NORTH CAROLINA BAPTIST HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA BAPTIST HOSPITAL (EIN 56-0552787)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201101329349301745
- Schema version
- 2009v1.7
- 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 | 2011-05-12T10:38:03-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Ridgefield Court | AddressLine1 |
| City | Asheville | City |
| State | NC | State |
| ZIP Code | 28806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | WINSTON SALEM | City |
| State | NC | State |
| ZIP Code | 27157 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNY C LAMBETH | Name |
| Title | PRESIDENT | Title |
| Phone | 3367164445 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amy Bibby | Name |
| Phone | 8282542254 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONNY C LAMBETH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MEDICAL CENTER BLVD | AddressLine1 |
| City | WINSTON SALEM | City |
| State | NC | State |
| ZIP Code | 27157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 994267922 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.WFUBMC.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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8803 | TotalNbrEmployees |
| Total Nbr Volunteers | 1615 | TotalNbrVolunteers |
| Total Gross UBI | 3878312 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1642271 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2771523 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1313535 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 923230986 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 939125091 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -42193215 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23721260 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3462211 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3514793 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 887271505 | TotalRevenuePriorYear |
| Total Revenue Current Year | 967674679 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 113433 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 157954 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 447683864 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 448104945 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 309253 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 469539276 | OtherExpensePriorYear |
| Other Expenses Current Year | 463568592 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 917336573 | TotalExpensesPriorYear |
| Total Expenses Current Year | 911831491 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -30065068 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 55843188 | RevenuesLessExpensesCY |
| Total Assets BOY | 1296161529 | TotalAssetsBOY |
| Total Assets EOY | 1373130564 | TotalAssetsEOY |
| Total Liabilities BOY | 587608407 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 611594543 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 708553122 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 761536021 | NetAssetsOrFundBalancesEOY |
| Mission Description | WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER'S MISSION IS TO IMPROVE THE HEALTH OF OUR REGION, STATE AND NATION BY: - GENERATING AND TRANSLATING KNOWLEDGE TO PREVENT, DIAGNOSE AND TREAT DISEASE; - TRAINING LEADERS IN HEALTH CARE AND BIOMEDICAL SCIENCE; - SERVING AS THE PREMIER HEALTH SYSTEM IN OUR REGION, WITH SPECIFIC CENTERS OF EXCELLENCE RECOGNIZED AS NATIONAL AND INTERNATIONAL CARE DESTINATIONS.IN 1975, WAKE FOREST BAPTIST MEDICAL CENTER, A NORTH CAROLINA NONPROFIT CORPORATION, WAS ESTABLISHED FOR THE PURPOSE OF COORDINATING THE ACTIVITIES OF NORTH CAROLINA BAPTIST HOSPITAL AND WAKE FOREST UNIVERSITY HEALTH SCIENCES THROUGH THE FORMULATION OF JOINT GENERAL POLICIES, FUNDRAISING ACTIVITIES, STRATEGIC PLANNING, PROGRAM DEVELOPMENT, MARKETING AND COMMUNITY COMMUNICATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 807173808 | Expense |
| Grants | 157954 | Grants |
| Revenue | 933348820 | Revenue |
| Description | SEE SCHEDULE O FOR COMPLETE DESCRIPTION | Description |
| Total Program Service Expense | 807173808 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 164 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8803 | 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 |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3367164445 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MEDICAL CENTER BLVD | AddressLine1 |
| City | WINSTON SALEM | City |
| State | NC | State |
| ZIP Code | 27157 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (59 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM C WARDEN JR | |||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| ARTHUR A GIBEL | |||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| JOSEPH R OVERBY JR MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| STEPHEN L ROBERTSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| STANLEY R AESCHLEMAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| A WILLIAM BLACKSTOCK JR MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KATY M BOLES | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JERRY N BROOKS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DALE M BROWN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| REGINALD D CARTER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ROGER L COTHRAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM N HARTSELL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KATHYRN H HAMRICK | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM J IRELAND JR MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RON D KESSINGER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KENNETH W LEWIS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| STEPHEN R LITTLE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| PEDRO L MARTINEZ | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| GERALD H QUINN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| GEORGE E STUBBINS SR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SHEREE B WATSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| R MICHAEL WELLS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| LARRY C CRAWFORD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| LINWOOD L DAVIS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| BRENDA B DIGGS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ERNEST L EVANS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| H VARNELL MOORE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN D MCCONNELL MD | |||||||||
| TRUSTEE / CEO WFUBMC | 40.00 | X | 1213616 | 0 | 468064 | ||||
| RAY N HOWELL III | |||||||||
| trUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN D KIMBERLY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| EDWIN L WELCH JR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DONNY C LAMBETH | |||||||||
| PRESIDENT | 40.00 | X | 691497 | 0 | 158024 | ||||
| G DOUGLAS ATKINSON | |||||||||
