WAKE FOREST UNIVERSITY HEALTH SCIENCES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WAKE FOREST UNIVERSITY HEALTH SCIENCES (EIN 22-3849199)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201341339349300964
Schema version: 2011v1.5
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)
Timestamp	2013-05-13T12:55:36-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223849199	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	WAKE	NameControl
Phone	3367164445	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN D MCCONNELL MD	Name
Title	CEO	Title
Phone	3367164445	Phone
Date Signed	2013-05-13	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN D MCCONNELL MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	721638262	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WAKEHEALTH.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	IMPROVING THE HEALTH OF OUR REGION, STATE, AND NATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	5766	TotalNbrEmployees
Total Nbr Volunteers	1200	TotalNbrVolunteers
Total Gross UBI	11552	TotalGrossUBI
Net Unrelated Business Txbl Income	8903	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	237283114	ContributionsGrantsPriorYear
Contributions Grants Current Year	239650189	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	426496897	ProgramServiceRevenuePriorYear
Program Service Revenue CY	454332618	ProgramServiceRevenueCY
Investment Income Prior Year	55417506	InvestmentIncomePriorYear
Investment Income Current Year	21657820	InvestmentIncomeCurrentYear
Other Revenue Prior Year	69275712	OtherRevenuePriorYear
Other Revenue Current Year	1986442	OtherRevenueCurrentYear
Total Revenue Prior Year	788473229	TotalRevenuePriorYear
Total Revenue Current Year	717627069	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	35900212	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	48148900	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	444943001	SalariesEtcPriorYear
Salaries Etc Current Year	485174103	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	370978	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	1036541	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4087640	TotalFundrsngExpCurrentYear
Other Expense Prior Year	258160099	OtherExpensePriorYear
Other Expenses Current Year	171664046	OtherExpensesCurrentYear
Total Expenses Prior Year	739374290	TotalExpensesPriorYear
Total Expenses Current Year	706023590	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49098939	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11603479	RevenuesLessExpensesCY
Total Assets BOY	1084323226	TotalAssetsBOY
Total Assets EOY	1084249448	TotalAssetsEOY
Total Liabilities BOY	545355496	TotalLiabilitiesBOY
Total Liabilities EOY	562643761	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	538967730	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	521605687	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	190302576	Expense
Grants	36456183	Grants
Description	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 (2360 GRANTS).	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	390087884	Expense
Revenue	433519110	Revenue
Description	PATIENT CARE AND MEDICAL EXPENSES IN PROVIDING SERVICES TO 760,060 PATIENT ENCOUNTERS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	77217000	Expense
Grants	11692717	Grants
Revenue	21180825	Revenue
Description	PROFESSIONAL EDUCATION: INSTRUCTION OF APPROX. 1,600 MEDICAL, GRADUATE, AND PHYSICIAN ASSISTANT STUDENTS. SCHOLARSHIPS AND AID PROVIDED TO 809 STUDENTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	WAKE FOREST UNIVERSITY HEALTH SCIENCES IS AN INTEGRAL PART OF WAKE FOREST BAPTIST MEDICAL CENTER. 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 CORPORATION WHOSE MEMBERS ARE WAKE FOREST UNIVERSITY AND NORTH CAROLINA BAPTIST HOSPITAL. THE MEDICAL CENTER OPERATES WAKE FOREST SCHOOL OF MEDICINE AND HAS A FACULTY PHYSICIAN PRACTICE OF ABOUT NEARLY 900 DOCTORS. 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 (160 BEDS, INCLUDED IN MAIN CAMPUS TOTAL); WAKE FOREST BAPTIST HEALTH-LEXINGTON MEDICAL CENTER (94 BEDS); AND WAKE FOREST BAPTIST HEALTH-DAVIE HOSPITAL (25 BEDS). THE MEDICAL CENTER PRIMARILY SERVES A 24-COUNTY REGION IN NORTHWESTERN NORTH CAROLINA AND SOUTHWESTERN VIRGINIA, BUT DRAWS PATIENTS FROM ACROSS THE STATE AND NATION FOR SELECT SERVICES.WAKE FOREST UNIVERSITY SCHOOL OF MEDICINE IS THE DRIVING FORCE BEHIND THE ESTABLISHMENT AND GROWTH OF PIEDMONT TRIAD RESEARCH PARK (NOW KNOWN AS WAKE FOREST INNOVATION QUARTER), A 200-ACRE, MIXED-USE BIOTECHNOLOGY PARK IN DOWNTOWN WINSTON-SALEM. BIOTECH PLACE, THE SIXTH BUILDING IN THE PARK, OPENED IN FEBRUARY 2012. THE $100 MILLION BIOTECH PLACE IS A 242,000-SQUARE-FOOT, STATE-OF-THE-ART MULTIPURPOSE BIOTECHNOLOGY RESEARCH AND INNOVATION CENTER. IT NOW HOUSES SEVERAL WAKE FOREST UNIVERSITY SCHOOL OF MEDICINE DEPARTMENTS AND PRIVATE BUSINESSES IN THE BIOTECH FIELD. IN ADDITION TO DRIVING INNOVATION IN BIOTECHNOLOGY, THE RESEARCH PARK IS HOME OF THE WORLD-RENOWNED WAKE FOREST INSTITUTE FOR REGENERATIVE MEDICINE. THE RESEARCH PARK ALSO IS A GOOD EXAMPLE OF PRIVATE-CIVIC PARTNERSHIP AS IT DRIVES NEW DEVELOPMENT IN THE EASTERN PORTION OF DOWNTOWN WINSTON-SALEM.1. CLINICAL SERVICES WAKE FOREST BAPTIST MEDICAL CENTER IS NATIONALLY RECOGNIZED FOR CLINICAL EXCELLENCE AND INTERNATIONALLY KNOWN FOR PIONEERING RESEARCH AND CLINICAL INNOVATION. IT OFFERS EXPERTISE IN MORE THAN 100 AREAS OF MEDICINE, ENCOMPASSING COMPREHENSIVE PREVENTIVE AND HIGHLY SPECIALIZED CARE FOR ALL AGES. THE MEDICAL CENTER INCLUDES 19 SUBSIDIARY OR AFFILIATE HOSPITALS, AND OPERATES MORE THAN 80 OUTREACH ACTIVITIES, INCLUDING SATELLITE SPECIALTY CLINICS, ACROSS NORTHWEST NORTH CAROLINA.IN THE PAST FISCAL YEAR, WAKE FOREST BAPTIST OPENED TWO STATE-OF-THE-ART CLINICAL SITES, MEDICAL PLAZA-COUNTRY CLUB AND MEDICAL PLAZA-CLEMMONS. THE COUNTRY CLUB LOCATION BECAME HOME TO A WAKE FOREST BAPTIST AFFILIATE OF THE JOSLIN DIABETES CENTER, AN INTERNATIONAL LEADER IN DIABETES RESEARCH, CARE AND EDUCATION THAT HAS BEEN PART OF HARVARD MEDICAL SCHOOL SINCE ITS FOUNDING IN 1898. THE JOSLIN PRACTICE MODEL OFFERS THE FULL RANGE OF DIABETES SERVICES IN A SINGLE LOCATION WITH CONVENIENT SCHEDULING AND EASY ACCESS TO RELATED MEDICAL SERVICES. MEDICAL PLAZA-COUNTRY CLUB ALSO INCLUDES SPECIALTY SERVICES IN DERMATOLOGY, CARDIOLOGY AND WEIGHT MANAGEMENT, AMONG OTHERS. MEDICAL PLAZA-CLEMMONS OFFERS URGENT CARE, A WOMEN'S CENTER, PEDIATRICS AND NUMEROUS OTHER SPECIALTY SERVICES. OVERALL IN FY 2012, WAKE FOREST BAPTIST HAD 38,601 INPATIENT ADMISSIONS AND 1,034,842 OUTPATIENT ENCOUNTERS (EMERGENCY DEPARTMENT, DOWNTOWN HEALTH PLAZA, DAY HOSPITAL, AMBULATORY VISITS). THE TOTAL PATIENT ENCOUNTERS NUMBERED 1,073,443.2. OUTREACHTHE DOWNTOWN HEALTH PLAZA IS 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. EXPERTS FROM 12 WAKE FOREST BAPTIST MEDICAL CENTER DEPARTMENTS PROVIDE COORDINATED CARE THAT INCLUDES ADULT MEDICINE, PEDIATRICS, OBSTETRICS AND GYNECOLOGY, AS WELL AS ONSITE PHARMACY, LABORATORY AND RADIOLOGY SERVICES (INCLUDING MAMMOGRAPHY). THE DOWNTOWN HEALTH PLAZA PLAYS A SIGNIFICANT ROLE IN COMMUNITY HEALTH, PROVIDING COMMUNITY HEALTH FAIRS, DIABETES EDUCATION AND A CENTERING PREGNANCY PROGRAM THAT IS REDUCING THE INCIDENCE OF LOW BIRTHWEIGHT BABIES. MORE THAN 68,073 PATIENT VISITS WERE RECORDED AT THE PLAZA BETWEEN JULY 2011 AND JUNE 2012. COSTS ARE SUBSIDIZED BY THE MEDICAL CENTER. THE MEDICAL CENTER ALSO OPERATES NUMEROUS INNOVATIVE COMMUNITY OUTREACH PROGRAMS, MOST NOTABLY, BESTHEALTH, WHICH OFFERS HEALTH SEMINARS LED BY WAKE FOREST BAPTIST HEALTH EXPERTS, HEALTH SCREENINGS, COOKING AND FITNESS CLASSES, AND ONLINE HEALTH RESOURCES. FREE MEMBERSHIP IS OFFERED TO JOIN BESTHEALTH, AND MEMBERS RECEIVE ADDITIONAL BENEFITS SUCH AS MEMBERS-ONLY EVENTS AND SCREENINGS, DISCOUNTS AT LOCAL BUSINESSES AND HEALTH RISK APPRAISALS.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. WAKE FOREST BAPTIST IN THE PAST YEAR INVESTED MORE THAN $57 MILLION IN THE EDUCATION OF TOMORROW'S HEALTH CARE AND BIOMEDICAL LEADERS. THAT INVESTMENT LAST YEAR SUPPORTED THE TRAINING OF 486 MEDICAL STUDENTS, 665 PHYSICIAN RESIDENTS AND FELLOWS, 322 GRADUATE STUDENTS AND 127 PHYSICIAN ASSISTANTS. THE NORTHWEST AREA HEALTH EDUCATION CENTER, PART OF WAKE FOREST SCHOOL OF MEDICINE, DURING THE SAME YEAR PROVIDED 2,110 CONTINUING MEDICAL EDUCATION ACTIVITIES FOR 40,674 PARTICIPANTS THROUGHOUT THE REGION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	657607460	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1046	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	5766	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3367164445	TelephoneNumber

