NORTH CAROLINA BAPTIST HOSPITAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NORTH CAROLINA BAPTIST HOSPITAL (EIN 56-0552787)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201241359349301164
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 H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T08:54:34-05:00	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	560552787	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTH CAROLINA BAPTIST HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	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
Gross Receipts	9401531259	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WAKEHEALTH.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1923	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	IMPROVING THE HEALTH OF OUR REGION, STATE AND NATION BY:SERVING AS THE PREMIER HEALTH SYSTEM IN OUR REGION, WITH SPECIFIC CENTERS OF EXCELLENCE RECOGNIZED AS NATIONAL AND INTERNATIONAL CARE DESTINATIONS.GENERATING AND TRANSLATING KNOWLEDGE TO PREVENT, DIAGNOSE AND TREAT DISEASE.TRAINING TOMORROW'S LEADERS IN HEALTH CARE AND BIOMEDICAL SCIENCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	8968	TotalNbrEmployees
Total Nbr Volunteers	1487	TotalNbrVolunteers
Total Gross UBI	2231838	TotalGrossUBI
Net Unrelated Business Txbl Income	1626588	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1313535	ContributionsGrantsPriorYear
Contributions Grants Current Year	3309877	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	939125091	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1042076215	ProgramServiceRevenueCY
Investment Income Prior Year	23721260	InvestmentIncomePriorYear
Investment Income Current Year	29680394	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3514793	OtherRevenuePriorYear
Other Revenue Current Year	3619545	OtherRevenueCurrentYear
Total Revenue Prior Year	967674679	TotalRevenuePriorYear
Total Revenue Current Year	1078686031	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	157954	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	568909	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	448104945	SalariesEtcPriorYear
Salaries Etc Current Year	489928433	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	308821	TotalFundrsngExpCurrentYear
Other Expense Prior Year	463568592	OtherExpensePriorYear
Other Expenses Current Year	531040686	OtherExpensesCurrentYear
Total Expenses Prior Year	911831491	TotalExpensesPriorYear
Total Expenses Current Year	1021538028	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	55843188	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	57148003	RevenuesLessExpensesCY
Total Assets BOY	1373130565	TotalAssetsBOY
Total Assets EOY	1461474196	TotalAssetsEOY
Total Liabilities BOY	611594543	TotalLiabilitiesBOY
Total Liabilities EOY	499788836	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	761536022	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	961685360	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O FOR CONTINUATIONWAKE FOREST BAPTIST MEDICAL CENTER'S MISSION IS TO IMPROVE THE HEALTH OF OUR REGION, STATE AND NATION BY:SERVING AS THE PREMIER HEALTH SYSTEM IN OUR REGION, WITH SPECIFIC CENTERS OF EXCELLENCE RECOGNIZED AS NATIONAL AND INTERNATIONAL CARE DESTINATIONS.GENERATING AND TRANSLATING KNOWLEDGE TO PREVENT, DIAGNOSE AND TREAT DISEASE.TRAINING TOMORROW'S LEADERS IN HEALTH CARE AND BIOMEDICAL SCIENCE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	899811575	Expense
Grants	568909	Grants
Revenue	1037822092	Revenue
Description	SEE SCHEDULE O FOR COMPLETE DESCRIPTIONOVERVIEW: WAKE FOREST BAPTIST MEDICAL CENTER IS NORTHWEST NORTH CAROLINA'S SOLE ACADEMIC MEDICAL CENTER, BRINGING TO THE REGION THE RESOURCES OF ONE OF AMERICA'S TOP HOSPITALS AND INNOVATIVE RESEARCH CENTERS AND A PREMIER MEDICAL SCHOOL. WAKE FOREST BAPTIST MEDICAL CENTER IS A CORPORATION WHOSE MEMBERS ARE WAKE FOREST UNIVERSITY AND NORTH CAROLINA BAPTIST HOSPITAL "NCBH". THE MEDICAL CENTER OPERATES WAKE FOREST SCHOOL OF MEDICINE AND HAS A FACULTY PHYSICIAN PRACTICE OF ABOUT 860 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 DAVIE COUNTY 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 SCHOOL OF MEDICINE IS THE DRIVING FORCE BEHIND THE ESTABLISHMENT AND GROWTH OF PIEDMONT TRIAD RESEARCH PARK, A MORE THAN 200-ACRE, MIXED-USE BIOTECHNOLOGY PARK IN DOWNTOWN WINSTON-SALEM. THE PARK IS HOME TO MANY OF THE MEDICAL CENTER'S ACADEMIC AND RESEARCH PROGRAMS, INCLUDING THE WORLD-RENOWNED WAKE FOREST INSTITUTE FOR REGENERATIVE MEDICINE. 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, AND OPERATES BRENNER CHILDREN'S HOSPITAL, A 160-BED HOSPITAL WITHIN A HOSPITAL ON THE MAIN CAMPUS. THE MEDICAL CENTER INCLUDES 21 SUBSIDIARY OR AFFILIATE HOSPITALS, AND OPERATES MORE THAN 150 OUTREACH ACTIVITIES, INCLUDING SATELLITE SPECIALTY CLINICS, ACROSS NORTHWEST NORTH CAROLINA.THERE WERE 38,511 INPATIENT ADMISSIONS IN FY 2011, AND 913,474 OUTPATIENT ENCOUNTERS (EMERGENCY DEPARTMENT, DOWNTOWN HEALTH PLAZA, DAY HOSPITAL, AMBULATORY VISITS). THE TOTAL PATIENT ENCOUNTERS NUMBERED 951,985.2. 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 ANNUAL, FREE PROSTATE SCREENING. NEARLY 64,000 PATIENT VISITS WERE RECORDED AT THE PLAZA BETWEEN JULY 2010 AND JUNE 2011. COSTS ARE SUBSIDIZED BY THE MEDICAL CENTER. THE MEDICAL CENTER ALSO OPERATES NUMEROUS INNOVATIVE COMMUNITY OUTREACH PROGRAMS, MOST NOTABLY ITS BESTHEALTH CENTER AT THE REGION'S LARGEST SHOPPING MALL IN WINSTON-SALEM. BESTHEALTH REACHED MORE THAN 40,000 PEOPLE LAST YEAR THROUGH 439 HEALTH SCREENINGS AND EDUCATIONAL PROGRAMS.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. THE MEDICAL CENTER IN THE PAST YEAR INVESTED MORE THAN $50 MILLION IN THE EDUCATION OF TOMORROW'S HEALTH CARE AND BIOMEDICAL LEADERS. THAT INVESTMENT LAST YEAR SUPPORTED THE TRAINING OF 482 MEDICAL STUDENTS, 664 PHYSICIAN RESIDENTS AND FELLOWS, 323 GRADUATE STUDENTS AND 117 PHYSICIAN ASSISTANTS. THE NORTHWEST AREA HEALTH EDUCATION CENTER, PART OF WAKE FOREST SCHOOL OF MEDICINE, DURING THE SAME YEAR PROVIDED 2,102 CONTINUING MEDICAL EDUCATION ACTIVITIES FOR 37,876 PARTICIPANTS THROUGHOUT THE REGION.	Description
Total Program Service Expense	899811575	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	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	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	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
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	1	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	0	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	221	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	8968	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	0	QuidProQuoContributions
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	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	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	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	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	DOUG LISCHKE	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 (55 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
ROGER L COTHRAN
TRUSTEE	6.00	X	0	0	0
ARTHUR A GIBEL
CHAIRMAN	13.00	X	0	0	0	X
KATHRYN H HAMRICK
TRUSTEE	2.00	X	0	0	0
WILLIAM N HARTSELL
TRUSTEE	2.00	X	0	0	0
STEPHEN R LITTLE
TRUSTEE	2.00	X	0	0	0
GEORGE E STUBBINS SR
TRUSTEE	2.00	X	0	0	0
STANLEY R AESCHLEMAN PH D
TRUSTEE	2.00	X	0	0	0
A WILLIAM BLACKSTOCK JR MD
TRUSTEE	2.00	X	0	0	0
WILLIAM J IRELAND JR M DIV PH D
TRUSTEE	2.00	X	0	0	0
KENNETH W LEWIS
TRUSTEE	2.00	X	0	0	0
WILLIAM C WARDEN JR
CHAIRMAN	2.00	X	0	0	0
SHEREE B WATSON
TRUSTEE	2.00	X	0	0	0
KATY M BOLES
TRUSTEE	2.00	X	0	0	0
RAY N HOWELL III D MIN
TRUSTEE	2.00	X	0	0	0
JOHN D KIMBERLY
TRUSTEE	2.00	X	0	0	0
STEPHEN L ROBERTSON
TRUSTEE	2.00	X	0	0	0
EDWIN L WELCH JR
TRUSTEE	2.00	X	0	0	0
R MICHAEL WELLS
TRUSTEE	2.00	X	0	0	0
LINWOOD L DAVIS
TRUSTEE	2.00	X	0	0	0
BRENDA B DIGGS
TRUSTEE	2.00	X	0	0	0
ERNEST L EVANS
TRUSTEE	2.00	X	0	0	0
RON KESSINGER
VICE - CHAIRMAN	8.00	X	0	0	0	X
PEDRO MARTINEZ
TRUSTEE	2.00	X	0	0	0
JERRY N BROOKS
TRUSTEE	2.00	X	496703	0	0
DALE M BROWN
TRUSTEE	2.00	X	0	0	0
JOSEPH R OVERBY JR MD
TRUSTEE	2.00	X	0	0	0
JOHN D MCCONNELL MD
TRUSTEE & CEO	20.60	X	1875612	0	624197	X
H GREG BRAY
ASST. TREASURER/ASST. SECRETARY	38.70		234799	0	40520	X
J MCLAIN WALLACE JR
VP GENERAL COUNSEL/SECRETARY	35.00		378244	0	40349	X
KAREN H HUEY
VP FACILITY PLANNING & CONSTRUCTION	26.00		229431	0	59613	X
KAREN Q TURNER
VP SURGICAL SERVICES	40.00		276515	0	51767	X
STEVE C SNELGROVE
VP OPERATIONS	39.00		357177	0	98423	X
RONALD H SMALL
VP QUALITY & SERVICE EXCELLENCE	39.00		552513	0	57788	X
MAUREEN E SINTICH
VP OPERATIONS / CNO	34.80		339629	0	55686	X
ROBERT S PARKER SR
VP SPECIAL OPS & COMMUNITY	38.00		353055	0	103645	X
DONNY C LAMBETH
PRESIDENT	36.00		749092	0	408315	X
SHARON ENGEBRETSON
INTERIM VP PASTORAL CARE	36.00		139116	0	78306	X
JOANNE C RUHLAND
VP GOVERNMENT AFFAIRS	26.00		210942	0	35556	X
NORMAN D POTTER JR
VP DEVELOPMENT & ALUMNI AFFAIRS	26.00		222258	0	37771	X
CHERYL EH LOCKE
VP CHIEF HUMAN RESOURCES OFFICER	26.00		710536	0	34116	X
EDWARD G CHADWICK
EXECUTIVE VP CFO & TREASURER	21.00		730805	0	243782	X
THOMAS E SIBERT MD
PRESIDENT & COO OF HEALTH SYSTEM	26.00		740478	0	254655	X
RUSSELL M HOWERTON MD
CHIEF MEDICAL OFFICER	20.00		580706	0	51108	X
DOUGLAS L EDGETON
EXECUTIVE VP & MED CTR ADMINISTRATOR	1.00		613769	0	41279	X
LISA M WYATT
VP CHIEF COMMUNICATIONS AND MARKETING	26.00		334084	0	30629	X
SHEILA M SANDERS
VP CHIEF INFORMATION OFFICER	26.00		381555	0	45230	X
BETTY PETREE
DIRECTOR NURSE ANESTHESIA	40.00		269091	0	55527		X
MICHAEL RIKER
DIRECTOR OF NURSE ANESTHESIA PROGRAM	40.00		214113	0	38286		X
VANCE MCVAY JR
CLINICAL INSTRUCTOR CRNA	40.00		211792	0	36260		X
ERIC STIEFEL
CLINICAL INSTRUCTOR CRNA	40.00		196578	0	25372		X
CHARLES WARE
ASSOCIATE VP INFRASTRUCTURE	40.00		202543	0	78470		X
WILLIAM YATES
VP FAITH AND MINISTRIES	40.00		14392	0	-646			X
PAUL LARUSSO
VP & CHIEF INFORMATION OFFICER	40.00		13838	0	1221			X
A PATRICIA JOHNSON
FORMER VP OPERATIONS / CNO	40.00		258798	0	3695			X
G DOUGLAS ATKINSON
FORMER VP BUSINESS DEVELOPMENT	40.00		226026	0	10725			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12085960	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2641070	TotalOtherCompensation
Number Individuals GT100 K	283	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
