Civic Intelligence

Wake Forest University Baptist Medical Center Community Physicians

990 • Fiscal year 2020 • EIN 56-1903275

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

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

94th percentile

1.39x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE E • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.25x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • NTEE E • $50M-$100M nonprofits • Source year 2020

Net Margin

72nd percentile

6.1%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE E • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$1,328,853

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • NTEE E • $50M-$100M nonprofits • Source year 2020

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

120%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$9,331,818

Up $1,094,284 (+13%) from 2019

Net Assets

Up

-$3,621,561

Up $3,200,386 (+47%) from 2019

Liabilities

Down

$12,953,379

Down $2,106,102 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Up

$52,725,609

Up $28,801,906 (+120%) from 2019

Expenses

Up

$49,525,223

Up $18,779,574 (+61%) from 2019

Net Income

Up

$3,200,386

Up $10,022,332 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$9,331,818
Liabilities$12,953,379
Net Assets-$3,621,561
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$52,725,609
Expenses$49,525,223
Net Income$3,200,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$52,725,609
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$6,802,394▼ $1,140,176
Cash and Non-Interest-Bearing Accounts$294,964$2,529,424▲ $2,234,460
Total Assets$8,237,534$9,331,818▲ $1,094,284
Liabilities
Accounts Payable and Accrued Expenses$14,780,890$11,934,218▼ $2,846,672
Other Liabilities$278,591$747,273▲ $468,682
Deferred Revenue$0$271,888▲ $271,888
Total Liabilities$15,059,481$12,953,379▼ $2,106,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,821,947$-3,621,561▲ $3,200,386
Total Net Assets Fund Balance$-6,821,947$-3,621,561▲ $3,200,386
Total Liabilities and Net Assets / Fund Balance$8,237,534$9,331,818▲ $1,094,284
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pierce P Hibma MdPhysicianFT$555,453$45,406$600,859
Kevin Largen MdPhysicianFT$546,638$45,618$592,256
David Fisher MdPhysicianFT$508,431$44,350$552,781
Linda M Taylor MdPhysicianFT$505,860$45,883$551,743
Jonathan Woody MdPhysicianFT$476,557$45,264$521,821

Board Members and Trustees

NameTitle
Chadwick Miller MdChair & President
John BlalockDirector
Michael WaidDirector
Joseph DolanDirector & Asst Treasurer
J Mclain Wallace JrDirector & Secretary
Kevin P High MdFormer Director/officer (3-31-18)
Bradley a ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zotec Partners LLCRevenue Cycle Management ServicesPO BOX 3292, Indianapolis, IN 46206-3292$398,726
Revenue and Support

Revenue Composition

Contributions and Grants
$271,888
Program Service Revenue
$52,453,721
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,200,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,447,728
Other Expenses$1,069,682
Grants and Similar Amounts Paid$7,813
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,428,385$807,887-$43,236,272
Pension Plan Contributions$2,809,168$53,490-$2,862,658
Payroll Taxes$1,882,977$35,854-$1,918,831
Fees for Services Other$393,836$95,023-$488,859
Other Employee Benefits$421,933$8,034-$429,967
Insurance$343,098--$343,098
Travel$97,705$3,259-$100,964
Conferences and Meetings$67,046$4,106-$71,152
Information Technology$33,018$7,691-$40,709
Office Expenses$13,311$3,101-$16,412
Grants to Domestic Orgs$7,813--$7,813
Other Expenses$5,988--$5,988
Advertising$2,500--$2,500
Total Functional Expenses$48,506,778$1,018,445$0$49,525,223
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catawba Medical Foundation IncHickory, NC501(c)(3)Provide Support for Catawba Valley Medical Center$7,813
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
Estimated Third Party Payor Liability$747,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 6

“The sole member of the filing organization is 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 of directors 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 and unrelated 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 ("ncbh") and wake forest university baptist medical center ("wfubmc") are unrelated organizations 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 (both related organizations of the filing organization), wake forest university baptist medical center and north carolina baptist hospital (both unrelated to the filing organization), 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 organizations (wfubmc and ncbh), 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
2021-04-30

Organization Details

Principal Officer
Chadwick Miller Md
Formed
1994
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
281
Volunteers
6
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated uncertain tax positions for its fiscal years ended june 30, 2020 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, 2020 and 2019.”