Address US AddressUS

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	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
DONALD E FLOW
DIRECTOR	4.00	X	0	0	0
DONNA A BOSWELL PHD
VICE CHAIR OF BOARD	4.00	X	0	0	0
JAMES R HELVEY III
DIRECTOR	4.00	X	0	0	0
ANDREW J SCHINDLER
DIRECTOR	4.00	X	0	0	0
JAMES J MARINO
DIRECTOR	4.00	X	0	0	0
JAMES T WILLIAMS JR
DIRECTOR	4.00	X	0	0	0
GERALD F ROACH
DIRECTOR	4.00	X	0	0	0
GRAHAM F BENNETT
DIRECTOR	4.00	X	0	0	0
BRENDA K CLINE
DIRECTOR	4.00	X	0	0	0
GRAHAM W DENTON JR
CHAIR OF BOARD	4.00	X	0	0	0
DENISE JAMES GATLING
DIRECTOR	4.00	X	0	0	0
ROBERT E GREENE
DIRECTOR	4.00	X	0	0	0
J ANDREWS HANCOCK III
DIRECTOR	4.00	X	0	0	0
ANN S HANES
DIRECTOR	4.00	X	0	0	0
JAMES DENMAN SHELTON
DIRECTOR	4.00	X	0	0	0
JAMES W JOHNSTON
DIRECTOR	4.00	X	0	0	0
MATTHEW A KING
DIRECTOR	4.00	X	0	0	0
NATHAN O HATCH PHD
DIRECTOR & PRESIDENT OF WF	3.00	X	0	957446	342888	X
JOHN D MCCONNELL MD
DIRECTOR & CEO	9.00	X	1406491	0	638363	X
EDWARD ABRAHAM MD
DEAN	35.00		670675	0	88901	X
DOUGLAS L EDGETON
EXECUTIVE VP MED CTR ADMIN	15.00		671069	0	39660	X
J REID MORGAN
SECRETARY & GENERAL COUNSE	5.00		0	421023	110325	X
ANITA M CONRAD
ASSISTANT SECRETARY	8.00		0	153877	29260	X
EDWARD G CHADWICK
EXECUTIVE VP CFO & TREASUR	10.00		741340	0	238080	X
TERRY L HALES JR
ASSISTANT TREASURER	9.10		466489	0	51249	X
THOMAS E SIBERT MD
PRESIDENT & COO OF WFB	9.00		897345	0	238466	X
RUSSELL M HOWERTON MD
CHIEF MEDICAL OFFICER	15.00		614047	0	42978	X
LISA M WYATT
VP CH COMMUNICATIONS/MARKE	17.00		394305	0	30732	X
CHERYL E H LOCKE
VP CHIEF HUMAN RESOURCES O	9.00		549595	0	34974	X
SHEILA M SANDERS
VP CHIEF INFORMATION OFFIC	9.00		425038	0	39505	X
NORMAN D POTTER JR
VP DEVELOPMENT & ALUMNI AF	15.00		297291	0	45278	X
KAREN H HUEY
VP FACILITIES	11.00		269934	0	72133	X
JOANNE C RUHLAND
VP GOVERNMENT AFFAIRS	15.00		218060	0	33991	X
NEAL KON MD
DEPARTMENT CHAIR	40.00		1048487	0	39480		X
ROSS UNGERLEIDER MD
CHIEF, PEDIATRIC HEART PRO	40.00		1106742	0	170812		X
EDWARD KINCAID MD
ASSOCIATE PROFESSOR	40.00		876652	0	38842		X
MALCOLM MARKS MD
DEPARTMENT CHAIR	40.00		813012	0	41703		X
CHARLES BRANCH JR MD
DEPARTMENT CHAIR	40.00		826018	0	41173		X
WILLIAM B APPLEGATE MD
FORMER PRESIDENT & DEAN	39.90		713865	0	68830			X
RAYMOND C ROY MD
FORMER KEY EMPLOYEE	40.00		263969	0	39479			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	13270424	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1532346	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2517102	TotalOtherCompensation
Number Individuals GT100 K	1616	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	1	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HURON CONSULTING SERVICES LLC
550 WEST VAN BUREN ST	CHICAGO	IL	60607	CONSULTING	9141855
SUMMIT HEALTHCARE GROUP
4622 COUNTRY CLUB RD	WINSTON SALEM	NC	27104	PROFESSIONAL SERVICES	7456128
HURON TECHNOLOGIES INC
415 INDUSTRIAL DRIVE	LESLIE	MI	49251	TECHNOLOGY	5585000
SHELCO INCORPORATED
1381 OLD MILL CIRCLE	WINSTON SALEM	NC	27103	CONSTRUCTION	4225485
FRANK L BLUM CONSTRUCTION CO
830 EAST 25TH STREET	WINSTON SALEM	NC	27105	CONSTRUCTION	3846526

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	73	NumberOfContractorsGT100K
Federated Campaigns	6595199	FederatedCampaigns
Fundraising Events	322505	FundraisingEvents
Government Grants	188997263	GovernmentGrants
All Other Contributions	43735222	AllOtherContributions
Noncash Contributions	1531348	NoncashContributions
Total Contributions	239650189	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MEDICAL SERVICES	621110	433151793	433140241	11552
TUITION AND FEES	611710	21180825	21180825

Field	Value	IRS element (for citing)
Total Program Service Revenue	454332618	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10875403	TotalRevenueColumn
Exclusion	$10,875,403	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	361667	TotalRevenueColumn
Exclusion	$361,667	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3464978	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1909577	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1555401	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1555401	TotalRevenueColumn
Exclusion	$1,555,401	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	12202238	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	1419821	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	12202238	Securities
Other	-1419821	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	10782417	TotalRevenueColumn
Exclusion	$10,782,417	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	69475	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	322505	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	378970	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-309495	TotalRevenueColumn
Exclusion	-$309,495	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	287813	GrossSalesOfInventory
Cost Of Goods Sold	302825	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-15012	TotalRevenueColumn
Related Or Exempt Function Income	-15012	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	ADMIN & OTHER	Description
Business Code	611710	BusinessCode
Total Revenue Column	393881	TotalRevenueColumn
Related Or Exempt Function Income	393881	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	393881	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	717627069	TotalRevenueColumn
Related Or Exempt Function Income	454699935	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	11552	UnrelatedBusinessRevenue
Exclusion	$23,265,393	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	48148900	Total
Program Services	48148900	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	9998689	Total
Program Services	9838710	ProgramServices
Management And General	109985	ManagementAndGeneral
Fundraising	49994	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	400270071	Total
Program Services	394070884	ProgramServices
Management And General	4197837	ManagementAndGeneral
Fundraising	2001350	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27163668	Total
Program Services	25905990	ProgramServices
Management And General	1021354	ManagementAndGeneral
Fundraising	236324	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24711463	Total
Program Services	23567322	ProgramServices
Management And General	929151	ManagementAndGeneral
Fundraising	214990	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23030212	Total
Program Services	21963913	ProgramServices
Management And General	865936	ManagementAndGeneral
Fundraising	200363	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2426181	Total
Program Services	2426181	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6206998	Total
Management And General	6206998	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	299197	Total
Management And General	299197	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	358773	Total
Program Services	358773	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	1036541	Total
Fundraising	1036541	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	34873528	Total
Program Services	30901432	ProgramServices
Management And General	3972096	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	737007	Total
Program Services	648279	ProgramServices
Management And General	81522	ManagementAndGeneral
Fundraising	7206	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5905592	Total
Program Services	5194616	ProgramServices
Management And General	653231	ManagementAndGeneral
Fundraising	57745	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	210671	Total
Program Services	185308	ProgramServices
Management And General	23303	ManagementAndGeneral
Fundraising	2060	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33079066	Total
Program Services	12176404	ProgramServices
Management And General	20843120	ManagementAndGeneral
Fundraising	59542	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9048596	Total
Program Services	7959233	ProgramServices
Management And General	1000886	ManagementAndGeneral
Fundraising	88477	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5321884	Total
Program Services	4681181	ProgramServices
Management And General	588666	ManagementAndGeneral
Fundraising	52037	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7482391	Total
Program Services	6916722	ProgramServices
Management And General	565669	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26771684	Total
Program Services	25066328	ProgramServices
Management And General	1705356	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8284994	Total
Program Services	7287561	ProgramServices
Management And General	916422	ManagementAndGeneral
Fundraising	81011	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	30309723	30309723
MISCELLANEOUS	347318		347318
UBIT	443		443