| VP BUSINESS DEVELOPMENT | 40.00 | X | 286289 | 0 | 39491 | ||||
| KAREN H HUEY | |||||||||
| VP FACILITY PLANNING & CONSTRUCTION | 40.00 | X | 199775 | 0 | 28477 | ||||
| A PATRICIA JOHNSON | |||||||||
| VP OPERATIONS/ CNO | 40.00 | X | 408149 | 0 | 54140 | ||||
| RONALD H SMALL | |||||||||
| VP QUALITY & SERVICE EXCELLENCE | 40.00 | X | 301092 | 0 | 114808 | ||||
| STEVEN C SNELGROVE | |||||||||
| VP OPERATIONS | 40.00 | X | 304368 | 0 | 42665 | ||||
| KAREN Q TURNER | |||||||||
| VP SURGICAL SERVICES | 40.00 | X | 68369 | 0 | 3299 | ||||
| J MCLAIN WALLACE JR | |||||||||
| VP GENERAL COUNSEL / SECRETARY | 40.00 | X | 260936 | 0 | 25328 | ||||
| ROBERT S PARKER SR | |||||||||
| VP SPECIAL OPS. & COMMUNITY | 40.00 | X | 251289 | 0 | 39837 | ||||
| SHARON ENGEBRETSON | |||||||||
| INTERIM VP PASTORAL CARE | 40.00 | X | 133413 | 0 | 24172 | ||||
| MAUREEN E SINTICH | |||||||||
| VP OPERATIONS / CNO | 40.00 | X | 232599 | 0 | 29410 | ||||
| H GREGORY BRAY | |||||||||
| ASST. TREASURER/ASST. SECRETARY | 40.00 | X | 184694 | 0 | 22767 | ||||
| JOANNE C RUHLAND | |||||||||
| VP GOVERNMENT RELATIONS | 40.00 | X | 201106 | 0 | 29574 | ||||
| NORMAN D POTTER JR | |||||||||
| VP DEVELOPMENT & ALUMNI AFFAIRS | 40.00 | X | 233924 | 0 | 37850 | ||||
| MICHAEL L FREEMAN | |||||||||
| VP STRATEGIC PLANNING | 40.00 | X | 202855 | 0 | 31958 | ||||
| CHERYL EH LOCKE | |||||||||
| VP HUMAN RESOURCES | 40.00 | X | 528894 | 0 | 39780 | ||||
| EDWARD G CHADWICK | |||||||||
| EXEC VP FINANCE / CFO | 40.00 | 690281 | 0 | 44001 | X | ||||
| VANCE MCVAY JR | |||||||||
| CRNA | 40.00 | 204121 | 0 | 26535 | X | ||||
| ERIC STIEFEL | |||||||||
| CRNA | 40.00 | 208564 | 0 | 19610 | X | ||||
| BETTY PETREE | |||||||||
| CRNA | 40.00 | 275548 | 0 | 20767 | X | ||||
| MICHAEL REIKER | |||||||||
| CRNA | 40.00 | 217404 | 0 | 19303 | X | ||||
| LINDA TRIMBLE | |||||||||
| CRNA | 40.00 | 201019 | 0 | 32248 | X | ||||
| LEN B PRESLAR JR | |||||||||
| FORMER PRESIDENT | 40.00 | 420679 | 0 | 14572 | X | ||||
| GERALD T FINLEY | |||||||||
| FORMER VP OPERATIONS/ CNO | 40.00 | 187119 | 0 | 38505 | X | ||||
| KERRY A GARRIGAN | |||||||||
| FORMER VP HUMAN RESOURCES | 40.00 | 24198 | 0 | 0 | X | ||||
| PAUL M LORUSSO | |||||||||
| FORMER VP INFORMATION SERVICES | 40.00 | 241894 | 0 | 10007 | X | ||||
| GINA B RAMSEY | |||||||||
| VP FIN.SVCS./CFO/TREASUR/ASST. SEC. | 40.00 | 218902 | 0 | 24624 | X | ||||
| WILLIAM G YATES | |||||||||
| FORMER VP PASTORAL CARE | 40.00 | 140560 | 0 | 23521 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8708956 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1463337 | TotalOtherCompensation |
| Number Individuals GT100 K | 317 | 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 | 64601752 |
| FORSYTH COUNTY | |||||
| FINANCE DEPARTMENT | WINSTON SALEM | NC | 27101 | PARAMEDIC SERVICES | 941449 |
| INGRAM & ASSOCIATES | |||||
| PO BOX 290303 | NASHVILLE | TN | 37229 | COLLECTION SERVICES | 793074 |
| KCI USA | |||||
| TREATMENT SYSTEMS INC | RALEIGH | NC | 27617 | PHYSICIAN/OTHER PROFESSIONAL SERVICES | 677604 |
| MEDICAL VOICE TECHNOLOGY SERVICES | |||||
| PO BOX 265 | EAST BEND | NC | 27018 | TECHNOLOGY SERVICES | 618519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 41445 | RelatedOrganizations |
| All Other Contributions | 1272090 | AllOtherContributions |
| Noncash Contributions | 30034 | NoncashContributions |
| Total Contributions | 1313535 | 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 | 923075220 | 921514198 | 1561022 |
| COST RECOV. & OTHER | 900099 | 8390436 | 8119962 | 270474 |
| DIETARY | 722320 | 5619685 | 5619685 | |
| MEDICAL/LAB SERVICE | 621500 | 2039750 | 2039750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 939125091 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27617145 | TotalRevenueColumn |
| Exclusion | $27,617,145 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 417491 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 109063 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 308428 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308428 | TotalRevenueColumn |
| Exclusion | $308,428 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 22588295 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 26484180 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -3895885 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3895885 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3895885 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| GIFT SHOP REVENUE | 453220 | 1294014 | $1,294,014 |
| PARKING FEES | 900099 | 1204536 | $1,204,536 |
| TUITION | 900099 | 158566 | $158,566 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 549249 | TotalRevenueColumn |
| Unrelated Business Revenue | 7066 | UnrelatedBusinessRevenue |
| Exclusion | $542,183 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3206365 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 967674679 | TotalRevenueColumn |
| Related Or Exempt Function Income | 931357960 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3878312 | UnrelatedBusinessRevenue |
| Exclusion | $31,124,872 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47275 | Total |
| Program Services | 47275 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110679 | Total |
| Program Services | 110679 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7191533 | Total |
| Program Services | 993578 | ProgramServices |
| Management And General | 5888702 | ManagementAndGeneral |
| Fundraising | 309253 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358467990 | Total |
| Program Services | 316541730 | ProgramServices |
| Management And General | 41926260 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16695171 | Total |
| Program Services | 12521378 | ProgramServices |
| Management And General | 4173793 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39845823 | Total |
| Program Services | 29884367 | ProgramServices |
| Management And General | 9961456 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25904428 | Total |
| Program Services | 19428321 | ProgramServices |
| Management And General | 6476107 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1629841 | Total |
| Program Services | 82387 | ProgramServices |
| Management And General | 1547454 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68682691 | Total |
| Program Services | 56067867 | ProgramServices |
| Management And General | 12614824 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3852593 | Total |
| Program Services | 2078555 | ProgramServices |
| Management And General | 1774038 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263885779 | Total |
| Program Services | 251041149 | ProgramServices |
| Management And General | 12844630 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9287867 | Total |
| Program Services | 5104420 | ProgramServices |
| Management And General | 4183447 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219553 | Total |
| Program Services | 133551 | ProgramServices |
