Civic Intelligence

Wakemed Group Return

990 • Fiscal year 2023 • EIN 90-0893457

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileWWW.WAKEMED.ORG
3000 New Bern AvenueRaleigh, NC 27610

(919) 350-0522

Siviq Scores

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

Liabilities / Assets

25th percentile

0.31x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • NTEE E • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

3.91x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE E • $250M-$1B nonprofits • Source year 2023

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE E • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

60th percentile

$1,939,598

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • NTEE E • $250M-$1B nonprofits • Source year 2023

Asset Growth

21st percentile

-0.9%

Faster asset growth than 21% of similar nonprofits.

2023 filings • NTEE E • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

1.2%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • NTEE E • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$408,937,900

Down $3,529,477 (-0.9%) from 2022

Net Assets

Down

$281,898,066

Down $6,947,992 (-2.4%) from 2022

Liabilities

Up

$127,039,834

Up $3,418,515 (+2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Up

$32,481,397

Up $386,738 (+1.2%) from 2022

Expenses

Up

$40,871,945

Up $1,230,782 (+3.1%) from 2022

Net Income

Down

-$8,390,548

Down $844,044 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600M$400M$200M$0Assets 2011: $93,749,367Liabilities 2011: $452,367Net Assets 2011: $93,297,0002011Assets 2012: $123,314,913Liabilities 2012: $13,321,037Net Assets 2012: $109,993,8762012Assets 2013: $136,095,506Liabilities 2013: $17,465,716Net Assets 2013: $118,629,7902013Assets 2014: $139,202,407Liabilities 2014: $16,947,397Net Assets 2014: $122,255,0102014Assets 2015: $189,674,558Liabilities 2015: $15,260,229Net Assets 2015: $174,414,3292015Assets 2016: $187,788,151Liabilities 2016: $14,051,704Net Assets 2016: $173,736,4472016Assets 2017: $262,491,055Liabilities 2017: $1,608,857Net Assets 2017: $260,882,1982017Assets 2018: $263,274,887Liabilities 2018: $1,366,305Net Assets 2018: $261,908,5822018Assets 2019: $258,401,254Liabilities 2019: $1,314,202Net Assets 2019: $257,087,0522019Assets 2020: $289,005,823Liabilities 2020: $3,631,963Net Assets 2020: $285,373,8602020Assets 2021: $319,222,964Liabilities 2021: $14,167,687Net Assets 2021: $305,055,2772021Assets 2022: $412,467,377Liabilities 2022: $123,621,319Net Assets 2022: $288,846,0582022Assets 2023: $408,937,900Liabilities 2023: $127,039,834Net Assets 2023: $281,898,0662023Assets 2024: $481,033,732Liabilities 2024: $224,040,015Net Assets 2024: $256,993,7172024

Highlighted filing

2023

Assets$408,937,900
Liabilities$127,039,834
Net Assets$281,898,066
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $51,386,815Expenses 2011: $10,593,623Net Income 2011: $40,793,1922011Revenue 2012: $67,344,756Expenses 2012: $13,564,848Net Income 2012: $53,779,9082012Expenses 2013: $19,567,3882013Revenue 2014: $49,685,598Expenses 2014: $22,635,138Net Income 2014: $27,050,4602014Revenue 2015: $14,499,260Expenses 2015: $17,534,807Net Income 2015: -$3,035,5472015Revenue 2016: $12,923,234Expenses 2016: $17,898,530Net Income 2016: -$4,975,2962016Revenue 2017: $22,146,388Expenses 2017: $20,884,281Net Income 2017: $1,262,1072017Revenue 2018: $17,936,574Expenses 2018: $21,029,878Net Income 2018: -$3,093,3042018Revenue 2019: $22,227,500Expenses 2019: $24,674,892Net Income 2019: -$2,447,3922019Revenue 2020: $26,561,346Expenses 2020: $27,649,469Net Income 2020: -$1,088,1232020Revenue 2021: $30,125,616Expenses 2021: $31,694,086Net Income 2021: -$1,568,4702021Revenue 2022: $32,094,659Expenses 2022: $39,641,163Net Income 2022: -$7,546,5042022Revenue 2023: $32,481,397Expenses 2023: $40,871,945Net Income 2023: -$8,390,5482023Revenue 2024: $44,594,904Expenses 2024: $51,954,129Net Income 2024: -$7,359,2252024

Highlighted filing

2023

Revenue$32,481,397
Expenses$40,871,945
Net Income-$8,390,548
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$36,059,866
Mission and Program Overview

Mission

To maintain and operate properties, aid and promote the improvement and development of wakemed's education and scientific programs, and to transform healthcare through philanthropy by raising friends, funds, and future leaders for wakemed.

