Civic Intelligence

Wake Forest University Health Sciences Group Return

990 • Fiscal year 2012 • EIN 90-0222618

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileN/A
Medical Center Blvd27157
Siviq Scores

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

Liabilities / Assets

16th percentile

0.06x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$115,752,105

Up $11,538,838 (+11%) from 2011

Net Assets

Up

$108,979,647

Up $12,987,084 (+14%) from 2011

Liabilities

Down

$6,772,458

Down $1,448,246 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$56,287,122

Up $4,656,786 (+9.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400M$300M$200M$100M$0Assets 2010: $92,321,697Liabilities 2010: $8,038,168Net Assets 2010: $84,283,5292010Assets 2011: $104,213,267Liabilities 2011: $8,220,704Net Assets 2011: $95,992,5632011Assets 2012: $115,752,105Liabilities 2012: $6,772,458Net Assets 2012: $108,979,6472012Assets 2013: $131,042,363Liabilities 2013: $5,705,311Net Assets 2013: $125,337,0522013Assets 2014: $144,107,086Liabilities 2014: $4,611,823Net Assets 2014: $139,495,2632014Assets 2015: $164,505,958Liabilities 2015: $6,151,264Net Assets 2015: $158,354,6942015Assets 2016: $183,135,175Liabilities 2016: $6,062,402Net Assets 2016: $177,072,7732016Assets 2017: $200,306,258Liabilities 2017: $5,209,308Net Assets 2017: $195,096,9502017Assets 2018: $218,753,107Liabilities 2018: $6,892,512Net Assets 2018: $211,860,5952018Assets 2019: $238,734,104Liabilities 2019: $7,626,784Net Assets 2019: $231,107,3202019Assets 2020: $261,972,979Liabilities 2020: $10,024,640Net Assets 2020: $251,948,3392020Assets 2021: $294,523,544Liabilities 2021: $10,207,779Net Assets 2021: $284,315,7652021Assets 2022: $311,898,547Liabilities 2022: $8,065,366Net Assets 2022: $303,833,1812022Assets 2023: $327,748,648Liabilities 2023: $7,735,494Net Assets 2023: $320,013,1542023Assets 2024: $345,543,931Liabilities 2024: $6,967,834Net Assets 2024: $338,576,0972024

Highlighted filing

2012

Assets$115,752,105
Liabilities$6,772,458
Net Assets$108,979,647
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Expenses 2010: $52,729,5342010Expenses 2011: $51,630,3362011Expenses 2012: $56,287,1222012Revenue 2013: $72,928,533Expenses 2013: $56,571,128Net Income 2013: $16,357,4052013Revenue 2014: $73,311,774Expenses 2014: $59,153,563Net Income 2014: $14,158,2112014Revenue 2015: $80,646,283Expenses 2015: $61,786,852Net Income 2015: $18,859,4312015Revenue 2016: $83,345,235Expenses 2016: $64,627,156Net Income 2016: $18,718,0792016Revenue 2017: $83,632,375Expenses 2017: $65,608,198Net Income 2017: $18,024,1772017Revenue 2018: $93,091,423Expenses 2018: $76,327,778Net Income 2018: $16,763,6452018Revenue 2019: $104,012,236Expenses 2019: $84,765,511Net Income 2019: $19,246,7252019Revenue 2020: $111,319,113Expenses 2020: $90,478,094Net Income 2020: $20,841,0192020Revenue 2021: $56,430,791Expenses 2021: $45,341,249Net Income 2021: $11,089,5422021Revenue 2022: $106,760,501Expenses 2022: $87,243,085Net Income 2022: $19,517,4162022Revenue 2023: $103,242,222Expenses 2023: $87,062,249Net Income 2023: $16,179,9732023Revenue 2024: $106,748,590Expenses 2024: $88,185,647Net Income 2024: $18,562,9432024

Highlighted filing

2012

Revenue-
Expenses$56,287,122
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$69,274,206
Mission and Program Overview

Mission

Outpatient medical clinics for the promotion of health for the benefit of the community and as a supporting organization exclusively for the benefit of wake forest university and wake forest university health sciences.

Filing and Contact Details

Filer

EIN
90-0222618
Raw XML AppendixShowing 400 of 624 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION WAS REQUIRED TO EVALUATE UNCERTAIN TAX POSITIONS. THIS EVALUATION INCLUDES A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME AND THE TAXATION OF FOR-PROFIT SUBSIDIARIES. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S STATEMENT OF OPERATIONS FOR THE YEARS ENDED JUNE 30, 2012 AND 2011.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RECLASS BAD DEBT 6,676,594.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs424500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs517887
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs647498
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0CERTAIN EXECUTIVES PARTICIPATE IN OR RECEIVE PAYMENTS FROM SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS. THE DETERMINATION OF THE AMOUNT OF THE NON-QUALIFIED RETIREMENT PLAN PAYMENTS FOLLOWS THE FILING ORGANIZATION'S COMPENSATION PROCEDURES AS OUTLINED IN PART VI, SECTION B, LINE 15 OF THE FORM 990.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN D MCCONNELL MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BARRY I FREEDMAN MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2DOUGLAS L EDGETON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3TERRY L HALES JR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4J REID MORGAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5DONNA H HAMILTON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6WILLIAM B APPLEGATE MD
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs019361
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs120818
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs221058
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs320878
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs485825
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs514158
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs621332
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs038511
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs11932
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs218217
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs310397
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs412350
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs5762
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs626442
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,752,105
Liabilities
$6,772,458
Net assets
$108,979,647
Revenue
-
Expenses
$56,287,122
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$346$6.97$339$107$88.2$18.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$328$7.74$320$103$87.1$16.2
2022Detailed filing. Detailed filing data is available for this year.$312$8.07$304$107$87.2$19.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$295$10.2$284$56.4$45.3$11.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$262$10.0$252$111$90.5$20.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$239$7.63$231$104$84.8$19.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$6.89$212$93.1$76.3$16.8
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$200$5.21$195$83.6$65.6$18.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$183$6.06$177$83.3$64.6$18.7
2015Detailed filing. Detailed filing data is available for this year.$165$6.15$158$80.6$61.8$18.9
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$4.61$139$73.3$59.2$14.2
2013Summary only. Only limited summary data is available for this year.$131$5.71$125$72.9$56.6$16.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$6.77$109$56.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$8.22$96.0$51.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.3$8.04$84.3$52.7