WAKE FOREST UNIVERSITY HEALTH SCIENCES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WAKE FOREST UNIVERSITY HEALTH SCIENCES (EIN 22-3849199)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201211359349303811
Schema version: 2010v3.4
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	2012-05-14T14:20:24-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	2012-05-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	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	WINSTON SALEM	City
State	NC	State
ZIP Code	27157	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	790822539	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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	5411	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	4282	TotalGrossUBI
Net Unrelated Business Txbl Income	2954	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	212511688	ContributionsGrantsPriorYear
Contributions Grants Current Year	237283114	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	425536731	ProgramServiceRevenuePriorYear
Program Service Revenue CY	426496897	ProgramServiceRevenueCY
Investment Income Prior Year	30640683	InvestmentIncomePriorYear
Investment Income Current Year	55417506	InvestmentIncomeCurrentYear
Other Revenue Prior Year	89696869	OtherRevenuePriorYear
Other Revenue Current Year	69275712	OtherRevenueCurrentYear
Total Revenue Prior Year	758385971	TotalRevenuePriorYear
Total Revenue Current Year	788473229	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	32722499	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	35900212	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	445260062	SalariesEtcPriorYear
Salaries Etc Current Year	444943001	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	455156	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	370978	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5137532	TotalFundrsngExpCurrentYear
Other Expense Prior Year	267584991	OtherExpensePriorYear
Other Expenses Current Year	258160099	OtherExpensesCurrentYear
Total Expenses Prior Year	746022708	TotalExpensesPriorYear
Total Expenses Current Year	739374290	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12363263	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	49098939	RevenuesLessExpensesCY
Total Assets BOY	982135270	TotalAssetsBOY
Total Assets EOY	1084323226	TotalAssetsEOY
Total Liabilities BOY	534554145	TotalLiabilitiesBOY
Total Liabilities EOY	545355496	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	447581125	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	538967730	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER'S 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; 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	188731882	Expense
Revenue	193891249	Revenue
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 (2001 GRANTS).	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	394638677	Expense
Revenue	395679723	Revenue
Description	PATIENT CARE, GENERAL/OTHER:MEDICAL EXPENSES IN PROVIDING SERVICES TO 721,397 PATIENT ENCOUNTERS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	97483732	Expense
Revenue	19038469	Revenue
Description	PROFESSIONAL EDUCATION: INSTRUCTION OF APPROX. 972 MEDICAL, GRADUATE, AND PHYSICIAN ASSISTANT STUDENTS. SCHOLARSHIPS PROVIDED TO 599 STUDENTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	PROFESSIONAL EDUCATION: INSTRUCTION OF APPROX. 912 MEDICAL, GRADUATE, AND PHYSICIAN ASSISTANT STUDENTS. SCHOLARSHIPS PROVIDED TO 599 STUDENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	680854291	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
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	1	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	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	0	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	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	952	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	5411	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	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	1	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 (39 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
CHAIR OF BOARD	6.00	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
MITESH BHARAT SHAH
DIRECTOR	4.00	X	0	0	0
JAMES T WILLIAMS JR
DIRECTOR	4.00	X	0	0	0
KYLE A YOUNG MD
DIRECTOR	4.00	X	0	0	0
GRAHAM F BENNETT
DIRECTOR	4.00	X	0	0	0
RICHARD A BRENNER
DIRECTOR	4.00	X	0	0	0
GRAHAM W DENTON JR
DIRECTOR	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
STEPHEN T WILLIAMS
DIRECTOR	4.00	X	0	0	0
NATHAN O HATCH PHD
DIRECTOR & PRESIDENT OF WFU	3.00	X	0	1342373	116126	X
JOHN D MCCONNELL MD
DIRECTOR & CEO	11.00	X	1875612	0	624197	X
WILLIAM B APPLEGATE MD
PRESIDENT & DEAN	30.00		643438	0	100103	X
DOUGLAS L EDGETON
EXECUTIVE VP MED CTR ADMINISTRATION	15.00		613769	0	41279	X
J REID MORGAN
SECRETARY & GENERAL COUNSEL	5.00		0	365229	49026	X
ANITA M CONRAD
ASSISTANT SECRETARY	8.00		0	147521	29206	X
EDWARD G CHADWICK
EXECUTIVE VP CFO & TREASURER	14.00		730805	0	243782	X
TERRY L HALES JR
ASSISTANT TREASURER	24.60		441097	0	59536	X
THOMAS E SIBERT MD
PRESIDENT & COO OF HEALTH SYSTEM	8.00		740478	0	254655	X
RUSSELL M HOWERTON MD
CHIEF MEDICAL OFFICER	15.00		580706	0	51108	X
LISA M WYATT
VP CH COMMUNICATIONS/MARKETING OFFICER	9.00		334084	0	30629	X
CHERYL E H LOCKE
VP CHIEF HUMAN RESOURCES OFFICER	9.00		710536	0	34116	X
SHEILA M SANDERS
VP CHIEF INFORMATION OFFICER	9.00		381555	0	45230	X
NORMAN D POTTER JR
VP DEVELOPMENT & ALUMNI AFFAIRS	9.00		222258	0	37771	X
KAREN H HUEY
VP FACILITIES	9.00		229431	0	59613	X
JOANNE C RUHLAND
VP GOVERNMENT AFFAIRS	9.00		210942	0	35556	X
NEAL KON MD
DEPARTMENT CHAIR	40.00		1047191	0	41940		X
ROSS UNGERLEIDER MD
CHIEF, PEDIATRIC HEART PROGRAM	40.00		1006974	0	162958		X
EDWARD KINCAID MD
ASSOCIATE PROFESSOR	40.00		790382	0	45651		X
MALCOLM MARKS MD
DEPARTMENT CHAIR	40.00		735850	0	41942		X
CHARLES BRANCH JR MD
DEPARTMENT CHAIR	40.00		710740	0	41804		X
LAWRENCE D HOPKINS MD
FORMER DIRECTOR	40.00		163860	0	34661			X
RAYMOND C ROY MD
FORMER KEY EMPLOYEE	40.00		265137	0	38562			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12434845	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1855123	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2219451	TotalOtherCompensation
Number Individuals GT100 K	978	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
NORTH CAROLINA BAPTIST HOSPITAL
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	PURCHASED SERVICES	9954487
SHELCO INCORPORATED
PO BOX 25747	WINSTON SALEM	NC	271145745	PURCHASED SERVICES	7014060
DANN DORFMAN HERRELL & SKILLMAN
1601 MARKET ST SUITE 2400	PHILADELPHIA	PA	191032307	PURCHASED SERVICES	2607738
THE BUDD GROUP
1000 AMBLE DRIVE	CHARLOTTE	NC	28206	PURCHASED SERVICES	2524343
MEDCOST BENEFIT SERVICES
165 KIMEL PARK DRIVE	WINSTON SALEM	NC	27103	PURCHASED SERVICES	2221320

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	63	NumberOfContractorsGT100K
Federated Campaigns	6266434	FederatedCampaigns
Fundraising Events	298628	FundraisingEvents
Government Grants	193981249	GovernmentGrants
All Other Contributions	36736803	AllOtherContributions
Noncash Contributions	1072549	NoncashContributions
Total Contributions	237283114	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PAYMENTS FOR MEDICAL S	621110	407458428	407454146	4282
TUITION AND FEES	611710	19038469	19038469

Field	Value	IRS element (for citing)
Total Program Service Revenue	426496897	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10640906	TotalRevenueColumn
Related Or Exempt Function Income	10640906	RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	67401957	TotalRevenueColumn
Related Or Exempt Function Income	67401957	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3842933	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1670318	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2172615	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2172615	TotalRevenueColumn
Exclusion	$2,172,615	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	44776600	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	44776600	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	44776600	TotalRevenueColumn
