYAmt
EOY	$80,149,387	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$187,608,698	BOYAmt
EOY	$181,352,047	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$21,737,995	BOYAmt
EOY	$17,953,409	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$136,869,742	BOYAmt
EOY	$247,814,663	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$538,820,342	BOYAmt
EOY	$766,484,531	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$313,000,038	BOYAmt
EOY	$270,398,243	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,738,091	BOYAmt
EOY	$57,850,429	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$140,684,415	BOYAmt
EOY	$147,932,894	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$505,422,544	BOYAmt
EOY	$476,181,566	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,044,242,886	BOYAmt
EOY	$1,242,666,097	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$50,171,933	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,763,912	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,167,043	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$277,573	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$277,573	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	GOVERNMENT RELATIONS THE OFFICE OF GOVERNMENT RELATIONS WAS ACTIVELY INVOLVED WITH SEVERAL FEDERAL AND STATE ISSUES. THE OFFICE ASSISTED IN DEVELOPING POLITICAL ADVOCACY STRATEGIES REGARDING THE CENTERS FOR MEDICARE & MEDICAID SERVICES' (CMS) POLICY REGARDING MEDICARE AND MEDICAID DISPROPORTIONATE SHARE HOSPITAL (DSH) PAYMENTS; FY 2015 INPATIENT PROSPECTIVE PAYMENT SYSTEM (PPS) RULE; TWO-MIDNIGHT/PATIENT STATUS RULE AND LAWSUIT; AREA WAGE INDEX PAYMENTS; PROSPECTIVE CODING OFFSETS; SITE NEUTRAL PAYMENTS REGARDING PROPOSED PAYMENT CUTS FOR EVALUATION AND MANAGEMENT (E/M) SERVICES AND CERTAIN OTHER PROCEDURES PROVIDED IN HOSPITAL OUTPATIENT DEPARTMENTS (HOPD'S); REPEAL OF THE MEDICAL DEVICE TAX AND INDEPENDENT PAYMENT ADVISORY BOARD (IPAB) PROVISIONS OF THE AFFORDABLE CARE ACT; REDUCTIONS TO PAYMENTS FOR INDIRECT MEDICAL EDUCATION (IME) AND DIRECT GRADUATE MEDICAL EDUCATION (DGME) TO TEACHING HOSPITALS; CHANGES TO THE 340B DRUG DISCOUNT PROGRAM; REDUCTIONS IN PAYMENTS TO HOSPITALS FOR ASSISTANCE TO LOW-INCOME MEDICARE BENEFICIARIES (BAD DEBT); POLICY CHANGES TO THE MEDICAID PROVIDER ASSESSMENTS; MEDICAID DSH REBASING AND MEDICAID DSH AUDITING REGULATIONS; ELECTRONIC HEALTH RECORD (EHR) INCENTIVE PROGRAMS TO INCLUDE INTEROPERABILITY, MOBILE HEALTH AND CYBERSECURITY. STAFF WORKED ON THE FY2015 BUDGET; CY2015 HOSPITAL OUTPATIENT PROSPECTIVE PAYMENT SYSTEM (HOPPS)/AMBULATORY SURGICAL CENTERS (ASC) PROPOSED RULE AND THE 2015 MEDICARE PHYSICIAN FEE SCHEDULE. THEY ALSO WORKED ON THE MEDICARE PHYSICIAN PAYMENT FORMULA INCLUDING ADJUSTMENTS AND POSSIBLE REPEAL OF THE SUSTAINABLE GROWTH RATE (SGR). STAFF ALSO WORKED ON MANY OF THE FY 2015 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 EFFECTS OF SEQUESTRATION; 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 MEDICAID EXPANSION AND MEDICAID REFORM, INCLUDING PROVIDER-LED ACCOUNTABLE CARE ORGANIZATIONS AND REORGANIZATION OF THE DIVISION OF MEDICAL ASSISTANCE; CONTINGENCY RESERVE FUNDING FOR MEDICAID; IMPLEMENTATION PROBLEMS WITH NC TRACKS, INCREASE IN THE HOSPITAL ASSESSMENT BY THE STATE; FUNDING FOR THE WAKE FOREST ARMED FORCES INSTITUTE FOR REGENERATIVE MEDICINE (AFIRM); RECOMMENDATIONS TO INCREASE THE CONTRACTED RATES TO REIMBURSE REGIONAL AUTOPSY CENTERS AT ACTUAL COSTS, INCLUDING THE CENTER AT WAKE FOREST BAPTIST MEDICAL CENTER; ON LEGISLATION REGARDING CERTIFICATE-OF-NEED LAWS INVOLVING SINGLE-SPECIALTY SURGERY CENTERS; LEGISLATION TO DELAY THE EXPIRATION OF THE HISTORIC MILL RESTORATION TAX CREDIT FOR THE WAKE FOREST INNOVATION QUARTER; REVISIONS TO THE HEALTH CARE COST REDUCTION AND TRANSPARENCY ACT; BEHAVIORAL HEALTH CRISIS SERVICES FUNDING AND TRAUMATIC BRAIN INJURY MENTAL HEALTH FUNDING; AND PROTECTION OF THE $45 MILLION HOSPITAL SALES TAX REFUND CAP.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$401,275,256	BeginningYearBalanceAmt
Contributions	$10,671,481	ContributionsAmt
Investment Earnings Or Losses	$36,510,163	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,163,963	GrantsOrScholarshipsAmt
End Year Balance	$434,292,937	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$384,485,637	BeginningYearBalanceAmt
Contributions	$6,615,075	ContributionsAmt
Investment Earnings Or Losses	$27,297,037	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,122,493	GrantsOrScholarshipsAmt
End Year Balance	$401,275,256	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$392,450,494	BeginningYearBalanceAmt
Contributions	$7,419,543	ContributionsAmt
Investment Earnings Or Losses	$2,120,543	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,504,943	GrantsOrScholarshipsAmt
End Year Balance	$384,485,637	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$355,828,276	BeginningYearBalanceAmt
Contributions	$6,176,824	ContributionsAmt
Investment Earnings Or Losses	$49,922,940	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$19,477,546	GrantsOrScholarshipsAmt
End Year Balance	$392,450,494	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$331,914,802	BeginningYearBalanceAmt
