Civic Intelligence

Wakemed

990 • Fiscal year 2022 • EIN 56-6017737

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 16, 2023

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

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.52x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Net Margin

22nd percentile

-0.1%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Top Officer Pay

54th percentile

$2,038,125

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,739,298,787

Down $215,660,157 (-11%) from 2021

Net Assets

Down

$746,000,410

Down $229,937,469 (-24%) from 2021

Liabilities

Up

$993,298,377

Up $14,277,312 (+1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Up

$1,905,941,318

Up $188,401,603 (+11%) from 2021

Expenses

Up

$1,907,775,364

Up $234,756,404 (+14%) from 2021

Net Income

Down

-$1,834,046

Down $46,354,801 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$1,739,298,787
Liabilities$993,298,377
Net Assets$746,000,410
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$1,905,941,318
Expenses$1,907,775,364
Net Income-$1,834,046
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 16, 2023
Return Version
2021v4.2
Gross Receipts
$2,319,573,931
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.

The mission of wakemed is to improve the health and well-being of our community with outstanding and compassionate care to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$687,149,556$667,794,148▼ $19,355,408
Land, Buildings, and Equipment, Net$554,813,085$575,444,042▲ $20,630,957
Accounts Receivable$196,079,635$248,925,582▲ $52,845,947
Investments in Publicly Traded Securities$290,268,334$65,598,709▼ $224,669,625
Inventories for Sale or Use$30,607,951$30,459,086▼ $148,865
Prepaid Expenses and Deferred Charges$21,638,883$23,287,411▲ $1,648,528
Other Notes and Loans Receivable, Net$294,507$300,998▲ $6,491
Pledges and Grants Receivable$117,480$159,496▲ $42,016
Cash and Non-Interest-Bearing Accounts$59,078$60,265▲ $1,187
Intangible Assets$108,960$48,784▼ $60,176
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,954,958,944$1,739,298,787▼ $215,660,157
Other Assets Total$173,821,475$127,220,266▼ $46,601,209
Liabilities
Tax Exempt Bond Liabilities$607,049,985$678,067,299▲ $71,017,314
Accounts Payable and Accrued Expenses$245,221,275$266,086,970▲ $20,865,695
Other Liabilities$126,678,524$48,807,507▼ $77,871,017
Deferred Revenue$71,281$336,601▲ $265,320
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$979,021,065$993,298,377▲ $14,277,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,756,858$744,885,528▼ $229,871,330
Net Assets With Donor Restrictions$1,181,021$1,114,882▼ $66,139
Total Net Assets Fund Balance$975,937,879$746,000,410▼ $229,937,469
Total Liabilities and Net Assets / Fund Balance$1,954,958,944$1,739,298,787▼ $215,660,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,766,870$851,929,493$1,024,696,363
Buildings$301,773,564$421,656,105$723,429,669
Other Land Buildings$69,473,508$21,244,979$90,718,487
Leasehold Improvements$27,565,731$35,294,689$62,860,420
Land$3,864,369-$3,864,369
Other Assets Org$931,801--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$336,018-▲ $1,785-$332,661
2020$336,090-▲ $5,193-$336,018
2019$335,322-▲ $6,049-$336,090
2018$335,506-▲ $5,026-$335,322
2017$336,449-▲ $4,238-$335,506
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CEOFT$1,172,452$865,673$2,038,125
-PhysicianFT$931,602$342,094$1,273,696
-EVP & Chief Financial OfficerFT$586,370$274,043$860,413
-EVP & Chief Operating OfficerFT$587,286$171,855$759,141
-SVP & Chief Quality Officer & CMOFT$559,305$175,954$735,259
-Former Evp & COO-$22,845$676,902$699,747
-SVP, Physician ServicesFT$498,321$186,804$685,125
-SVP & Administrator RaleighFT$450,367$169,262$619,629
-SVP - Operations & CNOFT$379,310$155,975$535,285
-VP & Chief Legal OfficerFT$407,655$117,959$525,614
-Chief Medical Officer, RaleighFT$420,541$99,789$520,330
-SVS - Strategic Ventures & Ambulatory OperationsFT$350,686$137,154$487,840
-VP, Medical InformationFT$355,390$131,583$486,973
-VP & Chief Information OfficerFT$371,944$112,586$484,530
-VP & Chief Strategy OfficerFT$349,056$109,062$458,118
-VP, Clinical & Support ServicesFT$323,577$117,898$441,475
-VP & Chief Compliance & Privacy OfficerFT$325,279$103,532$428,811
-VP, Facilities & ConstructionFT$307,491$118,633$426,124
-Chief Medical Officer, NorthFT$342,124$81,004$423,128
-VP, Revenue CycleFT$311,876$110,773$422,649
-Vice President of Operations, Community HospitalsFT$304,569$84,441$389,010
-VP, Payor Strategy & Managed Care ContractingFT$282,998$102,414$385,412
-VP, Governmental AffairsFT$274,785$100,226$375,011
-VP, Marketing & CommunicationsFT$277,572$88,072$365,644
-VP, Wake Physician PracticesFT$265,537$92,401$357,938
-VP, FinanceFT$266,840$85,837$352,677
-Former VP, Heart & VascularFT$219,212$66,313$285,525
-Former SVP, Human Resources-$119,259$92,989$212,248
-Officer - SecretaryFT$126,908$18,097$145,005