Exclusion	$44,776,600	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	75252	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	298628	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	370978	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-295726	TotalRevenueColumn
Exclusion	-$295,726	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	304880	GrossSalesOfInventory
Cost Of Goods Sold	308014	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-3134	TotalRevenueColumn
Related Or Exempt Function Income	-3134	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	788473229	TotalRevenueColumn
Related Or Exempt Function Income	504532344	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4282	UnrelatedBusinessRevenue
Exclusion	$46,653,489	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	35900212	Total
Program Services	35900212	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	9469735	Total
Program Services	2998939	ProgramServices
Management And General	5930634	ManagementAndGeneral
Fundraising	540162	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	364976043	Total
Program Services	359346585	ProgramServices
Management And General	3829071	ManagementAndGeneral
Fundraising	1800387	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13198734	Total
Program Services	12572097	ProgramServices
Management And General	543217	ManagementAndGeneral
Fundraising	83420	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37398319	Total
Program Services	35796086	ProgramServices
Management And General	1350490	ManagementAndGeneral
Fundraising	251743	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19900170	Total
Program Services	19040471	ProgramServices
Management And General	725793	ManagementAndGeneral
Fundraising	133906	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1932510	Total
Program Services	1776873	ProgramServices
Management And General	155637	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5180907	Total
Program Services	2428142	ProgramServices
Management And General	2729945	ManagementAndGeneral
Fundraising	22820	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	282989	Total
Program Services	63046	ProgramServices
Management And General	219943	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	770103	Total
Program Services	770103	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	370978	Total
Fundraising	370978	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	53176323	Total
Program Services	45059672	ProgramServices
Management And General	7047108	ManagementAndGeneral
Fundraising	1069543	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1623123	Total
Program Services	839239	ProgramServices
Management And General	782354	ManagementAndGeneral
Fundraising	1530	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	93609845	Total
Program Services	89699608	ProgramServices
Management And General	3335332	ManagementAndGeneral
Fundraising	574905	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6055082	Total
Program Services	5598769	ProgramServices
Management And General	453629	ManagementAndGeneral
Fundraising	2684	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35144227	Total
Program Services	12936811	ProgramServices
Management And General	22144636	ManagementAndGeneral
Fundraising	62780	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8555122	Total
Program Services	7910063	ProgramServices
Management And General	474840	ManagementAndGeneral
Fundraising	170219	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5089467	Total
Program Services	4720043	ProgramServices
Management And General	327124	ManagementAndGeneral
Fundraising	42300	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8402282	Total
Program Services	7767282	ProgramServices
Management And General	635000	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26331852	Total
Program Services	24655365	ProgramServices
Management And General	1676487	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11979058	Total
Program Services	10947676	ProgramServices
Management And General	1021227	ManagementAndGeneral
Fundraising	10155	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total	27209	Total
Program Services	27209	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	739374290	Total
Program Services	680854291	ProgramServices
Management And General	53382467	ManagementAndGeneral
Fundraising	5137532	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	51950303	BOY
EOY	71287537	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	26381778	BOY
EOY	26437171	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	68478608	BOY
EOY	65536248	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	5029686	BOY
EOY	4688255	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	260104	BOY
EOY	262233	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	801876	BOY
EOY	445490	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	594678266	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	306251291	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	267662349	BOY
EOY	288426975	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	81134617	BOY
EOY	54478882	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	378819377	BOY
EOY	450236482	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	40200462	BOY
EOY	64434466	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	2000000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	61416110	BOY
EOY	56089487	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	982135270	BOY
EOY	1084323226	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	71163990	BOY
EOY	108200989	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	119720	BOY
EOY	47049	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	45385290	BOY
EOY	79566579	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	186195000	BOY
EOY	182305000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	53310113	BOY
EOY	54502248	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	178380032	BOY
EOY	120733631	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	534554145	BOY
EOY	545355496	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	279875658	BOY
EOY	355951437	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46119973	BOY
EOY	54300221	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	121585494	BOY
EOY	128716072	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	447581125	BOY
EOY	538967730	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	982135270	BOY
EOY	1084323226	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	49098939	ReconcilationRevenueExpenses
Reconcilation Other Changes	42287666	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	$664,465	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	664465	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART IV, SUPPLEMENTAL INFORMATION:	Identifier
Explanation	THE ORGANIZATION'S OFFICE OF GOVERNMENT RELATIONS WAS ACTIVELY INVOLVED WITH SEVERAL FEDERAL AND STATE ISSUES. THE OFFICE ASSISTED IN DEVELOPING POLITICAL ADVOCACY STRATEGIES REGARDING IMPLEMENTATION OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT (P.L. 111-148) WHICH INCLUDED REVIEWS OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) GUIDANCE ON ESSENTIAL HEALTH BENEFITS; NOTICE OF PROPOSED RULEMAKING (NPR) ON ACCOUNTABLE CARE ORGANIZATIONS (ACO'S); NPR ON VALUE-BASED PURCHASING; MEDICARE AND MEDICAID DISPROPORTIONATE SHARE HOSPITAL (DSH) PAYMENT CHANGES; PENALTIES FOR HOSPITAL ACQUIRED CONDITIONS AND READMISSION PENALTIES; FUNDING FOR THE INDEPENDENT PAYMENT ADVISORY BOARD (IPAB) AND GEOGRAPHIC VARIATION IN MEDICARE SPENDING AND ACCURACY OF MEDICARE'S GEOGRAPHIC ADJUSTMENTS; ESTABLISHMENT OF THE CENTER FOR MEDICARE AND MEDICAID INNOVATION (CMMI); HEALTH CARE INNOVATION CHALLENGE GRANTS; INDEPENDENCE AT HOME DEMONSTRATION GRANTS; AND BUNDLED PAYMENT MODELS. STAFF WORKED ON THE FY2012 BUDGET; THE FY 2012 MEDICARE INPATIENT PROSPECTIVE PAYMENT SYSTEM NPR; LEGISLATION TO HELP REDUCE AND PREVENT DRUG SHORTAGES; MEDICARE PAYMENT ADVISORY COMMISSION'S DGME AND IME RECOMMENDATIONS; LEGISLATION TO INCREASE RESIDENCY SLOTS; AND MEDICARE PHYSICIAN PAYMENTS (SGR ADJUSTMENTS). STAFF ALSO WORKED ON MANY OF THE FY 2012 APPROPRIATIONS BILLS AND PROPOSED LEGISLATION AND REGULATIONS THAT WERE INTRODUCED, INCLUDING THE DEPARTMENT OF TRANSPORTATION; DEPARTMENT OF COMMERCE; STATE; JUSTICE; 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) TAX BILL FOR EMPLOYEE PENSIONS, CHARITABLE DONATIONS; (4) NIH APPROPRIATIONS AND FUNDING FOR HEALTH PROFESSIONS AND AHEC (5) CHANGES PROPOSED BY HHS REGARDING CONFLICT OF INTEREST RULES; (6) FALSE CLAIMS ACT AMENDMENTS; AND (7) PATENTS AND INTELLECTUAL PROPERTY ISSUES. AT THE STATE LEVEL, EFFORTS WERE CONCENTRATED ON: THE FY 2011-12 MEDICAID BUDGET INCLUDING MODIFYING FMAP REDUCTIONS; HOSPITAL MEDICAID ASSESSMENT/PAYMENT PROGRAM; MEDICAID PROVIDER REQUIREMENTS REGARDING FRAUD AND ABUSE; TORT REFORM FOR CITIZENS AND BUSINESSES; WORKERS COMPENSATION REFORM; MEDICAL MALPRACTICE; LEGISLATION TO PREVENT THE REPEAL OF AC3 EXEMPTIONS TO THE CERTIFICATE-OF-NEED LAWS, ESTABLISHMENT OF A NC HEALTH CARE EXCHANGE; BUSINESS INCENTIVE TAX LAWS, INCLUDING THE MILL TAX CREDIT FOR THE PIEDMONT TRIAD RESEARCH PARK (PTRP); AND APPROPRIATIONS FOR THE WAKE FOREST INSTITUTE FOR REGENERATIVE MEDICINE (WFIRM).	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