To improve the health and well-being of our community with outstanding and compassionate care to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,403,608$316,539,090▼ $4,864,518
Accounts Receivable$41,175,036$42,298,577▲ $1,123,541
Investments in Publicly Traded Securities$31,937,946$34,799,892▲ $2,861,946
Pledges and Grants Receivable$4,965,699$4,714,900▼ $250,799
Investments Program Related$4,233,629$4,285,765▲ $52,136
Cash and Non-Interest-Bearing Accounts$4,038,654$2,537,843▼ $1,500,811
Other Notes and Loans Receivable, Net$2,361,850$1,918,293▼ $443,557
Savings and Temporary Cash Investments$922,977$824,905▼ $98,072
Prepaid Expenses and Deferred Charges$1,209,520$686,089▼ $523,431
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Total Assets$412,467,377$408,937,900▼ $3,529,477
Other Assets Total$218,458$332,546▲ $114,088
Liabilities
Other Liabilities$113,992,085$117,340,158▲ $3,348,073
Accounts Payable and Accrued Expenses$9,384,620$9,547,104▲ $162,484
Deferred Revenue$244,614$152,572▼ $92,042
Total Liabilities$123,621,319$127,039,834▲ $3,418,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,124,365$248,859,996▼ $7,264,369
Net Assets With Donor Restrictions$32,721,693$33,038,070▲ $316,377
Total Net Assets Fund Balance$288,846,058$281,898,066▼ $6,947,992
Total Liabilities and Net Assets / Fund Balance$412,467,377$408,937,900▼ $3,529,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,990,064$66,536,542$216,526,606
Other Land Buildings$98,967,727$29,758,376$128,726,103
Land$47,811,581-$47,811,581
Leasehold Improvements$17,328,264$4,044,618$21,372,882
Equipment$2,441,454$2,945,012$5,386,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,444,072$1,000▲ $196,911$98,913$4,543,070
2021$4,758,605$69,525▼ $303,842$80,216$4,444,072
2020$4,384,089$49,637▲ $381,557$56,678$4,758,605
2019$2,415,426$1,924,338▲ $132,158$87,833$4,384,089
2018$2,386,885$15,274▲ $90,035$76,768$2,415,426
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
-Officer - Secretary (until 2/7/2023)$134,276$134,276
-Officer - Secretary (from 2/7/2023)$78,158$78,158

Board Members and Trustees

NameTitle
-Board Member, Chair (begin 05/2023)
-Chair, Bod, Wakemed Foundation
-President & CEO
-Vice Chair, Bod, Wakemed Foundation
-Executive Director, Foundation
-Interim Exec. Director & VP, Marketing & Communications
-Bod, Wakemed Foundation
-Bod, Wakemed Foundation & Wps
-Bod, Wakemed Property Services
-Bod, Wakemed Property Services & Bod, Wakemed Foundation
-Bod, Wakemed Property Services (from 6/5/2023)
-Chief Finanical Officer
-Chief Medical Officer, Cary
-Chief Medical Officer, North
-Chief Medical Officer, Raleigh
-Evp & Chief Operating Officer
-Evp, Chief Physician Executive & Bod Foundation
-Interim CFO & SVP, Finance
-Physician
-Secretary, Bod, Wakemed Foundation
-Secretary, Bod, Wakemed Property Services
-SVP & Administrator Cary
-SVP & Administrator North
-SVP & Administrator Raleigh
-SVP & Chief Quality Officer
-SVP & Chief Quality Officer & CMO
-SVP - Operations & CNO
-SVP - Strategic Ventures & Ambulatory Operations
-SVP, Human Resources
-Treasurer, Bod, Wakemed Foundation
-Vc, Bod, Wakemed Property Services (until 5/25/2023)
-VP & Chief Compliance & Privacy Officer
-VP & Chief Information Officer
-VP & Chief Legal Officer
-VP & Chief Strategy Officer
-VP, Facilities & Construction
-VP, Governmental Affairs
-VP, Medical Information
-VP, Payor Strategy & Managed Care Contracting
-VP, Revenue Cycle