| Management And General | 86002 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461403 | Total |
| Program Services | 283221 | ProgramServices |
| Management And General | 178182 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10757160 | Total |
| Program Services | 10757160 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61713459 | Total |
| Program Services | 61351237 | ProgramServices |
| Management And General | 362222 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7008598 | Total |
| Program Services | 5298945 | ProgramServices |
| Management And General | 1709653 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 34270889 | 34270889 | |
| RECRUITMENT/RELOCATION | 1677609 | 1105121 | 572488 |
| MISCELLANEOUS EXPENSE | 121150 | 71978 | 49172 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911831491 | Total |
| Program Services | 807173808 | ProgramServices |
| Management And General | 104348430 | ManagementAndGeneral |
| Fundraising | 309253 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40884345 | BOY |
| EOY | 27825998 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49335952 | BOY |
| EOY | 58135794 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144343377 | BOY |
| EOY | 165093603 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3157093 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10383218 | BOY |
| EOY | 11714276 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111157 | BOY |
| EOY | 1309605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1181807851 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 756416318 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424954332 | BOY |
| EOY | 425391533 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518124349 | BOY |
| EOY | 613361983 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96479843 | BOY |
| EOY | 61847344 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8387863 | BOY |
| EOY | 8450428 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1296161529 | BOY |
| EOY | 1373130564 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100533357 | BOY |
| EOY | 121810500 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330700000 | BOY |
| EOY | 333993335 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156375050 | BOY |
| EOY | 155790708 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587608407 | BOY |
| EOY | 611594543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703115677 | BOY |
| EOY | 756152864 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2274927 | BOY |
| EOY | 2146704 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3162518 | BOY |
| EOY | 3236453 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708553122 | BOY |
| EOY | 761536021 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1296161529 | BOY |
| EOY | 1373130564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $193,277 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 193277 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | 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 | 3788351 | BeginningOfYearBalance |
| Contributions | 68200 | Contributions |
| Investment Earnings Or Losses | 78265 | InvestmentEarningsOrLosses |
| Other Expenditures | 16625 | OtherExpenditures |
| End Of Year Balance | 3918191 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 9241574 | OtherCostOrOtherBasis |
| Book Value | 9241574 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 609952295 | OtherCostOrOtherBasis |
| Depreciation | 343857513 | Depreciation |
| Book Value | 266094782 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7442141 | OtherCostOrOtherBasis |
| Depreciation | 5458593 | Depreciation |
| Book Value | 1983548 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 510245574 | OtherCostOrOtherBasis |
| Depreciation | 407100212 | Depreciation |
| Book Value | 103145362 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44926267 | OtherCostOrOtherBasis |
| Book Value | 44926267 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 425391533 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS IN SUBSIDIARIES | Description |
| Book Value | 61847344 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 61847344 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| UNAMORTIZED BOND ISSUANCE COSTS | 3257070 |
| OTHER ASSETS | 5193358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8450428 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $45,366,645 |
| PENSION LIABILITY | $103,558,505 |
| DEFERRED COMPENSATION | $1,475,331 |
| OTHER LONG-TERM LIABILITIES | $5,390,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 155790708 | TotalOfAmounts |
| Total Revenue | 967674679 | TotalRevenue |
| Total Expenses | 911831491 | TotalExpenses |
| Excess Or Deficit For Year | 55843188 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 42996940 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 13566 | DonatedServicesAndFacilities |
| Other | -$45,870,795 | OtherAmount |
| Total Adjustments | -2860289 | TotalAdjustments |
| Excess Or Deficit Per FS | 52982899 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 964869438 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 42996940 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 13566 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -45815747 | OtherRevenues |
| Revenue Not Rptd F990 | -2805241 | RevenueNotRptdF990 |
| Revenue Subtotal | 967674679 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 967674679 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 911831491 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 911831491 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 911831491 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE HOSPITAL'S ENDOWMENT FUNDS ARE USED TO PROVIDE SUPPORT FOR EDUCATION, SCHOLARSHIPS, INDIGENT CARE, AND SUPPORT AS DESIGNATED BY THE INDIVIDUAL DONORS. |
| Part XI, Line 8 - Other Adjustments: | NET CHANGE IN RESTRICTED ASSETS: -54925. LOSS FROM AFFILIATES: -1837922. TRANSFERS TO AFFILIATES: -2682367. CHANGE IN PENSION LIABILITY: -13980400. AMORTIZATION OF CASH FLOW INTEREST RATE SWAP: 9950525. NET LOSS FROM DISCONTINUED OPERATIONS: -28172577. LOSS ON DEBT REFUNDING: -2755730. CHANGE IN VALUE OF INTEREST RATE SWAP: -6337903. OTHER ADJUSTMENTS: 504. | |
| Part XII, Line 2d - Other Adjustments: | LOSS FROM AFFILIATES: -1837922. TRANSFERS TO AFFILIATES: -2682367. CHANGE IN PENSION LIABILITY: -13980400. AMORTIZATION OF CASH FLOW INTEREST RATE SWAP: 9950525. NET LOSS FROM DISCONTINUED OPERATIONS: -28172577. LOSS ON DEBT REFUNDING: -2755730. CHANGE IN VALUE OF INTEREST RATE SWAP: -6337903. OTHER ADJUSTMENT: 627. | |
| PART XI, LINE 8: CONSISTS OF AMOUNTS RELATED TO LOSS ON DEBT REFINANCING, CHANGE IN VALUE OF INTEREST RATE SWAP, EQUITY METHOD AFFILIATES, DISCONTINUED OPERATIONS, CHANGE IN PENSION LIABILITY, AMORTIZATION OF INEFFECTIVE INTEREST RATE SWAP, TRANSFERS, TEMPORARY AND PERMANENTLY RESTRICTED NET ASSET CHANGES, ADJUSTMENT DUE TO CHANGE IN PENSION MEASUREMENT DATE, AND LAND AND EQUIPMENT DONATIONS NOT RECOGNIZED AS REVENUE ON THE FORM 990. |