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	706023590	Total
Program Services	657607460	ProgramServices
Management And General	44328490	ManagementAndGeneral
Fundraising	4087640	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	71287537	BOY
EOY	95632119	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	26437171	BOY
EOY	37127600	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	65536248	BOY
EOY	83942113	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	4688255	BOY
EOY	4073474	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	262233	BOY
EOY	285178	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	445490	BOY
EOY	680861	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	640574768	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	325178869	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	288426975	BOY
EOY	315395899	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	54478882	BOY
EOY	20859713	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	450236482	BOY
EOY	433871702	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	64434466	BOY
EOY	41452547	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2000000	BOY
EOY	2486720	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	56089487	BOY
EOY	48441522	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1084323226	BOY
EOY	1084249448	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	108200989	BOY
EOY	111969366	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	47049	BOY
EOY	35085	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	79566579	BOY
EOY	87566231	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	182305000	BOY
EOY	89110000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	54502248	BOY
EOY	141250139	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	120733631	BOY
EOY	132712940	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	545355496	BOY
EOY	562643761	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	355951437	BOY
EOY	340760531	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	54300221	BOY
EOY	48712629	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	128716072	BOY
EOY	132132527	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	538967730	BOY
EOY	521605687	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1084323226	BOY
EOY	1084249448	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	11603479	ReconcilationRevenueExpenses
Reconcilation Other Changes	-28965522	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$358,773	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	358773	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
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 INCLUDING THE REVIEW OF THE JUNE, 2012 U.S. SUPREME COURT RULING REGARDING THE INDIVIDUAL MANDATE AND REVISIONS TO THE MEDICAID EXPANSION PROVISIONS OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT (P.L. 111-148) (A/K/A THE HEALTH CARE REFORM BILL), AND IMPLEMENTATION OF THE PROVISIONS REGARDING THE COMMUNITY HEALTH NEEDS ASSESSMENT, VALUE BASED PURCHASING, ESSENTIAL HEALTH BENEFITS FOR STATE HEALTH EXCHANGES, RESIDENCY SLOT REALLOCATION, HOSPITAL READMISSIONS, HOSPITAL ACQUIRED INFECTIONS AND THE MEDICAL DEVICE TAX. STAFF WORKED ON THE VARIOUS DEBT CEILING AND DEFICIT REDUCTION LEGISLATION, INCLUDING THE BUDGET CONTROL ACT OF 2011, AND THE JOINT SELECT COMMITTEE ON DEFICIT REDUCTION (A/K/A THE SUPER COMMITTEE). THEY ALSO WORKED ON THE FY2013 BUDGET; THE CENTER FOR MEDICARE AND MEDICAID SERVICE'S PROPOSED RULE REGARDING THE ELECTRONIC HEALTH RECORD INCENTIVE PROGRAM PHASE 2 AND MEANINGFUL USE AND SUBMITTED A COMMENT LETTER REGARDING ITS PROVISIONS; THE FY 2013 MEDICARE INPATIENT PROSPECTIVE PAYMENT SYSTEM (PPS) PROPOSED RULE; AND VARIOUS PIECES OF LEGISLATION INCLUDING THE FOOD AND DRUG SAFETY AND INNOVATION ACT OF 2012 RELATING TO THE DRUG SHORTAGE CRISIS; TAX REFORM REGARDING INVESTMENT TAX CREDITS AND MEDICARE PHYSICIAN PAYMENTS (SGR ADJUSTMENTS). STAFF ALSO WORKED ON MANY OF THE FY 2013 APPROPRIATIONS BILLS AND PROPOSED LEGISLATION AND REGULATIONS THAT WERE INTRODUCED, INCLUDING DEPARTMENT OF DEFENSE; DEPARTMENT OF HEALTH AND HUMAN SERVICES; AND VETERANS AFFAIRS (VA) RESEARCH AND MEDICAL CARE FUNDING. THE OFFICE ASSISTED WITH THE FOLLOWING: (1) FAA REAUTHORIZATION BILL AMENDMENTS FOR AIR AMBULANCES; (2) IRS PROPERTY-TAX EXEMPTIONS FOR NONPROFITS GUIDELINES AND COMMUNITY BENEFITS ANALYSIS; (3) CHARITABLE DONATIONS; (4) NIH APPROPRIATIONS AND FUNDING FOR HEALTH PROFESSIONS AND AHEC (5) CHANGES PROPOSED BY HHS REGARDING CONFLICT OF INTEREST RULES; DELAY OF THE COMPLIANCE DATE FOR ICD-10-CM AND ICD-10-PCS MEDICAL DATA CODE SETS; 340(B) PROGRAM EXPANSION AND (6) PATENTS AND INTELLECTUAL PROPERTY ISSUES. AT THE STATE LEVEL, EFFORTS WERE CONCENTRATED WITH THE FY 2012-13 MEDICAID BUDGET, THE MEDICAID REIMBURSEMENT INITIATIVE AND UPPER PAYMENT LIMIT PROVISIONS; ON LEGISLATION REGARDING CERTIFICATE-OF-NEED LAWS, BUSINESS INCENTIVE TAX LAWS, INCLUDING THE MILL TAX CREDIT FOR THE PIEDMONT TRIAD RESEARCH PARK; MENTAL HEALTH ISSUE AND STATUTORY FLEXIBILITY FOR STATE LICENSURE INSPECTIONS OF HOSPITALS.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	392450494	BeginningOfYearBalance
Contributions	7419543	Contributions
Investment Earnings Or Losses	2120543	InvestmentEarningsOrLosses
Grants Or Scholarships	17504943	GrantsOrScholarships
End Of Year Balance	384485637	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	355828276	BeginningOfYearBalance
Contributions	6176824	Contributions
Investment Earnings Or Losses	49922940	InvestmentEarningsOrLosses
Grants Or Scholarships	19477546	GrantsOrScholarships
End Of Year Balance	392450494	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	331914802	BeginningOfYearBalance
Contributions	5930071	Contributions
Investment Earnings Or Losses	33747985	InvestmentEarningsOrLosses
Grants Or Scholarships	15764582	GrantsOrScholarships
End Of Year Balance	355828276	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	431674776	BeginningOfYearBalance
Contributions	6480757	Contributions
Investment Earnings Or Losses	-82590445	InvestmentEarningsOrLosses
Grants Or Scholarships	23650286	GrantsOrScholarships
End Of Year Balance	331914802	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.52960	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.34370	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.12670	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80932488	OtherCostOrOtherBasis
Book Value	80932488	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	402251140	OtherCostOrOtherBasis
Depreciation	218475940	Depreciation
Book Value	183775200	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	153520655	OtherCostOrOtherBasis
Depreciation	104584746	Depreciation
Book Value	48935909	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3870485	OtherCostOrOtherBasis
Depreciation	2118183	Depreciation
Book Value	1752302	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	315395899	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
WFU POOL INVESTMENTS	433255725	F
INV IN PARTNERSHIPS	615977	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	433871702	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
POST RETIREMENT BENEFITS	$3,673,965
EMPLOYEE RETIREMENT PLAN	$20,297,431
BOND SWAP VALUATION	$45,057,298
OTHER LIABILITIES & DEFERRALS	$54,365,224
ANNUITIES PAYABLE	$4,189,312
AGENCY FUNDS	$5,129,710