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
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	392450494	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	355828276	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

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
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	331914802	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.62370	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.37630	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	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	56928422	OtherCostOrOtherBasis
Book Value	56928422	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	393795304	OtherCostOrOtherBasis
Depreciation	206368343	Depreciation
Book Value	187426961	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	141713928	OtherCostOrOtherBasis
Depreciation	97865719	Depreciation
Book Value	43848209	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2240612	OtherCostOrOtherBasis
Depreciation	2017229	Depreciation
Book Value	223383	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	288426975	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
WFU POOL INVESTMENTS	449589059	F
INV IN PARTNERSHIPS	647423	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	450236482	TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	MEDICAL CENTER PLI	Description
Book Value	64434466	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	64434466	TotalOfBookValueProgramRelated

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
BOND ISSUANCE COSTS	2154154
INVESTMENT IN ANNUITIES & LIFE INSURANCE	3302999
INVESTMENT IN SUBS	11311152
BENEFICIAL INTEREST IN PERPETUAL TRUSTS	21485034
475B INVESTMENTS	17836148

Field	Value	IRS element (for citing)
Total Book Value Other Assets	56089487	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
POST RETIREMENT BENEFITS	$20,553,791
EMPLOYEE RETIREMENT PLAN	$17,837,172
BOND SWAP VALUATION	$23,444,462
OTHER LIABILITIES & DEFERRALS	$48,008,381
ANNUITIES PAYABLE	$4,547,288
AGENCY FUNDS	$6,342,537

Field	Value	IRS element (for citing)
Total Of Amounts	120733631	TotalOfAmounts
Total Revenue	788473229	TotalRevenue
Total Expenses	739374290	TotalExpenses
Excess Or Deficit For Year	49098939	ExcessOrDeficitForYear
Net Unrealized GL On Investments	42287666	NetUnrealizedGLOnInvestments
Total Adjustments	42287666	TotalAdjustments
Excess Or Deficit Per FS	91386605	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	911386844	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	42287666	NetUnrealizedGainsInvestments
Other Revenues	76460819	OtherRevenues
Revenue Not Rptd F990	118748485	RevenueNotRptdF990
Revenue Subtotal	792638359	RevenueSubtotal
Other Revenues Not Included	-4165130	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-4165130	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	788473229	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	799992393	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	54213337	OtherExpensesIncluded
Expenses Not Rptd F990	54213337	ExpensesNotRptdF990
Expenses Subtotal	745779056	ExpensesSubtotal
Other Expenses Not Included	-6404766	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-6404766	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	739374290	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 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:	WAKE FOREST UNIVERSITY HEALTH SCIENCES IS A TAX EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("THE CODE") AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNRELATED BUSINESS INCOME OF WAKE FOREST UNIVERSITY HEALTH SCIENCES IS REPORTED ON FORM 990-T. WAKE FOREST UNIVERSITY HEALTH SCIENCES RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED.
		SCHEDULE D, PART XI, LINE 8 - SUBSIDIARIES FILING SEPARATE 990'S.
		SCHEDULE D, PART XII, LINE 2D - SUBSIDIARIES FILING SEPARATE 990'S
		SCHEDULE D, PART XII, LINE 4B - RECLASS OF BOOKSTORE, PROPERTY, AND FUNDRAISING EXPENSES
		SCHEDULE D, PART XIII, LINE 2D - SUBSIDIARIES FILING SEPARATE 990'S
		SCHEDULE D, PART XIII, LINE 4B - RECLASS OF BOOKSTORE, PROPERTY AND FUNDRAISING EXPENSES

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 FAMILY EDUCATION LOAN PROGRAM. WFUHS DISTRIBUTED THE FEDERAL LOANS TO APPROXIMATELY 599 STUDENTS IN FISCAL YEAR 2011.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	0	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	0	TotalAmountSpent
No Recipient Over5 K	X	NoRecipientOver5K
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
Phone Solicitations	X	PhoneSolicitations
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 GROUP HOLDINGS
1511 RT 22 SUITE C25	BREWSTER	NY	10509	PHONE/MAIL SOLICITATION	0	333800	912093	333800
GRIZZARD COMMUNICATIONS GROUP INC
229 PEACHTREE ST	ATLANTA	GA	30303	DONOR ACQUISITION	0	14119	23466	14119
WILDELW ROBBINS
201 SUMMER ST	HOLLISTEN	MA	01746	DONOR ACQUISITION	0	6541	51672	6541

Field	Value	IRS element (for citing)
Total Gross Receipts	354460	TotalGrossReceipts
Total Retained By Contractors	987231	TotalRetainedByContractors
Total Net To Organization	354460	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	ND	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	214350	GrossReceiptsEvent1
Charitable Contributions Event1	172680	CharitableContributionsEvent1
Gross Revenue Event1	41670	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	72014	RentFacilityCostsEvent1
Food And Beverage Event1	35255	FoodAndBeverageEvent1
Entertainment Event1	1100	EntertainmentEvent1
Other Direct Expenses Event1	42229	OtherDirectExpensesEvent1
Name Of Event2	BCH CHEERS	NameOfEvent2
Gross Receipts Event2	57880	GrossReceiptsEvent2
Charitable Contributions Event2	45520	CharitableContributionsEvent2
Gross Revenue Event2	12360	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	2500	RentFacilityCostsEvent2
Food And Beverage Event2	1798	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	58476	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	101650	GrossReceiptsOtherEvents
Charitable Contrib Other Events	80428	CharitableContribOtherEvents
Gross Revenue Other Events	21222	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	24103	RentFacilityCostsOtherEvents
Food And Beverage Other Events	3958	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	129545	OtherDirectExpensesOtherEvents
Gross Receipts Total	373880	GrossReceiptsTotal
Charitable Contributions Total	298628	CharitableContributionsTotal
Gross Revenue Total Events	75252	GrossRevenueTotalEvents
Rent Facility Costs Total Events	98617	RentFacilityCostsTotalEvents
Food And Beverage Total Events	41011	FoodAndBeverageTotalEvents
Entertainment Total Events	1100	EntertainmentTotalEvents
Other Direct Expenses Total Events	230250	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	370978	DirectExpenseSummaryEvents
Net Income Summary	-295726	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 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)	50000	TO HELP PROVIDE CULTURAL OPPORTUNITIES IN THE COMMUNITY
ARTS FOR LIFE
PO BOX 5132	WINSTONSALEM	NC	27113	562250962	501(C)(3)	36000	TO HELP PROVIDE CULTURAL OPPORTUNITIES IN THE COMMUNITY
FORSYTH TECHNICAL COMMUNITY COLLEGE
2100 SILAS CREEK PARKWAY	WINSTONSALEM	NC	27103	561070364	GOV'T ENTITY	10000	TO SPONSOR LOCAL COMMUNITY COLLEGE FOUNDATION & FOUNDATION FUNDRAISING EVENT; COLLEGE TRAINS STUDENTS IN BIOTECH FIELDS.
