Civic Intelligence

Wake Forest University Health Sciences Group Return

990 • Fiscal year 2013 • EIN 90-0222618

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileN/A
Medical Center Blvd27157
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$131,042,363

Flat from 2013

Net Assets

Flat

$125,337,052

Flat from 2013

Liabilities

Flat

$5,705,311

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$56,571,128

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$131,042,363
Liabilities$5,705,311
Net Assets$125,337,052
Open 2013 Filing

Operations Trend

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: $56,287,1222012Expenses 2013: $56,571,1282013Revenue 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

2013

Revenue-
Expenses$56,571,128
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$72,928,533
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 667 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs578648
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs6166721
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0670368
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs121697
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs284618
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs325000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs421697
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs55927
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs617254
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0CERTAIN EXECUTIVES OF THE FILING ORGANIZATION DURING THE TAX PERIOD PARTICIPATED IN OR RECEIVED SEVERANCE PAYMENTS OR PAYMENTS FROM SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS (ALL OF WHICH WAS PAID BY RELATED ORGANIZATIONS, WAKE FOREST UNIVERSITY HEALTH SCIENCES OR WAKE FOREST UNIVERSITY, AS PART OF THE INDIVIDUAL'S COMPENSATION FROM RELATED ORGANIZATIONS). THE FOLLOWING FORMER OFFICER AND DIRECTOR RECEIVED SEVERANCE PAYMENTS FROM A RELATED ORGANIZATION, WAKE FOREST UNIVERSITY HEALTH SCIENCES: DOUGLAS L EDGETON $423,536
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINES 4A-B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN D MCCONNELL MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BARRY I FREEDMAN MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2TERRY L HALES JR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3J REID MORGAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4WILLIAM B APPLEGATE MD

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,042,363
Liabilities
$5,705,311
Net assets
$125,337,052
Revenue
-
Expenses
$56,571,128
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$5.71$125$56.6
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