Contributions	$5,930,071	ContributionsAmt
Investment Earnings Or Losses	$33,747,985	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,764,582	GrantsOrScholarshipsAmt
End Year Balance	$355,828,276	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.59370	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.28370	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12260	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,624,051	OtherCostOrOtherBasisAmt
Book Value	$89,624,051	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$377,550,536	OtherCostOrOtherBasisAmt
Depreciation	$235,090,133	DepreciationAmt
Book Value	$142,460,403	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$178,970,353	OtherCostOrOtherBasisAmt
Depreciation	$120,149,050	DepreciationAmt
Book Value	$58,821,303	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,433,358	OtherCostOrOtherBasisAmt
Book Value	$9,433,358	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$300,339,115	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
WFU POOL INVESTMENTS	$483,448,155	F
INV IN PARTNERSHIPS	$598,127	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$484,046,282	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
BOND ISSUANCE COSTS	$1,328,855
INVESTMENT IN ANNUITIES & LIFE INSURANCE	$3,462,573
INVESTMENT IN SUBS	$41,789,031
BENEFICIAL INTEREST IN PERPETUAL TRUSTS	$20,957,840
FUNDS HELD UNDER RETIREMENT & BENEFIT PLANS	$32,650,517
POST RETIREMENT INVESTMENT	$34,812,177

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$135,000,993	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
INTERCOMPANY PAYABLE	$35,367,456
PLI RESERVE	$41,869,014
INSURANCE RECOVERY	$9,565,355
BOND SWAP VALUATION	$4,553,956
OTHER LIABILITIES & DEFERRALS	$111,273,281
ANNUITIES PAYABLE	$3,422,192
RETIREMENT	$41,763,409

Field	Value	IRS element (for citing)
Total Liability	$247,814,663	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO SUPPORT SCHOLARSHIPS, INSTRUCTION, RESEARCH, LIBRARIES, ACADEMIC SUPPORT, OPERATIONAL AND OTHER GENERAL SUPPORT.
PART X, LINE 2:	THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS FOR ITS FISCAL YEARS ENDED JUNE 30, 2014 AND 2013, INCLUDING A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME AND THE TAXATION OF ITS JOINT VENTURES. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2014 AND 2013.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	WFUHS PUBLISHES ITS NONDISCRIMINATION POLICY ON THE WAKEHEALTH.EDU WEBSITE AT WWW.WAKEHEALTH.EDU/SCHOOL/STUDENT-INFORMATION, IN ADMISSION BROCHURES, AND OTHER MEDIA MATERIALS.
SCHEDULE E, PART I, LINE 6	WFUHS RECEIVES FEDERAL FINANCIAL AID THROUGH THE U.S. DEPARTMENT OF EDUCATION'S FEDERAL DIRECT LOAN PROGRAM. WFUHS DISTRIBUTED THE FEDERAL LOANS TO 466 STUDENTS IN FISCAL YEAR 2014.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	1	PROGRAM SERVICES	SUBCONTRACT FOR RESEARCH GRANTS	$21,341
NORTH AMERICA	1	PROGRAM SERVICES	SUBCONTRACT FOR RESEARCH GRANTS	$784,783
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	SUBCONTRACT FOR RESEARCH GRANTS	$365,150

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	3	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Subtotal Spent	$1,171,274	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,171,274	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH ASIA	SUBCONTRACT - COORDINATION & OVERSIGHT OF STUDY PROTOCOL, SITE TEAM AND UPDATE PIS	$21,341	CHECK
NORTH AMERICA	SUBCONTRACT - COMPREHENSIVE EYE EXAM & GRADING FUNDUS PHOTOS BY FPRC FOR SURVIVING ACCORD COHORT MEMBERS	$784,783	CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)	SUBCONTRACT - CLINICAL INVESTIGATION OF RECELL DEVICE FOR EPIDERMAL RECONSTRUCTION	$365,150	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
HARRIS CONNECT
CROSSWAYS BLVD	CHESAPEAKE	VA	23320	SEE ATTACHED	0	$659,758	$652,195	$7,563
TRANSFORMATIONAL DEV
VAN BUREN	OXFORD	MA	38655	SEE ATTACHED	0	$0	$127,500	-$127,500
GG&A
MICHIGAN AVE	CHICAGO	IL	60611	SEE ATTACHED	0	$0	$15,000	-$15,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$659,758	TotalGrossReceiptsAmt
Total Retained By Contractors	$794,695	TotalRetainedByContractorsAmt
Total Net To Organization	-$134,937	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	WINTERLARK	NameOfEvent1Amt
Gross Receipts Event1	$587,056	GrossReceiptsEvent1Amt
Charitable Contri Event1	$327,598	CharitableContriEvent1Amt
Gross Revenue Event1	$259,458	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$109,251	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$38,971	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$45,792	OtherDirectExpensesEvent1Amt
Name Of Event2	CHEERS	NameOfEvent2Amt
Gross Receipts Event2	$111,267	GrossReceiptsEvent2Amt
Charitable Contri Event2	$102,175	CharitableContriEvent2Amt
Gross Revenue Event2	$9,092	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$5,292	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$5,265	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$175,985	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$158,447	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$17,538	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$9,400	CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$2,375	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$11,003	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$874,308	GrossReceiptsTotalAmt