HOSPICE & PALLIATIVE CARE CENTER
101 HOSPICE LANE	WINSTONSALEM	NC	27103	581343313	501(C)(3)	50000	SUPPORT NEW FACILITY NEEDED IN COMMUNITY
JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL
312 N EUGENE ST STE D	GREENSBORO	NC	27401	231907729	501(C)(3)	50000	SPONSOR FUNDRAISING EVENT FOR DIABETES RESEARCH & PREVENTION
PIEDMONT TRIAD PARTNERSHIP
416 GALLIMORE DAIRY RD SUITE M	GREENSBORO	NC	27409	561750279	501(C)(3)	67500	SUPPORT FOR REGIONAL ECONOMIC DEVELOPMENT GROUP
SCIWORKS
400 WEST HANES MILL RD	WINSTONSALEM	NC	27105	560815746	501(C)(3)	15000	TO HELP PROVIDE CULTURAL OPPORTUNITIE IN THE COMMUNITY
THE ALBERT SCHWEITZER FELLOWSHIP
330 BROOKLINE AVE	BOSTON	MA	02215	131982786	501(C)(3)	40000	PROGRAM SUPPORT FOR MEDICAL RESEARCHERS
WINSTON-SALEM ALLIANCE
100 NORTH MAIN ST	WINSTONSALEM	NC	27101	311726654	501(C)(6)	25000	SUPPORT FOR LOCAL ECONOMIC DEVELOPMENT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS AND FELLOWSHIPS	TypeOfGrant
Number Of Recipients	599	NumberOfRecipients
Amount Of Cash Grant	12470101	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE I, PART 1, LINE 2	Identifier
Explanation	WFUHS MONITORS THE ACADEMIC PROGRESS AND OTHER ACHIEVEMENTS OF STUDENTS RECEIVING SCHOLARSHIPS/FELLOWSHIPS FUNDS TO ENSURE THAT ADEQUATE PROGRESS IS MAINTAINED BY THE STUDENT.	Explanation

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	624297	0	50000	0	668076	0	55078	0	61048	0	1458499	0	0
JOHN D MCCONNELL MD
878909	0	500000	0	496703	0	606145	0	18052	0	2499809	0	0	0
WILLIAM B APPLEGATE MD
518231	0	99900	0	25307	0	76394	0	23709	0	743541	0	0	0
DOUGLAS L EDGETON
484360	0	111700	0	17709	0	18602	0	22677	0	655048	0	0	0
J REID MORGAN
0	303894	0	50000	0	11335	0	24500	0	24526	0	414255	0	0
ANITA M CONRAD
0	144833	0	2500	0	188	0	15074	0	14132	0	176727	0	0
EDWARD G CHADWICK
503663	0	200000	0	27142	0	219578	0	24204	0	974587	0	0	0
TERRY L HALES JR
347002	0	83000	0	11095	0	38602	0	20934	0	500633	0	0	0
THOMAS E SIBERT MD
545517	0	166027	0	28934	0	231282	0	23373	0	995133	0	0	0
RUSSELL M HOWERTON MD
136091	0	427701	0	16914	0	26009	0	25099	0	631814	0	0	0
LISA M WYATT
265711	0	38300	0	30073	0	21246	0	9383	0	364713	0	0	0
CHERYL E H LOCKE
340146	0	83700	0	286690	0	18848	0	15268	0	744652	0	0	0
SHEILA M SANDERS
313768	0	55100	0	12687	0	27014	0	18216	0	426785	0	0	0
NORMAN D POTTER JR
192124	0	27500	0	2634	0	16752	0	21019	0	260029	0	0	0
KAREN H HUEY
185780	0	40206	0	3445	0	43498	0	16115	0	289044	0	0	0
JOANNE C RUHLAND
152682	0	40500	0	17760	0	17507	0	18049	0	246498	0	0	0
NEAL KON MD
200657	0	828314	0	18220	0	18786	0	23154	0	1089131	0	0	0
ROSS UNGERLEIDER MD
398426	0	596635	0	11913	0	151312	0	11646	0	1169932	0	0	0
EDWARD KINCAID MD
128162	0	645540	0	16680	0	25122	0	20529	0	836033	0	0	0
MALCOLM MARKS MD
216971	0	516239	0	2640	0	18602	0	23340	0	777792	0	0	0
CHARLES BRANCH JR MD
217109	0	491911	0	1720	0	18602	0	23202	0	752544	0	0	0
LAWRENCE D HOPKINS MD
163860	0	0	0	0	0	34661	0	0	0	198521	0	0	0
RAYMOND C ROY MD
178102	0	84749	0	2286	0	19765	0	18797	0	303699	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SUPPLEMENTAL INFORMATION	PART III	SCHEDULE J, PART III DURING THE TAX PERIOD, THE FILING ORGANIZATION, NORTH CAROLINA BAPTIST HOSPITAL ("NCBH") (AND WAKE FOREST UNIVERSITY ("WFU")) WERE OPERATING UNDER AN AGREEMENT THAT PROVIDED FOR THE OPERATION OF THE FILING ORGANIZATION AND WFUBMC. NCBH, WFUBMC, AND THE FILING ORGANIZATION ARE ENTITIES WHICH TOGETHER HAVE COMBINED OPERATING REVENUES FOR THE TAX PERIOD OF $1.9 BILLION. 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 BOTH ORGANIZATIONS (NCBH AND WFUHS) IN THEIR TAX-EXEMPT MISSIONS, AS PARTICIPANTS IN A FULLY-INTEGRATED ACADEMIC MEDICAL CENTER. CERTAIN EXECUTIVES OF THE FILING ORGANIZATION (WHO EACH HOLD THE IDENTICAL OFFICES/TITLES IN NCBH, WFUBMC AND THE FILING 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 FILING ORGANIZATION'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	SCHEDULE J. 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.
SUPPLEMENTAL INFORMATION	PART III	SCHEDULE J. 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 OFFICER COMPENSATION. THE COMMITTEE UTILIZED INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION SURVEYS, AND STUDIES TO DETERMINE THE APPROPRIATENESS OF EACH OFFICER'S COMPENSATION. AN EXTERNAL COMPENSATION CONSULTANT EXPERIENCED IN HEALTH CARE AND HIGHER EDUCATION COMPENSATION PRESENTS TOTAL COMPENSATION COMPARABILITY DATA FOR THE POSITIONS FOR WHICH CONPENSATION 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.
SUPPLEMENTAL INFORMATION	PART III	SCHEDULE J. PART I, LINE 4 - 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 990.

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	65821DB00	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)
Total Proceeds	188640000	TotalProceeds
Issuance Costs From Proceeds	1738793	IssuanceCostsFromProceeds
Credit Enhancement	668624	CreditEnhancement
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 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

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 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	1300566	TOTAL PAID BY ORGANIZATION TO INTERESTED PERSON FOR LOAN INTEREST	0
BLUE CROSS AND BLUE SHIELD OF NC
DIRECTOR OF THE ORG, JAMES T. WILLIAMS, JR., IS ALSO A DIR OF INT PERS	65497908	TOTAL PAID BY INTERESTED PERSON TO ORGANIZATION FOR MEDICAL CLAIMS FOR SERVICES RENDERED TO PATIENTS OF ORGANIZATION HAVING BENEFITS UNDER PLANS OFFERED BY INTERESTED PERSON	0
BRANCH BANKING AND TRUST COMPANY
DIRECTOR OF ORG, STEPHEN T. WILLIAMS, IS ALSO A DIR OF INTERESTED PERSON	1300566	TOTAL PAID BY ORGANIZATION TO INTERESTED PERSON FOR LOAN INTEREST	0
MEDCOST LLC
OFFICER OF ORG, EDWARD CHADWICK, IS ALSO BOARD MEMBER OF INTERESTED PERSON	2247029	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	9548091	TOTAL PAID BY ORGANIZATION TO INTERESTED PERSON FOR SERVICES PERFORMED.	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	50	NumberOfContributions
Noncash Contribs Rptd F990	3891690	NoncashContribsRptdF990
Method Of Determining Revenues	AVG PRICE DATE OF GIFT	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	MEDICAL EQUIPMENT	Description
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	763648	NoncashContribsRptdF990
Method Of Determining Revenues	VALUED AT COST	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	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	WFUHS DETERMINES THE NUMBER OF CONTRIBUTIONS BY USING THE TOTAL NUMBER OF NON-CASH ITEMS RECEIVED PER DONOR PER OCCURANCE. SCHEDULE M, PART I, LINES 25-28 - WFUHS DETERMINES THE VALUE OF DONATED NON-CASH ITEMS BY THE SELLING PRICE, COST VALUE OR OPINIONS OF EXPERTS FOR ITEMS UNDER $5,000 AND APPRAISAL FOR THE ITEMS OVER $5,000	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2	MR. ROBERT E. GREENE, A DIRECTOR OF THE ORGANIZATION, SERVES AS AN OFFICER OF BB&T CORPORATION. MR. STEPHEN T. WILLIAMS, A DIRECTOR OF THE ORGANIZATION, SERVES AS A DIRECTOR OF BB&T CORPORATION. BB&T CORPORATION HAD A TRANSACTION WITH THE FILING ORGANIZATION AS REPORTED ON SCHEDULE L.