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 |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 201.000000000000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 40070889 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5128780 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 34942109 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03980 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 161792153 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 162131520 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -339367 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18996528 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14668824 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4327704 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00490 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 220859570 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 181929124 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 38930446 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04470 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3732779 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3732779 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00430 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 61315763 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19433343 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 41882420 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04770 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4455652 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4455652 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00510 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1434972 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1434972 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00160 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 622727 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 622727 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 71561893 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19433343 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 52128550 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05940 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 292421463 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 201362467 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 91058996 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10410 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 95742 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 95742 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 122572 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 122572 | 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 | 133697 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 133697 | 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 | 473321 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 473321 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 601419 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 601419 | 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 | 1426751 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1426751 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00160 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $13,654,776 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 295909823 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 312981689 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -17071866 | 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 |
Form990 Schedule H Part V Form990ScheduleHPartV (2 entries)
| 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 | ||||||||
| MEDICAL CENTER BLVD | WINSTON SALEM | NC | 27157 | X | X | X | X | |
| NORTH CAROLINA BAPTIST HOSPITAL AMBULANC | ||||||||
| MEDICAL CENTER BLVD | WINSTON SALEM | NC | 27157 | AMBULANCE SERVICES | ||||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | 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. | IncomeBasedCriteria |
| Costing Method Used | 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 2009 SCHEDULE H. | CostingMethodUsed |
| Percent Of Total Expense Expln | Part I, Line 7f: THE ORGANIZATION'S BAD DEBT EXPENSE PER THE AUDITED FINANCIAL STATEMENTS WAS $34,270,889 FOR THE FISCAL YEAR. THIS AMOUNT HAS BEEN REMOVED FROM THE CALCULATION OF CHARITY CARE FOR PART I, LINE 7. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | 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 TIME OF FILING. | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: FOR THE FISCAL YEAR, THE PORTION OF PAYORS FOR WHICH MEDICARE WAS THE PRIMARY SOURCE OF PAYMENT WAS 32.6%. OF THAT PORTION OF PATIENTS, 30.2% WERE FOUND TO HAVE ALSO QUALIFIED FOR MEDICAID AS A SECONDARY INSURANCE; THEREFORE BASED ON THIS RATIO, APPROXIMATELY 30%, OR $5.1 MILLION OF THE MEDICARE SHORTFALL MAY BE CONSIDERED A COMMUNITY BENEFIT. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Part III, Line 9b: PATIENT FINANCIAL RESOURCE SERVICES WORKS WITH THE PATIENT FOR ANY PATIENT LIABILITY. OUR MAIN FOCUS IS PRIOR TO SERVICES AND/OR DISCHARGE; HOWEVER, WE DO WORK WITH PATIENTS AFTER SERVICES HAVE BEEN RECEIVED AND BILLED. PATIENT FINANCIAL RESOURCES SERVICES IS REALLY TWO AREAS IN ONE--THE RESOURCE RECOVERY SPECIALIST/RRS (FORMERLY FINANCIAL COUNSELING) AND THE MEDICAID ELIGIBILITY TEAM/MPS. THESE TWO AREAS WORK TOGETHER TO FIND A RESOLUTION TO PATIENT LIABILITY, SELF PAY OR INSURED. THE RRS WORKS TO NOTIFY THE PATIENT OF ANY PATIENT LIABILITY AND ASK FOR PAYMENT FOR THAT LIABILITY. IF THE PATIENT INDICATES THAT HE NEEDS ASSISTANCE, THEN THE RRS WILL COMPLETE A FINANCIAL STATEMENT ON THE PATIENT. WHILE TAKING THAT FINANCIAL STATEMENT THE RRS IS LOOKING FOR INFORMATION THAT COULD QUALIFY THE PATIENT FOR MEDICAID OR FOR OTHER AGENCY PROGRAMS THAT ARE AVAILABLE TO THE MEDICAL CENTER. WHEN THAT INFORMATION IS IDENTIFIED THE RRS WILL LET THE PATIENT KNOW THAT A REFERRAL WILL BE MADE FOR MEDICAID OR OTHER ASSISTANCE AND A MPS WILL BE IN TOUCH WITH HIM. THE RRS ALSO EXPLAINS TO THE PATIENT OR FAMILY THAT CHARITY CARE IS A LAST RESORT AND THEY MUST COOPERATE WITH ANY OTHER ASSISTANCE PROGRAMS THAT WE HAVE IDENTIFIED AND BE FOUND INELIGIBLE BEFORE CHARITY CARE WILL BE APPROVED/APPLIED. IT IS ALSO COMMUNICATED WITH THE PATIENT OR FAMILY IF ANY SUPPORTING DOCUMENTATION IS NEEDED FOR ANY ASSISTANCE, WHETHER THAT BE CHARITY, MEDICAID, OR OTHER PROGRAMS. | DebtCollectionPolicy |
