Civic Intelligence

Wake Forest University Baptist Medical Center Community Physicians

990 • Fiscal year 2019 • EIN 56-1903275

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.WAKEHEALTH.EDU

View Organization Page

Medical Center BoulevardWinstonsalem, NC 27157

(336) 716-4445

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$1,047,544

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$8,237,534

Down $4,993,888 (-38%) from 2018

Net Assets

Down

-$6,821,947

Down $16,830,858 (-168%) from 2018

Liabilities

Up

$15,059,481

Up $11,836,970 (+367%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$23,923,703

Down $3,265,090 (-12%) from 2018

Expenses

Up

$30,745,649

Up $3,556,856 (+13%) from 2018

Net Income

Down

-$6,821,946

Down $6,821,946 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2010: $15,133,680Liabilities 2010: $8,481,457Net Assets 2010: $6,652,2232010Assets 2011: $15,847,683Liabilities 2011: $6,096,133Net Assets 2011: $9,751,5502011Assets 2012: $28,145,684Liabilities 2012: $10,624,815Net Assets 2012: $17,520,8692012Assets 2013: $33,749,806Liabilities 2013: $12,497,587Net Assets 2013: $21,252,2192013Assets 2014: $38,615,203Liabilities 2014: $10,932,748Net Assets 2014: $27,682,4552014Assets 2015: $38,804,173Liabilities 2015: $11,306,067Net Assets 2015: $27,498,1062015Assets 2016: $13,507,086Liabilities 2016: $3,498,175Net Assets 2016: $10,008,9112016Assets 2017: $12,938,587Liabilities 2017: $2,929,676Net Assets 2017: $10,008,9112017Assets 2018: $13,231,422Liabilities 2018: $3,222,511Net Assets 2018: $10,008,9112018Assets 2019: $8,237,534Liabilities 2019: $15,059,481Net Assets 2019: -$6,821,9472019Assets 2020: $9,331,818Liabilities 2020: $12,953,379Net Assets 2020: -$3,621,5612020Assets 2021: $15,326,741Liabilities 2021: $20,259,537Net Assets 2021: -$4,932,7962021Assets 2022: $18,908,241Liabilities 2022: $20,909,746Net Assets 2022: -$2,001,5052022Assets 2023: $25,495,120Liabilities 2023: $26,696,282Net Assets 2023: -$1,201,1622023Assets 2024: $28,642,630Liabilities 2024: $31,564,813Net Assets 2024: -$2,922,1832024

Highlighted filing

2019

Assets$8,237,534
Liabilities$15,059,481
Net Assets-$6,821,947
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $19,575,3822010Expenses 2011: $15,508,0302011Expenses 2012: $22,901,3172012Expenses 2013: $26,688,2102013Revenue 2014: $28,663,168Expenses 2014: $28,757,932Net Income 2014: -$94,7642014Revenue 2015: $34,673,732Expenses 2015: $34,858,081Net Income 2015: -$184,3492015Revenue 2016: $30,572,430Expenses 2016: $30,572,430Net Income 2016: $02016Revenue 2017: $31,516,749Expenses 2017: $31,516,749Net Income 2017: $02017Revenue 2018: $27,188,793Expenses 2018: $27,188,793Net Income 2018: $02018Revenue 2019: $23,923,703Expenses 2019: $30,745,649Net Income 2019: -$6,821,9462019Revenue 2020: $52,725,609Expenses 2020: $49,525,223Net Income 2020: $3,200,3862020Revenue 2021: $25,615,957Expenses 2021: $27,872,475Net Income 2021: -$2,256,5182021Revenue 2022: $74,684,066Expenses 2022: $71,752,775Net Income 2022: $2,931,2912022Revenue 2023: $90,530,146Expenses 2023: $89,729,803Net Income 2023: $800,3432023Revenue 2024: $118,762,167Expenses 2024: $120,483,188Net Income 2024: -$1,721,0212024

Highlighted filing

2019

Revenue$23,923,703
Expenses$30,745,649
Net Income-$6,821,946
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$23,923,703
Mission and Program Overview

Mission

To be a model for excellence in primary care in the communities we serve, through our dedication to our patients, our commitment to sound medical practice, and our affiliation with wake forest university baptist medical center.