FORM 990, PART VI, SECTION A, LINE 3	HIGHLIGHTS OF REVISED GOVERNANCE DOCUMENTS OF WAKE FOREST UNIVERSITY HEALTH SCIENCES 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 WFU) AND WFU. THIS 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, MANDATED CHANGES IN THE GOVERNANCE DOCUMENTS OF EACH ORGANIZATION. BELOW IS A SUMMARY OF THE SIGNIFICANT CHANGES TO THE GOVERNANCE DOCUMENTS OF WAKE FOREST UNIVERSITY HEALTH SCIENCES ADOPTED SINCE THE FILING OF THE PRIOR YEAR'S FORM 990: ARTICLES OF INCORPORATION ADDS AS A PURPOSE THAT WFUHS WILL CONDUCT ITS OPERATIONS AS A PART OF THE INTEGRATED HEALTH SYSTEM OF WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER. AS REQUIRED BY THE STATE NONPROFIT CORPORATION ACT, INCLUDES PROVISION ON THE DELEGATION TO WFUBMC OF CERTAIN POWERS TO OPERATE WFUHS; IT IS ALSO NOTED THAT POWERS NOT SO DELEGATED ARE RETAINED BY THE WFUHS BOARD OR BY WFU. SPECIFIES THAT DIRECTORS ARE ELECTED BY WFU OR SERVE EX OFFICIO - THE LATTER BEING A REFERENCE TO TWO OF THE "HS DIRECTORS" (THE WFU PRESIDENT AND THE MEDICAL CENTER CEO) WHO HOLD THEIR SEATS ON THE WFUHS BOARD BY VIRTUE OF THOSE POSITIONS. BYLAWS NEW SECTION 4, "RELATIONSHIP WITH WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER": STATES THAT WFU AND NCBH ARE THE TWO MEMBERS, EQUAL IN ALL RESPECTS, OF THE MEDICAL CENTER CORPORATION, AND EACH ELECT ONE-HALF OF ITS VOTING BOARD MEMBERS. REFERENCES AND CHARACTERIZES THE MCIA, AND STATES THAT ALL OPERATIONS OF WFUHS AND OF NCBH (INCLUDING ALL SUBSIDIARIES OF BOTH) ARE UNDER THE AUTHORITY OF THE MEDICAL CENTER. THE BYLAWS COMMITTEES RECOMMENDED THE INSERTION HERE OF THE LAST STATEMENT (IN SECTION 4.2) INDICATING THAT, WHILE THE INTENT THAT THE WFUHS BYLAWS BE IN NO WAY INCONSISTENT WITH THE MCIA IS EXPRESSED, IT ALSO DOES NOT IMPLY ANY RESTRICTION OR LIMITATION OF AUTHORITY OR POWER HELD BY EITHER WFU OR WFUHS UNDER THE MCIA. THE DELEGATION TO THE MEDICAL CENTER OF CERTAIN POWERS TO OPERATE WFUHS IS STATED, AND THAT ALL CORPORATE POWERS NOT SO DELEGATED ARE RETAINED BY THE WFUHS BOARD OR BY WFU. THE ELECTION OF DIRECTORS SECTION (5.2) CLARIFIES THAT TWO DIRECTORS ARE SELECTED NOT BY THE WFU BOARD BUT EX OFFICIO - THE WFU PRESIDENT AND THE MEDICAL CENTER CEO. THAT THOSE TWO PERSONS ARE NOT SUBJECT TO REMOVAL BY WFU WITH OR WITHOUT CAUSE AT ANY TIME IS ALSO NOTED (SECTION 5.4). SECTION 6.1 "OFFICERS" ALSO HAS SUBSTANTIAL REVISION. THE ROLE OF "THE PRESIDENT OF WAKE FOREST UNIVERSITY" IN WFUHS, AS ALTERED BY THE MCIA, IS IN 6.1.1. THE MCIA'S PROVISIONS ON MEDICAL CENTER LEADERSHIP NOW CONTROL, AND SO THE PRIOR LANGUAGE REGARDING THE WFU PRESIDENT'S RIGHT TO APPOINT THE WFUHS CHIEF EXECUTIVE HAS BEEN DELETED, BUT THE RESPONSIBILITY OF THE WFU PRESIDENT TO ENSURE THAT WFUHS "CONTINUES TO BE AN INTEGRAL PART OF THE WAKE FOREST UNIVERSITY SYSTEM", REMAINS. THE FORMER SECTION REGARDING THE WFUHS PRESIDENT IS REPLACED WITH A NEW SECTION (6.1.2) ON THE WFUHS CEO. THE MEDICAL CENTER CEO HOLDS THIS OFFICE IN WFUHS (AND IN NCBH) AS WELL, BUT ALSO SERVES AS CHIEF ACADEMIC OFFICER OF THE MEDICAL CENTER AND IN THAT ROLE, WITH THE WFU PRESIDENT'S CONCURRENCE, APPOINTS THE DEAN OF THE MEDICAL SCHOOL. THE CEO'S REPORTING RELATIONSHIP TO THE WFU PRESIDENT WITH RESPECT TO THE ACADEMIC MISSION, AS EXECUTIVE VP FOR HEALTH AFFAIRS, A WFU CORPORATE OFFICE, IS ALSO NOTED (IN ADDITION TO THE MEDICAL CENTER CEO'S REPORTING RELATIONSHIP TO THE WFUBMC BOARD). (6.1.2.1) A NEW SECTION 6.1.2.2 IS ADDED GRANTING THE CEO AUTHORITY TO ACT FOR WFUHS AND ITS BOARD ON MATTERS RELATING TO WFUHS SUBSIDIARY CORPORATIONS, IN ACCORDANCE WITH BUDGETARY AUTHORITY AND UNLESS OTHERWISE LIMITED BY THE BOARD. THIS IS TO ENABLE OPERATIONAL EFFICIENCY WITH ROUTINE SUBSIDIARY MATTERS. A PROVISION NOTING THAT THE MEDICAL CENTER CEO'S TERMINATION WILL RESULT IN HIS OR HER AUTOMATIC CONCURRENT TERMINATION FROM ALL OFFICES AND POSITIONS IN ALL WFUHS-CONTROLLED AFFILIATES, IS ADDED AT SECTION 6.1.2.3. THE SECTION ON OTHER CORPORATE OFFICERS (6.1.6) ADOPTS THE MCIA'S LANGUAGE THAT IN GENERAL, THE CORPORATE OFFICERS OF WFUBMC WILL SERVE AS THE CORPORATE OFFICERS OF WFUHS. A SEPARATE SECTION ON THE WFUHS PRESIDENT WAS NOT RETAINED, AS THAT OFFICE DID NOT CONTINUE AFTER JUNE 30, 2011, AND AS THE WFUHS CHIEF EXECUTIVE DUTIES HAVE BEEN ASSUMED BY THE CEO. SECTION 7 OF THE BYLAWS, "BUSINESS OF THE CORPORATION", AGAIN IMPORTS HEAVILY THE LANGUAGE OF THE MCIA CONCERNING VARIOUS OPERATIONS. UNDER "EMPLOYEES" (7.1), IT IS CLARIFIED THAT NON-FACULTY EMPLOYEES MAY BE EMPLOYED BY THE MEDICAL CENTER ENTITY (WFUHS OR NCBH) THAT THE MEDICAL CENTER DEEMS MOST APPROPRIATE, WHILE FOR FACULTY EMPLOYEES, WFU RETAINS AUTHORITY OVER ANY MEDICAL CENTER DECISION TO CHANGE THE LOCUS OF A FACULTY MEMBER'S EMPLOYMENT. SECTION 7.2 ON FINANCE INCLUDES IN ITS PROVISIONS NEW LANGUAGE ON FUNDS, BUDGETS, DEBT, FINANCIAL REPORTING, AND PROPERTY INCORPORATING MANY