| Needs Assessment | Part VI, Line 2: DATA IS COLLECTED THROUGH PRIMARY AND SECONDARY COLLECTION PROCESSES. POPULATION, PREGNANCY, BIRTH AND MORTALITY, AND MORBIDITY DATA IS REVIEWED TO ASSESS THE POPULATION'S HEALTH. PRIMARY DATA COLLECTION INCLUDES DOOR-TO-DOOR INTERVIEWS WITH HIGH RISK COMMUNITIES, FOCUS GROUPS, AND A COMMUNITY HEALTH OPINION SURVEY THAT IS CONDUCTED THROUGH THE SCHOOL SYSTEM. SECONDARY DATA IS COLLECTED THROUGH DATA FROM THE NC DEPARTMENT OF HEALTH AND HUMAN SERVICES, VITAL STATISTICS, AND SURVEILLANCE REPORTS. OTHER COMMUNITY REPORTS SUCH AS THE UNITED WAY ANNUAL REPORT AND US CENSUS BUREAU COMMUNITY PROFILES ARE REVIEWED AS WELL. WFUBMC ALSO REGULARLY PULLS MARKET DATA TO IDENTIFY WHAT HEALTH SERVICES ARE BEING USED BY THE PUBLIC AND TO GAUGE THE AVAILABILITY OF THOSE SERVICES WITHIN THE COMMUNITIES THEY LIVE. THE PURPOSE OF DATA COLLECTION IS TO IDENTIFY FACTORS THAT AFFECT THE HEALTH OF FORSYTH COUNTY'S POPULATION AND DETERMINE THE AVAILABILITY OF RESOURCES WITHIN THE COMMUNITY TO ADEQUATELY ADDRESS THESE FACTORS. WFUBMC PARTICIPATES IN A COLLABORATIVE PROCESS WITH OTHER COMMUNITY LEADERS, PUBLIC HEALTH AGENCIES, HOSPITALS, AND PRIVATE PRACTITIONERS TO ANSWER THE KEY QUESTIONS OF (1) WHAT HEALTH CONCERNS OR NEEDS DOES THE COMMUNITY HAVE, AND (2) WHAT RESOURCES ARE AVAILABLE AND WHAT DO WE NEED IN THE COMMUNITY TO ADDRESS THESE CONCERNS. WORKGROUPS WHICH INCLUDE MEMBERS FROM WFUBMC, ALONG WITH A STATISTICIAN FROM THE PUBLIC HEALTH DEPARTMENT MEET TO DISCUSS THE PRIMARY AND SECONDARY DATA COLLECTED TO SYNTHESIZE TRENDS AND RANK PRIORITIZE THE TOP NEEDS SUCH AS "REDUCING INFANT MORTALITY" AND "REDUCING THE INCIDENCE OF COLON CANCER." RATES ARE MEASURED AGAINST PEER COUNTY AND STATE RANKINGS. STRATEGIES ARE RECOMMENDED AND VOTED UPON BY THE COMMUNITY ASSESSMENT TASK FORCE, WHICH INCLUDES COMMUNITY LEADERS, PUBLIC HEALTH AGENCIES, HOSPITALS, PRIVATE PRACTITIONERS, AND OTHER NON-PROFIT AGENCIES. THE LAST ASSESSMENT WAS IN 2009 AND THE LATEST ASSESSMENT OF COMMUNITY NEEDS WAS INITIATED IN OCTOBER 2010. WORK IS PLANNED TO BE COMPLETED BY SEPTEMBER 2011. WFUBMC HAS SEVERAL REPRESENTATIVES ON THE TASK FORCE MANAGED BY THE FORSYTH COUNTY HEALTH DEPARTMENT AND SEVERAL EMPLOYEES PARTICIPATE DIRECTLY IN DATA WORK GROUPS AND ARE PART OF REVIEWING THE EXISTING AND COLLECTING NEW COMMUNITY SPECIFIC DATA. WFUBMC EMPLOYEES ARE ALSO ON VARIOUS COMMUNITY HEALTH BOARDS WORKING TO ADDRESS SPECIFIC COMMUNITY HEALTH NEEDS SUCH AS THE INFANT MORTALITY REDUCTION BOARD, FORSYTH FUTURES, AND UNITED WAY, ALL OF WHICH ADDRESS DIFFERENT HEALTH DISPARITIES IN FORSYTH COUNTY. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: THE ORGANIZATION USES A VARIETY OF MEANS TO EDUCATE AND INFORM PATIENTS OF THEIR CHARITY CARE OPTIONS, INCLUDING INFORMATION ON A WEBSITE, BILLING PAMPHLETS AVAILABLE IN CLINICAL OFFICES AND THE BUSINESS OFFICE, SIGNS IN CHECK-IN AREAS, INFORMATION ON PATIENT BILL STATEMENTS, AND FROM STAFF MEMBERS DURING CONVERSATIONS CONCERNING A PATIENT'S LIABILITY FOR SERVICES.IF A PATIENT QUALIFIES FOR 100% CHARITY CARE PRIOR TO THE ACCOUNT BEING BILLED TO THE PATIENT, THE ACCOUNT IS CODED AND THE ADJUSTMENT IS TAKEN THE TIME THE BALANCE DROPS TO THE PATIENT AND WOULD NOT PROCEED THROUGH ANY FURTHER STATEMENTS OR COLLECTION PROCESS. IF THE PATIENT QUALIFIES FOR PARTIAL CHARITY, THE ADJUSTMENT IS TAKEN AND THE REMAINING BALANCE IS BILLED TO THE PATIENT AND WOULD FOLLOW THE NORMAL COLLECTION PRACTICES AND POSSIBLE BAD DEBT PLACEMENT. IF THE PATIENT QUALIFIES FOR 100% CHARITY AFTER BEING BILLED, THE ACCOUNT IS CODED AND THE ADJUSTMENT IS TAKEN AT THAT TIME AND WOULD NO LONGER RECEIVE ANY STATEMENTS OR COLLECTION ACTIVITY. IF THE PATIENT QUALIFIES FOR PARTIAL CHARITY, THE ACCOUNT IS ADJUSTED ACCORDINGLY AND HE WOULD STILL BE RESPONSIBLE FOR THE REMAINING BALANCE AND CONTINUE TO RECEIVE STATEMENTS OR COLLECTION CALLS AND BE SUBJECT FOR BAD DEBT PLACEMENT. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: NORTH CAROLINA BAPTIST HOSPITAL IS PART OF WAKE FOREST UNIVERSITY MEDICAL CENTER AND IS NORTH CAROLINA'S SOLE ACADEMIC MEDICAL CENTER SERVING A 26-COUNTY REGION IN NORTHWESTERN NORTH CAROLINA AND SOUTHWESTERN VIRGINIA. NORTH CAROLINA BAPTIST HOSPITAL IS ONE OF TWO MEDICAL CENTERS OPERATING WITHIN FORSYTH COUNTY. THE POPULATION OF OUR PRIMARY SERVICE AREA IS 2,491,984 ACCORDING TO THOMPSON-REUTERS HEALTHCARE MARKET PLANNER. 10.8% OF THE POPULATION IS AT OR BELOW THE POVERTY LINE. 78.8% OF THE POPULATION IS WHITE, 17.8% IS BLACK, AND 3.4% IS MADE UP OF OTHER RACES. THE UNEMPLOYMENT LEVEL AS OF SEPTEMBER 2010 WAS 9.9%. THE MEDIAN INCOME IS $40,632. THE GROWTH RATE OF THE COMMUNITY IS 1%. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: 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 LEADERSHIP WINSTON-SALEM PROGRAM. WE FURTHER HELP OUR COMMUNITY BY SUPPORTING OUR LOCAL GOODWILL ENDEAVORS. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: NORTH CAROLINA BAPTIST HOSPITAL'S MISSION IS TO IMPROVE THE HEALTH OF OUR REGION, STATE AND NATION BY:1) GENERATING AND TRANSLATING KNOWLEDGE TO PREVENT, DIAGNOSE AND TREAT DISEASE.2) TRAINING LEADERS IN HEALTH CARE AND BIOMEDICAL SCIENCE.3) SERVING AS THE PREMIER HEALTH SYSTEM IN OUR REGION, WITH SPECIFIC CENTERS OF EXCELLENCE RECOGNIZED AS NATIONAL AND INTERNATIONAL CARE DESTINATIONS.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 $ 5,000PHYSICIAN RECRUITMENT FEES 1,500,000COMMUNITY HEALTH/HEALTHCARE ACCESS 15,655CHURCH COMMUNITY RELATIONS 357,785COMMUNITY HEALTH SALARIES 633,900PHYSICIANS COMMUNITY HEALTH ACCESS 201,331CARENET/PASTORAL COUNSELING 251,733ACCELLERATED BSN PROGRAM 696,816COUNTY RENT ON CLEVELAND DENTAL 70,559TOTAL TO PART I, LINE 7E: 3,732,779 | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7: NORTH CAROLINA BAPTIST HOSPITAL IS PART OF WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER, WHICH IS NORTHWESTERN NORTH CAROLINA'S SOLE ACADEMIC MEDICAL CENTER, BRINGING TO THE REGION THE RESOURCES OF ONE OF AMERICA'S TOP 50 RANKED HOSPITALS AND A PREMIER MEDICAL SCHOOL. WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER IS A CORPORATION ONE-HALF CONTROLLED BY WAKE FOREST UNIVERSITY AND ONE-HALF CONTROLLED BY NORTH CAROLINA BAPTIST HOSPITAL. THE MEDICAL CENTER OPERATES A HOSPITAL SYSTEM WITH 1,004 LICENSED ACUTE CARE AND REHABILITATION BEDS ACROSS THE SYSTEM, WHICH ENCOMPASSES NORTH CAROLINA BAPTIST HOSPITAL (885 BEDS), BRENNER CHILDREN'S HOSPITAL (160 BEDS, INCLUDED IN NCBH TOTAL); LEXINGTON MEMORIAL HOSPITAL (94 BEDS, AND ITS RELATED PHYSICIAN PRACTICE OF 32 LEXMED DOCTORS); AND DAVIE COUNTY HOSPITAL (25 BEDS). WAKE FOREST BAPTIST SERVES A PRIMARY 24-COUNTY REGION IN NORTHWESTERN NORTH CAROLINA AND SOUTHWESTERN VIRGINIA AND DRAWS PATIENTS FROM ACROSS THE STATE AND NATION FOR SELECT SERVICES. | AffiliatedHealthCareSystem |
| Reports Filed With States | NC | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CRISIS CONTROL MINISTRY INC | |||||||
| 200 E TENTH STREET | WINSTON SALEM | NC | 27101 | 237348168 | 501(C)(3) | 35000 | ANNUAL SUPPORT DONATION |
| CDC FOUNDATION | |||||||
| 55 PARK PLACE NE SUITE 400 | ATLANTA | GA | 30303 | 582106707 | 501(C)(3) | 5000 | SPONSORSHIP CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| WHITEHEAD NURSING SCHOLARSHIP | 40 | 39500 |
| WHITEHEAD MEDICAL TECH SCHOLARSHIP | 4 | 13000 |
| WHITEHEAD NURSE ANESTHESIA | 7 | 25000 |
| WL CARTER SCHOLARSHIP | 18 | 33179 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | 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 STARING THE USE OF THE FUNDSAND 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) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| 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 |
| 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 (27 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN D MCCONNELL MD | |||||||||||||
| 831288 | 0 | 266667 | 0 | 115661 | 0 | 441589 | 0 | 26475 | 0 | 1681680 | 0 | 0 | 0 |
| DONNY C LAMBETH | |||||||||||||
| 604495 | 0 | 70030 | 0 | 16972 | 0 | 136459 | 0 | 21565 | 0 | 849521 | 0 | 0 | 0 |
| G DOUGLAS ATKINSON | |||||||||||||
| 0 | 0 | 20727 | 0 | 265562 | 0 | 28728 | 0 | 10763 | 0 | 325780 | 0 | 0 | 0 |
| KAREN H HUEY | |||||||||||||
| 175202 | 0 | 21096 | 0 | 3477 | 0 | 12033 | 0 | 16444 | 0 | 228252 | 0 | 0 | 0 |
| A PATRICIA JOHNSON | |||||||||||||
| 0 | 0 | 52000 | 0 | 356149 | 0 | 41668 | 0 | 12472 | 0 | 462289 | 0 | 0 | 0 |
| RONALD H SMALL | |||||||||||||
| 271424 | 0 | 24063 | 0 | 5605 | 0 | 100690 | 0 | 14118 | 0 | 415900 | 0 | 0 | 0 |
| STEVEN C SNELGROVE | |||||||||||||
| 256208 | 0 | 27846 | 0 | 20314 | 0 | 23813 | 0 | 18852 | 0 | 347033 | 0 | 0 | 0 |
| J MCLAIN WALLACE JR | |||||||||||||
| 228397 | 0 | 24214 | 0 | 8325 | 0 | 9175 | 0 | 16153 | 0 | 286264 | 0 | 0 | 0 |
| ROBERT S PARKER SR | |||||||||||||
| 223318 | 0 | 21956 | 0 | 6015 | 0 | 28095 | 0 | 11742 | 0 | 291126 | 0 | 0 | 0 |
| SHARON ENGEBRETSON | |||||||||||||
| 85773 | 0 | 5677 | 0 | 41963 | 0 | 14880 | 0 | 9292 | 0 | 157585 | 0 | 0 | 0 |
| MAUREEN E SINTICH | |||||||||||||
| 206801 | 0 | 18864 | 0 | 6934 | 0 | 16291 | 0 | 13119 | 0 | 262009 | 0 | 0 | 0 |
| H GREGORY BRAY | |||||||||||||
| 171066 | 0 | 9481 | 0 | 4147 | 0 | 8084 | 0 | 14683 | 0 | 207461 | 0 | 0 | 0 |
| JOANNE C RUHLAND | |||||||||||||
| 157332 | 0 | 43000 | 0 | 774 | 0 | 10696 | 0 | 18878 | 0 | 230680 | 0 | 0 | 0 |
| NORMAN D POTTER JR | |||||||||||||
| 183764 | 0 | 47900 | 0 | 2260 | 0 | 11917 | 0 | 25933 | 0 | 271774 | 0 | 0 | 0 |
| MICHAEL L FREEMAN | |||||||||||||
| 178581 | 0 | 23860 | 0 | 414 | 0 | 12092 | 0 | 19866 | 0 | 234813 | 0 | 0 | 0 |
| CHERYL EH LOCKE | |||||||||||||
| 336309 | 0 | 70700 | 0 | 121885 | 0 | 15052 | 0 | 24728 | 0 | 568674 | 0 | 0 | 0 |
| EDWARD G CHADWICK | |||||||||||||
| 294218 | 0 | 350000 | 0 | 46063 | 0 | 16476 | 0 | 27525 | 0 | 734282 | 0 | 0 | 0 |
| VANCE MCVAY JR | |||||||||||||
| 204121 | 0 | 0 | 0 | 0 | 0 | 13187 | 0 | 13348 | 0 | 230656 | 0 | 0 | 0 |
| ERIC STIEFEL | |||||||||||||
| 208564 | 0 | 0 | 0 | 0 | 0 | 6482 | 0 | 13128 | 0 | 228174 | 0 | 0 | 0 |
| BETTY PETREE | |||||||||||||
| 275548 | 0 | 0 | 0 | 0 | 0 | 11959 | 0 | 8808 | 0 | 296315 | 0 | 0 | 0 |
| MICHAEL REIKER | |||||||||||||
| 211276 | 0 | 0 | 0 | 6128 | 0 | 4944 | 0 | 14359 | 0 | 236707 | 0 | 0 | 0 |
| LINDA TRIMBLE | |||||||||||||
| 201019 | 0 | 0 | 0 | 0 | 0 | 21867 | 0 | 10381 | 0 | 233267 | 0 | 0 | 0 |
| LEN B PRESLAR JR | |||||||||||||
| 0 | 0 | 0 | 0 | 420679 | 0 | 0 | 0 | 14572 | 0 | 435251 | 0 | 0 | 0 |
| GERALD T FINLEY | |||||||||||||
| 164466 | 0 | 20117 | 0 | 2536 | 0 | 29014 | 0 | 9491 | 0 | 225624 | 0 | 0 | 0 |
| PAUL M LORUSSO | |||||||||||||
| 0 | 0 | 0 | 0 | 241894 | 0 | 0 | 0 | 10007 | 0 | 251901 | 0 | 0 | 0 |
| GINA B RAMSEY | |||||||||||||
| 182964 | 0 | 31093 | 0 | 4845 | 0 | 13379 | 0 | 11245 | 0 | 243526 | 0 | 0 | 0 |
| WILLIAM G YATES | |||||||||||||
| 78633 | 0 | 15968 | 0 | 45959 | 0 | 16781 | 0 | 6740 | 0 | 164081 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | CERTAIN EXECUTIVES WITHIN NCBH 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. IN ADDITION, IF APPROVED BY A SUPERIOR AND RELATED DIRECTLY TO THE CONDUCT OF NCBH BUSINESS, CERTAIN EXECUTIVES UTILIZED SPOUSAL TRAVEL. | |
| Part I, Line 4a | SEVERANCE PAYMENTS: THE FOLLOWING FORMER EMPLOYEES RECEIVED COMPENSATION FROM A SEVERANCE PACKAGE IN 2009. PLEASE SEE PART II, COLUMN C FOR DETAILS: LEN B. PRESLAR PATRICIA A. JOHNSON GEORGE D. ATKINSON PAUL LORUSSO DURING THE TAX PERIOD, THE FILING ORGANIZATION AND ITS AFFILIATE, WAKE FOREST UNIVERSITY HEALTH SCIENCES ("WFUHS") WERE OPERATING UNDER AN AGREEMENT THAT PROVIDED FOR A SINGLE EXECUTIVE GROUP TO PROVIDE FOR THE MANAGEMENT OF BOTH THE FILING ORGANIZATION AND WFUHS, WHICH ENTITIES TOGETHER HAVE COMBINED OPERATING REVENUES FOR THE TAX PERIOD OF $1.814 BILLION. THESE INDIVIDUALS WERE SOUGHT AND HIRED AFTER NATIONAL SEARCHES IN A HIGHLY COMPETITIVE ENVIRONMENT, AND THE MEDICAL CENTER SOUGHT ONLY INDIVIDUALS AT THE HIGHEST LEVELS OF ABILITY, GIVEN THEIR TASK OF INITIATING THE NEW MANAGEMENT STRUCTURE DESIGNED TO OPTIMIZE THE EFFECTIVENESS OF BOTH ORGANIZATIONS IN THEIR TAX-EXEMPT MISSIONS. TWO EXECUTIVES (JOHN D. MCCONNELL, M.D., MEDICAL CENTER CEO; AND EDWARD G. CHADWICK, MEDICAL CENTER CFO), RECEIVED ONE-TIME RECRUITMENT BONUSES THAT INCLUDED RELOCATION INCENTIVES. ADDITIONALLY, DR. MCCONNELL RECEIVED A DEFERRED COMPENSATION ARRANGEMENT THAT REPLACED SIMILAR NON-VESTED BENEFITS FORFEITED FROM HIS PREVIOUS EMPLOYER. THE BONUSES WERE PAID BY ITS AFFILIATE, WFUHS, AND THE DETERMINATION OF THE AMOUNT OF THE BONUSES FOLLOWED THE FILING ORGANIZATION'S COMPENSATION PROCEDURES AS OUTLINED IN PART VI, SECTION B, LINE 15 OF THE FORM 990. THE COMPENSATION FOR EXECUTIVES JOHN D. MCCONNELL, M.D., MEDICAL CENTER CEO, AND EDWARD G. CHADWICK, MEDICAL CENTER CFO, IS PAID TO THEM BY AN AFFILIATE ORGANIZATION, WFUHS, BUT 50% OF THAT COMPENSATION IS REIMBURSED BY THE FILING ORGANIZATION. | |
| Part III | COMPENSATION BY UNRELATED ORGANIZATIONS: THE FOLLOWING INDIVIDUALS WERE COMPENSATED BY WFUHS, AN AFFILIATE, FOR SERVICES PERFORMED FOR NORTH CAROLINA BAPTIST HOSPITAL. JOHN D. MCCONNELL NORMAN D. POTTER, JR. EDWARD G. CHADWICK JOANNE C. RUHLAND MICHAEL L. FREEMAN CHERYL E.H. LOCKE PART I, LINE 3: THE NCBH COMPENSATION COMMITTEE OF THE 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 COMPENSATION IS BEING DETERMINED. THE DATA IS REVIEWED BY THE COMPENSATION COMMITTEE OF THE ORGANIZATION'S GOVERNING BOARD AT ITS MEETING; NONE OF THE MEMBER OF THAT COMMITTEE ARE EMPLOYEES OF THE ORGANIZATION. MINUTES OF THE DELIBERATIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY RECORDED. IN THE EVENT THAT ANY MEMBER OF THE COMPENSATION COMMITTEE HAS A CONFLICT OF INTEREST, THAT COMMITTEE MEMBER DOES NOT PARTICIPATE IN THE DELIBERATION OR APPROVAL PROCESS, AND THEIR ABSTENTION FROM THE PROCESS IS REFLECTED IN THE MINUTES. THE COMPENSATION COMMITTEE'S RECOMMENDATIONS ON COMPENSATION ARE MADE TO THE FULL GOVERNING BOARD (OR ITS EXECUTIVE COMMITTEE, WHEN NECESSARY) AT ITS MEETING, WHERE FURTHER DISCUSSION AND THE FINAL APPROVAL TAKES PLACE. MINUTES OF THE FINAL APPROVAL ACTIONS ARE ALSO CONTEMPORANEOUSLY RECORDED. | 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 |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 334002408 | TotalProceeds |
| Amount Unspent | 34000 | AmountUnspent |
| Issuance Costs From Proceeds | 3307037 | IssuanceCostsFromProceeds |
| 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 | LOOP FINANCIAL | BusinessNameLine1 |