Board Members and Trustees

NameTitle
-Chair, Board of Directors
-Vice Chair, Board of Directors
-Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison HealthcareFood & Nutrition ServicesPO Box 102289, Dr Ste 400 CB 9515, Atlanta, GA 30368-2289$21,536,504
UNC School of MedicineResident Fees145 Medical Center, 16343 Collection Center Drive, Chapel Hill, NC 27599-9515$5,103,597
Laboratory Corporation of AmericaDiagnostic Testing ServicesPO Box 12140, Burlington, NC 27216$3,215,327
Fresenius Medical CareHemodialysis TreatmentsBMA Wake - Greater Wake Area Acutes, Chicago, IL 60693$3,088,427
Wake Medical LaboratoryPathology ServicesPO Box 14004, Raleigh, NC 27620-4004$3,041,903
Revenue and Support

Revenue Composition

Contributions and Grants
$5,539,245
Program Service Revenue
$1,768,644,739
Investment Income
$130,844,534
Other Revenue
$912,800
All Other Contributions
$1,450,844
Change in Net Assets
$-1,834,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,967,411
Other Expenses$935,057,121
Grants and Similar Amounts Paid$2,750,832
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,549,617$118,155,815$0$787,705,432
Fees for Services Other$281,419,868$17,962,970$0$299,382,838
Depreciation Depletion$79,284,478$0$0$79,284,478
Other Employee Benefits$65,073,795$11,483,610$0$76,557,405
Office Expenses$50,585,494$3,228,861$0$53,814,355
Payroll Taxes$44,448,925$7,843,927$0$52,292,852
All Other Expenses$43,469,619$2,789,908$0$46,259,527
Pension Plan Contributions$32,248,388$5,690,891$0$37,939,279
Occupancy$35,430,274$2,261,507$0$37,691,781
Information Technology$24,542,264$1,566,528$0$26,108,792
Interest$20,959,850$0$0$20,959,850
Current Officers, Directors, Trustees, and Key Employees$12,377,954$3,094,489$0$15,472,443
Other Expenses$9,218,511$588,416$0$9,806,927
Insurance$6,839,923$436,591$0$7,276,514
Advertising$6,416,214$409,546$0$6,825,760
Grants to Domestic Orgs$1,922,276--$1,922,276
Conferences and Meetings$1,257,448$80,262$0$1,337,710
Travel$1,150,045$73,407$0$1,223,452
Fees for Services Legal$866,660$55,319$0$921,979
Fees for Service Investment Mgmnt Fees$831,459$53,072$0$884,531
Grants to Domestic Individuals$828,556--$828,556
Fees for Services Lobbying$458,775$29,283$0$488,058
Total Functional Expenses$1,723,342,947$184,432,417$0$1,907,775,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wake County Human ServicesRaleigh, NCGovernmentalGeneral Support$727,920
Alliance Medical MinistryRaleigh, NC501(c)3Medical Care$376,000
Wake County Medical Society Capital Care CollaborativeRaleigh, NC501(c)6Medical Care$250,000
Healing Transitions InternationalRaleigh, NC501(c)3General Support$125,000
Debnam ClinicRaleigh, NC501(c)3Medical Care$101,031
WakeMed FoundationRaleigh, NC501(c)3General Support$100,875
Capital Area Soccer League dba NC FC YouthRaleigh, NC501(c)3General Support$65,000
Alliance Medical MinistryRaleigh, NC501(c)3General Support$30,000
The Family Violence Prevention Center IncRaleigh, NC501(c)3General Support$30,000
Marbles Kids MuseumRaleigh, NC501(c)3General Support$20,000
Pretty in Pink FoundationRaleigh, NC501(c)3General Support$17,800
Urban Ministries of Wake CountyRaleigh, NC501(c)3General Support$16,600
East Coast Greenway Alliance IncDurham, NC501(c)3General Support$12,000
Interfaith Food ShuttleRaleigh, NC501(c)3General Support$10,000
NCIAP People's Medical CareRaleigh, NC501(c)3General Support$10,000
American Heart AssociationDes Moines, IA501(c)3General Support$9,340
March of DimesAtlanta, GA501(c)3General Support$7,500
Band TogetherRaleigh, NC501(c)3General Support$7,050
Foundation of HopeRaleigh, NC-General Support$6,160