Promotion of health for all residents of the communities of north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$7,942,570-
Cash and Non-Interest-Bearing Accounts$1,094,633$294,964▼ $799,669
Prepaid Expenses and Deferred Charges$93,745$0▼ $93,745
Other Assets Total$12,043,044$0▼ $12,043,044
Total Assets$13,231,422$8,237,534▼ $4,993,888
Liabilities
Accounts Payable and Accrued Expenses$3,222,511$14,780,890▲ $11,558,379
Other Liabilities$0$278,591▲ $278,591
Total Liabilities$3,222,511$15,059,481▲ $11,836,970
Net Assets / Fund Balance
Unrestricted Net Assets$10,008,911$-6,821,947▼ $16,830,858
Total Net Assets Fund Balance$10,008,911$-6,821,947▼ $16,830,858
Total Liabilities and Net Assets / Fund Balance$13,231,422$8,237,534▼ $4,993,888
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan Hata MdPhysicianFT$667,345$40,962$708,307
Ewain Wilson MdPhysicianFT$506,123$96,102$602,225
Jon Thompson MdPhysicianFT$558,226$36,387$594,613
Stephen Fleming MdPhysicianFT$540,037$35,224$575,261
David Chapman MdPhysicianFT$463,645$85,021$548,666
Stewart Cooper MdMedical Director (to 6/30/19)FT$354,157$82,367$436,524

Board Members and Trustees

NameTitle
Chadwick Miller MdChair & Pres (eff 10/1/18)
John BlalockDirector
Michael WaidDirector
Joseph DolanDirector & Asst Treas (eff 10/1/18)
J Mclain Wallace JrDirector & Secretary
Kevin P High MdFormer Director & Officer (3/30/18)
Bradley a ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Davidson Surgical Associates INCMedical Services1219-A LEXINGTON AVE, Thomasville, NC 27360$1,904,261
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,923,703
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,821,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,948,909
Other Expenses$1,783,927
Grants and Similar Amounts Paid$12,813
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,522,270$1,469,977-$25,992,247
Pension Plan Contributions$1,122,613$374,204-$1,496,817
Payroll Taxes$1,188,754$71,320-$1,260,074
Fees for Services Other$1,043,112--$1,043,112
Insurance$536,718--$536,718
Other Employee Benefits$188,464$11,307-$199,771
Travel$73,083$39,353-$112,436
Conferences and Meetings$35,663$19,203-$54,866
Fees for Service Investment Mgmnt Fees$28,861$1,732-$30,593
Grants to Domestic Orgs$12,813--$12,813
Office Expenses$6,202--$6,202
Total Functional Expenses$28,758,553$1,987,096$0$30,745,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catawba Medical Foundation IncHickory, NC501(c)(3)Provide Support for Catawba Valley Medical Center$12,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$278,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Until may 3, 2019, the sole member of the filing organization was wake forest university baptist medical center. Effective may 4, 2019, the sole member of the filing organization changed to wake forest university health sciences.”

Form 990, Part VI, Section A, Line 6

“By articles of amendment filed and effective as of may 4, 2019, the organization amended its articles of incorporation to change its sole member from wake forest university baptist medical center to wake forest university health sciences.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the sole member. The member may by resolution fix the number of directors to be elected, but in the absence of such a resolution, the number of directors elected by the member shall constitute the number of directors of the corporation until the next annual meeting, unless the number is changed by action of the member. Directors may be removed from office at any time with or without cause by the member.”

Form 990, Part VI, Section B, Line 11B

“The filing organization's board receives a copy of the form 990 with sufficient time to permit review, comment, and questions prior to its filing. If modifications are required following such review and comment, the revised form 990 is redistributed prior to its filing with the irs, along with a report noting the modifications.”

