Civic Intelligence

Wakemed

990 • Fiscal year 2015 • EIN 56-6017737

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 29, 2016

Organization ProfileWWW.WAKEMED.ORG

View Organization Page

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3000 New Bern AveRaleigh, NC 27610-1215

(919) 350-0522

Siviq Scores

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

Liabilities / Assets

67th percentile

0.50x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.67x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Net Margin

10th percentile

-3.1%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Top Officer Pay

37th percentile

$1,251,409

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Asset Growth

26th percentile

0.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

4.0%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$1,424,443,922

Flat from 2015

Net Assets

Flat

$709,530,128

Flat from 2015

Liabilities

Flat

$714,913,794

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

Flat

$1,065,229,638

Flat from 2015

Expenses

Flat

$1,098,223,727

Flat from 2015

Net Income

Flat

-$32,994,089

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $1,335,640,583Liabilities 2010: $663,145,048Net Assets 2010: $672,495,5352010Assets 2011: $1,362,673,830Liabilities 2011: $654,720,444Net Assets 2011: $707,953,3862011Assets 2012: $1,426,399,681Liabilities 2012: $642,059,490Net Assets 2012: $784,340,1912012Assets 2013: $1,401,033,136Liabilities 2013: $636,733,084Net Assets 2013: $764,300,0522013Assets 2014: $1,423,447,229Liabilities 2014: $632,851,201Net Assets 2014: $790,596,0282014Assets 2015: $1,424,443,922Liabilities 2015: $714,913,794Net Assets 2015: $709,530,1282015Assets 2015: $1,424,443,922Liabilities 2015: $714,913,794Net Assets 2015: $709,530,1282015Assets 2016: $1,416,072,147Liabilities 2016: $682,525,328Net Assets 2016: $733,546,8192016Assets 2017: $1,470,677,957Liabilities 2017: $755,793,187Net Assets 2017: $714,884,7702017Assets 2018: $1,508,036,898Liabilities 2018: $745,412,788Net Assets 2018: $762,624,1102018Assets 2019: $1,655,160,684Liabilities 2019: $845,671,109Net Assets 2019: $809,489,5752019Assets 2020: $1,843,918,342Liabilities 2020: $980,834,098Net Assets 2020: $863,084,2442020Assets 2021: $1,954,958,944Liabilities 2021: $979,021,065Net Assets 2021: $975,937,8792021Assets 2022: $1,739,298,787Liabilities 2022: $993,298,377Net Assets 2022: $746,000,4102022Assets 2023: $1,866,139,975Liabilities 2023: $1,098,502,248Net Assets 2023: $767,637,7272023Assets 2024: $1,971,085,645Liabilities 2024: $1,085,230,262Net Assets 2024: $885,855,3832024

Highlighted filing

2015

Assets$1,424,443,922
Liabilities$714,913,794
Net Assets$709,530,128
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0B$2.0B$1.0B$0-$1.0BExpenses 2010: $893,387,8432010Expenses 2011: $937,225,3342011Expenses 2012: $1,028,323,3972012Expenses 2013: $1,034,321,1702013Revenue 2014: $1,024,384,686Expenses 2014: $1,034,167,696Net Income 2014: -$9,783,0102014Revenue 2015: $1,065,229,638Expenses 2015: $1,098,223,727Net Income 2015: -$32,994,0892015Revenue 2015: $1,065,229,638Expenses 2015: $1,098,223,727Net Income 2015: -$32,994,0892015Revenue 2016: $1,126,656,960Expenses 2016: $1,115,819,238Net Income 2016: $10,837,7222016Revenue 2017: $1,243,670,802Expenses 2017: $1,193,051,148Net Income 2017: $50,619,6542017Revenue 2018: $1,304,033,475Expenses 2018: $1,268,441,698Net Income 2018: $35,591,7772018Revenue 2019: $1,413,415,643Expenses 2019: $1,385,455,081Net Income 2019: $27,960,5622019Revenue 2020: $1,501,722,240Expenses 2020: $1,458,807,966Net Income 2020: $42,914,2742020Revenue 2021: $1,717,539,715Expenses 2021: $1,673,018,960Net Income 2021: $44,520,7552021Revenue 2022: $1,905,941,318Expenses 2022: $1,907,775,364Net Income 2022: -$1,834,0462022Revenue 2023: $2,067,993,368Expenses 2023: $2,092,838,776Net Income 2023: -$24,845,4082023Revenue 2024: $2,298,360,002Expenses 2024: $2,286,777,227Net Income 2024: $11,582,7752024

Highlighted filing

2015

Revenue$1,065,229,638
Expenses$1,098,223,727
Net Income-$32,994,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,375,460,460
Mission and Program Overview

Mission

Wakemed provides outstanding and compassionate care to all who seek our services. Wakemed is committed to the health and wellness of the communities it serves by providing preventive, diagnostic, in/outpatient, rehabilitative care to all regardless of the ability to pay.