| Business Name Line2 | PRODUCTS I LLC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 5.000000000000 | TermOfHedge |
| 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 (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ANN FLYNN | |||
| FAMILY MEMBER OF DOUGLAS ATKINSON, OFFICER | 37404 | COMPENSATION AS EMPLOYEE OF HOSPITAL | 0 |
| DAVID BRANN | |||
| FAMILY MEMBER OF DONNY LAMBETH, OFFICER | 70158 | COMPENSATION AS EMPLOYEE OF HOSPITAL | 0 |
| THOMAS P JOHNSON | |||
| FAMILY MEMBER OF A. PATRICIA JOHNSON, OFFICER | 11779 | COMPENSATION AS EMPLOYEE OF HOSPITAL | 0 |
| SCOTT JOHNSON | |||
| FAMILY MEMBER OF A. PATRICIA JOHNSON, OFFICER | 21372 | COMPENSATION AS EMPLOYEE OF HOSPITAL | 0 |
| JUDY SLOCUM | |||
| FAMILY MEMBER OF MAUREEN SINTICH, OFFICER | 45004 | COMPENSATION AS EMPLOYEE OF HOSPITAL | 0 |
| ROBIN LEWIS | |||
| FAMILY MEMBER OF KENNETH LEWIS, BOARD MEMBER | 63833 | COMPENSATION AS EMPLOYEE OF HOSPITAL | 0 |
| MEDCOST LLC | |||
| OFFICERS OF ORGANIZATION SERVE AS OFFICERS OF MEDCOST, LLC | 2733991 | FEES PAID BY NCBH FOR VARIOUS INVESTMENT AND PENSION PLAN ADMINISTRATION | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1921 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 19983 | 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 | EQUIPMENT | Description |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8130 | 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 | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 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, and unrelated organization. | |
| Form 990, Part VI, Section A, line 4 | AMENDMENTS TO THE FILING ORGANIZATION'S BYLAWS WERE ADOPTED BY THE FILING ORGANIZATION, AND APPROVED (AS REQUIRED IN THE BYLAWS) BY THE BOARD OF THE FILING ORGANIZATION'S PARENT, WAKE FOREST UNIVERSITY ("WFU"), ON JULY 16, 2009. THE AMENDED BYLAWS CONFORM THE FILING ORGANIZATION'S BYLAWS TO THE PROVISIONS OF THE FUNCTIONAL INTEGRATION AGREEMENT (THE "FIA") ENTERED INTO AMONG THE FILING ORGANIZATION, ITS AFFILIATED HOSPITAL, NORTH CAROLINA BAPTIST HOSPITAL ("NCBH"), AND ITS (AND WFU'S) RELATED, SUPPORTING ORGANIZATION, WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER ("WFUBMC"). THE AMENDMENTS RELATE TO: 1) THE WFUBMC CEO'S EX OFFICIO MEMBERSHIP ON THE FILING ORGANIZATION'S BOARD; 2) THE APPOINTMENT, REPORTING, AND REMOVAL OF THE FILING ORGANIZATION'S PRESIDENT; AND 3) THE LIMITATION REGARDING FURTHER AMENDMENT OF THESE PROVISIONS WITHOUT THE WRITTEN CONSENT OF THE OTHER PARTIES TO THE FIA. | |
| Form 990, Part VI, Section B, line 11 | WFUBMC Financial Services will distribute to the Corporation's Board of Trustees copies of the Form 990 prior to their scheduled meeting. The Board has asked the Audit and Compliance committees of WFUHS and NCBH to review the detail of the Form 990 with the Corporation's Chief Financial Officer or a delegate from Financial Services. Members of the Corporation's management team will answer questions and address any concerns the Committee Members or other Trustees raise. The minutes of the joint Audit and Compliance Committee Meeting will note that the Committee Members and other Trustees and Directors have reviewed and discussed the Form 990 with the Corporation's management. If modifications are required, Financial Services will redistribute the revised Form 990 to all Trustees and Directors, along with a report noting the modifications. | |
| Form 990, Part VI, Section B, line 12c | ON AN ANNUAL BASIS, ALL TRUSTEES, OFFICERS, AND OTHER EMPLOYEES THAT HAVE SIGNIFICANT INFLUENCE OVER THE OPERATIONS OF THE ORGANIZATION ARE ASKED TO COMPLETE A QUESTIONNAIRE NOTING THE FOLLOWING: - ACKNOWLEDGEMENT OF RECEIPT OF THE CONFLICT OF INTEREST POLICY - ACKNOWLEDGEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICY - ACKNOWLEDGEMENT THAT THEY AGREE TO COMPLY WITH THE POLICY - DESCRIPTION OF ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE GIVEN THEIR ROLE WITHIN THE ORGANIZATION. UPON COMPLETION OF THE CONFLICT OF INTEREST SURVEY, FINANCIAL SERVICES & COMPLIANCE AND LEGAL OFFICES REVIEW THE COMPLETED QUESTIONNAIRES. ANY SIGNIFICANT CONFLICTS IDENTIFIED ARE COMMUNICATED TO THE ORGANIZATION'S PRESIDENT AND PRESENTED TO THE ORGANIZATION'S BOARD AUDIT & COMPLIANCE COMMITTEE. THE AUDIT & COMPLIANCE COMMITTEE CHAIRMAN THEN PRESENTS THE ANNUAL REPORT TO THE FULL BOARD. ANY MATERIAL CONFLICTS OF INTEREST ARE MONITORED AT A BOARD AND ORGANIZATIONAL LEVEL BY THE AUDIT & COMPLIANCE COMMITTEE AND THE INTERNAL AUDIT & COMPLIANCE OFFICE AND CONFLICTED INDIVIDUALS ARE ASKED TO CONDUCT BUSINESS, AS IT RELATES TO THE IDENTIFIED CONFLICT, IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. OPPORTUNITIES EXIST FOR TRUSTEES, OFFICERS AND OTHER EMPLOYEES THAT HAVE SIGNIFICANT INFLUENCE OVER OPERATIONS OF THE ORGANIZATION TO REPORT CONFLICTS TO THE INTERNAL AUDIT & COMPLIANCE OFFICE SHOULD A CONFLICT OF INTEREST ARISE BETWEEN ANNUAL QUESTIONNAIRES. | |
| Form 990, Part VI, Section B, line 15 | IT IS THE POLICY OF NORTH CAROLINA BAPTIST HOSPITAL (NCBH) TO ESTABLISH EXECUTIVE COMPENSATION AT A LEVEL APPROPRIATE TO ATTRACT AND RETAIN EXECUTIVE LEVEL PERSONNEL IN A MANNER THAT COMPLIES WITH INTERNAL REVENUE SERVICES' GUIDELINES FOR APPROVAL OF EXECUTIVE MANAGEMENT COMPENSATION, INCORPORATING PRACTICES CURRENTLY IN PLACE FROM THE COMPENSATION COMMITTEE RESPONSIBILITIES, EXECUTIVE COMPENSATION PHILOSOPHY AND THE MANAGEMENT INCENTIVE COMPENSATION PLAN. THE FOLLOWING POSITIONS AND CLASSES OF POSITIONS WILL BE COVERED UNDER THIS POLICY ("COVERED INDIVIDUALS") - PRESIDENT - VICE PRESIDENTS: INCLUDING CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER AND CHIEF NURSING OFFICER - OTHER EMPLOYEES THAT MEET THE IRS'S DEFINITION OF A "KEY EMPLOYEE" THE REVIEW AND APPROVAL OF COMPENSATION OF ANY COVERED INDIVIDUAL WILL BE PERFORMED BY THE COMPENSATION COMMITTEE OF NCBH'S BOARD OF TRUSTEES, VIA DELEGATED AUTHORITY OF THE BOARD OF TRUSTEES AS FOLLOWS: COMMITTEE PURPOSES THE PRIMARY PURPOSE OF THE COMPENSATION COMMITTEE IS TO OVERSEE THE HOSPITAL'S EXECUTIVE COMPENSATION PROGRAM TO INSURE THAT IT IS ADMINISTERED IN A MANNER WHICH IS CONSISTENT WITH THE COMPENSATION PHILOSOPHY ADOPTED BY THE BOARD OF TRUSTEES. SPECIFIC RESPONSIBILITIES OF COMMITTEE THE COMPENSATION COMMITTEE SHALL PROVIDE SYSTEMATIC REVIEW AND EVALUATION OF THE PRESIDENT'S PERFORMANCE AND SHALL OVERSEE THE HOSPITAL'S EXECUTIVE COMPENSATION PROGRAM TO INSURE THAT IT IS ADMINISTERED IN A MANNER THAT IS CONSISTENT WITH ANY POLICIES AND PLANS ADOPTED BY THE BOARD OF TRUSTEES AND IN COMPLIANCE WITH ANY APPLICABLE LEGAL REQUIREMENTS. THE COMPENSATION COMMITTEE SHALL INITIATE AND REVIEW THE HOSPITAL'S EXECUTIVE SUCCESSION PLANNING POLICIES AND PROCEDURES. THE MEMBERS OF THE COMPENSATION COMMITTEE SHALL BE THE CHAIRMAN OF THE CORPORATION, WHO SHALL BE THE CHAIRMAN OF THE COMPENSATION COMMITTEE, THE VICE CHAIRMAN OF THE CORPORATION, THE CHAIRMAN OF THE FINANCE COMMITTEE, AND THE CHAIRMAN OF THE GOVERNANCE AND NOMINATING COMMITTEE AND ANY OTHER TRUSTEES DEEMED NECESSARY TO SERVE THE COMMITTEE PURPOSE AND ELECTED BY THE BOARD OF TRUSTEES. | |