Charitable Contributions Tot	$588,220	CharitableContributionsTotAmt
Gross Revenue Total Events	$286,088	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$9,400	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$116,918	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$38,971	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$62,060	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$227,349	DirectExpenseSummaryEventsAmt
Net Income Summary	$58,739	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	PURSUANT TO THE MEDICAL CENTER INTEGRATION AGREEMENT, MANAGEMENT OF WAKE FOREST UNIVERSITY HEALTH SCIENCES AND NORTH CAROLINA BAPTIST HOSPITAL WAS DELEGATED TO WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER. WHILE THE PROFESSIONAL FUNDRAISING PAYMENTS ARE MADE BY WAKE FOREST UNIVERSITY HEALTH SCIENCES, THE PROFESSIONAL FUNDRAISING CONTRACTS ARE BETWEEN WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER AND THE PROFESSIONAL FUNDRAISER. HARRIS CONNECT PROVIDES FUND RAISING CONSULTATION, DATA BASE AUGMENTATION, AND PHONE/MAIL/DIRECT MAIL SUPPORT FOR THE MEDICAL CENTER'S ANNUAL FUND SOLICITATIONS. TRANSFORMATIONAL DEVELOPMENT COUNSEL PROVIDES STRATEGIC CONSULTATION FOR PLANNING AND LAUNCHING A CAPITAL CAMPAIGN. GG&A PROVIDES ASSISTANCE WITH THE DONOR DATA BASE.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ABC OF NC CHILD DEVELOPMENT
3904 OLD VINEYARD ROAD	WINSTONSALEM	NC	27104	300111894	501(C)(3)	$10,000	SUPPORTING PROGRAMS FOR DISABLED CHILDREN
ALLIANCE FOR NC NONPROFITS
2501 BLUE RIDGE ROAD	RALEIGH	NC	27607	461358968	501(C)(3)	$197,000	COMMUNITY SUPPORT
AMERICAN HEART ASSOCIATION
101 CENTREPORT DRIVE	GREENSBORO	NC	27409	135613797	501(C)(3)	$50,000	SUPPORTING CARDIOVASCULAR RESEARCH AND PROGRAMS
AMERICAN RED CROSS NORTHWEST NC CHAPTER
690 COLISEUM DRIVE	WINSTONSALEM	NC	27106	530196605	501(C)(3)	$10,000	COMMUNITY SUPPORT
ARTS COUNCIL WINSTON SALEM FORSYTH CTY
206 N SPRUCE STREET	WINSTONSALEM	NC	27101	560526856	501(C)(3)	$50,000	SUPPORTING CULTURAL PROGRAMS IN THE COMMUNITY
CANCER SERVICES
3175 MAPLEWOOD AVE	WINSTONSALEM	NC	27103	560656375	501(C)(3)	$6,250	CANCER RESEARCH AND SUPPORT
EL BUEN PASTOR LATINO COMMUNITY SERVICES
4637 TIM ROAD	WINSTONSALEM	NC	27106	203751959	501(C)(3)	$8,500	SUPPORTING EDUCATIONAL PROGRAMS FOR OUR LATINO COMMUNITY
FORSYTH FUTURES
601 N CHERRY STREET	WINSTONSALEM	NC	27101	561092807	501(C)(3)	$50,000	COMMUNITY SUPPORT
HOSPICE AND PALLIATIVE CARE CENTER
101 HOSPICE LANE	WINSTONSALEM	NC	27103	581343313	501(C)(3)	$60,500	SUPPORTING FACILITIES & PROGRAMS FOR SERIOUSLY ILL PATIENTS
JDRF PIEDMONT TRIAD CHAPTER
312 N EUGENE STREET	GREENSBORO	NC	27401	231907729	501(C)(3)	$25,000	SUPPORTING JUVENILE DIABETES RESEARCH
LEADERSHIP WINSTON SALEM
501 N CLEVELAND AVENUE	WINSTONSALEM	NC	27101	581574887	501(C)(3)	$7,500	COMMUNITY SUPPORT
MAKE A WISH FOUNDATION
1131 HARDING PLACE	CHARLOTTE	NC	28204	561492432	501(C)(3)	$18,000	SUPPORTING CHILDREN WITH LIFE THREATENING ILLNESSES
MARCH OF DIMES
410 BROOKSTOWN AVE	WINSTONSALEM	NC	27101	131846366	501(C)(3)	$7,500	SUPPORTING RESEARCH AND PROGRAMS TO END INFANT MORTALITY AND BIRTH DEFECTS
NATIONAL MS SOCIETY
3101 INDUSTRIAL DRIVE	RALEIGH	NC	27609	560903569	501(C)(3)	$10,000	SUPPORTING RESEARCH & PROGRAMS FOR PATIENTS AFFECTED BY MS
OLD HICKORY BOY SCOUTS
6600 SILAS CREEK PARKWAY	WINSTONSALEM	NC	27106	560529985	501(C)(3)	$22,500	SUPPORTING VALUE BASED PROGRAMS FOR THE COMMUNITY'S YOUTH
RONALD MCDONALD HOUSE OF WINSTON SALEM
419 S HAWTHORNE ROAD	WINSTONSALEM	NC	27103	581454715	501(C)(3)	$12,500	SUPPORTING FACILITIES FOR OUT OF TOWN FAMILIES OF PEDIATRIC PATIENTS
SCEPTOR PAIN FOUNDATION
145 KIMEL PARK DRIVE	WINSTONSALEM	NC	27103	020723571	501(C)(3)	$50,000	SUPPORTING PAIN MANAGEMENT RESEARCH
SCIWORKS
400 HANES MILL ROAD	WINSTONSALEM	NC	27105	560815746	501(C)(3)	$10,000	EDUCATIONAL AND SCIENTIFIC SUPPORT
SUSAN G KOMEN NORTHWEST NC
1106 BURKE STREET	WINSTONSALEM	NC	27101	752891104	501(C)(3)	$25,000	SUPPORTING BREAST CANCER RESEARCH
THE WOMEN'S FUND OF WINSTON SALEM
860 W FIFTH STREET	WINSTONSALEM	NC	27101	566037615	501(C)(3)	$10,000	SUPPORTING & EMPOWERING WOMEN IN THE COMMUNITY
UNITED WAY OF FORSYTH COUNTY
301 N MAIN STREET	WINSTONSALEM	NC	27101	237357234	501(C)(3)	$90,000	COMMUNITY SUPPORT
WINSTON-SALEM CHAMBER OF COMMERCE
411 WEST 4TH STREET	WINSTONSALEM	NC	27101	560459820	501(C)(6)	$10,500	COMMUNITY SUPPORT
WINSTON-SALEM SYMPHONY
201 NORTH BROAD STREET	WINSTONSALEM	NC	27101	560692826	501(C)(3)	$40,000	SUPPORT CULTURAL AND EDUCATIONAL PROGRAMS IN THE COMMUNITY

Field	Value	IRS element (for citing)
Total501c3 Org	22	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS AND FELLOWSHIPS	GrantTypeTxt
Recipient	730	RecipientCnt
Cash Grant	$15,335,074	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	WFUHS FOLLOWS THE MEDICAL CENTER'S CORPORATE POLICY USED IN REVIEWING THE ELIGIBILITY AND SELECTION OF GRANTEES RECEIVING CERTAIN EXEMPT PURPOSE FUNDS. WFUHS MAINTAINS DOCUMENTATION OF THE ELIGIBILITY AND SELECTION CRITERIA AND RECORDS OF THE AMOUNTS DISBURSED.
SCHEDULE I, PART III	SCHOLARSHIPS AND FELLOWSHIPS: WAKE FOREST UNIVERSITY HEALTH SCIENCES MONITORS THE ACADEMIC PROGRESS AND OTHER ACHIEVEMENTS OF STUDENTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NATHAN O HATCH PHD
DIRECTOR & PRESIDENT OF WF	$0	$807,358	$0	$90,000	$0	$121,406	$0	$328,524	$0	$60,972	$0	$1,408,260	$0	$0
JOHN D MCCONNELL MD
DIRECTOR & CEO	$996,889	$0	$0	$0	$23,044	$0	$711,356	$0	$21,582	$0	$1,752,871	$0	$0	$0
EDWARD ABRAHAM MD
DEAN	$489,389	$0	$43,115	$0	$23,044	$0	$115,221	$0	$19,202	$0	$689,971	$0	$0	$0
J REID MORGAN
SECRETARY & GENERAL COUNSE	$0	$424,097	$0	$26,500	$0	$17,811	$0	$28,750	$0	$65,686	$0	$562,844	$0	$0
ANITA M CONRAD
ASSISTANT SECRETARY	$0	$156,948	$0	$3,000	$0	$258	$0	$16,250	$0	$14,605	$0	$191,061	$0	$0
EDWARD G CHADWICK
EXECUTIVE VP CFO & TREASUR	$537,212	$0	$0	$0	$23,092	$0	$187,965	$0	$18,949	$0	$767,218	$0	$0	$0
TERRY L HALES JR
ASSISTANT TREASURER	$365,687	$0	$0	$0	$840	$0	$65,585	$0	$21,468	$0	$453,580	$0	$0	$0
THOMAS E SIBERT MD
PRESIDENT & COO OF WFBH	$732,409	$0	$0	$0	$31,774	$0	$171,432	$0	$22,062	$0	$957,677	$0	$0	$0
RUSSELL M HOWERTON MD
CHIEF MEDICAL OFFICER	$489,437	$0	$0	$0	$21,112	$0	$105,522	$0	$24,342	$0	$640,413	$0	$0	$0
LISA M WYATT
VP CH COMMUNICATIONS/MARKE	$298,604	$0	$0	$0	$21,112	$0	$49,066	$0	$10,809	$0	$379,591	$0	$0	$0
CHERYL E H LOCKE
VP CHIEF HUMAN RESOURCES O	$348,737	$0	$0	$0	$5,544	$0	$61,610	$0	$20,591	$0	$436,482	$0	$0	$0
NORMAN D POTTER JR
VP DEVELOPMENT & ALUMNI AF	$294,426	$0	$0	$0	$8,526	$0	$44,623	$0	$23,083	$0	$370,658	$0	$0	$0
KAREN H HUEY
VP FACILITIES	$266,979	$0	$0	$0	$872	$0	$37,235	$0	$20,998	$0	$326,084	$0	$0	$0
JOANNE C RUHLAND
VP GOVERNMENT AFFAIRS	$248,060	$0	$0	$0	$21,412	$0	$36,293	$0	$19,782	$0	$325,547	$0	$0	$0
ERIC TOMLINSON DSC PHD
CIO & PRES. WFIQ	$380,988	$0	$120,000	$0	$41,267	$0	$71,047	$0	$8,876	$0	$622,178	$0	$0	$0
NEAL KON MD
DEPARTMENT CHAIR	$548,999	$0	$548,495	$0	$23,044	$0	$22,089	$0	$20,101	$0	$1,162,728	$0	$0	$0
ROSS UNGERLEIDER MD
CHIEF, PEDIATRIC HEART PRO	$807,603	$0	$257,915	$0	$18,688	$0	$160,144	$0	$23,297	$0	$1,267,647	$0	$0	$0
EDWARD KINCAID MD
ASSOCIATE PROFESSOR	$421,595	$0	$462,958	$0	$17,770	$0	$21,971	$0	$20,956	$0	$945,250	$0	$0	$0
MALCOLM MARKS MD
DEPARTMENT CHAIR	$475,508	$0	$377,419	$0	$5,544	$0	$22,049	$0	$24,342	$0	$904,862	$0	$0	$0
CHARLES BRANCH JR MD
DEPARTMENT CHAIR	$502,020	$0	$510,962	$0	$3,612	$0	$16,989	$0	$22,902	$0	$1,056,485	$0	$0	$0
WILLIAM B APPLEGATE MD
FORMER OFFICER	$400,956	$0	$0	$0	$19,786	$0	$17,107	$0	$20,615	$0	$458,464	$0	$0	$0
DOUGLAS L EDGETON
FORMER OFFICER	$0	$0	$0	$0	$495,405	$0	$0	$0	$245	$0	$495,650	$0	$0	$0
SHEILA M SANDERS
FORMER OFFICER	$186,846	$0	$0	$0	$267,763	$0	$6,696	$0	$17,831	$0	$479,136	$0	$63,700	$0
RAYMOND C ROY MD
FORMER KEY EMPLOYEE	$201,854	$0	$51,553	$0	$2,286	$0	$9,310	$0	$18,107	$0	$283,110	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	CERTAIN OFFICERS RECEIVE, AS PART OF THEIR APPROVED COMPENSATION PACKAGE, RELOCATION ASSISTANCE INCLUDING A HOUSING ALLOWANCE AND HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES. BELOW IS A SUMMARY OF THE BENEFITS INCLUDED IN THE OFFICERS' COMPENSATION FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2013: - RELOCATION ASSISTANCE, INCLUDING A HOUSING ALLOWANCE - $13,556 FOR ERIC TOMLINSON; AND - DUES OR INITIATION FEES - $12 FOR NORMAN POTTER.
