Civic Intelligence

Wakemed

990 • Fiscal year 2016 • EIN 56-6017737

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

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

62nd percentile

0.48x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.61x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Net Margin

27th percentile

1.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Top Officer Pay

30th percentile

$1,104,712

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,416,072,147

Down $8,371,775 (-0.6%) from 2015

Net Assets

Up

$733,546,819

Up $24,016,691 (+3.4%) from 2015

Liabilities

Down

$682,525,328

Down $32,388,466 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin27th percentile

Revenue

Up

$1,126,656,960

Up $61,427,322 (+5.8%) from 2015

Expenses

Up

$1,115,819,238

Up $17,595,511 (+1.6%) from 2015

Net Income

Up

$10,837,722

Up $43,831,811 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2016

Assets$1,416,072,147
Liabilities$682,525,328
Net Assets$733,546,819
Open 2016 Filing

Operations Trend

Revenue Growth60th 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 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

2016

Revenue$1,126,656,960
Expenses$1,115,819,238
Net Income$10,837,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,411,535,365
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$550,875,839$520,871,544▼ $30,004,295
Savings and Temporary Cash Investments$467,794,154$489,472,711▲ $21,678,557
Accounts Receivable$182,674,048$169,635,294▼ $13,038,754
Investments in Publicly Traded Securities$68,611,521$83,219,393▲ $14,607,872
Inventories for Sale or Use$19,488,355$19,535,643▲ $47,288
Prepaid Expenses and Deferred Charges$11,090,921$10,539,870▼ $551,051
Other Notes and Loans Receivable, Net$7,460,672$5,926,487▼ $1,534,185
Intangible Assets$547,174$367,584▼ $179,590
Pledges and Grants Receivable$195,092$147,828▼ $47,264
Cash and Non-Interest-Bearing Accounts$54,196$56,120▲ $1,924
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$1,424,443,922$1,416,072,147▼ $8,371,775
Other Assets Total$115,651,950$116,299,673▲ $647,723
Liabilities
Tax Exempt Bond Liabilities$433,192,380$421,832,721▼ $11,359,659
Accounts Payable and Accrued Expenses$138,795,661$133,276,929▼ $5,518,732
Mortgage Notes Payable Secured by Investment Property$100,000,000$100,000,000→ $0
Other Liabilities$42,138,654$27,017,343▼ $15,121,311
Deferred Revenue$787,099$398,335▼ $388,764
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$714,913,794$682,525,328▼ $32,388,466
Net Assets / Fund Balance
Unrestricted Net Assets$708,942,590$732,884,268▲ $23,941,678
Permanently Rstr Net Assets$335,518$337,353▲ $1,835
Temporarily Rstr Net Assets$252,020$325,198▲ $73,178
Total Net Assets Fund Balance$709,530,128$733,546,819▲ $24,016,691
Total Liabilities and Net Assets / Fund Balance$1,424,443,922$1,416,072,147▼ $8,371,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,827,985$624,210,669$797,038,654
Buildings$320,876,468$292,715,533$613,592,001
Other Land Buildings$11,948,358$17,530,800$29,479,158
Leasehold Improvements$11,328,916$12,446,655$23,775,571
Land$3,889,817-$3,889,817
Other Assets Org$10,165,912--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$335,518-▲ $3,601-$337,353
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gurvinder S DeolPhysicianFT$617,263$406,425$1,104,712
Okechukwu E NwokoPhysicianFT$543,709$259,050$1,048,742
Donald R GintzigPresident & CEOFT$892,968$594,857$1,031,516
Jonathan D ChappellPhysicianFT$576,717$57,624$970,139
Timothy E HarrisPhysicianFT$599,627$116,576$876,529
JAMES T O'NEIL JRPhysicianFT$447,995$45,505$863,455
William K Atkinson PhdFormer CEO-$721,020$741,020$721,020
Thomas GettingerCOO, Exec. VP (until 12/31/15)FT$442,806$58,022$520,828
Kathleen K GormleyExec VP-op & Ambulatory-$490,004$490,004$490,004
Michael D DevaughnCFO, Executive VPFT$433,766$54,658$488,424
John S PiatkowskiSr VP Ambulatory & Physican OpFT$396,387$55,033$451,420
Cynthia Alness-boilySenior VP-operations & CNOFT$315,586$53,661$369,247
E Denton ArledgeVP & CIOFT$299,319$44,498$343,817
Jeanene R MartinSenior VP-human ResourcesFT$284,531$48,640$333,171
Carolyn KnaupSenior VP-ambulatory ServicesFT$277,709$53,522$331,231
Vicki BlockSr VP & Administrator RaleighFT$282,541$44,290$326,831
Dudley HarringtonVP Revenue CycleFT$271,867$43,304$315,171
Thomas G CavenderVP Facilities & ConstructionFT$249,921$59,750$309,671
Betsy Gaskins-mcclaineVP Heart & VascularFT$252,602$19,192$271,794
Michael P BrowningCFO, EXEC. VP (Until 8/5/16)FT$181,021$37,282$268,303
Sheri D DeshazoSr VP Administration-northFT$208,956$421,787$260,788
Georgia C HarringtonVP OperationsFT$229,525$445,276$257,979
John R FinleyChief Compliance OfficerFT$119,117$47,019$191,136
David C CoulterSenior VP-administrator Cary-$153,391$20,362$173,753
Denise WarrenExec VP & COO (BEGIN 10/19/15)FT$83,819$102,087$160,906
Roylyn JohnsonOfficer - SecretaryFT$98,640$13,040$111,680