SPECIFIC PROVISIONS AND RESERVED POWERS FROM THE MCIA, ALL OF WHICH EMPHASIZE THE MCIA'S FOCUS ON A "SINGLE BOTTOM LINE" FOR THE MEDICAL CENTER, WHILE RECOGNIZING THE SEPARATE ASSETS OF THE NCBH AND WFUHS SEPARATE CORPORATE ENTITIES, AND WFU'S CONTINUING INTEREST IN CONSOLIDATION OF ITS FINANCIAL STATEMENTS WITH THOSE OF WFUHS. FURTHER RESERVED POWERS (RESERVED TO THE WFUHS PARENT, WFU) APPLICABLE TO ACADEMIC AND ADMISSION POLICIES; ACADEMIC STANDARDS AND CURRICULUM; AFFILIATIONS; AND FACULTY APPOINTMENT, PROMOTION, AND TENURE, ARE INCLUDED IN SECTION 8 OF THE BYLAWS. THE WFU BOARD'S REVIEW OF THE OPERATIONS OF WFUHS IS, IN SECTION 9, EXPANDED TO INCLUDE REVIEW OF THE OPERATIONS OF THE MEDICAL CENTER. SECTION 10, "LIMITATIONS", INCLUDES RESERVED POWERS AS TO ANY PROPOSED CHANGE TO THE WFUBMC NAME, THE PUBLIC USE OF THE NAME, OR TO THE NAMES OF WFU, WFU SCHOOL OF MEDICINE, OR WFUHS. (10.1)
FORM 990, PART VI, SECTION A, LINE 4	SEE PART VI, SECTION A, LINE 3
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 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.
	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 12C
	THE FILING ORGANIZATION'S EXECUTIVE COMMITTEE OF ITS BOARD OF DIRECTORS FUNCTIONS AS THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND PURSUANT TO A DELEGATION BY SUCH OTHER ENTITIES, REVIEWS AND APPROVES THE APPOINTMENT AND COMPENSATION OF THE SENIOR EXECUTIVES OF THE FILING ORGANIZATION. NO MEMBER OF THE FILING ORGANIZATION'S 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 B, LINE 15
	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.	FORM 990, PART VI, SECTION C, LINE 19
	THE FOLLOWING PERSONS WERE COMPENSATED DIRECTLY BY WAKE FOREST UNIVERSITY HEALTH SCIENCES, THE FILING ORGANIZATION, WAKE FOREST UNIVERSITY, A RELATED (SUPPORTED) ORGANIZATION OF THE FILING ORGANIZATION, OTHER ORGANIZATIONS RELATED TO WAKE FOREST UNIVERSITY, OR NORTH CAROLINA BAPTIST HOSPITAL, AN UNRELATED ORGANIZATION, FOR SERVICES PERFORMED FOR THE FILING ORGANIZATION. EACH PERSON'S POSITION IN EACH ORGANIZATION, AND THE AVERAGE HOURS PER WEEK THAT THEY DEVOTE TO EACH ENTITY, ARE SHOWN BELOW.	FORM 990, PART VII, SECTION A:
	NATHAN O. HATCH, PH.D. OFFICER, DIRECTOR, FILING ORGANIZATION _3_ HOURS PER WEEK PRESIDENT, WAKE FOREST UNIVERSITY _25_ HOURS PER WEEK PRESIDENT, WFU FOUNDATION _.2 _ HOURS PER WEEK PRESIDENT, WFU DEVELOPMENT FOUNDATION _.3 _ HOURS PER WEEK OFFICER, REYNOLDA HOUSE, INC. _.5 _ HOURS PER WEEK DIRECTOR, WAKE FOREST UNIV BAPTIST MEDICAL CENTER _8_ HOURS PER WEEK DIRECTOR/BOARD CHAIR, PIEDMONT TRIAD RESEARCH PARK _2_ HOURS PER WEEK DIRECTOR, PTRP DEVELOPMENT CORPORATION _1_ HOUR PER WEEK J. REID MORGAN SECR AND GENERAL COUNSEL, FILING ORGANIZATION _5_ HOURS PER WEEK SECR AND GENERAL COUNSEL, WAKE FOREST UNIVERSITY _20_ HOURS PER WEEK SECRETARY, WFU FOUNDATION _.2 _ HOURS PER WEEK SECRETARY, WFU DEVELOPMENT FOUNDATION _.3 _ HOURS PER WEEK ASSISTANT SECRETARY, WFU BAPTIST MEDICAL CENTER _6_ HOURS PER WEEK DIRECTOR, SECRETARY, PIEDMONT TRIAD RESEARCH PARK _7_ HOURS PER WEEK DIRECTOR, SECRETARY, PTRP DEVELOPMENT CORPORATION _.6 _ HOURS PER WEEK SECRETARY, IDEALLIANCE _.2_ HOURS PER WEEK SECRETARY, IDEALLIANCE FOUNDATION _.2 _ HOURS PER WEEK SECRETARY, DIALYSIS CENTERS (GROUP RETURN) _.5_ HOURS PER WEEK ANITA M. CONRAD ASSISTANT SECRETARY, FILING ORGANIZATION _8_ HOURS PER WEEK ASSISTANT SECRETARY, WAKE FOREST UNIVERSITY _20_ HOURS PER WEEK ASSISTANT SECRETARY, WFU FOUNDATION _1_ HOUR PER WEEK ASSISTANT SECRETARY, WFU DEVELOPMENT FOUNDATION _1_ HOUR PER WEEK ASSISTANT SECRETARY, PIEDMONT TRIAD RESEARCH PARK _8_ HOURS PER WEEK ASSISTANT SECRETARY, PTRP DEVELOPMENT CORPORATION _2_ HOURS PER WEEK WILLIAM B. APPLEGATE, M.D. PRESIDENT, FILING ORGANIZATION _30_ HOURS PER WEEK OFFICER, PIEDMONT TRIAD RESEARCH PARK _3_ HOURS PER WEEK DIRECTOR AND OFFICER, PTRP DEVELOPMENT CORPORATION _1_ HOUR PER WEEK OFFICER, IDEALLIANCE _.2_ HOURS PER WEEK OFFICER, IDEALLIANCE FOUNDATION _.2 _ HOURS PER WEEK TRUSTEE, THE MEDICAL FOUNDATION _.1 _ HOURS PER WEEK PRES, DIALYSIS ACCESS GP OF WAKE FOREST UNIV, LLC _1_ HOURS PER WEEK DIRECTOR/CHAIR, PRES, DIALYSIS CTRS (GP RETURN) _4.5_ HOURS PER WEEK DOUGLAS L. EDGETON EXECUTIVE VICE PRESIDENT, FILING ORGANIZATION _15_ HOURS PER WEEK DIRECTOR, PRESIDENT, PTRP _10_ HOURS PER WEEK DIRECTOR, PRESIDENT, PTRP DEVELOPMENT CORPORATION _5_ HOURS PER WEEK DIRECTOR, PRESIDENT, IDEALLIANCE _.2 _ HOURS PER WEEK DIRECTOR, PRESIDENT, IDEALLIANCE FOUNDATION _.2_ HOURS PER WEEK TRUSTEE, SECRETARY, TREASURER, THE MEDICAL FDTN _.1_ HOURS PER WEEK VICE PRESIDENT/TREASURER, DIALYSIS ACCESS GP OF WAKE FOREST UNIV, LLC _1_ HOUR PER WEEK DIRECTOR, VP/TREASURER, DIALYSIS CTRS (GP RET) _3.5_ HOURS PER WEEK EXECUTIVE VICE PRESIDENT, WFU BAPTIST MEDICAL CTR _5_ HOURS PER WEEK EXECUTIVE VICE PRESIDENT, NCBH _1_ HOUR PER WEEK TERRY L. HALES, JR. ASSISTANT TREASURER, FILING ORGANIZATION _24.6_ HOURS