PART I, LINE 3	THE EXECUTIVE COMMITTEE OF THE WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER ("WFUBMC") BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL MEDICAL CENTER OFFICERS' COMPENSATION. THE COMMITTEE UTILIZED 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 EXECUTIVE 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 EXECUTIVE COMMITTEE HAS A CONFLICT OF INTEREST, THAT COMMITTEE MEMBER DOES NOT PARTICIPATE IN THE DELIBERATION OR APPROVAL PROCESS, AND THEIR ABSTENTION FROM THE PROCESS IS REFLECTED IN THE MINUTES.
PART I, LINES 4A-B	CERTAIN EXECUTIVES PARTICIPATE IN 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 FORMER OFFICERS RECEIVED SEVERANCE AND SERP PAYMENTS IN THEIR CALENDAR YEAR 2013 COMPENSATION: SEVERANCE SERP DOUGLAS L EDGETON 495,405 SHELIA SANDERS 189,500 77,297
PART I, LINE 7	OFFICERS, KEY EMPLOYEES AND FACULTY MEMBERS HAVE INCENTIVE COMPENSATION COMPONENTS CONTAINED IN THEIR EMPLOYMENT AGREEMENTS. THESE ARE OFTEN GOAL-BASED AND ARE DETERMINED IN THE COURSE OF EVALUATION OF THE INDIVIDUAL'S PERFORMANCE BY HIS/HER DEPARTMENT CHAIR, SUPERVISOR OR THE COMPENSATION COMMITTEE OF THE BOARD, AS APPLICABLE. OTHER NON-FIXED PAYMENTS MAY INCLUDE SUMS FOR RELOCATION AND/OR TEMPORARY HOUSING THAT ARE TYPICALLY INCLUDED AS A PROVISION IN THE EMPLOYMENT AGREEMENT. ALL SUCH PAYMENTS ARE REFLECTED ON THE INDIVIDUAL'S W-2.
SCHEDULE J, PART III	ON JULY 1,2010, THE FILING ORGANIZATION ("WFUHS"), NORTH CAROLINA BAPTIST HOSPITAL ("NCBH"),WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER ("WFUBMC") AND WAKE FOREST UNIVERSITY ("WFU") APPROVED A MEDICAL CENTER INTEGRATION AGREEMENT THAT ALLOWS FOR THE LEVERAGING OF COMBINED RESOURCES TO FULFILL A SINGLE MISSION OF IMPROVING HEALTH, OPTIMIZING PERFORMANCE WHILE BALANCING PATIENT CARE, EDUCATION AND RESEARCH. WFUHS, NCBH AND WFUBMC AND ITS SUBSIDIARIES HAVE COMBINED OPERATING REVENUES OF APPROXIMATELY $2 BILLION FOR THE FISCAL YEAR ENDED JUNE 30, 2014. IN GENERAL, EXECUTIVES PERFORMING KEY MANAGEMENT FUNCTIONS WERE SOUGHT AND HIRED AFTER NATIONAL SEARCHES IN A HIGHLY COMPETITIVE ENVIRONMENT, AND ONLY INDIVIDUALS AT THE HIGHEST LEVELS OF ABILITY WERE SOUGHT, GIVEN THE TASK OF INITIATING AND IMPLEMENTING THIS MANAGEMENT STRUCTURE DESIGNED TO OPTIMIZE THE EFFECTIVENESS OF THE INTEGRATED ACADEMIC MEDICAL CENTER AND ITS TAX-EXEMPT MISSION. CERTAIN EXECUTIVES THAT HOLD THE IDENTICAL OFFICES/TITLES IN WFUHS, NCBH AND WFUBMC ORGANIZATION ARE ELIGIBLE TO RECEIVE INCENTIVE COMPENSATION AT THE END OF EACH FISCAL YEAR. THE INCENTIVE STRUCTURE IS BASED UPON GOALS ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER'S BOARD AT THE BEGINNING OF THE YEAR, INCLUDING MEASURES OF CLINICAL QUALITY, PATIENT SATISFACTION, AND FINANCIAL OPERATING PERFORMANCE. THE DETERMINATION OF THE AMOUNT OF INCENTIVE COMPENSATION IS SUBJECT TO THE FILING ORGANIZATION'S COMPENSATION PROCEDURES AS OUTLINED IN PART VI, SECTION B, LINE 15 OF THE 990.
