Civic Intelligence

Wake Forest University Health Sciences Group Return

990 • Fiscal year 2015 • EIN 90-0222618

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileN/A
Medical Center BlvdWinstonsalem, NC 27157

(336) 716-4445

Siviq Scores

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

Liabilities / Assets

16th percentile

0.04x

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

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.08x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$1,783,508

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

87th percentile

14%

Faster asset growth than 87% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$164,505,958

Up $20,398,872 (+14%) from 2014

Net Assets

Up

$158,354,694

Up $18,859,431 (+14%) from 2014

Liabilities

Up

$6,151,264

Up $1,539,441 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin73rd percentile

Revenue

Up

$80,646,283

Up $7,334,509 (+10%) from 2014

Expenses

Up

$61,786,852

Up $2,633,289 (+4.5%) from 2014

Net Income

Up

$18,859,431

Up $4,701,220 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$164,505,958
Liabilities$6,151,264
Net Assets$158,354,694
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

2015

Revenue$80,646,283
Expenses$61,786,852
Net Income$18,859,431
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$80,646,283
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.

Outpatient medical clinics for the promotion of health for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,045,111$10,089,500▲ $44,389
Savings and Temporary Cash Investments$3,869,611$3,431,013▼ $438,598
Inventories for Sale or Use$1,393,045$1,684,847▲ $291,802
Other Notes and Loans Receivable, Net-$32,000-
Prepaid Expenses and Deferred Charges$10,252$4,531▼ $5,721
Total Assets$144,107,086$164,505,958▲ $20,398,872
Other Assets Total$128,789,067$149,264,067▲ $20,475,000
Liabilities
Accounts Payable and Accrued Expenses$4,201,823$5,916,264▲ $1,714,441
Other Liabilities$410,000$235,000▼ $175,000
Total Liabilities$4,611,823$6,151,264▲ $1,539,441
Net Assets / Fund Balance
Unrestricted Net Assets$139,495,263$158,354,694▲ $18,859,431
Total Net Assets Fund Balance$139,495,263$158,354,694▲ $18,859,431
Total Liabilities and Net Assets / Fund Balance$144,107,086$164,505,958▲ $20,398,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$149,264,067--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
John D Mcconnell MdChairman & President
Barry I Freedman MdDirector
Terry L Hales JrDirector & Asst Treas
Terry G WilliamsDirector (from 12/1/14)
K Barbara Carbone MdDirector (to 4/1/15)
William B Applegate MdFormer Director & Officer
J Reid MorganSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hsm Dialysis Centers LLCProfessional ServicesPO BOX 7710, Tifton, GA 31793$6,954,606
Infian LLCIt Services2810 N PARHAM RD SUITE 220, Richmond, VA 23294$417,476
Nephrology AssociatesMedical Director730 HIGHLAND OAKS DRIVE, Winstonsalem, NC 27103$295,000
Metrolina Nephrology AssocMedical Director1300 BAXTER ST SUITE 215, Charlotte, NC 28204$143,276
Iredell Nephrology CenterMedical Director2043 SIMONTON RD SUITE B, Statesville, NC 28625$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,646,283
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,859,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,494,115
Revenue Not Reported on Financial Statements
$5,152,168
Revenue Not Reported on Form 990
$2,257,977
Other Revenue Adjustments
$5,152,168
Total Revenue per Audited Statements
$77,752,092
Total Revenue per Form 990
$80,646,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,289,823
Grants and Similar Amounts Paid$497,029
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,464,587$7,125,914-$30,590,501
Occupancy$2,984,025--$2,984,025
Other Expenses$1,239,809--$1,239,809
Information Technology$622,165--$622,165
Grants to Domestic Orgs$497,029--$497,029
Insurance$471,055--$471,055
Office Expenses$342,907--$342,907
Travel$215,950--$215,950
Conferences and Meetings$43,263--$43,263
Fees for Services Legal-$42,771-$42,771
Advertising$329--$329
Total Functional Expenses$54,618,167$7,168,685$0$61,786,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$61,786,852
Total Expenses per Audited Statements$58,892,661
Expenses per Audited Statements$56,634,684
Expenses Not Reported on Financial Statements$5,152,168
Other Expense Adjustments$5,152,168
Expenses Not Reported on Form 990$2,257,977
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Kidney FundRockville, MD3Financial Assistance Program for Qualified Kidney Patients$365,569
United Way of Forsyth CountyWinston Salem, NC3Community Support$20,000
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wfu$235,000
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
No
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, Section A, Line 6