WAKE FOREST UNIVERSITY HEALTH SCIENCES
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	PHYSICIAN/OTHER PROFESSIONAL SERVICES	64434204
ARAMARK
2300 WARRENVILLE ROAD	DOWNER GROVE	IL	60515	MANAGEMENT SERVICES	3628454
MEDCOST LLC
3000 KIMEL PARK DRIVE	WINSTON SALEM	NC	27103	HEALTH INSURANCE ADMINISTRATOR	2557080
QUEST DIAGNOSTICS INC
NICHOLS INSTITUTE DEPT 0065	LOS ANGELES	CA	90084	LAB SERVICES	2341871
GE HEALTHCARE IITS USA CORP
PO BOX 277475	ATLANTA	GA	30384	MAINTENANCE CONTRACTS	1927187

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	84	NumberOfContractorsGT100K
All Other Contributions	3309877	AllOtherContributions
Noncash Contributions	81574	NoncashContributions
Total Contributions	3309877	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE REVENU	621400	1029326624	1029249756	76868
DIETARY	722320	5185457	5175314	10143
MEDICAL/LAB SERVICE	621500	4254123	4026953	227170
COST RECOV. & OTHER	900099	3310011	1392354	1917657

Field	Value	IRS element (for citing)
Total Program Service Revenue	1042076215	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	28191474	TotalRevenueColumn
Exclusion	$28,191,474	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	490294	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	202935	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	287359	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	287359	TotalRevenueColumn
Exclusion	$287,359	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	8312156108	Securities
Other	11975105	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	8311163788	Securities
Other	11478505	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	992320	Securities
Other	496600	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1488920	TotalRevenueColumn
Exclusion	$1,488,920	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
GIFT SHOP REVENUE	453220	1384775	$1,384,775
PARKING FEES	900099	1203949	$1,203,949
TUITION	900099	203023	$203,023

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	540439	TotalRevenueColumn
Exclusion	$540,439	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3332186	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1078686031	TotalRevenueColumn
Related Or Exempt Function Income	1039844377	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2231838	UnrelatedBusinessRevenue
Exclusion	$33,299,939	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	455041	Total
Program Services	455041	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	113868	Total
Program Services	113868	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	12403054	Total
Program Services	982012	ProgramServices
Management And General	11112221	ManagementAndGeneral
Fundraising	308821	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	137689	Total
Management And General	137689	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	380837917	Total
Program Services	341405417	ProgramServices
Management And General	39432500	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	19923156	Total
Program Services	14942367	ProgramServices
Management And General	4980789	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	49491294	Total
Program Services	42607426	ProgramServices
Management And General	6883868	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27135323	Total
Program Services	20351492	ProgramServices
Management And General	6783831	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1560160	Total
Program Services	14837	ProgramServices
Management And General	1545323	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	315249	Total
Management And General	315249	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1807027	Total
Program Services	1356101	ProgramServices
Management And General	450926	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	95552556	Total
Program Services	70161086	ProgramServices
Management And General	25391470	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3311559	Total
Program Services	1663448	ProgramServices
Management And General	1648111	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	293680331	Total
Program Services	278148047	ProgramServices
Management And General	15532284	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9292707	Total
Program Services	4972810	ProgramServices
Management And General	4319897	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	349885	Total
Program Services	217499	ProgramServices
Management And General	132386	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1145633	Total
Program Services	648397	ProgramServices
Management And General	497236	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	10933753	Total
Program Services	10933753	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	60904211	Total
Program Services	60295169	ProgramServices
Management And General	609042	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6646651	Total
Program Services	5001841	ProgramServices
Management And General	1644810	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
BAD DEBT EXPENSE	45037022	45037022
CONTRIBUTION EXPENSE	270000	270000
RECRUITMENT/RELOCATION	233942	233942

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1021538028	Total
Program Services	899811575	ProgramServices
Management And General	121417632	ManagementAndGeneral
Fundraising	308821	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27825998	BOY
EOY	18078386	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	58135794	BOY
EOY	73571292	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	165093603	BOY
EOY	200506544	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11714276	BOY
EOY	13859819	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1309605	BOY
EOY	5260718	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1273730287	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	805326163	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	425391533	BOY
EOY	468404124	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	613361983	BOY
EOY	607124980	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	61847344	BOY
EOY	57732699	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8450428	BOY
EOY	16935635	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1373130565	BOY
EOY	1461474196	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	121810500	BOY
EOY	112118064	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	333993335	BOY
EOY	326149760	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	155790708	BOY
EOY	61521256	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	611594543	BOY
EOY	499788836	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	756152864	BOY
EOY	954381677	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2146704	BOY
EOY	3916110	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3236453	BOY
EOY	3387818	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	761536022	BOY
EOY	961685360	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1373130565	BOY
EOY	1461474196	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	57148003	ReconcilationRevenueExpenses
Reconcilation Other Changes	143001335	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)
Hospital170b1 Aiii	X	Hospital170b1Aiii

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	1	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$658,007	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	658007	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF OTHER LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1I:	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 REGARDING THE PATIENT PROTECTION AND AFFORDABLE CARE ACT (P.L. 111-148) (A/K/A THE HEALTH CARE REFORM BILL), WHICH INCLUDED EXPANSION OF INSURANCE COVERAGE; MEDICARE AND MEDICAID PAYMENT CHANGES; PROVISIONS RELATED TO WORKFORCE SUPPLY AND GRADUATE MEDICAL EDUCATION TRAINING; FUNDING FOR COMPARATIVE EFFECTIVENESS RESEARCH, WELLNESS AND PREVENTION; KEY DELIVERY SYSTEM REFORMS INCLUDING ACCOUNTABLE CARE ORGANIZATIONS, VALUE BASED PURCHASING AND INCENTIVES TO IMPROVE CARE COORDINATION AND QUALITY; AND LANGUAGE DESIGNED TO REDUCE WASTE, FRAUD AND ABUSE IN THE MEDICARE AND MEDICAID PROGRAMS. STAFF WORKED ON THE FY2011 BUDGET; THE CENTER FOR MEDICARE AND MEDICAID SERVICE'S PROPOSED RULE REGARDING THE ELECTRONIC HEALTH RECORD INCENTIVE PROGRAM AND SUBMITTED A COMMENT LETTER REGARDING ITS PROVISIONS; THE FY 2011 MEDICARE INPATIENT PROSPECTIVE PAYMENT SYSTEM (PPS) PROPOSED RULE; LEGISLATION REGARDING THE CREATION OF HEALTHCARE INNOVATION ZONES; MEDICARE PAYMENT ADVISORY COMMISSION'S DGME AND IME RECOMMENDATIONS; CHANGES TO THE MEDICARE POLICY KNOWN AS THE 72 HOUR RULE; LEGISLATION TO INCREASE RESIDENCY SLOTS; AND MEDICARE PHYSICIAN PAYMENTS (SGR ADJUSTMENTS). STAFF ALSO WORKED ON MANY OF THE FY 2011 APPROPRIATIONS BILLS AND PROPOSED LEGISLATION AND REGULATIONS THAT WERE INTRODUCED, INCLUDING REQUESTS IN THE DEPARTMENT OF TRANSPORTATION; DEPARTMENT OF HOMELAND SECURITY; 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) END STAGE RENAL DISEASE PAYMENT SYSTEM PROPOSED RULE; (2) FAA REAUTHORIZATION BILL AMENDMENTS FOR AIR AMBULANCES; (3) EMPLOYEE FREE CHOICE BILL REGARDING UNIONIZATION; (4) IRS PROPERTY-TAX EXEMPTIONS FOR NONPROFITS GUIDELINES AND COMMUNITY BENEFITS ANALYSIS; (5) TAX BILL FOR EMPLOYEE PENSIONS, CHARITABLE DONATIONS; (6) NIH APPROPRIATIONS AND FUNDING FOR HEALTH PROFESSIONS AND AHEC AND THE REAUTHORIZATION OF THE NATIONAL SCIENCE FOUNDATION; (7) CHANGES PROPOSED BY HHS REGARDING CONFLICT OF INTEREST RULES; (8) THE IMPLEMENTATION OF THE TRUTH IN LENDING ACT REGARDING STUDENT LOANS; (9) FALSE CLAIMS ACT AMENDMENTS; AND (10) PATENTS AND INTELLECTUAL PROPERTY ISSUES. AT THE STATE LEVEL, EFFORTS WERE CONCENTRATED WITH THE FY 2010-11 MEDICAID BUDGET INCLUDING THE SIX MONTH EXPANSION OF FMAP FUNDING CONTAINED IN THE FEDERAL STIMULUS PACKAGE, 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; AND FUNDING FOR ALLIED HEALTH PROFESSIONAL TRAINING AT THE COMMUNITY COLLEGES, INCLUDING FORSYTH TECHNICAL COMMUNITY COLLEGE.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3918191	BeginningOfYearBalance
Contributions	141511	Contributions
Investment Earnings Or Losses	396088	InvestmentEarningsOrLosses
Other Expenditures	16623	OtherExpenditures
End Of Year Balance	4439167	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3788351	BeginningOfYearBalance