FORM 990, PART VII, LINE 5	KAREN H HUEY WAS COMPENSATED BY NORTH CAROLINA BAPTIST HOSPITAL, AN UNRELATED ORGANIZATION, FOR SERVICES PERFORMED FOR WFUHS AND OTHER ENTITIES WITHIN THE MEDICAL CENTER.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NORTH CAROLINA MEDICAL CARE COMMISSION
A	521309402	65821DNX5	2012-11-15	$59,045,000	REFUND ISSUE DATED 10/16/2008	0	0	0
NORTH CAROLINA MEDICAL CARE COMMISSION
B	521309402	65821DNF4	2012-11-15	$129,019,661	REFUND ISSUE DATED 10/16/2008	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt
A	$59,045,000	$16,063	$58,028,937	Yes (1)	0	Yes (1)	Yes (1)
B	$129,019,661	$568	$129,019,093	Yes (1)	0	Yes (1)	Yes (1)	$3,385,000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, COLUMNS A&B, LINE 11	FormAndLineReferenceDesc
Explanation	OTHER SPENT PROCEEDS: THE OTHER SPENT PROCEEDS LISTED ARE THE CURRENT REFUNDING PROCEEDS OF THE ISSUE(S).	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MEDCOST LLC
ORG. OFFICER, EDWARD CHADWICK, IS A BOARD MEMBER OF INTERESTED PERSON.	$2,524,804	TOTAL PAID BY ORGANIZATION TO INTERESTED PERSON FOR ADMINISTRATION OF HEALTH AND DENTAL CLAIMS.	0
KERANETICS LLC
ORG. DIRECTOR, DONALD E. FLOW IS A DIRECTOR OF THE INTERESTED PERSON.	$1,235,000	TOTAL PAID BY INTERESTED PERSON FOR RENT (136,000) AND SUB-AWARD/GRANT (1,099,000) TO ORGANIZATION.	0
FLOW HONDA WINSTON SALEM
ORG. DIRECTOR, DONALD E. FLOW IS AN OFFICER &> 35% OWNER OF THE INT PERSON.	$104,865	TOTAL PAID BY ORGANIZATION TO INTERESTED PERSON FOR THE PURCHASE OF THREE AUTOMOBILES.	0
FRANK L BLUM CONSTRUCTION CO
ORG. DIRECTOR, J. ANDREWS HANCOCK IS AN OFFICER &>35% OWNER OF INT. PERSON.	$842,666	TOTAL PAID BY ORGANIZATION TO INTERESTED PERSON FOR GENERAL CONTRACTOR CONSTRUCTION SERVICES PERFORMED.	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	48	ContributionCnt
Noncash Contributions Rpt F990	$20,630	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$48,133	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	41	ContributionCnt
Noncash Contributions Rpt F990	$512,485	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$565,000	NoncashContributionsRptF990Amt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$750	NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$1,268	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT	4	$65,962	FAIR MARKET VALUE
Yes (X)	GIFT CARDS	30	$7,292	FAIR MARKET VALUE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	EFFECTIVE JULY 1, 2010, THE GOVERNING BOARDS OF FOUR NORTH CAROLINA NONPROFIT CORPORATIONS (WAKE FOREST UNIVERSITY, NORTH CAROLINA BAPTIST HOSPITAL, WAKE FOREST UNIVERSITY HEALTH SCIENCES, AND WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER) ENTERED INTO AN AGREEMENT (THE "MEDICAL CENTER INTEGRATION AGREEMENT" OR "MCIA") UNDER WHICH THE OPERATION OF EACH OF NORTH CAROLINA BAPTIST HOSPITAL ("NCBH") AND WAKE FOREST UNIVERSITY HEALTH SCIENCES ("WFUHS") WAS DELEGATED TO WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER ("WFUBMC"). WFUHS IS A WHOLLY-CONTROLLED SUBSIDIARY ENTITY OF WAKE FOREST UNIVERSITY ("WFU"). WFUBMC IS A MEMBERSHIP NONPROFIT CORPORATION WHOSE TWO EQUAL MEMBERS ARE NCBH (WHICH ENTITY IS UNRELATED TO WFUHS AND WFU) AND WFU. THE GOAL IS CONSOLIDATION OF MANAGEMENT IN WFUBMC OF THE VARIOUS ACADEMIC MEDICAL CENTER OPERATIONS, SUBJECT TO SUBSTANTIAL RESERVED POWERS IN EACH OF THE CONSTITUENT MEMBERS' (OR IN WFUHS') BOARDS. EFFECTIVE MARCH 17, 2014, THE ENTITY CONTRACTED WITH C. MICHAEL RUTHERFORD AS ITS CHIEF FINANCIAL OFFICER AND TREASURER. MR. RUTHERFORD IS AN EMPLOYEE OF WARBIRD CONSULTING PARTNERS, A HEALTHCARE EXECUTIVE MANAGEMENT SERVICES COMPANY.
FORM 990, PART VI, SECTION A, LINE 6	WAKE FOREST UNIVERSITY IS THE SOLE MEMBER OF WAKE FOREST UNIVERSITY HEALTH SCIENCES.
FORM 990, PART VI, SECTION A, LINE 7A	THE DIRECTORS OF WAKE FOREST UNIVERSITY HEALTH SCIENCES ARE ELECTED BY THE BOARD OF TRUSTEES OF ITS SOLE MEMBER, WAKE FOREST UNIVERSITY.
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS OF THE ORGANIZATION'S GOVERNING BODY WHICH REQUIRE APPROVAL BY THE ORGANIZATION'S SOLE MEMBER, WAKE FOREST UNIVERSITY, INCLUDE AMENDMENTS TO CERTAIN FUNDAMENTAL DOCUMENTS (ARTICLES OF INCORPORATION AND BYLAWS); THE CONVEYANCE OR ENCUMBRANCE OF THE ORGANIZATION'S REAL ESTATE; ACADEMIC APPOINTMENT OF FACULTY, GRANT OF TENURE AND DISMISSAL; AND DISSOLUTION.
