Civic Intelligence

Duke Quality Network Inc.

990 • Fiscal year 2014 • EIN 46-1340679

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

615 Douglas Street27705

(919) 613-8993

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

99th percentile

$1,245,481

Higher top officer pay than 99% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-6.4%

Faster asset growth than 24% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$652,875

Down $45,000 (-6.4%) from 2013

Net Assets

Down

$652,875

Down $12,293 (-1.8%) from 2013

Liabilities

Down

$0

Down $32,707 (-100%) from 2013

Revenue

Flat

$0

Flat from 2013

Expenses

Down

$0

Down $42,760 (-100%) from 2013

Net Income

Up

$0

Up $42,760 (+100%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $697,875Liabilities 2013: $32,707Net Assets 2013: $665,1682013Assets 2014: $652,875Liabilities 2014: $0Net Assets 2014: $652,8752014Assets 2015: $652,875Liabilities 2015: $0Net Assets 2015: $652,8752015Assets 2016: $652,875Liabilities 2016: $0Net Assets 2016: $652,8752016Assets 2017: $235,054Liabilities 2017: $0Net Assets 2017: $235,0542017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$652,875
Liabilities$0
Net Assets$652,875

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $0Expenses 2013: $42,760Net Income 2013: -$42,7602013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $629,269Expenses 2018: $0Net Income 2018: $629,2692018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $6,020,180Expenses 2020: $0Net Income 2020: $6,020,1802020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Duke quality network, inc. Was created to support duke university health system, inc.'s charitable and educational activities.

See schedule o for organization's mission statementduke quality network, inc. Was created to support duke university health system, inc.'s charitable and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$697,875$652,875▼ $45,000
Total Assets$697,875$652,875▼ $45,000
Liabilities
Accounts Payable and Accrued Expenses$32,707--
Total Liabilities$32,707$0▼ $32,707
Net Assets / Fund Balance
Unrestricted Net Assets$665,168$652,875▼ $12,293
Total Net Assets Fund Balance$665,168$652,875▼ $12,293
Total Liabilities and Net Assets / Fund Balance$697,875$652,875▼ $45,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$652,875--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William J Fulkerson MdDirector/president
Paul L LindiaDirector/vice-president
Kenneth C MorrisDirector/treasurer
Christy M GudaitisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 2

Kenneth c. Morris and william j. Fulkerson are officers of duke university health system, inc. Paul l. Lindia was an employee of duke university health system, inc. During duke quality network, inc.'s fiscal year ended june 30, 2014. Duke quality network, inc. Directors kenneth c. Morris and william j. Fulkerson are directors of durham casualty company, ltd. And are officers and directors of health system medical strategies, inc.

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

Appointment to the board of directors of duke quality network, inc. Is controlled by duke university health system, inc.

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

The annual budget for duke quality network, inc. Is approved by duke university health system, inc. Management and board.

Form 990, Part VI, Section B, Line 11

After staff preparation and management review, the duke quality network, inc. Form 990 filing is provided to the board of directors for review and comment. Board level comment and discussion are incorporated into the form as appropriate prior to filing.

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

Duke quality network, inc. Monitors and enforces compliance related to conflict of interest via duke quality network, inc.'s form 990 conflict of interest questionnaire. This questionnaire is sent out annually.

Form 990, Part VI, Section C, Line 18

Duke quality network, inc.'s form 990 is available to the public on www.guidestar.org. Guidestar independently posts tax-exempt organizations' form 990's on their website, obtained from the internal revenue service.

Form 990, Part VI, Section C, Line 19

Duke quality network, inc. Governing documents (articles of incorporation and any subsequent amendments or restatements) are available to the public on the north carolina secretary of state website. Duke quality network, inc. Is included in consolidated, independent audited financial statements of duke university health system, inc. Which are available to the public on the electronic municipal market access website. Navigate to http://emma.msrb.org and enter "duke university health system" in the muni search box.

Filing and Contact Details

Filer

EIN
46-1340679
Phone
9196138993

Signing Officer

Name
Kenneth C Morris
Title
Treasurer
Phone
9196138993
Signed
2015-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
William J Fulkerson Md
Formed
2013
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

The organization did not have any unrelated business gross income during the fiscal year ended june 30, 2014. Therefore, form 990-t is not required for the fiscal year ended june 30, 2014.

FORM 990, PART XI, LINE 9:

Net transfer between related organizations -12,293.

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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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IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AllNeedsAddressedInd20
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd10
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd20
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd30
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd11
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd21
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd31
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AssetLevelInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AssetLevelInd1X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AvailableOnRequestInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AvailableOnRequestInd1X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AvailableOnRequestInd2X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd11
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd20
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd31
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd10
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd20
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr012
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr111
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr211
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd11
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd21
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd10
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd20
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd30
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd1X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd2X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd1X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHealthNeedsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHealthNeedsInd1X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHealthNeedsInd2X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd1X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd2X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ConsultingProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DevelopCommunityWidePlanInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DevelopCommunityWidePlanInd1X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DocumentedEligDeterminationInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DocumentedEligDeterminationInd1X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DocumentedEligDeterminationInd2X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DocumentedEligDeterminationInd3X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd11
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd21
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd31
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExecCommunityWidePlanInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExecCommunityWidePlanInd1X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExistingResourcesInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExistingResourcesInd1X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd11
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd21
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd31
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum12
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum23
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum34
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd11
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd20
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd30
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPNotifiedAllPatientsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPNotifiedAllPatientsInd1X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPNotifiedAllPatientsInd2X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPNotifiedBeforeDischargeInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPNotifiedBeforeDischargeInd1X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPNotifiedBeforeDischargeInd2X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPNotifiedUponAdmissionInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPNotifiedUponAdmissionInd1X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPNotifiedUponAdmissionInd2X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtDscntCarePct0300.000000000000
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtDscntCarePct1300.000000000000
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtDscntCarePct2200.000000000000
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeCarePct0200.000000000000
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeCarePct1180.000000000000
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeCarePct2100.000000000000
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeCarePct3125.000000000000
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGUsedDeterEligFreeCareInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGUsedDeterEligFreeCareInd11
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGUsedDeterEligFreeCareInd21
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGUsedDeterEligFreeCareInd31
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGUsedDetermEligDscntCareInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGUsedDetermEligDscntCareInd11
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGUsedDetermEligDscntCareInd20
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGUsedDetermEligDscntCareInd31
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd10
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd21
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd30
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine10MARQUETTE GENERAL HOSPITAL
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine11MARIA PARHAM MEDICAL CENTER
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine12TWIN COUNTY REGIONAL HEALTHCARE
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine13PERSON MEMORIAL HOSPITAL
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HowDataObtainedInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HowDataObtainedInd1X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HowDataObtainedInd2X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd11
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd21
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd31
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncomeLevelInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncomeLevelInd1X

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