Wakemed is a multi-facility healthcare system providing state of the art high quality care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,581,781$550,875,839▼ $30,705,942
Savings and Temporary Cash Investments$442,952,517$467,794,154▲ $24,841,637
Accounts Receivable$220,110,341$182,674,048▼ $37,436,293
Investments in Publicly Traded Securities$49,784,743$68,611,521▲ $18,826,778
Inventories for Sale or Use$21,286,609$19,488,355▼ $1,798,254
Prepaid Expenses and Deferred Charges$11,079,654$11,090,921▲ $11,267
Other Notes and Loans Receivable, Net$8,946,756$7,460,672▼ $1,486,084
Intangible Assets$942,955$547,174▼ $395,781
Pledges and Grants Receivable$64,410$195,092▲ $130,682
Cash and Non-Interest-Bearing Accounts$59,580$54,196▼ $5,384
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,423,447,229$1,424,443,922▲ $996,693
Other Assets Total$86,637,883$115,651,950▲ $29,014,067
Liabilities
Tax Exempt Bond Liabilities$444,153,422$433,192,380▼ $10,961,042
Accounts Payable and Accrued Expenses$142,508,328$138,795,661▼ $3,712,667
Mortgage Notes Payable Secured by Investment Property$0$100,000,000▲ $100,000,000
Other Liabilities$45,228,838$42,138,654▼ $3,090,184
Deferred Revenue$960,613$787,099▼ $173,514
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$632,851,201$714,913,794▲ $82,062,593
Net Assets / Fund Balance
Unrestricted Net Assets$790,034,915$708,942,590▼ $81,092,325
Permanently Rstr Net Assets$332,541$335,518▲ $2,977
Temporarily Rstr Net Assets$228,572$252,020▲ $23,448
Total Net Assets Fund Balance$790,596,028$709,530,128▼ $81,065,900
Total Liabilities and Net Assets / Fund Balance$1,423,447,229$1,424,443,922▲ $996,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,958,336$588,833,032$777,791,368
Buildings$331,163,194$271,694,674$602,857,868
Other Land Buildings$15,326,414$16,806,554$32,132,968
Leasehold Improvements$11,538,078$10,569,136$22,107,214
Land$3,889,817-$3,889,817
Other Assets Org$8,705,453--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$332,541-▲ $4,776-$335,518
2013$329,232-▲ $5,081-$332,541
2012$324,984-▲ $6,008-$329,232
2011$327,535-▲ $5,044$6,310$324,984
2010$322,669-▲ $5,980-$327,535
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald R GintzigPresident & CEOFT$918,595$332,814$1,251,409
Gurvinder S DeolPhysicianFT$590,160$380,711$970,871
William K Atkinson PhdFormer CEO-$937,325$937,325$937,325
Okechukwu E NwokoPhysicianFT$237,490$614,463$851,953
Timothy E HarrisPhysicianFT$588,965$250,818$839,783
Jonathan D ChappellPhysicianFT$490,526$322,290$812,816
Mark L WoodPhysicianFT$584,242$210,982$795,224
Kathleen K GormleyExec VP-op & Ambulatory-$243,706$364,791$608,497
Thomas GettingerCOO, Executive VPFT$443,037$79,220$522,257
Michael D DevaughnCFO, Executive VPFT$433,238$54,500$487,738
David C CoulterSenior VP-administrator CaryFT$364,725$51,309$416,034
Cynthia Alness-boilySenior VP-operations & CNOFT$306,594$58,480$365,074
E Denton ArledgeVP & CIOFT$290,711$43,659$334,370
Carolyn KnaupSenior VP-ambulatory ServicesFT$271,887$54,264$326,151
Vicki BlockSr VP & Administrator RaleighFT$273,812$47,264$321,076
Dudley HarringtonVP Revenue CycleFT$272,457$44,302$316,759
Jeanene R MartinSenior VP-human ResourcesFT$275,360$39,821$315,181
Thomas G CavenderVP Facilities & ConstructionFT$245,709$58,971$304,680
Betsy Gaskins-mcclaineVP Heart & VascularFT$242,332$32,667$274,999
Georgia C HarringtonVP OperationsFT$210,208$26,548$236,756
Roylyn JohnsonOfficer - SecretaryFT$94,873$15,309$110,182