Contributions	68200	Contributions
Investment Earnings Or Losses	78265	InvestmentEarningsOrLosses
Other Expenditures	16625	OtherExpenditures
End Of Year Balance	3918191	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4470108	BeginningOfYearBalance
Contributions	117064	Contributions
Investment Earnings Or Losses	-780842	InvestmentEarningsOrLosses
Other Expenditures	17979	OtherExpenditures
End Of Year Balance	3788351	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.03000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.76000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.21000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11535276	OtherCostOrOtherBasis
Book Value	11535276	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	650858378	OtherCostOrOtherBasis
Depreciation	369135178	Depreciation
Book Value	281723200	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7615567	OtherCostOrOtherBasis
Depreciation	5737023	Depreciation
Book Value	1878544	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	537178371	OtherCostOrOtherBasis
Depreciation	430453962	Depreciation
Book Value	106724409	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66542695	OtherCostOrOtherBasis
Book Value	66542695	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	468404124	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
OTHER LIABILITIES	$45,705,970
PENSION LIABILITIES	$11,507,142
DEFERRED COMPENSATION	$309,148
OTHER LONG-TERM LIABILITIES	$3,998,996

Field	Value	IRS element (for citing)
Total Of Amounts	61521256	TotalOfAmounts
Total Revenue	1078686031	TotalRevenue
Total Expenses	1021538028	TotalExpenses
Excess Or Deficit For Year	57148003	ExcessOrDeficitForYear
Net Unrealized GL On Investments	72309986	NetUnrealizedGLOnInvestments
Donated Services And Facilities	38943	DonatedServicesAndFacilities
Other	$70,652,406	OtherAmount
Total Adjustments	143001335	TotalAdjustments
Excess Or Deficit Per FS	200149338	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1217689568	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	72309986	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	38943	DonatedSrvcAndUseOfFacilities
Other Revenues	68731634	OtherRevenues
Revenue Not Rptd F990	141080563	RevenueNotRptdF990
Revenue Subtotal	1076609005	RevenueSubtotal
Other Revenues Not Included	2077026	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2077026	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1078686031	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1019461001	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1019461001	ExpensesSubtotal
Other Expenses Not Included	2077026	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2077026	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1021538027	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE HOSPITAL'S ENDOWMENT FUNDS ARE USED TO PROVIDE SUPPORT FOR EDUCATION, SCHOLARSHIPS, INDIGENT CARE, AND SUPPORT AS DESIGNATED BY THE INDIVIDUAL DONORS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	NCBH AND ITS SUBSIDIARIES ARE TAX-EXEMPT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE (THE "CODE"), AND ARE 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 NCBH IS REPORTED ON FORM 990-T. THE SYSTEM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
		PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN PENSION LIABILITY: 77,335,733 NET GAIN FROM DISCOUNTINUED OPERATIONS: 1,064,813 CHANGE IN VALUE OF INTEREST RATE SWAP: 226,522 LOSS FROM AFFILIATES: -1,629,817 TRANSFER FROM AFFILIATES: -1,896,299 NET CHANGE IN RESTRICTED ASSETS: 1,920,769 CAPITAL CONTRIBUTION: 996,344 TRANSFER OF AFFILIATE TO INTEGRATED GROUP: -3,458,460 OTHER ADJUSTMENTS: -2,911,099 PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS FROM AFFILIATES: -1,629,817 TRANSFERS FROM AFFILIATES: -1,896,299 CHANGE IN PENSION LIABILITY: 77,335,733 CAPITAL CONTRIBUTION: 996,344 NET GAIN FROM DISCONTINUED OPERATIONS: 1,064,813 CHANGE IN VALUE OF INTEREST RATE SWAP: 226,522 TRANSFER OF AFFILIATE TO INTEGRATED GROUP: -3,458,460 OTHER: -2,910,858 PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION REVENUE: 270,000 PART XIII, LINE 2D - OTHER ADJUSTMENTS CONTRIBUTION REVENUE: 270,000

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	53167036	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5357227	DirectOffsettingRevenue
Net Community Benefit Expense	47809809	NetCommunityBenefitExpense
Percent Of Total Expense	0.04900	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	157225696	TotalCommunityBenefitExpense
Direct Offsetting Revenue	143400711	DirectOffsettingRevenue
Net Community Benefit Expense	13824985	NetCommunityBenefitExpense
Percent Of Total Expense	0.01420	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	16551045	TotalCommunityBenefitExpense
Direct Offsetting Revenue	15675743	DirectOffsettingRevenue
Net Community Benefit Expense	875302	NetCommunityBenefitExpense
Percent Of Total Expense	0.00090	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	226943777	TotalCommunityBenefitExpense
Direct Offsetting Revenue	164433681	DirectOffsettingRevenue
Net Community Benefit Expense	62510096	NetCommunityBenefitExpense
Percent Of Total Expense	0.06410	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3580158	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	3580158	NetCommunityBenefitExpense
Percent Of Total Expense	0.00370	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	66003137	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21832021	DirectOffsettingRevenue
Net Community Benefit Expense	44171116	NetCommunityBenefitExpense
Percent Of Total Expense	0.04520	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4512644	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	4512644	NetCommunityBenefitExpense
Percent Of Total Expense	0.00460	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1645178	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1645178	NetCommunityBenefitExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1481303	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1481303	NetCommunityBenefitExpense
Percent Of Total Expense	0.00150	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	77222420	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21832021	DirectOffsettingRevenue
Net Community Benefit Expense	55390399	NetCommunityBenefitExpense
Percent Of Total Expense	0.05670	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	304166197	TotalCommunityBenefitExpense
Direct Offsetting Revenue	186265702	DirectOffsettingRevenue
Net Community Benefit Expense	117900495	NetCommunityBenefitExpense
Percent Of Total Expense	0.12080	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	104821	TotalCommunityBuildingExpense
Net Community Building Expense	104821	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	127505	TotalCommunityBuildingExpense
Net Community Building Expense	127505	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	146558	TotalCommunityBuildingExpense
Net Community Building Expense	146558	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	46201	TotalCommunityBuildingExpense
Net Community Building Expense	46201	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	639184	TotalCommunityBuildingExpense
Net Community Building Expense	639184	NetCommunityBuildingExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	1064269	TotalCommunityBuildingExpense
Net Community Building Expense	1064269	NetCommunityBuildingExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$16,978,571	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	340177974	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	371950001	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-31772027	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours	OtherOther
NORTH CAROLINA BAPTIST HOSPITAL
1	MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	X	X	X	X
NORTH CAROLINA BAPTIST HOSPITAL AMBULANC
2	MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157					AMBULANCE SERVICES

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NA PER IRS ANNOUNCEMENT 2011-37	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	13	NumberOfOtherFacilities

Other Facilities OtherFacilities (13 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType	Address Line2Address/AddressLine2
STRATFORD EXECUTIVE PARK ABDOMINAL ORGAN
140 CHARLOIS BOULEVARD	WINSTONSALEM	NC	271031522	ABDOMINAL ORGAN TRANSPLANT PROGRAM
DOWNTOWN HEALTH PLAZA
1200 N MARTIN LUTHER KING JR DRIVE	WINSTONSALEM	NC	271013006	FAMILY MEDICINE
WAKE FOREST UNIVERSITY BAPTIST IMAGING
265 EXECUTIVE PARK BLVD	WINSTONSALEM	NC	27103	IMAGING CENTER
WINSTON EAST PEDIATRICS
2295 EAST 14TH STREET	WINSTONSALEM	NC	271056804	PEDIATRICS
STRATFORD EXECUTIVE PARK INTERNAL MEDICI
500 SHEPHARD STREET SUITE 300	WINSTONSALEM	NC	271031633	IM MULTISPECIALTY CLINICS
CANCER CENTER OF DAVIDSON COUNTY LLC
107 WEST MEDICAL PARK DRIVE SUITES	LEXINGTON	NC	27292	CANCER CENTER	101
COUNTRY CLUB DERMATOLOGIC SURGERY
4618 COUNTRY CLUB ROAD	WINSTONSALEM	NC	271043520	GENERAL DERMATOLOGY
COUNTRY CLUB GENERAL DERMATOLOGY
4618 COUNTRY CLUB ROAD	WINSTONSALEM	NC	271043520	DERMATOLOGIC SURGERY
STRATFORD EXECUTIVE PARK OBGYN
500 SHEPHARD STREET SUITE 201	WINSTONSALEM	NC	271031633	OB/GYN
WAKE FOREST BAPTIST HEALTH FAMILY MEDICI
1920 W FIRST STREET	WINSTONSALEM	NC	271044220	FAMILY MEDICINE
STRATFORD EXECUTIVE PARK MATERNAL-FETAL
500 SHEPHARD STREET SUITE 200	WINSTONSALEM	NC	271031633	MATERNAL-FETAL MEDICINE
WAKE FOREST BAPTIST HEART CENTER
755 HIGHLAND OAKS SUITE 204	WINSTONSALEM	NC	271037106	CARDIOLOGY
NCBH OUTPATIENT ENDOSCOPY CENTER LLC
100 CHARLOIS BLVD SUITE 100	WINSTONSALEM	NC	27103	OUTPATIENT ENDOSCOPY

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
PART I, LINE 3C: THE ORGANIZATION USES A SLIDING SCALE OF THE FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE BETWEEN 201% AND 300%, THE DISCOUNT IS 75%. BETWEEN 301% AND 400%, THE DISCOUNT IS 50%, AT 200% OR BELOW, THE INDIVIDUAL IS ELIGIBLE FOR FREE CARE
PART I, LINE 7: THE ORGANIZATION USED THE WORKSHEETS PROVIDED IN THE INSTRUCTIONS TO SCHEDULE H TO COMPUTE ITS COST-TO-CHARGE RATIO FOR PURPOSES OF THE 2010 SCHEDULE H
PART I, L7 COL(F): THE ORGANIZATION'S BAD DEBT EXPENSE PER THE AUDITED FINANCIAL STATEMENTS WAS $45,037,022 FOR THE FISCAL YEAR. THIS AMOUNT HAS BEEN REMOVED FROM THE CALCULATION OF CHARITY CARE FOR PART I, LINE 7.