Board Members and Trustees

NameTitle
Brenda C GibsonChair Board of Directors
Larry D BarbourVice Chair Board of Directors
A Blanton Godfrey PhdBoard Member
Christina Alvarado ShanahanBoard Member
Dan Blue IiiBoard Member
Don MunfordBoard Member
Henry DarnellBoard Member
Kristin G ReplogleBoard Member
Robert C Rice JrBoard Member
Robert a CerwinBoard Member
Stephen M SmithBoard Member
Vern DavenportBoard Member
Willy E StewartBoard Member
Jerry C Bernstein MdSecretary - Board of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Evolent HealthHealthcare consult300 N Glebe Rd Ste 500, Arlington, VA 22203$18,094,458
Amcol Systemscollection servicePO Box 21625, Columbia, SC 29221$10,092,039
Cary CardiologyCardiology Services300 Keisler Dr Ste 204, Cary, NC 27518$8,477,946
Xtend Healthcare LLCcollection service500 W Main St Ste 14, Hendersonville, TN 37075$4,549,547
University of NC HospitalsHealthcare ServicesGen Acctg Ste 2033 211 Friday Cen, Chapel Hill, NC 27517$2,965,090
Revenue and Support

Revenue Composition

Contributions and Grants
$4,670,452
Program Service Revenue
$1,113,786,538
Investment Income
$6,450,727
Other Revenue
$1,749,243
All Other Contributions
$551,890
Change in Net Assets
$10,837,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,452,853
Other Expenses$446,261,012
Grants and Similar Amounts Paid$2,105,373
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,642,660$81,113,411$0$540,756,071
Depreciation Depletion$71,150,601$0$0$71,150,601
Fees for Services Other$56,190,447$3,586,624$0$59,777,071
Other Employee Benefits$46,166,185$8,146,974$0$54,313,159
Payroll Taxes$31,099,034$5,488,065$0$36,587,099
Office Expenses$32,652,184$2,084,182$0$34,736,366
Pension Plan Contributions$23,673,945$4,177,755$0$27,851,700
Occupancy$19,559,530$1,248,481$0$20,808,011
All Other Expenses$17,244,869$1,090,557-$18,335,426
Information Technology$15,010,247$958,101$0$15,968,348
Interest$14,141,404$0$0$14,141,404
Current Officers, Directors, Trustees, and Key Employees$6,375,481$1,569,343$0$7,944,824
Advertising$4,646,259$296,570$0$4,942,829
Fees for Services Legal$2,212,566$141,228$0$2,353,794
Grants to Domestic Orgs$1,957,405--$1,957,405
Conferences and Meetings$998,178$63,713$0$1,061,891
Fees for Service Investment Mgmnt Fees$941,502$60,096$0$1,001,598
Travel$750,657$47,914$0$798,571
Fees for Services Accounting$406,185$37,491$0$443,676
Fees for Services Lobbying$431,288-$0$431,288
Grants to Domestic Individuals$147,968--$147,968
Other Expenses$0$10,180$0$10,180
Insurance$-2,003,183$-127,863$0$-2,131,046
Total Functional Expenses$999,938,595$115,880,643$0$1,115,819,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
C3 HealthcareRaleigh, NC-medical care$606,810
Wake County Human ServicesRaleigh, NCGOV'Tgeneral support$396,139
Alliance Medical MinistryRaleigh, NC501(c)(3)medical care$377,125
Debnam ClinicRaleigh, NC-medical care$216,000
WakeMed FoundationRaleigh, NC501(c)(3)medical care$46,251
NC SymphonyRaleigh, NC501(c)(3)general support$28,605
American Heart AssociationGlen Allen, VA501(c)(3)general support$25,000
Marbles Kids MuseumRaleigh, NC501(c)(3)general support$20,000
YMCA of the TriangleRaleigh, NC501(c)(3)general support$17,000
Capital Area Soccer LeagueRaleigh, NC501(c)(3)general support$10,000
Dorothea Dix Park ConservancyRaleigh, NC501(c)(3)general support$10,000
Kidznotes Inc - Band Together NCDurham, NC501(c)(3)general support$10,000
LinkNicaRaleigh, NC501(c)(3)general support$10,000
NC Museum of ArtRaleigh, NC501(c)(3)general support$10,000
Urban Ministries of NCRaleigh, NC501(c)(3)general support$10,000
Wake Tech College FoundationRaleigh, NC501(c)(3)general support$10,000
Interfaith Food ShuttleRaleigh, NC501(c)(3)general support$6,109