Form 990, Part VI, Section B, Line 12C

“The filing organization requires its officers, directors and any key employees to review the conflict of interest policy and disclose any potential conflicts of interest annually and as they arise. Any items disclosed are reviewed and managed in accordance with the filing organization's policy on conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“The organization pays no compensation to officers or directors. All compensation paid to officers and directors was paid by related organizations. The governance & compensation committee of the wake forest university baptist medical center board is responsible for reviewing and approving certain officers' compensation. The committee utilizes independent compensation consultants, compensation surveys and studies to determine the appropriateness of each such officers'compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation are available to the public on request and are available on the website of the north carolina secretary of state. The organization's bylaws are not published, but provisions from the bylaws are included as necessary in the organization's policies, and are attached to the form 1023 filed for the organization with the irs, which is publicly available. The conflict of interest policy and financial statements are available to the public on request.”

Form 990, Part VII, Section A, Column (B) Average Hours Per Week

“Chadwick miller, m.d. Filing org 8.0 related org 24.0 unrelated org 8.0 bradley a. Clark filing org 1.0 related org 17.9 unrelated org 21.1 j. Mclain wallace, jr. Filing org 1.0 related org 12.1 unrelated org 26.9 joseph dolan filing org 1.0 related org 19.6 unrelated org 19.4 michael waid filing org 1.0 related org 8.5 unrelated org 30.5 john blalock filing org 1.0 related org 6.6 unrelated org 32.4 kevin p. High, m.d. Filing org 0.0 related org 13.3 unrelated org 26.7 north carolina baptist hospital is an unrelated organization to the filing organization. Pursuant to the terms of the "medical center integration agreement" (an agreement entered into in 2010 among four parties: wake forest university, wake forest university health sciences, wake forest university baptist medical center (all three related to the filing organization for a portion of the fiscal year, with wfubmc & subsidaries being related organizations through april 24, 2019, and wfu, wfuhs & subsidiaries being related from april 25, 2019) and north carolina baptist hospital (unrelated to the filing organization for the entire fiscal year), under which agreement the operation of wfuhs and ncbh, and all of the respective subsidiaries of each, was delegated to wfubmc. The corporate officers of wfubmc generally serve also as the corporate officers of wfuhs and ncbh. Thus, certain officers of the filing organization also devote hours to the related organizations, as well as to the unrelated organization (north carolina baptist hospital), as shown in the breakdown of hours above.”

Filing and Contact Details

Filer

Filer Name
Wake Forest Emergency Providers
EIN
56-1903275
Phone
3367164445
Address
MEDICAL CENTER BOULEVARD, WINSTONSALEM, NC 27157

Signing Officer

Name
Bradley a Clark
Title
Treasurer
Phone
3367164445
Signed
2020-07-08

Organization Details

Principal Officer
Chadwick Miller Md
Formed
1994
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
651
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Affiliate equity transfers due to combination -10,008,911.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated uncertain tax positions for its fiscal years ended june 30, 2018 and 2019, including a quantification of tax risk in areas such as unrelated business taxable income and the taxation of its joint ventures. This evaluation did not have a material effect on the organization's financial statements for the years ended june 30, 2018 and 2019.”