PER WEEK VICE PRESIDENT, TREAS, PIEDMONT TRIAD RESEARCH PK _4__ HOURS PER WEEK TREASURER, PTRP DEVELOPMENT CORPORATION _2 _ HOURS PER WEEK DIRECTOR, TREASURER, IDEALLIANCE _.2_ HOURS PER WEEK DIRECTOR, TREASURER, IDEALLIANCE FOUNDATION _.2_ HOURS PER WEEK ASSIST TREASURER, DIALYSIS ACCESS GP OF WAKE FOREST UNIV, LLC _1_ HOUR PER WEEK DIRECTOR/ASSIST TREAS, DIALYSIS CTRS (GROUP RETURN) _2_ HOURS PER WEEK DIRECTOR, DAVIDSON HEALTHCARE INC. _3_ HOURS PER WEEK DIRECTOR, LEXINGTON MEMORIAL HOSPITAL _3_ HOURS PER WEEK JOHN D. MCCONNELL, M.D. DIRECTOR, CEO, FILING ORGANIZATION _11_ HOURS PER WEEK CEO, WFU BAPTIST MEDICAL CENTER _5_ HOURS PER WEEK DIRECTOR/CEO, NC BAPTIST HOSPITAL _16 _ HOURS PER WEEK DIRECTOR, PIEDMONT TRIAD RESEARCH PARK _1_ HOUR PER WEEK DIRECTOR, PTRP DEVELOPMENT CORPORATION _1_ HOUR PER WEEK DIRECTOR, IDEALLIANCE _.2 _ HOURS PER WEEK DIRECTOR, IDEALLIANCE FOUNDATION _.2_ HOURS PER WEEK DIRECTOR/CHAIR, PRES, DIALYSIS CTRS (GP RETURN) _.5_ HOURS PER WEEK PRESIDENT, DIALYSIS ACCESS GP OF WAKE FOREST UNIV, LLC _.5 _ HOURS PER WEEK EDWARD G. CHADWICK TREASURER, CFO, FILING ORGANIZATION _14_ HOURS PER WEEK TREASURER, WFU BAPTIST MEDICAL CENTER _5_ HOURS PER WEEK TREASURER, NC BAPTIST HOSPITAL _21_ HOURS PER WEEK RUSSELL M. HOWERTON, M.D. CHIEF MEDICAL OFFICER, WFU BAPTIST HEALTH SYSTEM, FILING ORGANIZATION _15_ HOURS PER WEEK CHIEF MEDICAL OFFICER, WFU BAPTIST HEALTH SYSTEM, NORTH CAROLINA BAPTIST HOSPITAL _20_ HOURS PER WEEK CHIEF MEDICAL OFFICER, WFU BAPTIST HEALTH SYSTEM, BAPTIST MEDICAL CENTER _5_ HOURS PER WEEK MEMBER, DAVIE COUNTY EMERGENCY HEALTH CORPORATION _1_ HOUR PER WEEK KAREN H. HUEY VP, FACILITIES, FILING ORGANIZATION _9_ HOURS PER WEEK VP, FACILITIES, WFU BAPTIST MEDICAL CENTER _ 5_ HOURS PER WEEK VP, FACILITIES, NC BAPTIST HOSPITAL __26_ HOURS PER WEEK CHERYL E. H. LOCKE VP CHIEF HUMAN RESOURCES OFFICER, FILING ORGANIZATION _9_ HOURS PER WEEK VP, CHIEF HUMAN RESOURCES OFFICER, WFU BAPTIST MEDICAL CTR _ 5_ HOURS PER WEEK VP, CHIEF HUMAN RESOURCES OFFICER, NC BAPTIST HOSP _26_ HOURS PER WEEK NORMAN B. POTTER, JR. VP, DEVELOPMENT AND ALUMNI AFFAIRS, FILING ORGANIZATION _ 9_ HOURS PER WEEK VP, DEVELOPMENT AND ALUMNI AFFAIRS, WFU BAPTIST MED CTR _5_ HOURS PER WEEK VP, DEVELOPMENT AND ALUMNI AFFAIRS, NC BAPTIST HOSP _26_ HOURS PER WEEK JOANNE C. RUHLAND VP, GOVERNMENT AFFAIRS, FILING ORGANIZATION _ 9_ HOURS PER WEEK VP, GOVERNMENT AFFAIRS, WFU BAPTIST MEDICAL CENTER _ 5_ HOURS PER WEEK VP, GOVERNMENT AFFAIRS, NC BAPTIST HOSPITAL _26_ HOURS PER WEEK SHEILA M. SANDERS VP, CHIEF INFORMATION OFFICER, FILING ORGANIZATION _9_ HOURS PER WEEK VP, CHIEF INFORMATION OFFICER, WFU BAPTIST MED CTR _5_ HOURS PER WEEK VP, CHIEF INFORMATION OFFICER, NC BAPTIST HOSPITAL _26_ HOURS PER WEEK THOMAS E. SIBERT, M.D. PRESIDENT AND COO, WFU BAPTIST HEALTH SYSTEM, FILING ORGANIZATION _8_ HOURS PER WEEK PRESIDENT AND COO, WFU BAPTIST HEALTH SYSTEM, WFU BAPTIST MEDICAL CENTER _5_ HOURS PER WEEK PRESIDENT AND COO, WFU BAPTIST HEALTH SYSTEM, NC BAPTIST HOSPITAL _26_ HOURS PER WEEK TRUSTEE, WFUBMC COMMUNITY PHYSICIANS _1_ HOUR PER WEEK LISA M. WYATT VP, CHIEF COMMUNICATIONS/MARKETING OFFICER, FILING ORGANIZATION _9_ HOURS PER WEEK VP, CHIEF COMMUNICATIONS/MARKETING OFFICER, WFU BAPTIST MEDICAL CENTER _5_ HOURS PER WEEK VP, CHIEF COMMUNICATIONS/MARKETING OFFICER, NC BAPTIST HOSPITAL _26_ HOURS PER WEEK GRAHAM F. BENNETT DIRECTOR, FILING ORGANIZATION _4_ HOURS PER WEEK DIRECTOR, WAKE FOREST UNIVERSITY BAPTIST MED CTR _2_ HOURS PER WEEK DONNA A. BOSWELL DIRECTOR, FILING ORGANIZATION _4_ HOURS PER WEEK TRUSTEE, WAKE FOREST UNIVERSITY _3_ HOURS PER WEEK DIRECTOR, WFU BAPTIST MEDICAL CENTER _2_ HOURS PER WEEK RICHARD A. BRENNER DIRECTOR, FILING ORGANIZATION _4_ HOURS PER WEEK GRAHAM W. DENTON, JR. DIRECTOR, FILING ORGANIZATION _4_ HOURS PER WEEK DIRECTOR, WFU BAPTIST MEDICAL CENTER _6_ HOURS PER WEEK DONALD E. FLOW DIRECTOR/BOARD CHAIR, FILING ORGANIZATION _6_ HOURS PER WEEK TRUSTEE, WAKE FOREST UNIVERSITY _3_ HOURS PER WEEK DIRECTOR, WFU BAPTIST MEDICAL CENTER _2_ HOURS PER WEEK DENISE JAMES GATLING DIRECTOR, FILING ORGANIZATION _4_ HOURS PER WEEK ROBERT E. GREENE DIRECTOR, FILING ORGANIZATION _4_ HOURS PER WEEK DIRECTOR, PIEDMONT TRIAD RESEARCH PARK _1_ HOUR PER WEEK TRUSTEE, WFU BAPTIST MEDICAL CENTER _2_ HOURS PER WEEK J. ANDREWS HANCOCK, III DIRECTOR, FILING ORGANIZATION _4_ HOURS PER WEEK ANN S. HANES DIRECTOR, FILING ORGANIZATION _4_ HOURS PER WEEK JAMES R. HELVEY, III DIRECTOR, FILING ORGANIZATION _4_ HOURS PER WEEK TRUSTEE, WAKE FOREST UNIVERSITY _5_ HOURS PER WEEK TRUSTEE, WFU DEVELOPMENT FDTN (UNTIL 7-16-10) _.1 _ HOURS PER WEEK ANDREW J. SCHINDLER DIRECTOR, FILING ORGANIZATION _4_ HOURS PER WEEK TRUSTEE, WAKE FOREST UNIVERSITY _3_ HOURS PER WEEK DIRECTOR, WFU BAPTIST MEDICAL CENTER _2_ HOURS PER WEEK MITESH B. SHAH DIRECTOR, FILING ORGANIZATION _4_ HOURS PER WEEK TRUSTEE, WAKE FOREST UNIVERSITY _3_ HOURS PER WEEK TRUSTEE, WFU DEVELOPMENT FOUNDATION _.5 _ HOURS PER WEEK JAMES DENMAN SHELTON DIRECTOR, FILING ORGANIZATION _4_ HOURS PER WEEK JAMES T. WILLIAMS, JR. DIRECTOR, FILING ORGANIZATION _4_ HOURS PER WEEK TRUSTEE, WAKE FOREST UNIVERSITY _20_ HOURS PER WEEK STEPHEN T. WILLIAMS DIRECTOR, FILING ORGANIZATION _4_ HOURS PER WEEK KYLE A. YOUNG, M.D. DIRECTOR, FILING ORGANIZATION _4_ HOURS PER WEEK TRUSTEE, WAKE FOREST UNIVERSITY _4_ HOURS PER WEEK RAYMOND ROY, M.D. FORMER, FILING ORGANIZATION _40_ HOURS PER WEEK
