Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$235,054
Down $417,821 (-64%) from 2016
Net Assets
Down$235,054
Down $417,821 (-64%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Flat$0
Flat from 2016
Expenses
Flat$0
Flat from 2016
Net Income
Flat$0
Flat from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $652,875 | $235,054 | ▼ $417,821 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Total Assets | $652,875 | $235,054 | ▼ $417,821 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $652,875 | $235,054 | ▼ $417,821 |
| Total Net Assets Fund Balance | $652,875 | $235,054 | ▼ $417,821 |
| Total Liabilities and Net Assets / Fund Balance | $652,875 | $235,054 | ▼ $417,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $235,054 | - | - |
| Name | Title |
|---|---|
| William J Fulkerson Md | Director/president |
| Paul L Lindia | Director/vice President |
| Kenneth C Morris | Director/treasurer |
| Christy M Gudaitis | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Kenneth c. Morris and william j. Fulkerson, md, 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, 2017. Duke quality network, inc. Directors kenneth c. Morris and william j. Fulkerson, md, are directors of durham casualty company, ltd. Duke quality network, inc. Directors kenneth c. Morris, william j. Fulkerson, md, and paul l. Lindia are officers and directors of health system medical strategies, inc.”
“Appointment to the board of directors of duke quality network, inc. Is controlled by duke university health system, inc.”
“The annual budget for duke quality network, inc. Is approved by duke university health system, inc. Management and board.”
“After staff preparation and management review, duke quality network, inc. Form 990 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.”
“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 complete annually.”
“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.”
“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, independently audited financial statements of duhs which are available to the public by going to www.dukehealth.org; selecting "about dukehealth; clicking on "clinical enterprise and selecting "financial information".”
“The organization did not have unrelated business gross income of $1,000 or more during the fiscal year ended june 30, 2017. As a result, form 990-t is not required for the fiscal year ended june 30, 2017.”
“Net transfer between related organizations -417,821.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA ALVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196138993 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 DOUGLAS STREET STE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 0 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 0 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HOLD PARTNERSHIP INVESTMENT - PARTNERSHIP ENTITY WAS CREATED TO IMPLEMENT CLINICAL QUALITY PROGRAMS IN RURAL HOSPITALS OR IN HOSPITALS IN AREAS WITH UNDERSERVED MEDICAL POPULATIONS TO SUPPORT EFFECTIVE CARE, DEVELOP HEALTH PROFESSIONALS' CLINICAL SKILLS, AND IMPROVE PATIENT SAFETY AT SUCH HOSPITALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 60.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 60.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 59.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 109621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 41825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 42880 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM J FULKERSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL L LINDIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH C MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTY M GUDAITIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1425996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 371324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1271288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 321900 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 652875 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 235054 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DUKE QUALITY NETWORK, INC. WAS CREATED TO SUPPORT DUKE UNIVERSITY HEALTH SYSTEM, INC.'S CHARITABLE AND EDUCATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 652875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235054 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -417821 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM J FULKERSON MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 562070036 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DUHS INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 5200 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | DUKE QUALITY NETWORK, INC. HAS 3% OWNERSHIP IN A PARTNERSHIP WHICH HAS MINIMAL LOBBYING EXPENSES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 5200 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 235054 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN PARTNERSHIP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 235054 |
| IRS990ScheduleH/AllHospitalsPolicyInd | 0 | X |
| IRS990ScheduleH/AnnualCommunityBnftReportInd | 0 | 1 |
| IRS990ScheduleH/BadDebtExpenseAmt | 0 | 5694466 |
| IRS990ScheduleH/BadDebtExpenseReportedInd | 0 | 0 |
| IRS990ScheduleH/CashAndInKindContributionsGrp/DirectOffsettingRevenueAmt | 0 | 0 |
| IRS990ScheduleH/CashAndInKindContributionsGrp/NetCommunityBenefitExpnsAmt | 0 | 32737 |
| IRS990ScheduleH/CashAndInKindContributionsGrp/TotalCommunityBenefitExpnsAmt | 0 | 32737 |
| IRS990ScheduleH/CoalitionBuildingGrp/TotalCommunityBenefitExpnsAmt | 0 | 0 |
| IRS990ScheduleH/CommunityHealthServicesGrp/DirectOffsettingRevenueAmt | 0 | 2141 |
| IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt | 0 | 43251 |
| IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt | 0 | 45392 |
| IRS990ScheduleH/CommunitySupportGrp/NetCommunityBenefitExpnsAmt | 0 | 124 |
| IRS990ScheduleH/CommunitySupportGrp/TotalCommunityBenefitExpnsAmt | 0 | 124 |
| IRS990ScheduleH/CostingMethodologyUsedGrp/CostAccountingSystemInd | 0 | X |
| IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt | 0 | 13440122 |
| IRS990ScheduleH/EconomicDevelopmentGrp/NetCommunityBenefitExpnsAmt | 0 | 622 |
| IRS990ScheduleH/EconomicDevelopmentGrp/TotalCommunityBenefitExpnsAmt | 0 | 622 |
| IRS990ScheduleH/EnvironmentalImprovementsGrp/NetCommunityBenefitExpnsAmt | 0 | 13 |
| IRS990ScheduleH/EnvironmentalImprovementsGrp/TotalCommunityBenefitExpnsAmt | 0 | 13 |
| IRS990ScheduleH/ExpensesExceedBudgetInd | 0 | 0 |
| IRS990ScheduleH/FacilityNum | 0 | 123 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/DirectOffsettingRevenueAmt | 0 | 0 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt | 0 | 243151 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt | 0 | 243151 |
| IRS990ScheduleH/FinancialAssistanceBudgetInd | 0 | 1 |
| IRS990ScheduleH/FinancialAssistancePolicyInd | 0 | 1 |
| IRS990ScheduleH/FinancialAssistancePrvsnInd | 0 | 1 |
| IRS990ScheduleH/FPGReferenceDiscountedCareInd | 0 | 1 |
| IRS990ScheduleH/FPGReferenceFreeCareInd | 0 | 1 |
| IRS990ScheduleH/FreeCareMedicallyIndigentInd | 0 | 1 |
| IRS990ScheduleH/HealthImprovementAdvocacyGrp/NetCommunityBenefitExpnsAmt | 0 | 4673 |
| IRS990ScheduleH/HealthImprovementAdvocacyGrp/TotalCommunityBenefitExpnsAmt | 0 | 4673 |
| IRS990ScheduleH/HealthProfessionsEducationGrp/DirectOffsettingRevenueAmt | 0 | 344873 |
| IRS990ScheduleH/HealthProfessionsEducationGrp/NetCommunityBenefitExpnsAmt | 0 | 363846 |
| IRS990ScheduleH/HealthProfessionsEducationGrp/TotalCommunityBenefitExpnsAmt | 0 | 708719 |
| IRS990ScheduleH/HospitalFacilitiesCnt | 0 | 14 |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 0 | DLP CONEMAUGH MEMORIAL MED CEN LLC |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 1 | DLP MARQUETTE GENERAL HOSPITAL DLP |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 2 | HAYWOOD REGIONAL MEDICAL CENTER |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 3 | FRYE REGIONAL MEDICAL CENTER |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 4 | DLP MARIA PARHAM MEDICAL CENTER |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 5 | WILSON MEDICAL CENTER |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 6 | HARRIS REGIONAL HOSPITAL |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 7 | RUTHERFORD REGIONAL MEDICAL CENTER |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 8 | CENTRAL CAROLINA MEDICAL CENTER |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 9 | TWIN COUNTY REGIONAL HEALTHCARE |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 10 | DLP CONEMAUGH MEYERSDALE MED CEN LLC |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 11 | DLP CONEMAUGH MINERS MED CEN LLC |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 12 | PERSON MEMORIAL HOSPITAL |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 13 | SWAIN COMMUNITY HOSPITAL |
| IRS990ScheduleH/HospitalFacilitiesGrp/CriticalAccessHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/CriticalAccessHospitalInd | 1 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd | 1 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd | 2 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd | 3 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd | 4 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd | 5 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd | 6 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd | 7 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd | 8 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd | 9 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd | 10 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd | 11 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd | 12 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd | 13 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoomOtherInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 1 | 2 |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 2 | 3 |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 3 | 4 |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 4 | 5 |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 5 | 6 |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 6 | 7 |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 7 | 8 |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 8 | 9 |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 9 | 10 |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 10 | 11 |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 11 | 12 |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 12 | 13 |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 13 | 14 |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityReportingGroupCd | 0 | A |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityReportingGroupCd | 1 | A |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityReportingGroupCd | 2 | A |
| IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd | 1 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd | 2 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd | 3 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd | 4 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd | 5 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd | 6 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd | 7 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd | 8 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd | 9 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd | 10 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd | 11 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd | 12 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 1 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 2 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 3 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 4 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 5 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 6 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 7 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 8 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 9 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 10 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 11 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 12 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 13 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc | 0 | 3% OWNERSHIP IN JOINT VENTURE |
| IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc | 1 | 3% OWNERSHIP IN JOINT VENTURE |
| IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc | 2 | 3% OWNERSHIP IN JOINT VENTURE |
| IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc | 3 | 3% OWNERSHIP IN JOINT VENTURE |
| IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc | 4 | 3% OWNERSHIP IN JOINT VENTURE |
| IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc | 5 | 3% OWNERSHIP IN JOINT VENTURE |
| IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc | 6 | 3% OWNERSHIP IN JOINT VENTURE |
| IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc | 7 | 3% OWNERSHIP IN JOINT VENTURE |
| IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc | 8 | 3% OWNERSHIP IN JOINT VENTURE |
| IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc | 9 | 3% OWNERSHIP IN JOINT VENTURE |
| IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc | 10 | 3% OWNERSHIP IN JOINT VENTURE |
| IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc | 11 | 3% OWNERSHIP IN JOINT VENTURE |
| IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc | 12 | 3% OWNERSHIP IN JOINT VENTURE |
| IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc | 13 | 3% OWNERSHIP IN JOINT VENTURE |
| IRS990ScheduleH/HospitalFacilitiesGrp/ResearchFacilityInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum | 0 | 156599 |
| IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum | 1 | 1060000027-520050 |
| IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum | 2 | H0025 |
| IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum | 3 | H0053 |
| IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum | 4 | H0267 |
| IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum | 5 | H0210 |
| IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum | 6 | H0087 |
| IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum | 7 | H0039 |
| IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum | 8 | H0243 |
| IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum | 9 | H1909 |
| IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum | 10 | 391101 |
| IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum | 11 | 10850100 |
| IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum | 12 | H0066 |
| IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum | 13 | H0069 |
| IRS990ScheduleH/HospitalFacilitiesGrp/TeachingHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/TeachingHospitalInd | 1 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 0 | 1086 FRANKLIN STREET |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 1 | 580 W COLLEGE AVENUE |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 2 | 262 LEROY GEORGE DR |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 3 | 420 NORTH CENTER STREET |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 4 | 566 RUIN CREEK ROAD |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 5 | 1705 TARBORO ST SW |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 6 | 68 HOSPITAL ROAD |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 7 | 288 S RIDGECREST STREET |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 8 | 1135 CARTHAGE STREET |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 9 | 200 HOSPITAL DRIVE |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 10 | 200 HOSPITAL DRIVE |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 11 | 290 HAIDA AVENUE |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 12 | 615 RIDGE ROAD |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 13 | 45 PLATEAU STREET |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 0 | JOHNSTOWN |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 1 | MARQUETTE |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 2 | CLYDE |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 3 | HICKORY |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 4 | HENDERSON |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 5 | WILSON |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 6 | SYLVA |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 7 | RUTHERFORDTON |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 8 | SANFORD |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 9 | GALAX |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 10 | MEYERSDALE |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 11 | HASTINGS |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 12 | ROXBORO |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 13 | BRYSON CITY |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd | 4 | NC |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.