Board Members and Trustees

NameTitle
William H McbrideChair - Board of Directors
Brenda C GibsonChair Board of Directors
Larry D BarbourVice Chair Board of Directors
A Blanton Godfrey PhdBoard Member
Christina Alvarado ShanahanBoard Member
Don MunfordBoard Member
Henry DarnellBoard Member
Leslie Merritt JrBoard Member
Robert a CerwinBoard Member
Stephen M SmithBoard Member
William R McnealBoard Member
Dan Blue IiiBOARD MEMBER (beg 10/2015)
Robert C Rice JrBOARD MEMBER (beg 5/2015)
Vern DavenportBOARD MEMBER (beg 5/2015)
Kristin G ReplogleBOARD MEMBER (beg 6/2015)
Willy E StewartBOARD MEMBER (beg 7/2015)
Jerry C Bernstein MdSecretary - Board of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Evolent Health IncHealthcare Consult800 N Glebe Rd Ste 500, Arlington, VA 22203$20,333,377
Cary Cardiology PAProfessional Svcs300 Keisler Dr Ste 204, Cary, NC 27518$9,926,148
Integrated Medical Systems InternatSurg Med Device MgmtPO Box 2725, Columbus, GA 31902$3,378,263
University of NC HospitalsHealthcare ServicesGeneral Accounting Ste 2033 211 F, Chapel Hill, NC 27517$3,165,150
Napolitano CompanyAdvertising Agency90 West Wieuca Rd Ste 103, Atlanta, GA 30342$3,070,942
Revenue and Support

Revenue Composition

Contributions and Grants
$4,801,839
Program Service Revenue
$1,037,538,168
Investment Income
$14,642,937
Other Revenue
$8,246,694
All Other Contributions
$639,338
Change in Net Assets
$-32,994,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,878,025
Other Expenses$479,394,201
Grants and Similar Amounts Paid$1,951,501
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,292,590$74,875,163$0$499,167,753
Fees for Services Other$91,316,225$5,828,695-$97,144,920
Depreciation Depletion$70,768,588$0$0$70,768,588
Other Employee Benefits$43,061,635$7,599,112$0$50,660,747
Office Expenses$32,994,980$2,106,063$0$35,101,043
Payroll Taxes$29,586,434$5,221,135$0$34,807,569
Pension Plan Contributions$21,836,132$3,853,435$0$25,689,567
Occupancy$20,344,331$1,298,574$0$21,642,905
Information Technology$18,360,784$1,171,965$0$19,532,749
All Other Expenses$15,068,792$959,547-$16,028,339
Interest$10,715,230$0$0$10,715,230
Current Officers, Directors, Trustees, and Key Employees$5,241,911$1,310,478$0$6,552,389
Advertising$5,099,917$325,527$0$5,425,444
Insurance$4,801,454$306,476$0$5,107,930
Fees for Services Legal$1,995,843$127,394$0$2,123,237
Grants to Domestic Orgs$1,817,311--$1,817,311
Conferences and Meetings$808,828$51,627$0$860,455
Fees for Service Investment Mgmnt Fees$804,809$51,371$0$856,180
Travel$717,087$45,771$0$762,858
Fees for Services Lobbying$393,496$12,647$0$406,143
Fees for Services Accounting$268,602$24,792$0$293,394
Grants to Domestic Individuals$134,190--$134,190
Other Expenses$18,349,325$2,291$0$2,291
Total Functional Expenses$986,666,365$111,557,362$0$1,098,223,727
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paired HealthRaleigh, NC-Medical Care$500,045
Alliance Medical MinistryRaleigh, NC501(c)(3)Medical Care$389,625
Wake County Human ServicesRaleigh, NCGov'tGeneral Support$352,843
Debnam ClinicRaleigh, NC-Medical Care$216,000
Wake Tech College FoundationRaleigh, NC501(c)(3)general support$100,000
InteractRaleigh, NC501(c)(3)General Support$30,000
American Heart AssociationDesMoines, IA501(c)(3)General Support$25,000
New Bern Avenue Corridor AllianceRaleigh, NC501(c)(3)general support$25,000
Marbles Kids MuseumRaleigh, NC501(c)(3)general support$20,000
YMCA of the Triangle - AHARaleigh, NC501(c)(3)general support$15,000
Girl Scouts NC Coastal PinesRaleigh, NC501(c)(3)General Support$10,000
Interfaith Food ShuttleRaleigh, NC501(c)(3)General Support$4,603