International Summary

Offices
0
Employees
0
Spending
$8,998,358

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 CaribbeanInvestmentsInsurance Premiums/exp00$8,998,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 Claims Payable$22,576,049
FV Int Rate SWAP-Deferred$16,719,533
Deferred Refund Gain 2012A$7,312,555
Pension Deferred Inflow$1,125,715
Other Deferred Inflows of Resources$597,916
Accelerated Payment Liability$245,557
J Rex Wk Pediatric Launch$180,762
Capitalized LT Leases$49,501
Total Due to Third-party Payor-
Deferred Social Security-
Deferred Landlord Incentives & Rent$-81

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2019-04-10$380,794,512SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$380,794,512$297,884,653$0$2,909,859

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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 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
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

Governance Explanations

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Eight members of the board are appointed to the board of directors by wake county.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“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.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The entire 990 and associated schedules are reviewed by the finance committee of the board of directors who acknowledge they have reviewed forms and schedules and then recommend approval to the board. A final copy is provided to the board before filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization monitors and enforces the conflict of interest policy in various ways. Each year, members of the board, committees with board delegate powers, ceo, corporate staff, executive staff, directors, and 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.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Review of compensation is performed by an independent firm. Ceo compensation is reviewed with an outside firm every year. 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.”

Form 990, Part VI, Line 19 Required documents available to the public

“The 990 is available by request and is published on guidestar. Financial statements are publicly 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.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“REL - STHN ALLIANCE - Total Revenue: 526068, Related or Exempt Function Revenue: , Unrelated Business Revenue: 526068, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; REL - CORP/ COMM SVCS - Total Revenue: 704068, Related or Exempt Function Revenue: 704068, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; REL - EDUCATIONAL FEES - Total Revenue: 455898, Related or Exempt Function Revenue: 455898, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; REL - GUEST ROOM - Total Revenue: 285369, Related or Exempt Function Revenue: 285369, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; REL - LIBRARY - Total Revenue: 7637, Related or Exempt Function Revenue: 7637, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; REL - MEDICAL RECORDS - Total Revenue: 8783, Related or Exempt Function Revenue: 8783, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; REL - PHYS CARE & MGMT SVC - Total Revenue: 1139845, Related or Exempt Function Revenue: 1139845, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; REL - STAFF DUES - Total Revenue: 155577, Related or Exempt Function Revenue: 155577, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; REL - ED TELEPHONE TRIAGE - Total Revenue: 194558, Related or Exempt Function Revenue: 194558, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; REL - KIDWKS/CHAPLN TUITION - Total Revenue: 145513, Related or Exempt Function Revenue: 145513, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; REL - VENDING - Total Revenue: 169866, Related or Exempt Function Revenue: 169866, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; REL - OTHER NONOP REVENUE* - Total Revenue: 73333, Related or Exempt Function Revenue: 73333, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; UBI-Grants - Total Revenue: 441446, Related or Exempt Function Revenue: 441446, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; UBI - Mobile MRI - Total Revenue: 117957, Related or Exempt Function Revenue: , Unrelated Business Revenue: 117957, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; UBI - SALES TO ATC - Total Revenue: 337707, Related or Exempt Function Revenue: 337707, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
WakeMed
EIN
56-6017737
Phone
9193500522
Address
3000 NEW BERN AVE, RALEIGH, NC 27610-1215
Doing Business As
See Schedule O

Signing Officer

Name
Stephanie T Sessoms
Title
Senior VP and Interim CFO
Signed
2023-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
12,423
Volunteers
1,404

Preparer

Firm
Ernst & Young US Llp
Address
55 IVAN ALLEN JR BOULEVARD, ATLANTA, GA 30308
Preparer
Aerrial M Orr
Phone
4048748300
Supplemental Narrative