| Form 990, Part VI, Section C, line 18 | 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 19 | PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. | |
| SCHEDULE K, PART II, LINE 5: UNDERWRITER'S DISCOUNT: $ 2,574,830 OTHER ISSUANCE COSTS: 732,207 TOTAL LINE 5: $ 3,307,037 | ||
| FORM 990, PART III, LINE 4A: | OVERVIEW: WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER IS NORTHWEST NORTH CAROLINA'S SOLE ACADEMIC MEDICAL CENTER, BRINGING TO THE REGION THE RESOURCES OF ONE OF AMERICA'S TOP 50 RANKED HOSPITALS AND A PREMIER MEDICAL SCHOOL. WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER IS A CORPORATION ONE-HALF CONTROLLED BY WAKE FOREST UNIVERSITY AND ONE-HALF CONTROLLED BY NORTH CAROLINA BAPTIST HOSPITAL. THE MEDICAL CENTER OPERATES THE WAKE FOREST UNIVERSITY SCHOOL OF MEDICINE, WAKE FOREST UNIVERSITY HEALTH SCIENCES (INCLUDING ITS FACULTY PHYSICIAN PRACTICE OF MORE THAN 600 DOCTORS); A HOSPITAL SYSTEM WITH 1,004 LICENSED ACUTE CARE AND REHABILITATION BEDS ACROSS THE SYSTEM, WHICH ENCOMPASSES NORTH CAROLINA BAPTIST HOSPITAL (885 BEDS), BRENNER CHILDREN'S HOSPITAL (160 BEDS, INCLUDED IN NCBH TOTAL); LEXINGTON MEMORIAL HOSPITAL (94 BEDS, AND ITS RELATED PHYSICIAN PRACTICE OF 32 LEXMED DOCTORS); AND DAVIE COUNTY HOSPITAL (25 BEDS). WAKE FOREST BAPTIST SERVES A PRIMARY 26-COUNTY REGION IN NORTHWESTERN NORTH CAROLINA AND SOUTHWESTERN VIRGINIA AND DRAWS PATIENTS FROM ACROSS THE STATE AND NATION FOR SELECT SERVICES. CLINICAL SERVICES ACHIEVEMENTS AND STRENGTHS WAKE FOREST BAPTIST IS NATIONALLY RECOGNIZED FOR CLINICAL EXCELLENCE AND INTERNATIONALLY KNOWN FOR PIONEERING RESEARCH AND CLINICAL INNOVATION. IT HAS BEEN RANKED AS ONE OF "AMERICA'S BEST HOSPITALS" BY U.S. NEWS & WORLD REPORT SINCE 1993, HOLDS THE GOLD SEAL OF APPROVAL FROM THE JOINT COMMISSION, THE NATION'S ESTEEMED STANDARDS-SETTING AND ACCREDITING BODY FOR HEALTH CARE QUALITY, AND IS RANKED 27TH IN THE NATION BY AMERICA'S TOP DOCTORS FOR THE NUMBER OF ITS PHYSICIANS WHO ARE CONSIDERED BEST BY THEIR PEERS. THE "BEST DOCTORS IN AMERICA" 2011-2012 LISTING INCLUDES 293 WAKE FOREST BAPTIST PHYSICIANS, AN INCREASE OF 37 PERCENT OVER THE PREVIOUS YEAR; 92 PERCENT OF THE DOCTORS LISTED FOR FORSYTH COUNTY ARE WAKE FOREST DOCTORS. THE MEDICAL CENTER WAS FIRST IN THE CAROLINAS TO EARN MAGNET DESIGNATION FOR NURSING EXCELLENCE FROM THE AMERICAN NURSES CREDENTIALING CENTER, A DISTINCTION HELD SINCE 1999. IT ALSO HOLDS THE DISTINCTION OF BEING THE MOST PREFERRED HOSPITAL OF AREA RESIDENTS ACCORDING TO INDEPENDENT RESEARCH FROM THE NATIONAL RESEARCH CORPORATION. WAKE FOREST BAPTIST OFFERS EXPERTISE IN MORE THAN 100 AREAS OF MEDICINE, ENCOMPASSING COMPREHENSIVE PREVENTIVE AND HIGHLY SPECIALIZED CARE FOR ALL AGES. IT INCLUDES 21 SUBSIDIARY OR AFFILIATE HOSPITALS, AND OPERATES MORE THAN 120 OUTREACH ACTIVITIES, INCLUDING SATELLITE SPECIALTY CLINICS ACROSS NORTHWEST NORTH CAROLINA THAT EXTEND THE BENEFIT OF WAKE FOREST BAPTIST SUBSPECIALTY EXPERTISE THROUGHOUT THE REGION. AS PART OF A BUSY TERTIARY CARE CENTER, N.C. BAPTIST HOSPITAL RECORDED 34,854 INPATIENT ADMISSIONS IN FY 2010, AND A TOTAL OF 818,089 OUTPATIENT ENCOUNTERS (ED, DOWNTOWN HEALTH PLAZA, DAY HOSPITAL, AMBULATORY VISITS). TOTAL PATIENT ENCOUNTERS NUMBERED 852,943. IN ADDITION TO ITS CLINICAL LEADERSHIP, WAKE FOREST BAPTIST IS A MAJOR RESEARCH CENTER WITH MORE THAN 2,500 RESEARCH STUDIES UNDER WAY. IN THE ARENA OF CANCER RESEARCH ALONE, THERE ARE MORE THAN 475 STUDIES BEING CONDUCTED. THE MEDICAL CENTER OPERATES A TRANSLATIONAL SCIENCE INSTITUTE COMMITTED TO MULTI-DISCIPLINARY RESEARCH THAT WILL SPEED FINDINGS FROM THE LABORATORY TO THE BEDSIDE TO BENEFIT PATIENTS. ONE OF THE MEDICAL CENTER'S MOST INNOVATIVE AND GROWING PROGRAMS IS THE WAKE FOREST INSTITUTE FOR REGENERATIVE MEDICINE, WHERE SCIENTISTS ARE ACTIVELY ADVANCING KNOWLEDGE ABOUT BUILDING ORGANS AND VESSELS FROM PATIENTS' OWN TISSUE -- ADVANCING THE HORIZONS OF MEDICAL POSSIBILITY. | STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 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 |
|---|---|---|---|---|---|---|---|---|---|
| NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION | |||||||||
| MEDICAL CENTER BLVD | WINSTON SALEM | NC | 27157 | 561685120 | SUPPORTING ORGANIZATION | NC | 501(c)(3) | Line 11a, I | |
| STOKES-REYNOLDS MEMORIAL HOSPITAL | |||||||||
| HWY 8 89 NORTH | DANBURY | NC | 27016 | 561793620 | HEALTHCARE | NC | 501(c)(3) | Line 3 | |
| THE REHABILITATION & SKILLED NURSING FACILITY AT OAK SUMMIT | |||||||||
| MEDICAL CENTER BLVD | WINSTON SALEM | NC | 27157 | 561826396 | HEALTHCARE | NC | 501(c)(3) | Line 9 | NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION |
| DAVIE COUNTY EMERGENCY HEALTH CORP | |||||||||
| 223 HOSPITAL STREET | MOCKSVILLE | NC | 27028 | 562276994 | HEALTHCARE | NC | 501(c)(3) | Line 3 | |
| BAPTIST HOSPITAL RX | |||||||||
| MEDICAL CENTER BLVD | WINSTON SALEM | NC | 27157 | 542136894 | HEALTHCARE | NC | 501(c)(3) | Line 9 | |
| THE HAWTHORNE INN & CONFERENCE CENTER INC | |||||||||
| 420 HIGH STREET | WINSTON SALEM | NC | 27101 | 561793617 | LODGING/ CONFERENCE ACCOMMODATION | NC | 501(c)(3) | Line 11a, I | |
| CARENET INC | |||||||||
| 2000 WEST FIRST STREET SUITE 410 | WINSTON SALEM | NC | 27104 | 561977341 | HEALTHCARE | NC | 501(c)(3) | Line 11b, II | |
| WAKE FOREST UNIV BAPTIST MEDICAL CNTR COMMUNITY PHYSICIANS | |||||||||
| 3540 CLEMMONS ROAD | CLEMMONS | NC | 27012 | 231903275 | HEALTHCARE | NC | 501(c)(3) | Line 3 | |
| CENTER FOR CONGREGATIONAL HEALTH INC | |||||||||
| MEDICAL CENTER BLVD | WINSTON SALEM | NC | 27157 | 237426944 | HEALTHCARE | NC | 501(c)(3) | Line 9 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 0 | 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 (23 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION | |
| A | 228649 |
| STOKES REYNOLDS MEMORIAL HOSPITAL | |
| A | 14610 |
| WFUBMC COMMUNITY PHYSICIANS | |
| A | 107939 |
| STOKES REYNOLDS MEMORIAL HOSPITAL | |
| B | 29186185 |
| NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION | |
| C | 15000 |
| WFUBMC COMMUNITY PHYSICIANS | |
| C | 13480 |
| THE HAWTHORNE INN & CONFERENCE CENTER INC | |
| J | 227760 |
| DAVIE COUNTY EMERGENCY HEALTH CORP | |
| O | 4153 |
| THE HAWTHORNE INN & CONFERENCE CENTER INC | |
| O | 52397 |
| CARENET INC | |
| P | 1983173 |
| DAVIE COUNTY EMERGENCY HEALTH CORP | |
| P | 423478 |
| NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION | |
| P | 503055 |
| STOKES REYNOLDS MEMORIAL HOSPITAL | |
| P | 1817426 |
| THE HAWTHORNE INN & CONFERENCE CENTER INC | |
| P | 428972 |
| CENTER FOR CONGREGATIONAL HEALTH INC | |
| P | 203040 |
| WFUBMC COMMUNITY PHYSICIANS | |
| P | 1414768 |
| WFUBMC COMMUNITY PHYSICIANS | |
| P | 52131 |
| STOKES REYNOLDS MEMORIAL HOSPITAL | |
| Q | 11896 |
| WFUBMC COMMUNITY PHYSICIANS | |
| Q | 2695847 |
| WFUBMC COMMUNITY PHYSICIANS | |
| Q | 22571 |
| STOKES REYNOLDS MEMORIAL HOSPITAL | |
| R | 53259 |
| THE HAWTHORNE INN & CONFERENCE CENTER INC | |
| R | 508735 |
| WFUBMC COMMUNITY PHYSICIANS | |
| R | 80074 |