International Summary

Spending
$11,363,148

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanCaptive Insurance---$11,303,148
Central America and the CaribbeanInvestmentsInsurance Premiums/exp--$60,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Malpractice$22,549,812
Due to 3rd Parties$19,081,159
Capital Leases$364,152
Deferred Landlord Incentive$143,531

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNorth Carolina Medical Care Commission2012-07-11$315,717,962See Part VI
BNorth Carolina Medical Care Commission2009-07-16$81,780,000See Part VI
ANorth Carolina Medical Care Commission2009-02-26$75,000,000See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$315,718,058$140,164,616$17,680,000$2,994,195
B$81,780,000$80,921,528$19,060,000$817,125
A$75,249,667$0$0$835,544

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
WakeMed
EIN
56-6017737
In Care Of
% Mike Browning CFO WakeMed
Phone
9193500522
Address
3000 NEW BERN AVE, RALEIGH, NC 27610-1215
Doing Business As
see Schedule O

Signing Officer

Name
Mike Browning
Title
CFO
Signed
2016-07-29

Organization Details

Principal Officer
Donald Gintzig
Formed
1965
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
10,267
Volunteers
1,410

Preparer

Firm
Ernst & Young US Llp
Address
100 NORTH TRYON STREET SUITE 3800, CHARLOTTE, NC 28202
Preparer
Christopher Boggs
Phone
7043726300
Supplemental Narrative