“Wake forest university health sciences is the parent organization.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors of the organization are appointed by the governing body of wake forest university health sciences or by a member of the governing body or by an officer of wake forest university health sciences acting in his official capacity, in accordance with procedures prescribed by the board of directors of wake forest university health sciences.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the organization's governing body which require approval by the parent organization, wake forest university health sciences, include amendments to the organization's governance documents (articles of incorporation and bylaws), and the election and removal of directors.”

Form 990, Part VI, Section B, Line 11

“The filing organization's board of directors receives a copy of the form 990 with sufficient time to permit review, comment, and questions prior to its filing. If modifications are required following such review, the revised form 990 is redistributed prior to its filing with the irs, along with a summary of the modifications.”

Form 990, Part VI, Section B, Line 12C

“The organization requires its officers and directors to disclose conflicts of interest annually, and as they arise. Any items disclosed are reviewed and managed in accordance with the organization's policy on conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization pays no compensation to officers or directors; as the organization has no employees, it does not pay any compensation to any key employees. All compensation paid to officers and directors and former officers or directors was paid by related organizations. The executive committee of the wake forest university baptist medical center board is (through authority delegated to it by wake forest university health sciences - the parent of the filing organization) responsible for reviewing and approving most officers' compensation. The committee utilizes independent compensation consultants, compensation surveys and studies to determine the appropriateness of each such officers'compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation are available to the public on request and are available on the website of the north carolina secretary of state. The organization's bylaws are not published, but provisions from the bylaws are included as necessary in the organization's policies, and are attached to the form 1023 filed for the organization with the irs, which is publicly available. The conflict of interest policy and financial statements are not available to the public.”

Part VII, Section A, Column B, Hours

“John d mcconnell md filing org .5 related org 18.5 unrelated org 21.0 barry i freedman filing org 1.0 related org 39.0 terry l hales jr filing org 2.0 related org 19.0 unrelated org 19.0 k. Barbara carbone, m.d. Filing org 1.0 related org 14.0 unrelated org 25.0 terry g williams filing org 1.0 related org 17.0 unrelated org 22.0 j reid morgan filing org .5 related org 39.5 north carolina baptist hospital is an unrelated organization to the filing organization. Pursuant to the terms of the "medical center integration agreement" (an agreement entered into in 2010 among four parties: wake forest university, wake forest university health sciences - both related organizations of the filing organization - wake forest university baptist medical center (a related organization of both wake forest university and wake forest university health sciences) and north carolina baptist hospital (unrelated to the filing organization), under which agreement the operation of wfuhs and ncbh, and all of the respective subsidiaries of each, was delegated to wfubmc), the corporate officers of wfubmc generally serve also as the corporate officers of wfuhs and ncbh. Thus, certain officers of the filing organization also devote hours to the related organizations, as well as to the unrelated organization (ncbh), as shown in the breakdown of hours above.”

Filing and Contact Details

Filer

Filer Name
Wake Forest University Health Sciences
EIN
90-0222618
Phone
3367164445
Address
MEDICAL CENTER BLVD, WINSTONSALEM, NC 27157

Signing Officer

Name
John D Mcconnell Md
Title
President
Phone
3367164445
Signed
2016-05-10

Organization Details

Principal Officer
John D Mcconnell Md
Formed
2003
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services & medical director: program service expenses 23,347,296. Management and general expenses 7,107,697. Fundraising expenses 0. Total expenses 30,454,993. Professional fees: program service expenses 117,291. Management and general expenses 18,217. Fundraising expenses 0. Total expenses 135,508.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only when it is more likely than not that the position will be sustained. The 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, if applicable. This evaluation did not have a material effect on the organization's statement of operations for the years ended june 30, 2015 and 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass bad debt 5,152,168.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass bad debt 5,152,168.”