FORM 990, PART VI, SECTION B, LINE 11	THE FILING ORGANIZATION'S BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 WITH SUFFICIENT TIME TO PERMIT REVIEW, COMMENT, AND QUESTIONS PRIOR TO ITS FILING. THE AUDIT AND COMPLIANCE COMMITTEE OF THE GOVERNING BOARD OF THE FILING ORGANIZATION REVIEWS IN ADDITIONAL DETAIL THE FILING ORGANIZATION'S FORM 990 WITH THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND/OR HIS DESIGNEE, WHO ANSWER QUESTIONS AND ADDRESS CONCERNS RAISED BY SUCH COMMITTEE MEMBERS OR BY OTHER FILING ORGANIZATION DIRECTORS. IF MODIFICATIONS ARE REQUIRED FOLLOWING SUCH REVIEW AND COMMENT, THE REVISED FORM 990 IS REDISTRIBUTED TO ALL DIRECTORS PRIOR TO ITS FILING WITH THE IRS, ALONG WITH A REPORT NOTING THE MODIFICATIONS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES OFFICERS AND KEY EMPLOYEES TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DETERMINE ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS NOTED IN THE QUESTIONNAIRE ARE REVIEWED BY A STANDING COMMITTEE FOR APPROPRIATE RESOLUTION. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DETERMINE AND REPORT ANNUALLY, AND AS THEY ARISE, ANY POTENTIAL CONFLICTS OF INTEREST TO THE SECRETARY OF THE BOARD OF DIRECTORS. THE RESOLUTION OF POTENTIAL AND ACTUAL CONFLICTS IS SUBJECT TO THE APPROVAL OF THE CHAIR OF THE BOARD AND IS REPORTED TO THE CHAIR OF THE AUDIT & COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER ("WFUBMC")BOARD OF DIRECTORS 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 EXECUTIVE COMMITTEE IS AN EMPLOYEE OF THE MEDICAL CENTER. THE EXECUTIVE 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 EXECUTIVE 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 EXECUTIVE 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 EXECUTIVE 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 EXECUTIVE 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 19	THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC ON REQUEST AND ARE AVAILABLE ON THE WEBSITE OF THE NORTH CAROLINA SECRETARY OF STATE. THE ORGANIZATION'S BYLAWS ARE NOT PUBLISHED, BUT PROVISIONS FROM THE BYLAWS ARE INCLUDED AS NECESSARY IN THE ORGANIZATION'S POLICIES, AND ARE ATTACHED TO THE FORM 1023 FILED FOR THE ORGANIZATION WITH THE IRS, WHICH IS PUBLICLY AVAILABLE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
PART VII, SECTION A, COLUMN B - HOURS	DONALD E FLOW FILING ORG 2.0 RELATED ORG 16.0 DONNA A BOSWELL PHD FILING ORG 4.0 RELATED ORG 18.2 JAMES R HELVEY III FILING ORG 3.0 RELATED ORG 3.0 JAMES J MARINO FILING ORG 2.0 RELATED ORG 3.0 JAMES T WILLIAMS, JR FILING ORG 2.0 RELATED ORG 4.0 GERALD F. ROACH FILING ORG 2.0 RELATED ORG 7.2 GRAHAM F. BENNETT FILING ORG 2.0 RELATED ORG 4.0 BRENDA K. CLINE FILING ORG 2.0 SHELMER D BLACKBURN JR FILING ORG 2.0 RELATED ORG 3.0 MITESH B. SHAH FILING ORG 2.0 RELATED ORG 6.2 J ANDREWS HANCOCK III FILING ORG 2.0 RICHARD A. BRENNER FILING ORG 2.0 KATHLEEN B. FRENCH FILING ORG 2.0 RELATED ORG 3.0 JAMES W JOHNSTON FILING ORG 2.0 MATTHEW A. KING FILING ORG 2.5 RELATED ORG 4.5 NATHAN O HATCH PHD FILING ORG 3.0 RELATED ORG 37.0 JOHN D MCCONNELL MD FILING ORG 7.1 RELATED ORG 10.9 UNRELATED ORG 22.0 ANN S. HANES FILING ORG 2.0 ANDREW J SCHINDLER FILING ORG 2.0 RELATED ORG 7.0 EDWARD ABRAHAM MD FILING ORG 30.0 RELATED ORG 5.0 UNRELATED ORG 5.0 J REID MORGAN FILING ORG 8.0 RELATED ORG 32.0 ANITA M CONRAD FILING ORG 10.0 RELATED ORG 30.0 EDWARD G CHADWICK FILING ORG 5.5 RELATED ORG 5.5 UNRELATED ORG 29.0 TERRY L HALES JR FILING ORG 9.6 RELATED ORG 13.4 UNRELATED ORG 17.0 THOMAS E SIBERT MD FILING ORG 3.0 RELATED ORG 10.0 UNRELATED ORG 27.0 RUSSELL M HOWERTON MD FILING ORG 18.0 UNRELATED ORG 22.0 LISA M WYATT FILING ORG 15.0 RELATED ORG 5.0 UNRELATED ORG 20.0 CHERYL E. H. LOCKE FILING ORG 7.0 RELATED ORG 5.0 UNRELATED ORG 28.0 NORMAN D POTTER, JR FILING ORG 15.0 RELATED ORG 5.0 UNRELATED ORG 20.0 KAREN H HUEY FILING ORG 11.0 RELATED ORG 5.0 UNRELATED ORG 24.0 JOANNE C RUHLAND FILING ORG 15.0 UNRELATED ORG 25.0 ERIC TOMLINSON DSC PHD FILING ORG 5.0 RELATED ORG 35.0 TERRY G. WILLIAMS FILING ORG 13.0 RELATED ORG 5.0 UNRELATED ORG 22.0 K. BARBARA CARBONE MD FILING ORG 0.0 RELATED ORG 2.0 UNRELATED ORG 38.0 CHAD A. ECKES FILING ORG 10.0 RELATED ORG 5.0 UNRELATED ORG 25.0 C. MICHAEL RUTHERFORD FILING ORG 10.0 RELATED ORG 5.0 UNRELATED ORG 25.0 NEAL KON MD FILING ORG 40.0 ROSS UNGERLEIDER FILING ORG 40.0 EDWARD KINCAID MD FILING ORG 40.0 MALCOLM MARKS MD FILING ORG 40.0 CHARLES BRANCH JR MD FILING ORG 40.0 WILLIAM B APPLEGATE MD FILING ORG 40.0 DOUGLAS L EDGETON FILING ORG 0.0 SHEILA M SANDERS FILING ORG 0.0 RAYMOND C ROY MD FILING ORG 40.0 NORTH CAROLINA BAPTIST HOSPITAL 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 NORTH CAROLINA BAPTIST HOSPITAL 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 XI, LINE 9:	EQUITY METHOD AFFILIATES 3,167,043.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
BRF-A1A LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	203073357	REAL ESTATE HOLDING COMPANY	NC	$606,143	$1,062,671	WAKE FOREST UNIV HEALTH SCIENCES