Additional Explanations

BOX C: ALSO DOING BUSINESS AS

“1. Wakemed health & hospitals 2. Wakemed raleigh campus 3. Wakemed cary hospital 4. Wakemed apex healthplex 5. Wakemed new bern avenue campus 6. Wakemed - rehab 7. Wake medical center 8. Western wake hospital 9. Wake heart center 10. Western wake medical center 11. Wake rehabilitation hospital 12. Wake area health education center 13. Wake ahec 14. Wakemed home care 15. Wakemed - western wake medical center 16. Wakemed north hospital 17. Wakemed clayton medical park 18. Wakemed cary outpatient rehab center 19. Wakemed wake forest road outpatient rehab center 20. Wakemed home health 21. Wakemed emergency services institute 22. Wakemed mobile critical care services 23. Wakemed brier creek healthplex 24. Wakemed outpatient pharmacy 25. Wakemed garner healthplex 26. Wakemed children's hospital 27. Wakemed professional staff 28. Wakemed children 29. Wakemed center for patient safety 30. Wakemed center for innovative learning 31. Wakemed raleigh medical park 32. Wakemed cancer care - hematology & medical oncology 33. Wakemed cancer care - waverly hematology & medical oncology 34. Wakemed rehabilitation hospital 33. Wakemed primary care-knightdale 34. Wakemed primary care-north raleigh 35. Wakemed primary care-wake forest 36. Wakemed primary care-west cary park 37. Wakemed primary care-fuquay varina 38. Wakemed primary care-garner 39. Wakemed primary care-holly springs 40. Wakemed primary care-kildaire farm road 41. Wakemed children's-pediatrics 42. Wakemed primary care-apex 43. Wakemed physician practices 44. Wakemed primary care-brier creek 45. Wakemed primary care-cameron village 46. Wakemed primary care-cary parkway 47. Wakemed primary care-downtown raleigh 48. Wakemed primary care-employee health 49. Wakemed primary care-forestville crossing 50. Wakemed children's pediatrics-clayton 51. Wakemed primary care - oberlin 52. Wakemed children's pediatric primary care - clayton 53. Wakemed children's primary care - raleigh 54. Wakemed children's pediatric care - kildaire 55. Wakemed community tobacco cessation 56. Wakemed mycare 365 priamry and urgent care clayton 57. Wakemed mycare 365 primary and urgent care fayetteville road 58. Wakemed mycare 365 primary and urgent care garner 59. Wakemed mycare 365 primary and urgent care glenwood 60. Wakemed mycare 365 primary and urgent care wake forest 61. Wakmed mycare 365 primary and urgent care west cary 62. Wakemed mycare 365 primary and urgent care zebulon 63. Wakemed urgent care 64. Triangle sinus center 65. Wakemed urology 66. Wakemed bariatrics surgery & medical weight loss 67. Wakemed wake orthopaedics 68. Wakemed children's-pediatric minor procedures 69. Wakemed children's-pediatric pulmonology 70. Wakemed children's-pediatric surgery 71. Wakemed children's-pediatric weight management 72. Wakemed children's-pediatric behavioral health 73. Wakemed children's-pediatric cardiology 74. Wakemed children's-pediatric endocrinology 75. Wakemed children's-gastroenterology 76. Wakemed children's-pediatric intensivist 77. Wakemed children's-special infant care 78. Wakemed corporate health services 79. Wakemed critical care medicine 80. Wakemed dental service 81. Wakemed ent-head & neck surgery 82. Wakemed gastroenterology 83. Wakemed general surgery 84. Wakemed heart & vascular-advanced heart failure 85. Wakemed heart & vascular-cardiology 86. Wakemed heart & vascular-cardiovascular & thoracic surgery 87. Wakemed vascular surgery 88. Wakemed heart & vascular-complex arrhythmia 89. Wakemed heart & vascular-structural heart 90. Wakemed hospitalist 91. Wakemed hospitalist-group home 92. Wakemed maternal fetal medicine 93. Wakemed mobile wellness 94. Wakemed neonatology 95. Wakemed obstetrics & gynecology 96. Wakemed pediatric hospital medicine-sanford 97. Wakemed physical therapy 98. Wakemed psychiatry-hospital based 99. Wakemed pulmonology-hospital based 100. Wakemed pulmonology 101. Wakemed transitional health 102. Wakemed rheumatology 103. Wakemed urogynecology 104. Wakemed children's gastroent”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 880,188,700 including grants of $ 2,750,832)(Revenue $ 835,469,947) OTHER PROGRAM SERVICES INCLUDE HOSPITAL IN AND OUTPATIENT ANCILLARY CARE SERVICES IN OTHER SPECIALTY AREAS NOT LISTED ABOVE.”