Field	Value	IRS element (for citing)
Total Of Amounts	132712940	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO SUPPORT SCHOLARSHIPS, INSTRUCTION, RESEARCH, LIBRARIES, ACADEMIC SUPPORT, OPERATIONAL AND OTHER GENERAL SUPPORT.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE ORGANIZATION WAS REQUIRED TO EVALUATE UNCERTAIN TAX POSITIONS. THIS EVALUATION INCLUDES A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME AND THE TAXATION OF JOINT VENTURES. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S STATEMENT OF OPERATIONS FOR THE YEARS ENDED JUNE 30, 2012 AND 2011.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	WFUHS PUBLISHES ITS NONDISCRIMINATION POLICY ON THE WAKEHEALTH.EDU WEBSITE, IN ADMISSION BROCHURES, AND OTHER MEDIA MATERIALS.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	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 APPROXIMATELY 540 STUDENTS IN FISCAL YEAR 2012.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EAST ASIA AND THE PACIFIC	2	PROGRAM SERVICES	SUBCONTRACT FOR RESEARCH GRANTS	82370
EUROPE (INCLUDING ICELAND & GREENLAND)	2	PROGRAM SERVICES	SUBCONTRACT FOR RESEARCH GRANTS	14551
NORTH AMERICA	1	PROGRAM SERVICES	SUBCONTRACT FOR RESEARCH GRANTS	13403

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	5	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	5	TotalNumberOfEmployees
Subtotal Amount Spent	110324	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	110324	TotalAmountSpent
No Recipient Over5 K	X	NoRecipientOver5K

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
EAST ASIA AND THE PACIFIC	SUBCONTRACT FOR RESEARCH GRANT FOR FULL BODY MODELS	71570	CHECK
EAST ASIA AND THE PACIFIC	SUBCONTRACT FOR RESEARCH GRANT FOR CHILDHOOD OBESITY	10800	CHECK
NORTH AMERICA	SUBCONTRACT FOR RESEARCH GRANT - EGFR REGULATION & BREAST CANCER	13403	CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)	SUBCONTRACT FOR RESEARCH GRANT - LONGITUDINAL METHODS IN ELDERLY	12614	CHECK

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	4	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
HARRIS COMMUNICATIONS GRP
RT 22	BREWSTER	NY	10509	SOLICITATION & CONSULTATION	0	560314	988121	560314
WILDELW ROBBINS
201 SUMMER ST	HOLLISTEN	MA	01746	MAIL/DONOR ACQUISITION	0	9326	8250	9326
GRENZEBACH GLIER & ASSOC
MICH AVE	CHICAGO	IL	60611	DATA BASE CONSULTATION	0	0	40170	0