Raw XML AppendixShowing 400 of 924 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WAKE FOREST EMERGENCY PROVIDERS (WFEP) IS DEDICATED TO PROVIDING EMERGENCY HEALTH CARE TO THE COMMUNITY. THE ORGANIZATION'S PRIMARY PURPOSE IS THE PROMOTION OF HEALTH FOR ALL RESIDENTS OF THE COMMUNITIES SERVED.WFEP PROVIDES COMPREHENSIVE, COMPASSIONATE, APPROPRIATE AND RATIONAL MEDICAL CARE TO PATIENTS IN HOSPITAL EMERGENCY ROOMS. THE WFEP PHYSICIANS PARTICIPATE IN BOTH MEDICAID AND MEDICARE PROGRAMS AT ALL OF ITS EMERGENCY DEPARTMENT SITES ON A NON-DISCRIMINATORY BASIS. WFEP ADOPTS THE WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER'S FINANCIAL ASSISTANCE POLICY, WHICH USES A COMPARISON OF HOUSEHOLD INCOME TO FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY FOR FREE AND DISCOUNTED CARE FOR ITS PATIENTS, AMONG OTHER CRITERIA. FOR THE FISCAL YEAR ENDED 6/30/2019, WFEP RECORDED 430,912 EMERGENCY DEPARTMENT VISITS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2575651
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4210610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5775777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12828244
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR & PRES (EFF 10/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & ASST TREAS (EFF 10/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEDICAL DIRECTOR (TO 6/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR & OFFICER (3/30/18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt012813
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012813
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012813
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023923703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt0291
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0536718
IRS990/InsuranceGrp/TotalAmt0536718
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
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IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROFESSIONAL EMERGENCY MEDICINE SERVICES; TO TRAIN MEDICAL PROFESSIONALS; TO CONDUCT HEALTH CARE EDUCATIONAL PROGRAMS AND TO ENGAGE IN OTHER HEALTH CARE RELATED ACTIVITIES IN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010008911
IRS990/NetAssetsOrFundBalancesEOYAmt0-6821947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06202
IRS990/OfficeExpensesGrp/TotalAmt06202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012043044
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-10008911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199771
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0278591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01469977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024522270
IRS990/OtherSalariesAndWagesGrp/TotalAmt025992247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071320
IRS990/PayrollTaxesGrp/ProgramServicesAmt01188754
IRS990/PayrollTaxesGrp/TotalAmt01260074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0374204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01122613
IRS990/PensionPlanContributionsGrp/TotalAmt01496817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHADWICK MILLER MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023923703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023923703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027188793
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt027188793
IRS990/PYTotalExpensesAmt027188793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027188793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6821946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023923703
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS FOR ITS FISCAL YEARS ENDED JUNE 30, 2018 AND 2019, INCLUDING A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME AND THE TAXATION OF ITS JOINT VENTURES. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2018 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0278591
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012813
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT FOR CATAWBA VALLEY MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATAWBA MEDICAL FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0581680281
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0810 FAIRGROVE CHURCH ROAD SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HICKORY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028602
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION FOLLOWS THE CORPORATE POLICY USED BY WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER (TO WHICH ENTITY THE OPERATION OF THE SUBSIDIARIES OF WAKE FOREST UNIVERSITY HEALTH SCIENCES "WFUHS" (INCLUDING THE FILING ORGANIZATION) AND NORTH CAROLINA BAPTIST HOSPITAL "NCBH" HAS BEEN DELEGATED) IN REVIEWING ELIGIBILITY AND SELECTION OF GRANTEES RECEIVING CERTAIN EXEMPT PURPOSE FUNDS. THE ORGANIZATION MAINTAINS DOCUMENTATION OF THE ELIGIBILITY AND SELECTION CRITERIA AND RECORDS OF AMOUNTS DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6354157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7463645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8506123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9667345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10540037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11558226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount619546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount718442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount832207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0136938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt166853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2112161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt319672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt415568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt5183583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12177478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0494792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1531381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2421147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3195659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4194759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5591354
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt12628644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt120

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,237,534
Liabilities
$15,059,481
Net assets
-$6,821,947
Revenue
$23,923,703
Expenses
$30,745,649
Net income
-$6,821,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$31.6$2.92$119$120$1.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$26.7$1.20$90.5$89.7$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$20.9$2.00$74.7$71.8$2.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$20.3$4.93$25.6$27.9$2.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$13.0$3.62$52.7$49.5$3.20
2019Detailed filing. Detailed filing data is available for this year.$8.24$15.1$6.82$23.9$30.7$6.82
2018Summary only. Only limited summary data is available for this year.$13.2$3.22$10.0$27.2$27.2$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.93$10.0$31.5$31.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$13.5$3.50$10.0$30.6$30.6$0.00
2015Detailed filing. Detailed filing data is available for this year.$38.8$11.3$27.5$34.7$34.9$0.18
2014Detailed filing. Detailed filing data is available for this year.$38.6$10.9$27.7$28.7$28.8$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$12.5$21.3$26.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$10.6$17.5$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$6.10$9.75$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$8.48$6.65$19.6