WFIQ HOLDINGS LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	050549344	REAL ESTATE HOLDING COMPANY	NC	$19,275	$46,802,050	WAKE FOREST UNIV HEALTH SCIENCES
SEED STAGE ASSOCIATES LLC
200 EAST FIRST ST SUITE 101	WINSTON SALEM	NC	27101	651198831	TECHNOLOGY TRANSFER & LICENSING OF INTELLECTUAL PROPERTY	NC	$30	$52,823	WAKE FOREST UNIV HEALTH SCIENCES
BRF DECK 1 LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	861123819	REAL ESTATE HOLDING COMPANY	NC	$0	$544,527	WAKE FOREST UNIV HEALTH SCIENCES
BRF-A1 LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	861123822	REAL ESTATE HOLDING COMPANY	NC	$0	$975,713	WAKE FOREST UNIV HEALTH SCIENCES
WFIQ HOLDINGS II LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	271917927	REAL ESTATE HOLDING COMPANY	NC	$0	$3,303,526	WAKE FOREST UNIV HEALTH SCIENCES
WFIQ HOLDINGS III LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	271918085	REAL ESTATE HOLDING COMPANY	NC	$0	$2,053,036	WAKE FOREST UNIV HEALTH SCIENCES
PARK IMP 1 LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	272070963	REAL ESTATE HOLDING COMPANY	NC	$0	$0	WAKE FOREST UNIV HEALTH SCIENCES
WAKE FOREST AMBULATORY VTR LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157		HEALTHCARE	NC	$0	$0	WAKE FOREST UNIV HEALTH SCIENCES

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
WAKE FOREST UNIVERSITY HEALTH SCIENCES GROUP RETURN
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	900222618	PROVIDE DIALYSIS TREATMENTS TO PATIENTS	NC	501(C)(3)	LINE 11A, I	WAKE FOREST UNIV HEALTH SCIENCES	Yes (1)
WFUBMC COMMUNITY PHYSICIANS (CP)
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	561903275	HEALTHCARE	NC	501(C)(3)	LINE 3	WAKE FOREST UNIV HEALTH SCIENCES	Yes (1)
WAKE FOREST INNOVATION QUARTER MANAGEMENT CO
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	061818498	RESEARCH PARK DEVELOPMENT	NC	501(C)(3)	LINE 11A, I	WAKE FOREST UNIV HEALTH SCIENCES	Yes (1)
WAKE FOREST INNOVATION QUARTER DEVELOPMENT CO
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	562094067	RESEARCH PARK DEVELOPMENT	NC	501(C)(6)		WAKE FOREST UNIV HEALTH SCIENCES	Yes (1)
WAKE FOREST UNIVERSITY FOUNDATION
PO BOX 7201	WINSTON SALEM	NC	27109	562038193	REAL ESTATE HOLDING AND MANAGEMENT	NC	501(C)(3)	LINE 11A, I	WAKE FOREST UNIVERSITY	0
IDEALLIANCE FOUNDATION
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	562094060	RESEARCH PARK DEVELOPMENT	NC	501(C)(3)	LINE 11A, I	WAKE FOREST UNIV HEALTH SCIENCES	Yes (1)
WAKE FOREST INNOVATION QUARTER CDC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	200177581	RESEARCH PARK DEVELOPMENT	NC	501(C)(3)	LINE 11A, I	WAKE FOREST UNIV HEALTH SCIENCES	Yes (1)
WAKE FOREST UNIVERSITY
PO BOX 7201	WINSTON SALEM	NC	27109	560532138	UNIVERSITY	NC	501(C)(3)	LINE 2		0	N/A
WAKE FOREST UNIVERSITY DEVELOPMENT FOUNDATION
PO BOX 7201	WINSTON SALEM	NC	27109	562038194	MANAGEMENT/SALE OF CHARITABLE REAL PROPERTY GIFTS	NC	501(C)(3)	LINE 11A, I	WFU & WFUF	0
WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	510190238	FACILITATE THE CARRYING OUT OF THE FUNCTIONS AND PURPOSES OF WFUHS & NCBH	NC	501(C)(3)	LINE 11A, I		0	N/A
MEDICAL FND OF WFUHS & NCBH
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	566036688	SUPPORTING ORGANIZATION	NC	501(C)(3)	LINE 11A, I		0	N/A
DIALYSIS ACCESS GROUP OF WFU LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	204241942	PROVIDE DIALYSIS TREATMENTS TO PATIENTS	NC	501(C)(3)	LINE 9	WAKE FOREST UNIV HEALTH SCIENCES	Yes (1)
REYNOLDA HOUSE INC
POBOX 7287	WINSTON SALEM	NC	27109	560810676	MUSEUM OF AMERICAN ART	NC	501(C)(3)	LINE 7	WAKE FOREST UNIVERSITY	0
CHILDRESS INSTITUTE FOR PEDIATRIC TRAUMA
575 N PATTERSON STREET	WINSTON SALEM	NC	27101	463674691	HEALTHCARE RESEARCH	NC	501(C)(3)	LINE 7	WAKE FOREST UNIV HEALTH SCIENCES	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Entity TypeEntityTypeTxt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	EINEIN	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncomeAmt
CHARITABLE REMAINDER TRUST
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	INVESTMENT	NC	T	$214,942	0.71000	0
NORTH DISTRICT OWNERS ASSOCIATION
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	PROPERTY OWNERS ASSOCIATION	NC	C	$182,259	1.00000	0	471128865	WAKE FOREST UNIVERSITY HEALTH SCIENCES	$15,997

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

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WFUBMC COMMUNITY PHYSICIANS
K	$3,008,198	COST
WFUBMC COMMUNITY PHYSICIANS
M	$25,542,720	COST
DIALYSIS ACCESS GROUP OF WAKE FOREST UNIVERSITY
N	$68,111	COST
WAKE FOREST UNIVERSITY HEALTH SCIENCES GROUP RETURN
N	$2,201,935	COST
WAKE FOREST INNOVATION QUARTER CDC
Q	$141,813	COST
WAKE FOREST INNOVATION QUARTER MANAGEMENT CO
Q	$1,038,599	COST
WFUBMC COMMUNITY PHYSICIANS
R	$6,525,000	COST
WAKE FOREST UNIVERSITY HEALTH SCIENCES GROUP RETURN
S	$12,910,000	COST
WAKE FOREST UNIVERSITY HEALTH SCIENCES GROUP RETURN
P	$21,059	COST
WAKE FOREST UNIVERSITY HEALTH SCIENCES GROUP RETURN
Q	$145,722	COST
DIALYSIS ACCESS GROUP OF WAKE FOREST UNIVERSITY
Q	$373,750	COST