Additional Explanations

DBAs for WakeMed

“Form 990, Header C, DBA 1. Wake Medical Center 2. Western Wake Hospital 3. Northern Wake Hospital 4. Wake Heart Center 5. Western Wake Medical Center 6. Wake Rehabilitation Hospital 7. Wake Area Health Education Center 8. Wake AHEC 9. Eastern Wake Day Hospital and Skilled Nursing Facility 10. WakeMed Home Care 11. WakeMed - New Bern Avenue Campus 12. WakeMed - Western Wake Medical Center 13. WakeMed - Rehab 14. WakeMed - Fuquay-Varina 15. WakeMed - Zebulon-Wendell 16. WakeMed Raleigh Campus 17. WakeMed Cary Hospital 18. WakeMed North Healthplex 19. WakeMed Clayton Medical Park 20. WakeMed Cary Outpatient Rehab Center 21. WakeMed Fuquay-Varina Outpatient & Skilled Nursing Facility 22. WakeMed Zebulon/Wendell Outpatient & Skilled Nursing Facility 23. WakeMed Wake Forest Road Outpatient Rehab Center 24. WakeMed Home Health 25. WakeMed Health & Hospitals 26. WakeMed Emergency Services Institute 27. WakeMed Center for Patient Safety 28. WakeMed Apex Healthplex 29. WakeMed Apex Day Surgery Center, LLC 30. WakeMed Professional Staff 31. WakeMed Mobile Critical Care Services 32. WakeMed Center for Innovative Learning 33. WakeMed Brier Creek Healthplex 34. WakeMed Outpatient Pharmacy 35. WakeMed Garner Healthplex 36. WakeMed Zebulon/Wendell Outpatient Rehabilitation 37. WakeMed Children's Hospital 38. WakeMed Children's 39. WakeMed North 40. WakeMed Brier Creek Medical Park 41. WakeMed Raleigh Medical Park 42. WakeMed OP Rehab - Banks D Kerr Family YMCA Raleigh, NC 43. WakeMed OP Rehab - Cary Family YMCA Cary, NC 44. WakeMed OP Rehab - Kraft Family YMCA Apex, NC 45. WakeMed OP Rehab - Alexander Family YMCA Raleigh, NC 46. WakeMed Physician Practices Other registered DBA's include: 47. Wake Specialty Brier Creek Internal Medicine 48. Wake Specialty ENT - Head & Neck Surgery 49. Wake Specialty Facial Plastics 50. Wake Specialty Gastroenterology & Hepatology 51. Wake Specialty General Surgery 52. Wake Specialty OB/GYN 53. Wake Specialty Physicians ENT - Head & Neck Surgery 54. Wake Specialty Physicians Facial Plastics 55. Wake Specialty Physicians Gastroenterology & Hepatology 56. Wake Specialty Physicians General Surgery 57. Wake Specialty Physicians Internal Medicine Brier Creek 58. Wake Specialty Physicians OB/GYN 59. Wake Specialty Physicians Urology 60. Wake Specialty Physicians Women's Center 61. Wake Specialty Urology 62. Wake Specialty Women's Center 63. Wake Specialty Physicians Maternal Fetal Medicine 64. Wake Specialty Physicians Employee Health 65. Falls Pointe Medical Group 66. Wake Specialty Physicians - City Center Medical Group 67. Wake Specialty Physicians - Carolina Cardiology 68. Wake Specialty Physicians - Concussion Clinic 69. Wake Specialty Physicians - Apex Medical Group 70. Wake Specialty Physicians - Holly Springs Medical Group 71. Wake Specialty Physicians - Accent Urgent Care 72. Wake Specialty Physicians - Wake Orthopaedics 73. Wake Specialty Physicians - North Wake Internal Medicine 74. Wake Specialty Physicians Pulmonology 75. Wake Specialty Physicians - Knightdale Family Practice 76. Wake Specialty Physicians - Carolina Cardiovascular Surgical Associates 77. Wake Specialty Physicians - Cary Cardiology 78. Wake Specialty Physicians - Capital Urology 79. Wake Specialty Physicians - Harnett Surgical Associates 80. Wake Specialty Physicians - Morrisville Primary Care 81. Wake Specialty Physicians - Garner Primary Care 82. Wake Specialty Physicians - Fuquay Varina Primary Care 83. Wake Specialty Physicians - Wellness Family Practice 84. Wake Specialty Physicians - Structural Heart 85. Wake Specialty Physicians - Raleigh Cardiology 86. Wake Specialty Physicians - Raleigh Cardiology Associates 87. Wake Specialty Physicians - Cardiovascular 88. Wake Specialty Physicians - Parkway Primary Care 89. WakeMed Physician Practices Physical Therapy 90. Wake Orthopaedics 91. WakeMed Urgent Care 92. WakeMed Heart and Vascular Physicians Other Program Services Form 990, Part III, Line 4D Other Program Services include hospital”

Members, Stockholders, or Other Persons W/ Power to Appoint Governing Body

“Form 990, Part VI, Section A, Line 7A Eight members of the Board are appointed to the Board of Directors by Wake County.”

Governance Decisions Reserved to Members, Stockholders, or Persons Other

“than the Governing Body Form 990, Part VI, Section A, Line 7b The Wake County Board of Commissioners holds limited approval over some governing body decisions pertaining to Articles V, VI, VII and IX in the Articles of Incorporation. The Transfer Agreement with Wake County indicates approval/consent for transactions pertaining to substantial disposition of assets and covenants on liens.”

Process Used by the Organization to Review Form 990

“Form 990, Part VI, Section B, Line 11b The entire 990 and associated schedules are reviewed by the Finance Committee of the Board of Directors to acknowledge they have reviewed forms and schedules and then recommend approval to the Board. A final copy is provided to the Board before filing.”

Monitoring Written Conflict of Interest Policy

“Form 990, Part VI, Section B, Line 12C The organization monitors and enforces the conflict of interest policy in various ways. Each year, members of the Board, Committees with board delegated powers, CEO, Corporate Staff, Executive Staff, Directors, Managers are required to complete and submit a conflict of interest questionnaire. Those individuals are required to provide written documentation of any potential conflict of interest, identifying material financial interest/personal conflicts of interest. Remedial measures implemented to address conflicts of interest include abstention from voting on certain issues as well as recusal from the decision making process and participation involving the identified issue/area. The code of conduct provides guidance on gifts and travel. Gifts should not be accepted and prior to any travel/lodging paid for by a third party, written approval must be obtained from an executive vice president. Also, employees who own or work in a private business outside of WakeMed are not allowed to recruit or promote their products and services during work hours or through WakeMed printed materials.”