Field	Value	IRS element (for citing)
Total Gross Receipts	569640	TotalGrossReceipts
Total Retained By Contractors	1036541	TotalRetainedByContractors
Total Net To Organization	569640	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IA	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WINTERLARK	NameOfEvent1
Gross Receipts Event1	211325	GrossReceiptsEvent1
Charitable Contributions Event1	175250	CharitableContributionsEvent1
Gross Revenue Event1	36075	GrossRevenueEvent1
Rent Facility Costs Event1	107799	RentFacilityCostsEvent1
Entertainment Event1	1100	EntertainmentEvent1
Other Direct Expenses Event1	44066	OtherDirectExpensesEvent1
Name Of Event2	CELEB GOLF	NameOfEvent2
Gross Receipts Event2	72600	GrossReceiptsEvent2
Charitable Contributions Event2	58506	CharitableContributionsEvent2
Gross Revenue Event2	14094	GrossRevenueEvent2
Rent Facility Costs Event2	18878	RentFacilityCostsEvent2
Other Direct Expenses Event2	27486	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	108055	GrossReceiptsOtherEvents
Charitable Contrib Other Events	88749	CharitableContribOtherEvents
Gross Revenue Other Events	19306	GrossRevenueOtherEvents
Other Direct Expenses Other Events	179641	OtherDirectExpensesOtherEvents
Gross Receipts Total	391980	GrossReceiptsTotal
Charitable Contributions Total	322505	CharitableContributionsTotal
Gross Revenue Total Events	69475	GrossRevenueTotalEvents
Rent Facility Costs Total Events	126677	RentFacilityCostsTotalEvents
Entertainment Total Events	1100	EntertainmentTotalEvents
Other Direct Expenses Total Events	251193	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	378970	DirectExpenseSummaryEvents
Net Income Summary	-309495	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF FUNDRAISING PAYMENTS	Identifier
Return Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	ReturnReference
Explanation	HARRIS COMMUNICATIONS GROUP PROVIDES THE FOLLOWING AS PART OF ITS CONTRACTUAL SERVICES: FUNDRAISING CONSULTATION, DONOR ACQUISITION AND RENEWAL SOLICITATION, PROGRAM EVALUATION, PLEDGE REMINDERS, DATA RESEARCH, DATA STORAGE, SURVEY QUESTIONNAIRES, E-MAIL STEWARDSHIP, ONLINE EVENT REGISTRATION AND PCI COMPLIANCE.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (20 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ARTS COUNCIL WINSTON SALEM FORSYTH COUNTY
305 W FOURTH ST SUITE 1C	WINSTONSALEM	NC	27101	560526856	501(C)(3)	102690	SUPPORT CULTURAL OPPORTUNITIES IN THE COMMUNITY
ABC OF NORTH CAROLINA
3904 OLD VINEYARD ROAD	WINSTONSALEM	NC	27104	300111894	501(C)(3)	10000	SUPPORT EDUCATIONAL PROGRAMS FOR SPECIAL NEEDS CHILDREN
AMERICAN HEART ASSOCIATION
101 CENTREPORT DRIVE SUITE 130	GREENSBORO	NC	27409	135613797	501(C)(3)	9500	SUPPORT RESEARCH IN HEART DISEASE
ARTS FOR LIFE
PO BOX 5132	WINSTONSALEM	NC	27113	562250962	501(C)(3)	18000	SUPPORT CULTURAL OPPORTUNITIES IN THE COMMUNITY
COALITION TO PROTECT AMERICA'S HEALTH CARE
PO BOX 30211	BETHESDA	MD	20824	522253225	501(C)(4)	10000	SUPPORT HEALTHCARE INITIATIVES
CROSBY SCHOLARS COMMUNITY PARTNERSHIP
2701 UNIVERSITY PARKWAY	WINSTONSALEM	NC	27105	311523230	501(C)(3)	55000	EDUCATIONAL SUPPORT
DOWNTOWN WINSTON SALEM PARTNERSHIP
305 W 4TH STREET	WINSTONSALEM	NC	27101	561849234	501(C)(6)	10000	SUPPORT REGIONAL ECONOMIC DEVELOPMENT
FORSYTH FUTURES
601 N CHERRY STREET	WINSTONSALEM	NC	27101	561092807	501(C)(3)	50000	COMMUNITY SUPPORT
FORSYTH TECHNICAL COMMUNITY COLLEGE
2100 SILAS CREEK PARKWAY	WINSTONSALEM	NC	27103	561070364	GOV'T ENTITY	10000	EDUCATIONAL SUPPORT
HABITAT FOR HUMANITY
339 WITT STREET	WINSTONSALEM	NC	27103	561448955	501(C)(3)	35000	COMMUNITY SUPPORT
HOSPICE & PALLIATIVE CARE CENTER
101 HOSPICE LANE	WINSTONSALEM	NC	27103	581343313	501(C)(3)	55425	SUPPORT PALLIATIVE CARE CENTER NEEDED IN COMMUNITY
LEADERSHIP WINSTON SALEM
501 N CLEVELAND AVENUE	WINSTONSALEM	NC	27101	581574887	501(C)(3)	6000	COMMUNITY SUPPORT
MATTHEW GFELLER FOUNDATION
2956 GOOD HOPE ROAD	WINSTONSALEM	NC	27106	451016343	501(C)(3)	10000	SUPPORT RESEARCH IN SPORTS RELATED HEAD TRAUMA
NORTH CAROLINA INSTITUTE OF MEDICINE
630 DAVIS DRIVE	MOORESVILLE	NC	27560	561506066	GOV'T ENTITY	6000	SUPPORT HEALTHCARE INITIATIVES
PIEDMONT TRIAD PARTNERSHIP
416 GALLIMORE DAIRY RD SUITE M	GREENSBORO	NC	27409	561750279	501(C)(3)	67500	SUPPORT REGIONAL ECONOMIC DEVELOPMENT
UNITED WAY OF FORSYTH COUNTY
301 N MAIN STREET	WINSTONSALEM	NC	27101	237357234	501(C)(3)	50000	COMMUNITY SUPPORT
WINSTON-SALEM BUSINESS
1080 W FOURTH STREET	WINSTONSALEM	NC	27101	510436665	501(C)(3)	6000	SUPPORT REGIONAL ECONOMIC DEVELOPMENT
WINSTON-SALEM ALLIANCE
100 NORTH MAIN ST	WINSTONSALEM	NC	27101	311726654	501(C)(6)	55000	SUPPORT REGIONAL ECONOMIC DEVELOPMENT
(no name)
							COMMUNITY SUPPORT
(no name)
							COMMUNITY SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	15	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	3	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS AND FELLOWSHIPS	TypeOfGrant
Number Of Recipients	809	NumberOfRecipients
Amount Of Cash Grant	11692717	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	PART I, LINE 2:	SCHEDULE I, 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.
PART III	SCHOLARSHIPS AND FELLOWSHIPS	WFUHS MONITORS THE ACADEMIC PROGRESS AND OTHER ACHIEVEMENTS OF STUDENTS RECEIVING SCHOLARSHIP/FELLOWSHIP FUNDS TO ENSURE THAT ADEQUATE PROGRESS IS MAINTAINED BY THE STUDENTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
NATHAN O HATCH PHD
0	740425	0	75000	0	142021	0	286012	0	56876	0	1300334	0	0
JOHN D MCCONNELL MD
983777	0	384203	0	38511	0	619002	0	19361	0	2044854	0	0	0
EDWARD ABRAHAM MD
199490	0	375000	0	96185	0	81000	0	7901	0	759576	0	0	0
DOUGLAS L EDGETON
490485	0	162367	0	18217	0	18602	0	21058	0	710729	0	0	0
J REID MORGAN
0	358673	0	50000	0	12350	0	24500	0	85825	0	531348	0	0
ANITA M CONRAD
0	148739	0	5000	0	138	0	15462	0	13798	0	183137	0	0
EDWARD G CHADWICK
527216	0	189929	0	24195	0	216774	0	21306	0	979420	0	0	0
TERRY L HALES JR
358464	0	97628	0	10397	0	30371	0	20878	0	517738	0	0	0
THOMAS E SIBERT MD
631297	0	234540	0	31508	0	216925	0	21541	0	1135811	0	0	0
RUSSELL M HOWERTON MD
295714	0	300786	0	17547	0	19588	0	23390	0	657025	0	0	0
LISA M WYATT
282972	0	83494	0	27839	0	21549	0	9183	0	425037	0	0	0
CHERYL E H LOCKE
353441	0	97552	0	98602	0	18602	0	16372	0	584569	0	0	0
SHEILA M SANDERS
333961	0	89145	0	1932	0	20247	0	19258	0	464543	0	0	0
NORMAN D POTTER JR
232664	0	58825	0	5802	0	23670	0	21608	0	342569	0	0	0
KAREN H HUEY
219062	0	46557	0	4315	0	55150	0	16983	0	342067	0	0	0
JOANNE C RUHLAND
199124	0	0	0	18936	0	16008	0	17983	0	252051	0	0	0
NEAL KON MD
203760	0	822683	0	22044	0	18602	0	20878	0	1087967	0	0	0
ROSS UNGERLEIDER MD
760493	0	223317	0	122932	0	146330	0	24482	0	1277554	0	0	0
EDWARD KINCAID MD
129035	0	730772	0	16845	0	18602	0	20240	0	915494	0	0	0
MALCOLM MARKS MD
218037	0	589431	0	5544	0	18602	0	23101	0	854715	0	0	0
CHARLES BRANCH JR MD
218477	0	603929	0	3612	0	18602	0	22571	0	867191	0	0	0
WILLIAM B APPLEGATE MD
529239	0	158184	0	26442	0	47498	0	21332	0	782695	0	0	0
RAYMOND C ROY MD
173424	0	88259	0	2286	0	18884	0	20595	0	303448	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 1A	CERTAIN EXECUTIVES RECEIVE, AS PART OF THEIR APPROVED COMPENSATION PACKAGE, TAX INDEMNIFICATION AND GROSS-UP PAYMENTS, RELOCATION ASSISTANCE INCLUDING A HOUSING ALLOWANCE AND HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES.
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, LINE 4B	CERTAIN EXECUTIVES PARTICIPATE IN OR RECEIVE 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.
PART III	SCHEDULE J, PART III LAST YEAR, 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, 2012. 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 THE NEW 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.	SUPPLEMENTAL INFORMATION
PART III	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.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH CAROLINA MEDICAL CARE COMMISSION	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	521309402	IssuerEIN
CUSIP Number	65821DBA8	CUSIPNumber
Date Issued	2008-10-16	DateIssued
Issue Price	188640000	IssuePrice
Description Of Purpose	REFINANCING OF 2002 SERIES BOND ISSUE	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	99530000	AmountRetired
Total Proceeds	188640000	TotalProceeds
Issuance Costs From Proceeds	720560	IssuanceCostsFromProceeds
Credit Enhancement	668624	CreditEnhancement
Other Spent Proceeds	187250816	OtherSpentProceeds
Year Of Subst Completion	2008	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	1	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	BANK OF AMERICA NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of Hedge	27.300000000000	TermOfHedge
Superintegrated Hedge	0	SuperintegratedHedge
Hedge Terminated	0	HedgeTerminated
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	1	ExceptionToRebate