PART II: THROUGH COMMUNITY BUILDING NORTH CAROLINA BAPTIST HELPS THE COMMUNITY BY OPERATING "BEST HEALTH" WHICH IS A RESOURCE CENTER LOCATED AT A LOCAL SHOPPING MALL. THERE, THE PUBLIC CAN RESEARCH A WIDE VARIETY OF HEALTH AND WELLNESS TOPICS. OUR COMMUNITY ALSO BENEFITS FROM OUR PHYSICIAN RECRUITMENT PROGRAM, COMMUNITY TRAINING AND NETWORKS AS WELL AS OUR PARTICIPATION IN THE LEADERSHIP WINSTON-SALEM PROGRAM. WE FURTHER HELP OUR COMMUNITY BYSUPPORTING OUR LOCAL GOODWILL ENDEAVORS
PART III, LINE 4: THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A DISCRETE FOOTNOTE EXPLAINING BAD DEBT EXPENSE. BAD DEBT HAS NOT BEEN INCLUDED IN THE COMPUTATION OF COMMUNITY BENEFIT ON PART I, LINE 7. THE ORGANIZATION HAS A THOROUGH PROCESS OF EVALUATING BAD DEBT ACCOUNTS AS INFORMATION BECOMES AVAILABLE AND RECLASSIFIES BAD DEBT ACCOUNTS AS CHARITY CARE AS PROVIDED BY THE CHARITY CARE POLICY. AMOUNTS USED TO COMPUTE CHARITY CARE AND BAD DEBT ON SCHEDULE H USE THE MOST CURRENT DATA AVAILABLE AT THE TIME OF FILING.THE ORGANIZTION USED WORKSHEET 2 OF THE 2010 SCHEDULE H INSTRUCTIONS TO COMPUTE A COST TO CHARGES RATIO USED TO CALCULATE BAD DEBT AT COST.
PART III, LINE 8: FOR THE FISCAL YEAR, THE PORTION OF PAYORS FOR WHICHMEDICARE WAS THE PRIMARY SOURCE OF PAYMENT WAS 29.5%. OF THAT PORTION OFPATIENTS, 27.3% WERE FOUND TO HAVE ALSO QUALIFIED FOR MEDICAID AS ASECONDARY INSURANCE; THEREFORE BASED ON THIS RATIO, APPROXIMATELY 27%, OR$8.6 MILLION, OF THE MEDICARE SHORTFALL MAY BE CONSIDERED A COMMUNITYBENEFIT. THE HOSPITAL USES AN OVERALL COST TO CHARGE RATIO CALCULATION BASED ON AUDITED FINANCIAL STATEMENTS BUT REMOVES COST ASSOCIATED WITH BAD DEBT, GME, COMMUNITY BUILDING, AND CHARITY CARE SO AS NOT TO COUNT THOSE COSTS TWICE.
PART III, LINE 9B: PATIENT FINANCIAL RESOURCES SERVICES WORKS WITH THE PATIENT FOR ANY PATIENT LIABILITY. OUR MAIN FOCUS IS PRIOR TO SERVICESAND/OR DISCHARGE; HOWEVER, WE DO WORK WITH PATIENTS AFTER SERVICES HAVEBEEN RECEIVED AND BILLED. PATIENT FINANCIAL RESOURCES SERVICES IS REALLYTWO AREAS IN ONE--THE RESOURCE RECOVERY SPECIALIST/RRS (FORMERLY FINANCIALCOUNSELING) AND THE MEDICAID ELIGIBILITY TEAM/MPS. THESE TWO AREAS WORKTOGETHER TO FIND A RESOLUTION TO PATIENT LIABILITY, SELF PAY OR INSURED.THE RRS WORKS TO NOTIFY THE PATIENT OF ANY PATIENT LIABILITY AND ASK FORPAYMENT FOR THAT LIABILITY. IF THE PATIENT INDICATES THAT HE/SHE NEEDSASSISTANCE, THEN THE RRS WILL COMPLETE A FINANCIAL STATEMENT ON THEPATIENT. WHILE TAKING THAT FINANCIAL STATEMENT THE RRS IS LOOKING FORINFORMATION THAT COULD QUALIFY THE PATIENT FOR MEDICAID OR FOR OTHERAGENCY PROGRAMS THAT ARE AVAILABLE TO THE MEDICAL CENTER. WHEN THATINFORMATION IS IDENTIFIED THE RRS WILL LET THE PATIENT KNOW THAT AREFERRAL WILL BE MADE FOR MEDICAID OR OTHER ASSISTANCE AND A MPS WILL BEIN TOUCH WITH HIM/HER. THE RRS ALSO EXPLAINS TO THE PATIENT OR FAMILY THATCHARITY CARE IS A LAST RESORT AND THEY MUST COOPERATE WITH ANY OTHERASSISTANCE PROGRAMS THAT WE HAVE IDENTIFIED AND BE FOUND INELIGIBLE BEFORECHARITY CARE WILL BE APPROVED/APPLIED. IT IS ALSO COMMUNICATED WITH THEPATIENT OR FAMILY IS INFORMED IF ANY SUPPORTING DOCUMENTATION IS NEEDED FOR ANYASSISTANCE, WHETHER THAT BE CHARITY, MEDICAID, OR OTHER PROGRAMS.
PART VI, LINE 2: DATA IS COLLECTED THROUGH PRIMARY AND SECONDARY COLLECTION PROCESSES. POPULATION, PREGNANCY, BIRTH, MORTALITY, ANDMORBIDITY DATA IS REVIEWED TO ASSESS THE POPULATION'S HEALTH. PRIMARYDATA COLLECTION INCLUDES DOOR-TO-DOOR INTERVIEWS IN HIGH RISKCOMMUNITIES; FOCUS GROUPS; AND A COMMUNITY HEALTH OPINION SURVEY THAT ISCONDUCTED THROUGH THE SCHOOL SYSTEM. SECONDARY DATA IS COLLECTED THROUGHDATA FROM THE NC DEPARTMENT OF HEALTH AND HUMAN SERVICES, VITALSTATISTICS, AND SURVEILLANCE REPORTS. OTHER COMMUNITY REPORTS SUCH AS THEUNITED WAY ANNUAL REPORT AND US CENSUS BUREAU COMMUNITY PROFILES AREREVIEWED AS WELL. WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER ("WFUBMC" - SEE SCHEDULE O, PAGE 66) ALSO REGULARLY PULLS MARKET DATA TO IDENTIFYWHAT HEALTH SERVICES ARE BEING USED BY THE PUBLIC AND TO GAUGE THEAVAILABILITY OF THOSE SERVICES WITHIN THE COMMUNITIES THEY LIVE.THE PURPOSE OF DATA COLLECTION IS TO IDENTIFY FACTORS THAT AFFECT THEHEALTH OF FORSYTH COUNTY'S POPULATION AND DETERMINE THE AVAILABILITY OFRESOURCES WITHIN THE COMMUNITY TO ADEQUATELY ADDRESS THESE FACTORS.WFUBMC PARTICIPATES IN A COLLABORATIVE PROCESS WITH OTHER COMMUNITYLEADERS, PUBLIC HEALTH AGENCIES, HOSPITALS, AND PRIVATE PRACTITIONERS TOANSWER THE KEY QUESTIONS OF (1) WHAT HEALTH CONCERNS OR NEEDS DOES THECOMMUNITY HAVE, AND (2) WHAT RESOURCES ARE AVAILABLE AND WHAT DO WE NEEDIN THE COMMUNITY TO ADDRESS THESE CONCERNS. WORKGROUPS WHICH INCLUDEMEMBERS FROM WFUBMC, ALONG WITH A STATISTICIAN FROM THE PUBLIC HEALTHDEPARTMENT, MEET TO DISCUSS THE PRIMARY AND SECONDARY DATA COLLECTED TOSYNTHESIZE TRENDS AND PRIORITIZE THE TOP NEEDS, SUCH AS "REDUCINGINFANT MORTALITY" AND "REDUCING THE INCIDENCE OF COLON CANCER." RATES AREMEASURED AGAINST PEER COUNTY AND STATE RANKINGS. STRATEGIES ARERECOMMENDED AND VOTED UPON BY THE COMMUNITY ASSESSMENT TASK FORCE, WHICHINCLUDES COMMUNITY LEADERS, PUBLIC HEALTH AGENCIES, HOSPITALS, PRIVATEPRACTITIONERS, AND OTHER NON-PROFIT AGENCIES. THE LAST ASSESSMENT WAS IN2009 AND THE LATEST ASSESSMENT OF COMMUNITY NEEDS WAS INITIATED IN OCTOBER2010. WORK IS PLANNED TO BE COMPLETED BY THE SUMMER OF 2012. WFUBMC HASSEVERAL REPRESENTATIVES ON THE TASK FORCE MANAGED BY THE FORSYTH COUNTYHEALTH DEPARTMENT AND SEVERAL EMPLOYEES PARTICIPATE DIRECTLY IN DATA WORKGROUPS AND ARE PART OF REVIEWING THE EXISTING AND COLLECTING NEW COMMUNITYSPECIFIC DATA. WFUBMC EMPLOYEES ARE ALSO ON VARIOUS COMMUNITY HEALTHBOARDS WORKING TO ADDRESS SPECIFIC COMMUNITY HEALTH NEEDS SUCH AS THEINFANT MORTALITY REDUCTION BOARD, FORSYTH FUTURES, AND UNITED WAY; ALL OFWHICH ADDRESS DIFFERENT HEALTH DISPARITIES IN FORSYTH COUNTY
PART VI, LINE 3: THE ORGANIZATION USES A VARIETY OF MEANS TO EDUCATEAND INFORM PATIENTS OF THEIR CHARITY CARE OPTIONS, INCLUDING INFORMATIONON A WEBSITE, BILLING PAMPHLETS AVAILABLE IN CLINICAL OFFICES AND THEBUSINESS OFFICE, SIGNS IN CHECK-IN AREAS, INFORMATION ON PATIENT BILLSTATEMENTS, AND FROM STAFF MEMBERS DURING CONVERSATIONS CONCERNING APATIENT'S LIABILITY FOR SERVICES.IF A PATIENT QUALIFIES FOR 100% CHARITY CARE PRIOR TO THE ACCOUNT BEINGBILLED TO THE PATIENT, THE ACCOUNT IS CODED AND THE ADJUSTMENT IS TAKENTHE TIME THE BALANCE DROPS TO THE PATIENT AND WOULD NOT PROCEED THROUGHANY FURTHER STATEMENTS OR COLLECTION PROCESS. IF THE PATIENT QUALIFIESFOR PARTIAL CHARITY, THE ADJUSTMENT IS TAKEN AND THE REMAINING BALANCE ISBILLED TO THE PATIENT AND WOULD FOLLOW THE NORMAL COLLECTION PRACTICES ANDPOSSIBLE BAD DEBT PLACEMENT. IF THE PATIENT QUALIFIES FOR 100% CHARITYAFTER BEING BILLED, THE ACCOUNT IS CODED AND THE ADJUSTMENT IS TAKEN ATTHAT TIME AND THE PATIENT WOULD NO LONGER RECEIVE ANY STATEMENTS OR COLLECTIONACTIVITY. IF THE PATIENT QUALIFIES FOR PARTIAL CHARITY, THE ACCOUNT ISADJUSTED ACCORDINGLY AND HE/SHE WOULD STILL BE RESPONSIBLE TO THE REMAININGBALANCE AND CONTINUE TO RECEIVE STATEMENTS OR COLLECTION CALLS AND BESUBJECT FOR BAD DEBT PLACEMENT.
PART VI, LINE 4: WAKE FOREST BAPTIST MEDICAL CENTER IS THE ONLY ACADEMIC MEDICAL CENTER SERVING A 24-COUNTY REGION IN NORTHWEST NORTH CAROLINA AND SOUTHWEST VIRGINIA. IT IS ONE OF TWO MAJOR MEDICAL CENTERS OPERATING IN FORSYTH COUNTY. THE POPULATION OF OUR 24-COUNTY REGION FOR 2011 WAS 2,522,841. ACCORDING TO STATISTICS FROM THE NORTH CAROLINA DEPARTMENT OF COMMERCE, IN OUR NARROWER, NINE-COUNTY PRIMARY SERVICE AREA, 15.5 PERCENT OF THE POPULATION IS AT OR BELOW THE POVERTY LINE. IN ADDITION, 69.9 PERCENT OF THE PRIMARY SERVICE AREA POPULATION IS WHITE, 20.8 PERCENT IS BLACK AND 9.3 PERCENT IS MADE UP OF OTHER RACES. THE UNEMPLOYMENT LEVEL IN THE PRIMARY SERVICE AREA AS OF THE THIRD QUARTER OF 2011 WAS 10.2 PERCENT. THE MEDIAN HOUSEHOLD INCOME WAS $43,645. THE 2010-11 GROWTH RATE OF THE PRIMARY SERVICE AREA WAS 0.8 PERCENT.
PART VI, LINE 7: WAKE FOREST BAPTIST MEDICAL CENTER'S MISSION IS TOIMPROVE THE HEALTH OF OUR REGION, STATE AND NATION BY:1) GENERATING AND TRANSLATING KNOWLEDGE TO PREVENT, DIAGNOSE AND TREATDISEASE.2) TRAINING LEADERS IN HEALTH CARE AND BIOMEDICAL SCIENCE.3) SERVING AS THE PREMIER HEALTH SYSTEM IN OUR REGION, WITH SPECIFICCENTERS OF EXCELLENCE RECOGNIZED AS NATIONAL AND INTERNATIONAL CAREDESTINATIONS. THE HOSPITAL OPERATES THE FOLLOWING PROGRAMS CONSTITUTING COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS REPORTED ON PART I,LINE 7E:WS/FC SCHOOLS ALLIED HEALTH PROGRAM $4,911 PHYSICIAN RECRUITMENT FEES 1,500,000COMMUNITY HEALTH/HEALTHCARE ACCESS 11,987 CHURCH COMMUNITY RELATIONS 341,551COMMUNITY HEALTH SALARIES 485,000PHYSICIANS COMMUNITY HEALTH ACCESS 213,773CARENET/PASTORAL COUNSELING 327,495ACCELERATED BSN PROGRAM 639,184COUNTY RENT ON CLEVELAND DENTAL 56,257TOTAL TO PART I, LINE 7E: 3,580,158
NC	REPORTS FILED WITH STATES	PART VI, LINE 7

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AMERICAN HEART ASSOCIATION
101 CENTREPORT DRIVE STE 130	GREENSBORO	NC	27409	135613797	501(C)3	35000	SPONSOR HEART AND STROKE BALL
ARTS COUNCIL
305 W FOURTH STREET SUITE 1C	WINSTON SALEM	NC	27101	560526856	501(C)3	100000	TO HELP PROVIDE CULTURAL OPPORTUNITIES IN THE COMMUNITY
CARINGBRIDGE
1715 YANKEE DOODLE ROAD SUITE 301	EAGAN	MN	55121	421529394		6000	SUPPORT FOR PROGRAM DEVELOPMENT
CHILDREN'S MUSEUM OF WINSTON SALEM
300 SOUTH LIBERTY STREET	WINSTON SALEM	NC	27101	562193634		25500	TO HELP PROVIDE CULTRUAL OPPORTUNITIES IN THE COMMUNITY
CITY OF WINSTON SALEM
					GOV'T ENTITY	120000	TO SUPPORT FOR NEW FACILITIES NEED IN THE COMMUNITY
FOUNDATION FOR NURSING EXCELLENCE
PO BOX 2129	RALEIGH	NC	27602	300105241		15000	SUPPORT FOR PROGRAM DEVELOPMENT
HOSPICE & PALLIATIVE CARECENTER
101 HOSPICE LANE	WINSTON SALEM	NC	27103	581343313	501(C)3	14525	SUPPORT NEW FACILITY NEEDED IN COMMUNITY
KOMEN NC TRIAD
1106 BURKE STREET	WINSTON SALEM	NC	27101		501(C)3	25000	FUNDRAISING EVENT SPONSORSHIP FOR CANCER RESEARCH
MARCH OF DIMES
410 BROOKSTOWN AVENUE	WINSTON SALEM	NC	27101		501(C)3	6000	FUNDRAISING EVENT SPONSORSHIP FOR CANCER RESEARCH
RONALD MCDONALD HOUSE
419 S HAWTHORNE ROAD	WINSTON SALEM	NC	27103	581454715	501(C)3	45500	FUNDRAISING EVENT SPONSORSHIP FOR CANCER RESEARCH
UNITED WAY OF FORSYTH COUNTY
301 NORTH MAIN STREET SUITE 1700	WINSTON SALEM	NC	27101	237357234	501(C)3	62516	PROGRAM SUPPORT FOR LOCAL PROGRAMS NEEDED IN THE COMMUNITY

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
WHITEHEAD NURSING	42	38775
WHITEHEAD MED TECH	4	13000
WHITEHEAD NURSE ANESTHESIA	12	25000
WL CARTER SCHOLARSHIP	20	37093

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	OTHER INFORMATION:	Identifier