Form 990, Part IX, Line 11G Other Fees

“CONTRACT NURSING LABOR - Total Expense: 187006246, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 11220375, Fundraising Expenses: ; CONTRACT LABOR OTHER - Total Expense: 30430189, Program Service Expense: 28604378, Management and General Expenses: 1825811, Fundraising Expenses: ; C LABOR ORTHO ADMIN - Total Expense: 9232823, Program Service Expense: 8678854, Management and General Expenses: 553969, Fundraising Expenses: ; C LABOR FOOD & NUTRITION - Total Expense: 8727672, Program Service Expense: 8204012, Management and General Expenses: 523660, Fundraising Expenses: ; CONTRACT LABOR - MD - Total Expense: 2997105, Program Service Expense: 2817279, Management and General Expenses: 179826, Fundraising Expenses: ; C LABOR F&N BENEFITS - Total Expense: 2840583, Program Service Expense: 2670148, Management and General Expenses: 170435, Fundraising Expenses: ; C LABOR - MANAGED CLINICS - Total Expense: 430252, Program Service Expense: 404437, Management and General Expenses: 25815, Fundraising Expenses: ; CONTRACT PHYSICIANS REIMBURSEABLES - Total Expense: 41674, Program Service Expense: 39174, Management and General Expenses: 2500, Fundraising Expenses: ; OTHER FEES FOR SERVICES - Total Expense: 57676294, Program Service Expense: 54215715, Management and General Expenses: 3460579, Fundraising Expenses: ;”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“TRANSFERS BETWEEN AFFILIATES - -483695; Non-Cap Contributions from FND - 67325; GASB 87 Adoption - 5981; Unrestricted to Restricted - 691923; G/L X-Ref Suspense - 11782; Allen Charitable Trust - -3357; Non-Cap Contributions from Volunteers - -3017; Non-Cap Contrib Other - -127090; Adjust to BOY Balance - 125000; CHANGE IN FUND BALANCE - 1220813; Adding and removing companies (Wake PET Svcs & Cary ASC) - -3490304;”

Financial Statement Notes

Schedule D, Part V, Line 4

“The allen trust endowment funds are used to provide poor and indigent patients with needed private nursing care. Wakemed defines 'poor and indigent' as those with a financial class of self-pay or medicaid. The sitter providing private nursing care may be either in the hospital or in a home setting.”

Raw XML AppendixShowing 400 of 2,618 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/AverageHoursPerWeekRt4057.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4155.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4362.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4460.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4560.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4672.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4765.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt480.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt490.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0A Blanton Godfrey PHD (Until 52522)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Blount Williams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Christina Alvarado Shanahan (Until 71022)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Dan Blue III
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Henry L Darnell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5James Anthony Penry
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Larry Barbour
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Laura Helton MD (From 6722)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Margaret Bratton
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Mary Nash Rusher
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Michael Painter (From 9622)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Robert C Rice JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Satish Garimella (From 71122)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Sonia Barnes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Thad L Mcdonald MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Vern Davenport (Until 123121)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Willy E Stewart
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Donald Gintzig
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Rick Carrico
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Roylyn Johnson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Theodore Lotchin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Thomas Gough
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Carolyn Knaup
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Charles Harr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Christine Craig
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Christopher DeRienzo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Cynthia Alness-Boily
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27Debra Laughery
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28Gayla Harvey
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29Harold Lawson (until 8312022)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30John Perry
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31Karen Bash
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32Peter Marks
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt33Rebecca Andrews
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt34Rick Shrum
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt35Seth Brody
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt36Shondra Brink
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt37Stephanie Sessoms
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt38Susan James
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt39Thomas Cavender
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt40Thomas Hughes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt41Valerie Barlow
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt42Ashish Patel
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt43Bryon Boulton
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt44Gurvinder Deol
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt45Jonathan Chappell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt46Judson Williams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt47Betsy Gaskins-McClaine
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt48Denise Warren (until 123120)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt49Jeanene Martin (until 920)
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1739822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1847084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2042161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2237268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2433624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2541441

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,739,298,787
Liabilities
$993,298,377
Net assets
$746,000,410
Revenue
$1,905,941,318
Expenses
$1,907,775,364
Net income
-$1,834,046
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
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. 2022 filings • 501(c)3 • $1B+ nonprofits