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
BRANCH BANKING AND TRUST COMPANY
DIRECTOR OF ORG, ROBERT E. GREENE, IS AN OFFICER OF INTERESTED PERSON	897852	TOTAL PAID BY ORGANIZATION TO INTERESTED PERSON FOR LOAN INTEREST AND FEES.	0
MEDCOST LLC
OFFICER OF ORG, EDWARD CHADWICK, IS ALSO BOARD MEMBER OF INTERESTED PERSON	2399333	TOTAL PAID BY ORGANIZATION TO INTERESTED PERSON FOR ADMINISTRATION OF HEALTH AND DENTAL CLAIMS.	0
FRANK L BLUM CONSTRUCTION COMPANY
DIRECTOR OF ORG, J. ANDREWS HANCOCK, III, IS AN OFFICER OF INTERESTED PERSO	17689298	TOTAL PAID BY ORGANIZATION TO INTERESTED PERSON FOR GENERAL CONTRACTOR CONSTRUCTION SERVICES PERFORMED.	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	37	NumberOfContributions
Noncash Contribs Rptd F990	13909	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	326	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	36370	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	40	NumberOfContributions
Noncash Contribs Rptd F990	1345401	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	115229	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	15	NumberOfContributions
Noncash Contribs Rptd F990	9298	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	21	NumberOfContributions
Noncash Contribs Rptd F990	5432	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	GIFT CARDS	Description
Number Of Contributions	25	NumberOfContributions
Noncash Contribs Rptd F990	5383	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	THE ORGANIZATION DETERMINES THE NUMBER OF CONTRIBUTIONS BY USING THE TOTAL NUMBER OF NON-CASH ITEMS RECEIVED PER DONOR PER OCCURANCE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 NOW 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.
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 RECEIVE COPIES OF THE FORM 990 WITH SUFFICIENT TIME TO PERMIT REVIEW, COMMENT, AND QUESTIONS PRIOR TO ITS FILING. THE AUDIT AND COMPLIANCE COMMITTEES 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 OR HIS DESIGNEE, WHO ANSWERS QUESTIONS AND ADDRESSES CONCERNS RAISED BY SUCH COMMITTEE MEMBERS OR OTHER FILING ORGANIZATION DIRECTORS. IF MODIFICATIONS ARE REQUIRED FOLLOWING SUCH REVIEW AND COMMENT, THE REVISED FORM 990 IS REDISTRIBUTED TO ALL 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, RELATED HOURS DONALD E FLOW FILING ORG 4.0 RELATED ORG 6.0 DONNA A BOSWELL PHD FILING ORG 4.0 RELATED ORG 8.0 JAMES R HELVEY, III FILING ORG 4.0 RELATED ORG 4.0 ANDREW J SCHINDLER FILING ORG 4.0 RELATED ORG 5.0 JAMES J MARINO FILING ORG 4.0 RELATED ORG 3.0 JAMES T WILLIAMS, JR FILING ORG 4.0 RELATED ORG 20.0 GERALD F. ROACH FILING ORG 4.0 RELATED ORG 4.0 GRAHAM W DENTON, JR FILING ORG 4.0 RELATED ORG 9.0 ROBERT E GREENE FILING ORG 4.0 RELATED ORG 3.0 NATHAN O HATCH PHD FILING ORG 3.0 RELATED ORG 37.0 JOHN D MCCONNELL MD FILING ORG 9.0 RELATED ORG 10.4 UNRELATED ORG 20.6 WILLIAM B APPLEGATE MD FILING ORG 39.9 RELATED ORG .1 EDWARD ABRAHAM MD FILING ORG 35.0 UNRELATED ORG 5.0 DOUGLAS L EDGETON FILING ORG 15.0 RELATED ORG 24.0 UNRELATED ORG 1.0 J REID MORGAN FILING ORG 5.0 RELATED ORG 35.0 ANITA M CONRAD FILING ORG 8.0 RELATED ORG 32.0 EDWARD G CHADWICK FILING ORG 10.0 RELATED ORG 5.0 UNRELATED ORG 25.0 TERRY L HALES JR FILING ORG 9.1 RELATED ORG 9.4 UNRELATED ORG 21.5 THOMAS E SIBERT MD FILING ORG 9.0 RELATED ORG 10.0 UNRELATED ORG 21.0 RUSSELL M HOWERTON MD FILING ORG 15.0 RELATED ORG 5.0 UNRELATED ORG 20.0 LISA M WYATT FILING ORG 17.0 RELATED ORG 5.0 UNRELATED ORG 18.0 CHERYL E. H. LOCKE FILING ORG 9.0 RELATED ORG 5.0 UNRELATED ORG 26.0 SHEILA M SANDERS FILING ORG 9.0 RELATED ORG 5.0 UNRELATED ORG 26.0 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 RELATED ORG 5.0 UNRELATED ORG 20.0 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 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -30,556,663. GAIN FROM EQUITY METHOD AFFILIATES 1,591,141. TOTAL TO FORM 990, PART XI, LINE 5: -28,965,522.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
BRF-A1A LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	203073357	REAL ESTATE HOLDING COMPANY	NC	0	412308	WAKE FOREST UNIV HEALTH SCIENCES
PTRP HOLDINGS LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	050549344	REAL ESTATE HOLDING COMPANY	NC	65296	37458247	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	22491	41167	WAKE FOREST UNIV HEALTH SCIENCES
BRF DECK 1 LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	861123819	REAL ESTATE HOLDING COMPANY	NC	0	544791	WAKE FOREST UNIV HEALTH SCIENCES
BRF-A1 LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	861123822	REAL ESTATE HOLDING COMPANY	NC	0	975870	WAKE FOREST UNIV HEALTH SCIENCES
PTRP HOLDINGS II LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	271917927	REAL ESTATE HOLDING COMPANY	NC	12240	1827128	WAKE FOREST UNIV HEALTH SCIENCES
PTRP HOLDINGS III LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	271918085	REAL ESTATE HOLDING COMPANY	NC	419	1336007	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

Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
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	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	1
PTRP DEVELOPMENT CORPORATION
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	061818498	RESEARCH PARK DEVELOPMENT	NC	501(C)(3)	LINE 11A, I	WAKE FOREST UNIV HEALTH SCIENCES	1
IDEALLIANCE
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	562094067	RESEARCH PARK DEVELOPMENT	NC	501(C)(6)		WAKE FOREST UNIV HEALTH SCIENCES	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	0
PIEDMONT TRIAD RESEARCH PARK
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	200177581	RESEARCH PARK DEVELOPMENT	NC	501(C)(3)	LINE 11A, I	WAKE FOREST UNIV HEALTH SCIENCES	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	WAKE FOREST UNIVERSITY	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	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

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUST	BusinessNameLine1

Address US AddressUS

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)
Primary Activity	INVESTMENT	PrimaryActivity
Legal Domicile State	NC	LegalDomicileState
Type Of Entity	T	TypeOfEntity
Share Of EOY Assets	264457	ShareOfEOYAssets
Percentage Ownership	0.71000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
IDEALLIANCE
Q	19311	FAIR MARKET VALUE
PIEDMONT TRIAD RESEARCH PARK
Q	2817963	FAIR MARKET VALUE
PTRP DEVELOPMENT CORP
Q	12916274	FAIR MARKET VALUE
IDEALLIANCE
K	1	FAIR MARKET VALUE
PIEDMONT TRIAD RESEARCH PARK
R	679279	FAIR MARKET VALUE
WAKE FOREST UNIVERSITY HEALTH SCIENCES GROUP RETURN
R	12675000	FAIR MARKET VALUE
DIALYSIS ACCESS GROUP OF WAKE FOREST UNIVERSITY
P	373749	FAIR MARKET VALUE
WFUBMC COMMUNITY PHYSICIANS
L	22582495	FAIR MARKET VALUE
WFUBMC COMMUNITY PHYSICIANS
Q	7152446	COST