Highest Paid Contractors

ContractorServicesLocationCompensation
Jani-kingJanitorial Services801 JONES FRANKLIN RD, Raleigh, NC 27606$1,277,230
Marlamar INC Dba City Wide MaintenanceJanitorial Services7080 NC HWY 751, Durham, NC 27707$480,853
GreenscapeLandscaping ServicesPO BOX 9614, Charlotte, NC 28296-0104$396,208
Mg Capital MaintenanceJanitorial ServicesPO BOX 1370, Morrisville, NC 27560$239,331
Interstate Contracting Cleaning Services INCJanitorial Services509 BLAIRHILL RD, Charlotte, NC 28217$133,112
Revenue and Support

Revenue Composition

Contributions and Grants
$1,880,822
Program Service Revenue
$28,682,959
Investment Income
$1,826,147
Other Revenue
$91,469
All Other Contributions
$1,025,809
Change in Net Assets
$-8,390,548

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$123,167Market value
Total Noncash Contributions11$123,167-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,298,956
Salaries, Compensation, and Employee Benefits$1,733,514
Grants and Similar Amounts Paid$839,475
Total Fundraising Expense$589,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,874,147--$16,874,147
Occupancy$7,608,297--$7,608,297
Interest$4,914,751--$4,914,751
Fees for Services Other$3,275,156$133,723$0$3,408,879
Payments to Affiliates$1,667,168--$1,667,168
Other Salaries and Wages$849,175$253,093$438,146$1,540,414
Grants to Domestic Orgs$724,398--$724,398
Office Expenses$11,635$309,921-$321,556
Insurance$259,771--$259,771
Information Technology-$124,820-$124,820
Grants to Domestic Individuals$115,077--$115,077
Fees for Service Investment Mgmnt Fees-$99,999-$99,999
Other Employee Benefits$12,891$25,455$44,068$82,414
All Other Expenses$50,261$0$21,386$71,647
Payroll Taxes$11,587$18,589$32,181$62,357
Pension Plan Contributions$8,124$14,721$25,484$48,329
Other Expenses$37,654$3,596-$37,654
Advertising--$26,894$26,894
Fees for Services Accounting-$19,300-$19,300
Travel-$3,452$1,068$4,520
Conferences and Meetings-$1,698-$1,698
Total Functional Expenses$39,274,351$1,008,367$589,227$40,871,945
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WakemedRaleigh, NC-General Support - Employee Assistance$291,488
Meals on Wheels of Wake CountyRaleigh, NC501(c)(3)Donation - Community Food Insecurity Pilot$125,000
Wake Cty Medic Soc Comm Hlth Fndn IncRaleigh, NC-Center for Community Health - Project Access - Donation$100,000
Inter-faith Food ShuttleRaleigh, NC501(c)(3)Donation - Community Food Insecurity Pilot$72,500
Food Bank of Central & Eastern NcRaleigh, NC501(c)(3)Donation - Community Food Insecurity Pilot$52,500
Safe ChildRaleigh, NC501(c)(3)CHILDREN'S MEDICAL EVALUATIONS$50,000
Mefine FoundationDurham, NC501(c)(3)Support of Pediatric Patients & Their Families$15,000
Wake Emergency Physicians PaCary, NC501(c)(3)Well-being Initiatives$9,985
Wake Emergency Physicians PaCary, NC501(c)(3)PAYMENT TO WAKE EMERGENCY PHYSICIANS - FELLOWSHIP EXPENSES; PAYMENT FLOWED THROUGH WAKEMED AS INTERMEDIARY$7,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,673
Fundraising Gross Income$16,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wmg & Other Events$855,013$0$17,201$-17,201
Kick It 4 Kids$12,275$12,275$5,837$6,438
Total Events$871,788$16,775$56,673$-39,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-owner of businessbusiness sells furniture to WakeMed property servicesNo$58,183

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Capital Lease Payable$114,404,074
Deferred Lease Inflow$2,536,100
Deferred Landlord Incentives$376,426
Charitable Gift Annuity$23,558
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
Yes
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, Line 15 Line 15A & B

“All compensation reported on Part VII of the form 990 is paid by WakeMed hospital, a common paymaster. WakeMed Hospital's Human Resource Department regularly reviews the compensation for the CEO, Officers, and Key Employees. The facility regularly uses an independent consulting firm as a source of compensation information, benchmarking, and to review to ensure consistent and fair compensation practices. The CEO's compensation is approved by the WakeMed Governing Board.”