Return Reference	PART IV:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE MONITORED TO ASSURE THE TERMS OF THE PROGRAM ARE MET. AN ANNUAL REPORT IS SENT TO THE ORGANIZATION STARTING THE USE OF THE FUNDS AND THE IDENTIFICATION OF BENEFICIARIES TO ASSURE COMPLIANCE WITH SCHOLARSHIP PROVISIONS. LETITE PATE WHITEHEAD DETAILS THE LETTIE PATE WHITEHEAD FOUNDATION PROVIDES SCHOLARSHIPS TO TAX-EXEMPT, NON-PROFIT HOSPITALS OR INSTITUTIONS FOR THE CARE OF INDIGENT CHRISTIAN WOMEN IN SPECIFIED STATES INCLUDING NORTH CAROLINA. THE FINANCIAL NEED IS ESTABLISHED BY THE COLLEGES THAT THE STUDENTS ATTEND. NAMES OF STUDENTS ARE PROVIDED TO OUR STAFF DEVELOPMENT DEPARTMENT. THE WHITEHEAD FUNDS ARE REVIEWED AND ADMINISTERED BY A FUND CUSTODIAN. W.L. CARTER REQUIREMENTS TO RECEIVE THIS SCHOLARSHIP, AN EMPLOYEE MUST BE ACCEPTED INTO AN APPROVED NURSING PROGRAM AND RECOMMENDED BY HIS/HER MANAGER WITH SATISFACTORY PERFORMANCE EVALUATION AND ATTENDANCE. IN EXCHANGE FOR THE SCHOLARSHIP, THE EMPLOYEE AGREES TO MAKE ADEQUATE ACADEMIC PROGRESS TO COMPLETE HIS/HER DEGREE.	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
Personal Services	X	PersonalServices
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	1	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 (28 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
JERRY N BROOKS
0	0	0	0	496703	0	0	0	0	0	496703	0	0	0
JOHN D MCCONNELL MD
878909	0	500000	0	496703	0	606145	0	18052	0	2499809	0	0	0
H GREG BRAY
196539	0	33532	0	4728	0	24430	0	16090	0	275319	0	0	0
J MCLAIN WALLACE JR
252151	0	107878	0	18215	0	24458	0	15891	0	418593	0	0	0
KAREN H HUEY
185780	0	40206	0	3445	0	43498	0	16115	0	289044	0	0	0
KAREN Q TURNER
225760	0	41272	0	9483	0	36231	0	15536	0	328282	0	0	0
STEVE C SNELGROVE
249147	0	69521	0	38509	0	83334	0	15089	0	455600	0	0	0
RONALD H SMALL
224601	0	88558	0	239354	0	47428	0	10360	0	610301	0	0	0
MAUREEN E SINTICH
262421	0	60142	0	17066	0	40203	0	15483	0	395315	0	0	0
ROBERT S PARKER SR
202020	0	53529	0	97506	0	93471	0	10174	0	456700	0	0	0
DONNY C LAMBETH
537997	0	186261	0	24834	0	388496	0	19819	0	1157407	0	0	0
SHARON ENGEBRETSON
105226	0	30656	0	3234	0	44302	0	34004	0	217422	0	0	0
JOANNE C RUHLAND
152682	0	40500	0	17760	0	17507	0	18049	0	246498	0	0	0
NORMAN D POTTER JR
192124	0	27500	0	2634	0	16752	0	21019	0	260029	0	0	0
CHERYL EH LOCKE
340146	0	83700	0	286690	0	18848	0	15268	0	744652	0	0	0
EDWARD G CHADWICK
503663	0	200000	0	27142	0	219578	0	24204	0	974587	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
DOUGLAS L EDGETON
484360	0	111700	0	17709	0	18602	0	22677	0	655048	0	0	0
LISA M WYATT
265711	0	38300	0	30073	0	21246	0	9383	0	364713	0	0	0
SHEILA M SANDERS
313768	0	55100	0	12687	0	27014	0	18216	0	426785	0	0	0
BETTY PETREE
209780	0	37569	0	21742	0	47897	0	7630	0	324618	0	0	0
MICHAEL RIKER
208219	0	0	0	5894	0	16319	0	21967	0	252399	0	0	0
VANCE MCVAY JR
211592	0	0	0	200	0	19522	0	16738	0	248052	0	0	0
ERIC STIEFEL
196380	0	0	0	198	0	8706	0	16666	0	221950	0	0	0
CHARLES WARE
170426	0	27290	0	4827	0	66150	0	12320	0	281013	0	0	0
A PATRICIA JOHNSON
0	0	0	0	258798	0	0	0	3695	0	262493	0	0	0
G DOUGLAS ATKINSON
0	0	0	0	226026	0	0	0	10725	0	236751	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 1A	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 III	PART I, LINE 4A: SEVERANCE PAYMENTS: THE FOLLOWING FORMER EMPLOYEES RECEIVED COMPENSATION FROM A SEVERANCE PACKAGE IN 2010. PLEASE SEE PART II, COLUMN C FOR DETAILS: PATRICIA A. JOHNSON G. DOUGLAS ATKINSON SCHEDULE J, PART III DURING THE TAX PERIOD, THE FILING ORGANIZATION, WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER ("WFUBMC") AND WAKE FOREST UNIVERSITY HEALTH SCIENCES ("WFUHS") (AND WAKE FOREST UNIVERSITY ("WFU")) WERE OPERATING UNDER AN AGREEMENT THAT PROVIDED FOR THE OPERATION OF WFUHS AND NCBH BY WFUBMC. WFUBMC, WFUHS, 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 WFUHS, 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. SCHEDULE J. PART I. LINE 1A - COMPENSATION BY UNRELATED ORGANIZATIONS: THE FOLLOWING INDIVIDUALS WERE COMPENSATED BY WFUHS FOR SERVICES PERFORMED JOHN D. MCCONNELL NORMAN D. POTTER, JR. EDWARD G. CHADWICK JOANNE C. RUHLAND CHERYL E.H. LOCKE THOMAS E. SIBERT RUSSELL M. HOWERTON DOUGLAS L. EDGETON LISA M. WYATT SHEILA M. SANDERS SCHEDULE J. PART I, LINE 3 - THE EXECUTIVE COMMITTEE OF THE WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER 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. 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.	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	65820HD67	CUSIPNumber
Date Issued	2010-03-01	DateIssued
Issue Price	334002408	IssuePrice
Description Of Purpose	CURRENT REFUNDING	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	7705000	AmountRetired
Total Proceeds	334002408	TotalProceeds
Issuance Costs From Proceeds	3307037	IssuanceCostsFromProceeds
Other Spent Proceeds	330695370	OtherSpentProceeds
Year Of Subst Completion	2010	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	0	VariableRateIssue
Hedge Identified In Books And Recds	1	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	DEUTSCHE BANK AG	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of Hedge	5.000000000000	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
DAVID E BRANN
FAMILY MEMBER OF DONNY LAMBETH	67063	COMPENSATION	0
SCOTT O JOHNSON
FAMILY MEMBER OF A. PATRICIA JOHNSON	13383	COMPENSATION	0
THOMAS P JOHNSON
FAMILY MEMBER OF A. PATRICIA JOHNSON	11846	COMPENSATION	0
JUDY M SLOCUM
FAMILY MEMBER OF MAUREEN SINTICH	45397	COMPENSATION	0
HINSON & HALE MEDICAL TECHNOLOGY
BOARD MEMBER WILLIAM WARDEN SERVED AS A DIRECTOR	157581	PURCHASE OF SUPPLIES	0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	24081	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	600	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	OTHER EQUIPMENT	Description
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	56893	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2	EDWARD G. CHADWICK, H. GREGORY BRAY, AND STEVEN C. SNELGROVE HAVE A BUSINESS RELATIONSHIP THROUGH THEIR BOARD/LEADERSHIP POSITION IN MEDCOST, LLC, AN UNRELATED ORGANIZATION.
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 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.
FORM 990, PART VI, SECTION A, LINE 4	ARTICLES OF INCORPORATION ADDS AS A PURPOSE THAT NCBH WILL CONDUCT ITS OPERATIONS AS A PART OF THE INTEGRATED HEALTH SYSTEM OF WFUBMC. AS REQUIRED BY THE STATE NONPROFIT CORPORATION ACT, INCLUDES PROVISION ON THE DELEGATION TO WFUBMC OF CERTAIN POWERS TO OPERATE NCBH; IT IS ALSO NOTED THAT POWERS NOT SO DELEGATED ARE RETAINED BY THE NCBH BOARD. BYLAWS ARTICLE V, WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER: STATES THAT WFU AND NCBH ARE THE TWO MEMBERS, EQUAL IN ALL RESPECTS, OF WFUBMC, AND EACH ELECT ONE-HALF OF ITS VOTING BOARD MEMBERS. REFERENCES AND CHARACTERIZES THE MCIA, AND STATES THAT ALL OPERATIONS OF NCBH AND OF WFUHS (INCLUDING ALL SUBSIDIARIES OF BOTH) ARE UNDER THE AUTHORITY OF WFUBMC. WFUBMC IS DELEGATED CERTAIN POWERS TO OPERATE NCBH, AND ALL CORPORATE POWERS NOT SO DELEGATED ARE RETAINED BY THE NCBH BOARD. ARTICLE VI OFFICERS: THE CEO REPLACES THE PRESIDENT AS THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION. AS PROVIDED IN THE MCIA, THE CORPORATE OFFICERS OF WFUBMC SERVE AS THE CORPORATE OFFICERS OF NCBH IN ADDITION TO THE CEO, THE PRESIDENT AND THE VICE PRESIDENTS. ARTICLE VII COMMITTEES: THE STANDING COMMITTEES OF THE NCBH BOARD ARE AN EXECUTIVE COMMITTEE (WHOSE MEMBERS ARE THE NCBH BOARD MEMBERS ELECTED TO THE WFUBMC BOARD), AN ARTICLES OF INCORPORATION AND BYLAWS COMMITTEE, AN AUDIT AND COMPLIANCE COMMITTEE, A GOVERNANCE AND NOMINATING COMMITTEE, AN INVESTMENT COMMITTEE AND A FAITH AND HEALTH MINISTRIES COMMITTEE. THE FINANCE AND BUSINESS AFFAIRS COMMITTEE, HEALTH SYSTEM OPERATIONS AND QUALITY COMMITTEE, FACILITIES COMMITTEE, RESEARCH PARK COMMITTEE AND ACADEMIC AFFAIRS COMMITTEE OF THE WFUBMC BOARD ARE ADDITIONAL STANDING COMMITTEES OF THE NCBH BOARD. THE NCBH BOARD HAS THE AUTHORITY TO APPOINT FROM AMONG ITS MEMBERSHIP NON-WFUBMC BOARD MEMBERS TO THE WFUBMC BOARD COMMITTEES. ARTICLE VIII MEDICAL STAFF: THE NCBH BOARD DELEGATES TO THE WFUBMC BOARD THE APPOINTMENTS AND REAPPOINTMENTS TO THE MEDICAL STAFF, ASSIGNMENT OF MEDICAL STAFF PRIVILEGES AND THE RIGHT OF APPROVAL OF THE MEDICAL STAFF BYLAWS, RULES AND REGULATIONS.