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 42,287,666.	FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (10 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	-200	343343	WAKE FOREST UNIV HEALTH SCIENCES
PTRP HOLDINGS LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	050549344	REAL ESTATE HOLDING COMPANY	NC	169414	35119726	WAKE FOREST UNIV HEALTH SCIENCES
SEED STAGE ASSOCIATES LLC
200 EAST FIRST ST SUITE 101	WINSTON SALEM	NC	27101	651198831	CONSULT & ADVISE ON TECHNOLOGY TRANSFER & LICENSING OF INTELLECTUAL PROPERTY	NC	-14889	18646	WAKE FOREST UNIV HEALTH SCIENCES
BRF DECK 1 LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	861123819	REAL ESTATE HOLDING COMPANY	NC	-200	543025	WAKE FOREST UNIV HEALTH SCIENCES
BRF-A1 LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	861123822	REAL ESTATE HOLDING COMPANY	NC	-200	973138	WAKE FOREST UNIV HEALTH SCIENCES
PTRP HOLDINGS II LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	271917927	REAL ESTATE HOLDING COMPANY	NC	175036	1236876	WAKE FOREST UNIV HEALTH SCIENCES
PTRP HOLDINGS III LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	271918085	REAL ESTATE HOLDING COMPANY	NC	-6731	313719	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 VENTURES LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157		OUTPATIENT SURGERY SERVICES	NC	0	0	WAKE FOREST UNIV HEALTH SCIENCES
WFUBMCCP PRIMARY CARE LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	262072165	HEALTHCARE	NC	202785	3093330	WAKE FOREST UNIV HEALTH SCIENCES

Form990 Schedule R Part II Form990ScheduleRPartII (11 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
WAKE FOREST UNIVERSITY HEALTH SCIENCES GROUP RETURN
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	900222618	PROVIDE DIALYSIS TREATMENTS TO ESRD PATIENTS	NC	501(C)	11A, TYPE I	WAKE FOREST UNIV HEALTH SCIENCES	0
WFUBMC COMMUNITY PHYSICIANS (CP)
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	561903275	HEALTHCARE	NC	501(C)	170(B)(1)(A)(III)	WAKE FOREST UNIV HEALTH SCIENCES	0
PTRP DEVELOPMENT CORPORATION
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	061818498	RESEARCH PARK DEVELOPMENT	NC	501(C)	11A, TYPE I	WAKE FOREST UNIV HEALTH SCIENCES	0
IDEALLIANCE
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	562094067	RESEARCH PARK DEVELOPMENT	NC	501(C)		WAKE FOREST UNIV HEALTH SCIENCES	0
WAKE FOREST UNIVERSITY FOUNDATION
PO BOX 7201	WINSTON SALEM	NC	27109	562038193	REAL ESTATE HOLDING AND MANAGEMENT	NC	501(C)	11A, TYPE I	WAKE FOREST UNIV HEALTH SCIENCES	0
DIALYSIS ACCESS GROUP OF WAKE FOREST UNIVERSITY LLC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	204241942	PROVIDING VASCULAR TREATMENT TO ESRD PATIENTS	NC	501(C)	11A, TYPE I	WAKE FOREST UNIV HEALTH SCIENCES	0
IDEALLIANCE FOUNDATION
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	562094060	RESEARCH PARK DEVELOPMENT	NC	501(C)	11A, TYPE 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)	11A, TYPE I	WAKE FOREST UNIV HEALTH SCIENCES	0
WAKE FOREST UNIVERSITY
PO BOX 7201	WINSTON SALEM	NC	27109	560532138	UNIVERSITY	NC	501(C)	2	WAKE FOREST UNIV HEALTH SCIENCES	0
WAKE FOREST UNIVERSITY DEVELOPMENT FOUNDATION
PO BOX 7201	WINSTON SALEM	NC	27109	562038194	MANAGEMENT/SALE OF CHARITABLE REAL PROPERTY GIFTS	NC	501(C)	11A, TYPE I	WAKE FOREST UNIV HEALTH SCIENCES	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)	11A, TYPE I	WAKE FOREST UNIV HEALTH SCIENCES	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

Field	Value	IRS element (for citing)
Primary Activity	INVESTMENT	PrimaryActivity
Legal Domicile State	NC	LegalDomicileState
Type Of Entity	T	TypeOfEntity
Share Of EOY Assets	206661	ShareOfEOYAssets
Percentage Ownership	0.64000	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	1	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	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	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 (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
IDEALLIANCE
D	17012	FAIR MARKET VALUE
PIEDMONT TRIAD RESEARCH PARK
D	788511	FAIR MARKET VALUE
PTRP DEVELOPMENT CORP
D	2471922	FAIR MARKET VALUE
WAKE FOREST UNIVERSITY HEALTH SCIENCES GROUP RETURN
D	-300000	FAIR MARKET VALUE
IDEALLIANCE
K	1	FAIR MARKET VALUE
PIEDMONT TRIAD RESEARCH PARK
R	4557567	FAIR MARKET VALUE
PTRP DEVELOPMENT CORP
R	2001798	FAIR MARKET VALUE
WAKE FOREST UNIVERSITY HEALTH SCIENCES GROUP RETURN
R	11970646	FAIR MARKET VALUE