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 of incorporation. The transfer agreement with Wake County indicates approval/consent for transactions pertaining to substantial disposition of assets and covenants of liens.”

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

“The 990 and schedules are reviewed by the finance committee of the WakeMed Board of Directors who then recommend approval to the WakeMed Board of Directors. A final copy is provided to the WakeMed Board of Directors before filing.”

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

“The organization enforces the Conflict of Interest Policy in various ways. Each year members of the WakeMed Board, committees with board-delegated power, the CEO, corporate staff, executive staff, directors and managers are required to complete and submit a conflict of interest questionnaire. These individuals are required to provide written documentation of any potential conflict of interest, identifying material financial interest and/or personal conflicts of interest. Remedial measures implemented addressing conflicts 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 and lodging paid 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 19 Required documents available to the public

“The 990 is available by request and is published on Guidestar and other websites. Financial statements are publicly available online at EMMA, Electronic Municipal Market Access (https://emma.msrb.org) 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. Governing documents are available through the Secretary of State's office. The Conflict of Interest Policy is available to employees (but not posted publicly). The Foundation has a Conflict of Interest Policy. Directors sign a statement confirming that they have received, read, and understand the policy which is incorporated in the WakeMed Foundation Bylaws. Further, Directors that they have no knowledge of any Conflicts of Interest.”

Form 990, Part VII, Section A, Line 1A, Column (E)

“All employees of the subordinate organizations, included those reported on the Wakemed group return, are paid by the parent organization, Wakemed.”

Filing and Contact Details

Filer

Filer Name
Wakemed Group Return
EIN
90-0893457
Phone
9193500522
Address
3000 NEW BERN AVENUE, RALEIGH, NC 27610
Doing Business As
See Schedule O

Signing Officer

Name
Stephanie T Sessoms
Title
Executive Vice President, CFO
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nc
Voting Board Members
36
Independent Board Members
32
Employees
0
Volunteers
106

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

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

“Transfers Between Affiliate - -614346; Transfer of Fixed Assets - 786167;”

Form 990, Box C

“Also Doing Business As: Wake County Hospital System Medical Education Foundation Wake Medical Center Foundation”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“One fund is intended to benefit the pediatrics and children of the triangle community and the region served by wakemed. The endowment encourages and fosters dialogue between physicians and experts in the field of infectious diseases of children. The endowment will support educational seminars with nationally recognized speakers discussing current issues of clinical importance to the practitioner. The earnings of the second fund will be used to support the advancement of knowledge and clinical skills by nurses and other certified healthcare workers at wakemed through enrollment in undergraduate or graduate degree programs or qualified ceu seminars and training events.”