Process for Determining Compensation of CEO, Exec. Dir., or Top Mgmt

“Official Form 990, Part VI, Section B, Lines 15A & 15B Review of compensation is performed by an independent firm. Every three years they perform an executive competitive compensation review. On alternate years, the SVP/HR presents market data comparisons to a Board of Directors Committee for review.”

Availability of Financial Stmt, Conflict of Interest, Organizing Docs

“Form 990, Part VI, Section C, Line 19 The 990 is available by request and is published on Guidestar. Financial statements are publically available through the Medical Care Commission as it relates to tax exempt debt. The annual audited financial statements and transfer agreement are provided each year to Wake County Commissioners and become public information. Articles of incorporation are available on NC Secretary of State website.”

Other Changes in Net Assets

“Form 990, part xi, line 9 changes in net assets during the year included net decrease of $30.1m in land, buildings, and equipment as well as increase of $82m in total liabilities. - ($41,446,899).”

Financial Statement Notes

Intended use of endowment funds

“Schedule D, Part V, Line 4 The Allen Trust Endowment funds are used to provide poor and indigent patients with private nursing care. WakeMed defines poor and indigent as those with a financial class of self-pay or Medicaid. A sitter can be either in the hospital or in a home care setting.”

Raw XML AppendixShowing 400 of 2,047 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/Desc0Surgical Services - WakeMed provides surgical services in four locations throughout the county: WakeMed Raleigh Campus, WakeMed Cary Hospital, WakeMed North and Capital City Surgery Center, of which WakeMed is a majority investor. By delivering surgical services to all who seek care regardless of their ability to pay and by having in- and outpatient services in three distinct locations throughout the county, WakeMed has improved access to these needed services. WakeMed's wide range of surgical specialties include bariatric, cardiovascular and thoracic, ENT, head and neck, adult and pediatric gastrointestinal, general, neurosurgery, obstetrics and gynecology, orthopedics, pediatric, urology, and vascular. As Wake County's only state designated level 1 trauma, WakeMed provides comprehensive trauma surgery for general, orthopedic, neurosurgery, and vascular trauma patients. Because access to specialty care continues to be a key health concerns facing our community, WakeMed has expanded its network of specialists through WakeMed Physician Practices, one of the key groups of physicians who provide subspecialty care to the uninsured and underinsured in our community. Our staff works with the patient to discount their fees based on individual income and need. Many physicians on the medical staff continue this practice of providing quality care to patients regardless of their ability to pay. Last year, our surgical patients included 36.3% who were insured under Medicare, 12.5% who were insured under Medicaid and 5.9% who were uninsured (or "self-pay or charity care").
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1994873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt201168314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21383686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22291369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23296666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24264865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25287885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26243851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27329049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28289815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29275866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30210893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31901341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32752479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33731895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34803605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35771638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36937325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37585381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,443,922
Liabilities
$714,913,794
Net assets
$709,530,128
Revenue
$1,065,229,638
Expenses
$1,098,223,727
Net income
-$32,994,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1,971$1,085$886$2,298$2,287$11.6
2023Summary only. Only limited summary data is available for this year.$1,866$1,099$768$2,068$2,093$24.8
2022Summary only. Only limited summary data is available for this year.$1,739$993$746$1,906$1,908$1.83
2021Summary only. Only limited summary data is available for this year.$1,955$979$976$1,718$1,673$44.5
2020Summary only. Only limited summary data is available for this year.$1,844$981$863$1,502$1,459$42.9
2019Summary only. Only limited summary data is available for this year.$1,655$846$809$1,413$1,385$28.0
2018Summary only. Only limited summary data is available for this year.$1,508$745$763$1,304$1,268$35.6
2017Summary only. Only limited summary data is available for this year.$1,471$756$715$1,244$1,193$50.6
2016Summary only. Only limited summary data is available for this year.$1,416$683$734$1,127$1,116$10.8
2015Detailed filing. Detailed filing data is available for this year.$1,424$715$710$1,065$1,098$33.0
2015Summary only. Only limited summary data is available for this year.$1,424$715$710$1,065$1,098$33.0
2014Summary only. Only limited summary data is available for this year.$1,423$633$791$1,024$1,034$9.78
2013Summary only. Only limited summary data is available for this year.$1,401$637$764$1,034
2012Summary only. Only limited summary data is available for this year.$1,426$642$784$1,028
2011Summary only. Only limited summary data is available for this year.$1,363$655$708$937
2010Summary only. Only limited summary data is available for this year.$1,336$663$672$893