International Summary

Spending
$9,795,026

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---$9,735,026
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$16,032,893
Due to third parties$8,517,138
Deferred Inflows of Resources$2,297,298
Deferred Landlord incentives$170,014

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$315,718,073$140,167,631$23,975,000$2,994,195
B$81,780,000$80,921,528$23,310,000$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
% Rick Carrico CFO WakeMed
Phone
9193500522
Address
3000 NEW BERN AVE, RALEIGH, NC 27610-1215
Doing Business As
see Schedule O

Signing Officer

Name
Rick Carrico
Title
CFO
Phone
9193500522
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Gintzig
Formed
1965
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
9,137
Volunteers
1,511

Preparer

Firm
Ernst & Young US Llp
Address
100 NORTH TRYON STREET SUITE 3800, CHARLOTTE, NC 29202
Preparer
Christopher B 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 Rehabilitation Hospital 41. WakeMed Brier Creek Medical Park 42. WakeMed Raleigh Medical Park 43. WakeMed OP Rehab - Banks D Kerr Family YMCA Raleigh, NC 44. WakeMed OP Rehab - Cary Family YMCA Cary, NC 45. WakeMed OP Rehab - Kraft Family YMCA Apex, NC 46. WakeMed OP Rehab - Alexander Family YMCA Raleigh, NC 47. WakeMed Physician Practices OTHER REGISTERED DBA'S INCLUDE: 48. Wake Specialty Brier Creek Internal Medicine 49. Wake Specialty ENT - Head & Neck Surgery 50. Wake Specialty Facial Plastics 51. Wake Specialty Gastroenterology & Hepatology 52. Wake Specialty General Surgery 53. Wake Specialty OB/GYN 54. Wake Specialty Physicians ENT - Head & Neck Surgery 55. Wake Specialty Physicians Facial Plastics 56. Wake Specialty Physicians Gastroenterology & Hepatology 57. Wake Specialty Physicians General Surgery 58. Wake Specialty Physicians Internal Medicine Brier Creek 59. Wake Specialty Physicians OB/GYN 60. Wake Specialty Physicians Urology 61. Wake Specialty Physicians Women's Center 62. Wake Specialty Urology 63. Wake Specialty Women's Center 64. Wake Specialty Physicians Maternal Fetal Medicine 65. Wake Specialty Physicians Employee Health 66. Falls Pointe Medical Group 67. Wake Specialty Physicians - City Center Medical Group 68. Wake Specialty Physicians - Carolina Cardiology 69. Wake Specialty Physicians - Concussion Clinic 70. Wake Specialty Physicians - Apex 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 - Capital Urology 78. Wake Specialty Physicians - Morrisville Primary Care 79. Wake Specialty Physicians - Garner Primary Care 80. Wake Specialty Physicians - Fuquay Varina Primary Care 81. Wake Specialty Physicians - Structural Heart 82. Wake Specialty Physicians - Raleigh Cardiology 83. Wake Specialty Physicians - Raleigh Cardiology Associates 84. Wake Specialty Physicians - Cardiovascular 85. Wake Specialty Physicians - Parkway Primary Care 86. WakeMed Physician Practices Physical Therapy 87. Wake Orthopaedics 88. WakeMed Urgent Care 89. WakeMed Heart and Vascular Physicians”

Other Program Services

“FORM 990, PART III, LINE 4D Other program services include hospital in and outpatient ancillary care services in other specialty areas not listed above.”

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 an executive competitive compensation review is performed. On alternate years, the SVP/HR presents market data comparisons to a Board of Director's 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 NC 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 the NC Secretary of State website.”

Other Changes in Net Assets

“Form 990, part xi, line 9 transfers between affiliates (980,983) transfer of fixed assets (208,727) donated capital to finance ppe 519,271 gifts/grants/bequests/pledges 37,856 foundation to wakemed (131,574) interco cash transfers (671,371) rounding 4 ----------- total (1,435,528)”

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 setting.”

Raw XML AppendixShowing 400 of 2,211 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/Form990PartVIISectionAGrp/PersonNm36JAMES T O'NEIL JR
IRS990/Form990PartVIISectionAGrp/PersonNm37KATHLEEN K GORMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm38DAVID C COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm39WILLIAM K ATKINSON PHD
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,072,147
Liabilities
$682,525,328
Net assets
$733,546,819
Revenue
$1,126,656,960
Expenses
$1,115,819,238
Net income
$10,837,722
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
2016Detailed filing. Detailed filing data is available for this year.$1,416$683$734$1,127$1,116$10.8
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1B+ nonprofits