Raw XML AppendixShowing 400 of 677 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/Desc0THE FILING ORGANIZATION 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.THE ORGANIZATION PROVIDES COMPREHENSIVE, COMPASSIONATE, APPROPRIATE AND RATIONAL MEDICAL CARE TO PATIENTS IN HOSPITAL EMERGENCY ROOMS. THE ORGANIZATION'S PHYSICIANS PARTICIPATE IN BOTH MEDICAID AND MEDICARE PROGRAMS AT ALL OF ITS EMERGENCY DEPARTMENT SITES ON A NON-DISCRIMINATORY BASIS. THE ORGANIZATION FOLLOWS WAKE FOREST BAPTIST HEALTH'S FINANCIAL ASSISTANCE POLICY, WHICH USES A COMPARISON OF HOUSEHOLD INCOME TO FEDERAL POVERTY GUIDELINES, AMONG OTHER CRITERIA, TO DETERMINE ELIGIBILITY FOR FREE AND DISCOUNTED CARE FOR ITS PATIENTS. FOR THE FISCAL YEAR ENDED JUNE 30, 2020, WFEP RECORDED 396,411 EMERGENCY DEPARTMENT VISITS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER DIRECTOR/OFFICER (3-31-18)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR & ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0271888
IRS990/GrantAmt07813
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07813
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07813
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt052725609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt0219
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07691
IRS990/InformationTechnologyGrp/ProgramServicesAmt033018
IRS990/InformationTechnologyGrp/TotalAmt040709
IRS990/InsuranceGrp/ProgramServicesAmt0343098
IRS990/InsuranceGrp/TotalAmt0343098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt0-6821947
IRS990/NetAssetsOrFundBalancesEOYAmt0-3621561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6821947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3621561
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03101
IRS990/OfficeExpensesGrp/ProgramServicesAmt013311
IRS990/OfficeExpensesGrp/TotalAmt016412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429967
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt05988
IRS990/OtherExpensesGrp/TotalAmt05988
IRS990/OtherLiabilitiesGrp/BOYAmt0278591
IRS990/OtherLiabilitiesGrp/EOYAmt0747273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0807887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042428385
IRS990/OtherSalariesAndWagesGrp/TotalAmt043236272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035854
IRS990/PayrollTaxesGrp/ProgramServicesAmt01882977
IRS990/PayrollTaxesGrp/TotalAmt01918831
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02809168
IRS990/PensionPlanContributionsGrp/TotalAmt02862658
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHADWICK MILLER MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052453721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052453721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012813
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01783927
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023923703
IRS990/PYRevenuesLessExpensesAmt0-6821946
IRS990/PYSalariesCompEmpBnftPaidAmt028948909
IRS990/PYTotalExpensesAmt030745649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023923703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03200386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052453721
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0747273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED THIRD PARTY PAYOR LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS FOR ITS FISCAL YEARS ENDED JUNE 30, 2020 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, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0747273
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07813
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/BaseCompensationFilingOrgAmt1555453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2546638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4508431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5505860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6476557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount5840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount6725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0292005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0755682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3515201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt119134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt220974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt420576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt521213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt621213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0237226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt321213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt223464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt423464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt523056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt623056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt341636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt4270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt5774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt6270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt022870

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,331,818
Liabilities
$12,953,379
Net assets
-$3,621,561
Revenue
$52,725,609
Expenses
$49,525,223
Net income
$3,200,386
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
2020Detailed filing. Detailed filing data is available for this year.$9.33$13.0$3.62$52.7$49.5$3.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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