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IRS990/Desc0WAKEMED PROPERTY SERVICES PURCHASES, LEASES, AND MAINTAINS PROPERTIES IN WAKE, JOHNSTON AND DURHAM COUNTIES FOR THE PURPOSES OF LEASING OR SUBLEASING SPACE TO WAKEMED AND OTHER MEDICAL PROVIDERS TO EXPAND THE ACCESSIBILITY OF MEDICAL SERVICES IN THE VICINITY. PROPERTY SERVICES CURRENTLY OWNS AND MAINTAINS THIRTY PROPERTIES (INCLUDING LAND THAT IS UNDER DEVELOPMENT), AND LEASES FIFTY-ONE PROPERTIES. MULTIPLE WAKEMED DEPARTMENTS AND PHYSICIAN PRACTICES OCCUPY THE OWNED AND LEASED SPACE INCLUDING THREE FREE-STANDING EMERGENCY DEPARTMENTS, FIVE OUTPATIENT IMAGING CENTERS, FOUR OUTPATIENT REHABILITATION DEPARTMENTS AND A MOBILE CRITICAL CARE AMBULANCE DEPARTMENT. CURRENTLY, THERE ARE ONE HUNDRED AND NINETEEN PHYSICIAN PRACTICES LOCATED IN THESE BUILDINGS. A WIDE VARIETY OF CARE OPTIONS ARE OFFERED AT EACH OF THESE FACILITIES AND ARE DESIGNED BY LOCATION AND SERVICE TO ENHANCE CARE FOR ALL RESIDENTS OF THE COMMUNITY SERVED. MOST LOCATIONS ARE LEASED IN AREAS EXPERIENCING RAPID GROWTH WITH LIMITED OPTIONS FOR MEDICAL CARE INCLUDING PRIMARY CARE AND SPECIALISTS.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ABA FORSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1ANNA GOODMON MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2BLOUNT WILLIAMS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3BRENDA C GIBSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4BRIAN REID
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5CREIGHTON BLACKWELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6DAN BLUE III
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7DANA GREEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8DEAN GOODEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9DENNY FINGERS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10GAVIN SHAW
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11GLORIA BECKER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12GREG MCNAMARA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13HENRY L DARNELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14JAMES ANTHONY PENRY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15JANE DOGGETT EVANS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16JEFF EDWARDS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17JENNETH MITCHELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18JENNY WINSTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19JOHN MATTHEWS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20JOY SLOAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21JUN PARK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22KEEMIA SHAW
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23KEVIN MLAUGHLIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24LARRY BARBOUR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25LARRY LONG JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26LAURA HELTON MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27MARGARET BRATTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28MARY NASH RUSHER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29MICHAEL FERGUSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30MICHAEL PAINTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31R MICHAEL GRAY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32RASHEEDA MONROE MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt33ROBERT C RICE JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt34SATISH GARIMELLA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt35SATISH MATHAN MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt36SCOTT BACON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt37SETH BRODY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt38SONIA BARNES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt39THAD L MCDONALD MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt40THOMAS FRITSCH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt41WILL BARFIELD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt42WILLY E STEWART
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt43DIONNE WHITAKER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt44DONALD GINTZIG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt45RICK CARRICO (UNTIL 1282023)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt46ROYLYN JOHNSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt47STEPHANIE SESSOMS (FROM 1282023)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt48THEODORE LOTCHIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt49THOMAS GOUGH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt50BRAD DAVIS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt51CAROLYN KNAUP
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt52CHARLES HARR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt53CHRISTINE CRAIG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt54CHRISTOPHER DERIENZO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt55CYNTHIA ALNESS-BOILY
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt57DOUG TROCINSKI
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt59JERONICA GOODWIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt60JOHN PERRY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt61KAREN BASH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt62KAREN CHILTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt63PETER MARKS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt64REBECCA ANDREWS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt65RICK SHRUM
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt66SUSAN JAMES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt67THOMAS CAVENDER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt68THOMAS HUGHES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt69VALERIE BARLOW
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt70ASHISH PATEL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt71BRYON BOULTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt72GURVINDER DEOL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt73JONATHAN CHAPPELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt74JUDSON WILLIAMS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt75HAROLD LAWSON (UNTIL 8312022)
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,937,900
Liabilities
$127,039,834
Net assets
$281,898,066
Revenue
$32,481,397
Expenses
$40,871,945
Net income
-$8,390,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$481$224$257$44.6$52.0$7.36
2023Detailed filing. Detailed filing data is available for this year.$409$127$282$32.5$40.9$8.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$412$124$289$32.1$39.6$7.55
2021Detailed filing. Detailed filing data is available for this year.$319$14.2$305$30.1$31.7$1.57
2020Detailed filing. Detailed filing data is available for this year.$289$3.63$285$26.6$27.6$1.09
2019Detailed filing. Detailed filing data is available for this year.$258$1.31$257$22.2$24.7$2.45
2018Detailed filing. Detailed filing data is available for this year.$263$1.37$262$17.9$21.0$3.09
2017Detailed filing. Detailed filing data is available for this year.$262$1.61$261$22.1$20.9$1.26
2016Detailed filing. Detailed filing data is available for this year.$188$14.1$174$12.9$17.9$4.98
2015Detailed filing. Detailed filing data is available for this year.$190$15.3$174$14.5$17.5$3.04
2014Detailed filing. Detailed filing data is available for this year.$139$16.9$122$49.7$22.6$27.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$17.5$119$19.6
2012Summary only. Only limited summary data is available for this year.$123$13.3$110$67.3$13.6$53.8
2011Summary only. Only limited summary data is available for this year.$93.7$0.45$93.3$51.4$10.6$40.8