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 BOARDS OF WFUHS AND NCBH REVIEW IN ADDITIONAL DETAIL THE FILING ORGANIZATION'S FORM 990 WITH THE ORGANIZATION'S CHIEF FINANCIAL OFFICER OR HIS DESIGNEE, WHO ANSWERS QUESTIONS AND ADDRESSES CONCERNS RAISED BY SUCH COMMITTEE MEMBERS OR OTHER FILING ORGANIZATION DIRECTORS. IF MODIFICATIONS ARE REQUIRED FOLLOWING SUCH REVIEW AND COMMENT, THE REVISED FORM 990 IS REDISTRIBUTED TO ALL DIRECTORS PRIOR TO ITS FILING WITH THE IRS, ALONG WITH A REPORT NOTING THE MODIFICATIONS.
	ON AN ANNUAL BASIS (AND AS THEY ARISE), ALL DIRECTORS AND OFFICERS OF THE FILING ORGANIZATION ARE ASKED TO REVIEW THE APPLICABLE CONFLICTS OF INTEREST POLICY AND TO DESCRIBE ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE. UPON COMPLETION OF THE CONFLICTS OF INTEREST SURVEY, THE APPLICABLE INTERNAL AUDIT AND COMPLIANCE OFFICES REVIEW THE COMPLETED QUESTIONNAIRES ON BEHALF OF THE FILING ORGANIZATION. ANY CONFLICTS IDENTIFIED ARE COMMUNICATED TO THE FILING ORGANIZATION'S CEO AND ARE PRESENTED TO THE APPLICABLE AUDIT AND COMPLIANCE COMMITTEES (ANY POTENTIAL CONFLICT REPORTED BY THE CEO IS COMMUNICATED TO THE FILING ORGANIZATION'S BOARD CHAIR). ALL CONFLICTS OF INTEREST ARE RESOLVED BY MANAGEMENT PLANS DEVELOPED BY SUCH BOARDS' AUDIT AND COMPLIANCE COMMITTEES AND THE APPLICABLE INTERNAL AUDIT AND COMPLIANCE OFFICES. THE AUDIT AND COMPLIANCE COMMITTEES' CHAIRS PRESENT AN ANNUAL REPORT ON CONFLICTS TO THE FULL BOARDS OF THE APPLICABLE ORGANIZATIONS	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 WFUHS, WFUBMC, AND THE FILING ORGANIZATION. 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 (AND WFUHS AND NCBH) 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
	PHOTOCOPIES OF THE FORM 1023 AND RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.	FORM 990, PART VI, SECTION C, LINE 18
	PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.	FORM 990, PART VI, SECTION C, LINE 19
	THE FOLLOWING PERSONS WERE COMPENSATED DIRECTLY BY NORTH CAROLINA BAPTIST HOSPITAL, FILING ORGANIZATION, OR WAKE FOREST UNIVERSITY HEALTH SCIENCES, AS 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
	JOHN D. MCCONNELL, M.D. DIRECTOR/CEO, NC BAPTIST HOSPITAL _20.6 HOURS PER WEEK CEO, WFUBMC _5__ HOURS PER WEEK DIRECTOR, CEO, WFUHS __11_ 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, PRESIDENT, DIALYSIS CENTERS (GROUP RETURN) __.5_ HOURS PER WEEK PRESIDENT, DIALYSIS ACCESS GROUP OF WAKE FOREST UNIVERSITY, LLC __.5 _ HOURS PER WEEK H. GREG BRAY ASSISTANT TREASURER/ASSISTANT SECRETARY, FILING ORGANIZATION _38.7 HOURS PER WEEK TRUSTEE, CARENET, INC. __.1 _ HOURS PER WEEK SECRETARY, THE NURSING CENTER AT OAK SUMMIT (1/1 - 6/30) __.1 HOURS PER WEEK SECRETARY, NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION (1/1 - 6/30) _.1 _HOURS PER WEEK TREASURER, HAWTHORNE INN & CONFERENCE CENTER __ 1 _ HOURS PER WEEK SHARON ENGEBRETSON INTERIM VP PASTORAL CARE, FILING ORGANIZATION __36_ HOURS PER WEEK TRUSTEE, CENTER FOR CONGREGATIONAL HEALTH __ 4 _ HOURS PER WEEK DOUGLAS L. EDGETON EXECUTIVE VICE PRESIDENT, FILING ORGANIZATION __1_ HOUR PER WEEK EXECUTIVE VICE PRESIDENT, WFUBMC __5__ HOURS PER WEEK EXECUTIVE VICE PRESIDENT, WFUHS __15_ HOURS PER WEEK DIRECTOR, PRESIDENT, PIEDMONT TRIAD RESEARCH PARK __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 FOUNDATION OF WFUHS AND NCBH __.1_ HOURS PER WEEK VICE PRESIDENT/TREASURER, DIALYSIS ACCESS GROUP OF WAKE FOREST UNIVERSITY, LLC __1__ HOUR PER WEEK DIRECTOR, VP/TREASURER, DIALYSIS CENTERS (GROUP RETURN) __3.5 HOURS PER WEEK EDWARD G. CHADWICK TREASURER, FILING ORGANIZATION _21 _ HOURS PER WEEK TREASURER, WFUBMC _ 5__ HOURS PER WEEK TREASURER, CFO, WFUHS _14__ HOURS PER WEEK J. MCLAIN WALLACE VP GENERAL COUNSEL/SECRETARY, FILING ORGANIZATION _ 35_ HOURS PER WEEK VP GENERAL COUNSEL/SECRETARY, WFUBMC _ 5__ HOURS PER WEEK RUSSELL M. HOWERTON, M.D. CHIEF MEDICAL OFFICER, WFU BAPTIST HEALTH SYSTEM, FILING ORGANIZATION __20_ HOURS PER WEEK CHIEF MEDICAL OFFICER, WFU BAPTIST HEALTH SYSTEM, WFUBMC __5_ HOURS PER WEEK CHIEF MEDICAL OFFICER, WFU BAPTIST HEALTH SYSTEM, WFUHS __15_ HOURS PER WEEK MEMBER, DAVIE COUNTY EMERGENCY HEALTH CORPORATION __ 1_ HOUR PER WEEK KAREN H. HUEY VP, FACILITIES, FILING ORGANIZATION __26 HOURS PER WEEK VP, FACILITIES, WFUBMC _ 5__ HOURS PER WEEK VP, FACILITIES, WFUHS _9 HOURS PER WEEK DONNY LAMBETH PRESIDENT, FILING ORGANIZATION __36_ HOUR PER WEEK PRESIDENT, WFUBMC COMMUNITY PHYSICIANS __ 1_ HOURS PER WEEK DIRECTOR, DAVIDSON HEALTHCARE, INC. __1_ HOUR PER WEEK DIRECTOR, LEXINGTON MEMORIAL HOSPITAL, INC. __1 HOUR PER WEEK DIRECTOR, LEXMEDICAL, INC. __1 _ HOUR PER WEEK CHAIRMAN, HAWTHORNE INN & CONFERENCE CENTER __.1 _ HOURS PER WEEK SECRETARY, THE NURSING CENTER AT OAK SUMMIT (7/1 - 12/31) __.1 HOURS PER WEEK SECRETARY, NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION (7/1 - 12/31)__.1 _HOURS PER WEEK MEMBER, NORTHWEST COMMUNITY CARE NETWORK, INC. __.1 _ HOURS PER WEEK TRUSTEE, CARENET, INC. __.1 _ HOURS PER WEEK CHAIR, DAVIE COUNTY EMERGENCY HEALTH CORPORATION __ 1_ HOUR PER WEEK TRUSTEE, SECRETARY, TREASURER, THE MEDICAL FOUNDATION OF WFUHS AND NCBH __.1_ HOURS PER WEEK CHERYL E. H. LOCKE VP, CHIEF HUMAN RESOURCES OFFICER, FILING ORGANIZATION __26 HOURS PER WEEK VP, CHIEF HUMAN RESOURCES OFFICER, WFUBMC _ 5_ HOURS PER WEEK VP CHIEF HUMAN RESOURCES OFFICER, WFUHS _9 HOURS PER WEEK TRUSTEE, HAWTHORNE INN & CONFERENCE CENTER __.1 _ HOURS PER WEEK NORMAN B. POTTER, JR. VP, DEVELOPMENT AND ALUMNI AFFAIRS, FILING ORGANIZATION __26 HOURS PER WEEK VP, DEVELOPMENT AND ALUMNI AFFAIRS, WFUBMC _5_ HOURS PER WEEK VP, DEVELOPMENT AND ALUMNI AFFAIRS, WFUHS _ 9 HOURS PER WEEK ROBERT S. PARKER, SR. VP SPECIAL OPERATIONS/COMMUNITY, FILING ORGANIZATION _38 HOURS PER WEEK CHAIR, NORTHWEST COMMUNITY CARE NETWORK, INC. __2 _ HOURS PER WEEK JOANNE C. RUHLAND VP, GOVERNMENT AFFAIRS, FILING ORGANIZATION __26 HOURS PER WEEK VP, GOVERNMENT AFFAIRS, WFUBMC _ 5_ HOURS PER WEEK VP, GOVERNMENT AFFAIRS, WFUHS _ 9 HOURS PER WEEK SHEILA M. SANDERS VP, CHIEF INFORMATION OFFICER, FILING ORGANIZATION _26 HOURS PER WEEK VP, CHIEF INFORMATION OFFICER, WFUBMC _5_ HOURS PER WEEK VP, CHIEF INFORMATION OFFICER, WFUHS _9 HOURS PER WEEK THOMAS E. SIBERT, M.D. PRESIDENT AND COO, WFU BAPTIST HEALTH SYSTEM, FILING ORGANIZATION _26 HOURS PER WEEK PRESIDENT AND COO, WFU BAPTIST HEALTH SYSTEM, WFUBMC _5__ HOURS PER WEEK PRESIDENT AND COO, WFU BAPTIST HEALTH SYSTEM, WFUHS _8 HOURS PER WEEK TRUSTEE, WFUBMC COMMUNITY PHYSICIANS _ 1 HOUR PER WEEK MAUREEN E. SINTICH VP OPERATIONS/CNO, FILING ORGANIZATION _34.8 HOURS PER WEEK CHIEF NURSING OFFICER, WFUBMC __5 _ HOURS PER WEEK TRUSTEE, CARENET, INC. __.1 _ HOURS PER WEEK TRUSTEE, HAWTHORNE INN & CONFERENCE CENTER __.1 _ HOURS PER WEEK STEVEN C. SNELGOVE VP OPERATIONS, FILING ORGANIZATION _39 HOURS PER WEEK TRUSTEE, HAWTHORNE INN & CONFERENCE CENTER __.1 _ HOURS PER WEEK MEMBER, DAVIE COUNTY EMERGENCY HEALTH CORPORATION __ 1_ HOUR PER WEEK RONALD H. SMALL VP QUALITY & SERVICES EXCELLENCE, FILING ORGANIZATION _39 HOURS PER WEEK MEMBER, DAVIE COUNTY EMERGENCY HEALTH CORPORATION __ 1_ HOUR PER WEEK KAREN Q. TURNER VP SURGICAL SERVICES _40 HOURS PER WEEK LISA M. WYATT VP, FACILITIES, FILING ORGANIZATION _26 HOURS PER WEEK VP, FACILITIES, WFUBMC _5__ HOURS PER WEEK VP, CHIEF COMMUNICATIONS AND MARKETING OFFICER, WFUHS _9 HOURS PER WEEK ROGER COTHRAN TRUSTEE, FILING ORGANIZATION __6__ HOURS PER WEEK TRUSTEE, WFUBMC __2__ HOURS PER WEEK ERNEST L. EVANS TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK TRUSTEE, WFUBMC __2__ HOURS PER WEEK ARTHUR A. GIBEL TRUSTEE, FILING ORGANIZATION _13__ HOURS PER WEEK TRUSTEE, WFUBMC __2_ HOURS PER WEEK RON D. KESSINGER TRUSTEE, FILING ORGANIZATION __8__ HOURS PER WEEK TRUSTEE, WFUBMC __2__ HOURS PER WEEK STEPHEN L. ROBERTSON TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK TRUSTEE, WFUBMC __2__ HOURS PER WEEK MEMBER, DAVIE COUNTY EMERGENCY HEALTH CORPORATION __ 1_ HOUR PER WEEK WILLIAM C. WARDEN, JR. TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK TRUSTEE, WFUBMC __6__ HOURS PER WEEK SHEREE B. WATSON TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK TRUSTEE, WFUBMC __2__ HOURS PER WEEK MEMBER, THE NURSING CENTER AT OAK SUMMIT __.1 HOURS PER WEEK MEMBER, NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION _.1 _HOURS PER WEEK KATHRYN H. HAMRICK TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK MEMBER, THE NURSING CENTER AT OAK SUMMIT __.1 HOURS PER WEEK MEMBER, NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION _.1 _HOURS PER WEEK WILLIAM N. HARTSELL TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK STEPHEN R. LITTLE TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK GEORGE E. STUBBINS, SR. TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK STANLEY R. AESCHLEMAN, PHD TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK A. WILLIAM BLACKSTOCK, JR., M.D. TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK MEMBER, THE NURSING CENTER AT OAK SUMMIT __.1 HOURS PER WEEK MEMBER, NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION _.1 _HOURS PER WEEK WILLIAM J. IRELAND, JR. M. DIV PHD TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK KENNETH W. LEWIS TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK MEMBER, THE NURSING CENTER AT OAK SUMMIT __.1 HOURS PER WEEK MEMBER, NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION _.1 _HOURS PER WEEK KATY M. BOLES TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK MEMBER, THE NURSING CENTER AT OAK SUMMIT __.1 HOURS PER WEEK MEMBER, NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION _.1
	RAY N HOWELL, III D. MIN. TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK MEMBER, THE NURSING CENTER AT OAK SUMMIT __.1 HOURS PER WEEK MEMBER, NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION _.1 _HOURS PER WEEK JOHN D. KIMBERLY TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK EDWIN L. WELCH, JR. TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK R. MICHAEL WELLS TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK CHAIR, THE NURSING CENTER AT OAK SUMMIT (1/1 - 6/30) _1 HOUR PER WEEK MEMBER, NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION _.1 _HOURS PER WEEK LINWOOD L. DAVIS TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK BRENDA B. DIGGS TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK PEDRO MARTINEZ TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK MEMBER, THE NURSING CENTER AT OAK SUMMIT __.1 HOURS PER WEEK MEMBER, NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION _.1 _HOURS PER WEEK JERRY N. BROOKS (7/1/ - 12/31) TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK DALE M. BROWN (7/1/ - 12/31) TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK JOSEPH R. OVERBY, JR., MD (7/1/ - 12/31) TRUSTEE, FILING ORGANIZATION __2__ HOURS PER WEEK
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 72,309,986. DONATED SERVICES AND USE OF FACILITIES: 38,943. CHANGE IN PENSION LIABILITY 77,335,733. NET GAIN FROM DISCONTINUED OPERATIONS 1,064,813. CHANGE IN VALUE OF INTEREST RATE SWAP 226,522. LOSS FROM AFFILIATES -1,629,817. TRANSFERS TO AFFILIATES -1,896,299. NET CHANGE IN RESTRICTED ASSETS 1,920,769. TRANSFER OF AFFILIATE TO INTEGRATED GROUP -3,458,460. OTHER ADJUSTMENTS -2,910,855. TOTAL TO FORM 990, PART XI, LINE 5: 143,001,335.	FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 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
NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	561685120	SUPPORTING ORGANIZATION	NC	501(C)(3)	LINE 11A, I	NORTH CAROLINA BAPTIST HOSPITAL	1
THE REHABILITATION & SKILLED NURSING
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	561826396	HEALTHCARE (INACTIVE)	NC	501(C)(3)	LINE 9	NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION	1
THE HAWTHORNE INN & CONFERENCE CENTER INC
420 HIGH STREET	WINSTON SALEM	NC	27101	561793617	LODGING/CONFERENCE ACCOMODATION	NC	501(C)(3)	LINE 11A, I	NORTH CAROLINA BAPTIST HOSPITAL	1
CARENET INC
2000 WEST FIRST STREET SUITE 410	WINSTON SALEM	NC	27104	561977341	HEALTHCARE	NC	501(C)(3)	LINE 11B, II	NORTH CAROLINA BAPTIST HOSPITAL	1
WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER
3540 CLEMMONS ROAD	CLEMMONS	NC	27012	561903275	HEALTHCARE	NC	501(C)(3)	LINE 3	WAKE FOREST UNIVERSITY HEALTH SCIENCES	1
CENTER FOR CONGREGATIONAL HEALTH INC
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	237426944	HEALTHCARE	NC	501(C)(3)	LINE 9	NORTH CAROLINA BAPTIST HOSPITAL	1
DAVIE COUNTY EMERGENCY HEALTH CORPORATION
223 HOSPITAL STREET	MOCKSVILLE	NC	27028	562276994	HEALTHCARE	NC	501(C)(3)	LINE 3	NORTH CAROLINA BAPTIST HOSPITAL	1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	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	0	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 (16 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION
A	210030	RECEIPT OF INTEREST
WFUBMC COMMUNITY PHYSICIANS
A	101293	RECEIPT OF INTEREST
NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION
C	15000	GRANT FUNDING
WFUBMC COMMUNITY PHYSICIANS
I	75610	RECEIPT OF PAYMENT
THE HAWTHORNE INN & CONFERENCE CENTER INC
J	227760	CHECK PAYMENT
THE HAWTHORNE INN & CONFERENCE CENTER INC
O	30925	CHECK PAYMENT
CARENET INC
P	2513900	ACCRUED EXPENSE
CENTER FOR CONGREGATIONAL HEALTH INC
P	11706	ACCRUED EXPENSE
DAVIE COUNTY EMERGENCY HEALTH CORP
P	666792	ACCRUED EXPENSE
NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION
P	477172	ACCRUED EXPENSE
THE HAWTHORNE INN & CONFERENCE CENTER INC
P	444076	ACCRUED EXPENSE
WFUBMC COMMUNITY PHYSICIANS
P	1613631	ACCRUED EXPENSE
WFUBMC COMMUNITY PHYSICIANS
Q	1218304	WIRE TRANSFER
THE HAWTHORNE INN & CONFERENCE CENTER INC
R	0	CASH
NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION
R	258453	NOTE PAYMENT
WFUBMC COMMUNITY PHYSICIANS
R	86720	NOTE PAYMENT