Raw XML AppendixShowing 400 of 724 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3895532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4572543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5478079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6254397
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & ASST TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (TO 4/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (FROM 12/1/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER DIRECTOR & OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0497029
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0497029
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0497029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt080646283
IRS990/GroupExemptionNum03884
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0622165
IRS990/InformationTechnologyGrp/TotalAmt0622165
IRS990/InsuranceGrp/ProgramServicesAmt0471055
IRS990/InsuranceGrp/TotalAmt0471055
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01393045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01684847
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0135
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUTPATIENT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0139495263
IRS990/NetAssetsOrFundBalancesEOYAmt0158354694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02984025
IRS990/OccupancyGrp/TotalAmt02984025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0342907
IRS990/OfficeExpensesGrp/TotalAmt0342907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128789067
IRS990/OtherAssetsTotalGrp/EOYAmt0149264067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2LABORATORY
IRS990/OtherExpensesGrp/ProgramServicesAmt019584880
IRS990/OtherExpensesGrp/ProgramServicesAmt15152168
IRS990/OtherExpensesGrp/ProgramServicesAmt21239809
IRS990/OtherExpensesGrp/TotalAmt019584880
IRS990/OtherExpensesGrp/TotalAmt15152168
IRS990/OtherExpensesGrp/TotalAmt21239809
IRS990/OtherLiabilitiesGrp/BOYAmt0410000
IRS990/OtherLiabilitiesGrp/EOYAmt0235000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04531
IRS990/PrincipalOfficerNm0JOHN D MCCONNELL MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080646283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080646283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0339731
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt058813832
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt073311774
IRS990/PYRevenuesLessExpensesAmt014158211
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt059153563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073311774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018859431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080646283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03869611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03431013
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560532138
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1223849199
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAKE FOREST UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WAKE FOREST UNIVERSITY HEALTH SCIENCES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02257977
IRS990ScheduleD/DonatedServicesUseFcltsAmt02257977
IRS990ScheduleD/ExpensesNotReportedAmt02257977
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05152168
IRS990ScheduleD/ExpensesSubtotalAmt056634684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149264067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WFUHS CAPITAL CONTRIBUTION
IRS990ScheduleD/OtherExpensesNotIncludedAmt05152168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WFU
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05152168
IRS990ScheduleD/RevenueNotReportedAmt02257977
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05152168
IRS990ScheduleD/RevenueSubtotalAmt075494115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE 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, IF APPLICABLE. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S STATEMENT OF OPERATIONS FOR THE YEARS ENDED JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS BAD DEBT 5,152,168.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS BAD DEBT 5,152,168.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149264067
IRS990ScheduleD/TotalExpensesPerForm990Amt061786852
IRS990ScheduleD/TotalLiabilityAmt0235000
IRS990ScheduleD/TotalRevenuePerForm990Amt080646283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077752092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt058892661
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1365569
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL ASSISTANCE PROGRAM FOR QUALIFIED KIDNEY PATIENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF FORSYTH COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN KIDNEY FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0237357234
IRS990ScheduleI/RecipientTable/RecipientEIN1237124261
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111921 ROCKVILLE PIKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINSTON SALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120852
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE POLICY USED BY WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER (TO WHICH ENTITY THE OPERATION OF THE SUBSIDIARIES OF ITS TWO MEMBERS, WAKE FOREST UNIVERSITY HEALTH SCIENCES AND NORTH CAROLINA BAPTIST HOSPITAL, - INCLUDING THE FILING ORGANIZATION - HAS BEEN DELEGATED) IN REVIEWING ELIGIBILITY AND SELECTION OF GRANTEES RECEIVING CERTAIN EXEMPT PURPOSE FUNDS. THE ORGANIZATION MAINTAINS DOCUMENTATION OF THE ELIGIBILITY AND SELECTION CRITERIA AND RECORDS OF AMOUNTS DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt234618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt483125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt525000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt61973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0997692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1533017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2365987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3661490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4476556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5435176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6232638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,505,958
Liabilities
$6,151,264
Net assets
$158,354,694
Revenue
$80,646,283
Expenses
$61,786,852
Net income
$18,859,431
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits