Civic Intelligence

Duke Integrated Network Inc.

990EZ • Fiscal year 2015 • EIN 46-3129771

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

324 Blackwell St Washin Bldg No 850Durham, NC 27701

(919) 613-8993

Siviq Scores

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

Liabilities / Assets

96th percentile

1.96x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

1.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-1430%

Higher net margin than 1% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Assets

Flat

$92,869

Flat from 2015

Net Assets

-$88,907

No earlier filing loaded for comparison.

Liabilities

Flat

$181,776

Flat from 2015

Revenue

Flat

$124,206

Flat from 2015

Expenses

Flat

$1,900,959

Flat from 2015

Net Income

Flat

-$1,776,753

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2014: $37,405Liabilities 2014: $423,2612014Assets 2015: $92,869Liabilities 2015: $181,776Net Assets 2015: -$88,9072015Assets 2015: $92,869Liabilities 2015: $181,7762015Assets 2016: $74,007Liabilities 2016: $150,187Net Assets 2016: -$76,1802016Assets 2017: $1,335,437Liabilities 2017: $4,239,134Net Assets 2017: -$2,903,6972017Assets 2018: $1,272,051Liabilities 2018: $3,386,517Net Assets 2018: -$2,114,4662018Assets 2019: $3,841,405Liabilities 2019: $6,376,677Net Assets 2019: -$2,535,2722019Assets 2020: $1,761,129Liabilities 2020: $5,400,533Net Assets 2020: -$3,639,4042020Assets 2021: $2,381,377Liabilities 2021: $2,973,374Net Assets 2021: -$591,9972021Assets 2022: $2,977,979Liabilities 2022: $2,665,635Net Assets 2022: $312,3442022Assets 2023: $2,038,232Liabilities 2023: $2,670,389Net Assets 2023: -$632,1572023

Highlighted filing

2015

Assets$92,869
Liabilities$181,776
Net Assets-$88,907

Operations Trend

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

$30M$20M$10M$0-$10M-$20MRevenue 2014: $0Expenses 2014: $869,058Net Income 2014: -$869,0582014Revenue 2015: $124,206Expenses 2015: $1,900,959Net Income 2015: -$1,776,7532015Revenue 2015: $124,206Expenses 2015: $1,900,959Net Income 2015: -$1,776,7532015Revenue 2016: $305,262Expenses 2016: $2,608,574Net Income 2016: -$2,303,3122016Revenue 2017: $6,669,941Expenses 2017: $11,525,705Net Income 2017: -$4,855,7642017Revenue 2018: $10,534,774Expenses 2018: $15,018,172Net Income 2018: -$4,483,3982018Revenue 2019: $9,151,967Expenses 2019: $16,395,158Net Income 2019: -$7,243,1912019Revenue 2020: $7,921,904Expenses 2020: $18,371,956Net Income 2020: -$10,450,0522020Revenue 2021: $12,476,427Expenses 2021: $19,946,493Net Income 2021: -$7,470,0662021Revenue 2022: $14,859,454Expenses 2022: $24,224,202Net Income 2022: -$9,364,7482022Revenue 2023: $15,287,888Expenses 2023: $25,830,290Net Income 2023: -$10,542,4022023

Highlighted filing

2015

Revenue$124,206
Expenses$1,900,959
Net Income-$1,776,753
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$124,206
Mission and Program Overview

Mission

Duke integrated network, inc. (din) supports activities of duke university health system, inc. (din's supported organization).

Support duke university health system, inc. Activities.

Program Services

DescriptionGrantsExpenses
DUKE INTEGRATED NETWORK FORMED DUKE CONNECTED CARE, LLC (DCC) AS A SINGLE-MEMBER LLC TO DEVELOP AND OPERATE A CLINICALLY-INTEGRATED NETWORK, WHICH WAS APPROVED AS AN ACCOUNTABLE CARE ORGANIZATION UNDER APPLICABLE MEDICARE LAWS. PROGRAM SERVICE EXPENSES SUPPORT IMPROVED CARE COORDINATION, BENEFICIARY AND PROVIDER COMMUNICATIONS AND ENGAGEMENT.$0$1,334,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTE BROWN MDPresident/Director-$0--
SANDRA DANOFFVice President/Director-$0--
KENNETH C MORRISTreasurer-$0--
MARK F NEWMANDirector-$0--
WILLIAM J FULKERSON MDDirector-$0--
MARY KLOTMAN MDDirector-$0--
CHRISTY M GUDAITISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Duke Integrated Network Inc
EIN
46-3129771
Phone
9196138993
Address
324 BLACKWELL ST WASHIN BLDG NO 850, DURHAM, NC 27701

Signing Officer

Name
Kenneth C Morris
Title
Treasurer
Phone
9196138993
Signed
2016-05-10
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 12,437. Description: meetings and conferences. Amount: 4,022. Description: association dues. Amount: 8,593. Description: depreciation. Amount: 23,217. Description: information technology. Amount: 7,373. Description: taxes and licenses. Amount: 202. Description: continuing education. Amount: 1,623. Description: telephone. Amount: 776. Total to form 990-ez, line 16: 58,243.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: change in net assets represents intra-company transfers. Amount: 2,073,702.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 440. End of year amount: 7. Description: other depreciable assets. Beg. Of year amount: 36,965. End of year amount: 92,862.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: compensated absences. Beg. Of year amount: 42,740. End of year amount: 60,261. Description: taxes payable. Beg. Of year amount: 583. End of year amount: 211. Description: other liabilities. Beg. Of year amount: 366,707. End of year amount: 107,195. Description: accounts payable. Beg. Of year amount: 13,231. End of year amount: 14,109.

Form 990-ez, Part V, Line 35

The organization did not any have unrelated business gross income of $1,000 or more during the fiscal year ended june 30, 2015. As a result, form 990-t is not required for the fiscal year ended june 30, 2015.

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09196138993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 DOUGLAS STREET STE 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURHAM
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-88907
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONTE BROWN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA DANOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH C MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK F NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM J FULKERSON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY KLOTMAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTY M GUDAITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037405
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092869
IRS990EZ/OtherChangesInNetAssetsAmt02073702
IRS990EZ/OtherExpensesTotalAmt058243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT DUKE UNIVERSITY HEALTH SYSTEM, INC. ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt073915
IRS990EZ/ProgramServiceRevenueAmt0124206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUKE INTEGRATED NETWORK FORMED DUKE CONNECTED CARE, LLC (DCC) AS A SINGLE-MEMBER LLC TO DEVELOP AND OPERATE A CLINICALLY-INTEGRATED NETWORK, WHICH WAS APPROVED AS AN ACCOUNTABLE CARE ORGANIZATION UNDER APPLICABLE MEDICARE LAWS. PROGRAM SERVICE EXPENSES SUPPORT IMPROVED CARE COORDINATION, BENEFICIARY AND PROVIDER COMMUNICATIONS AND ENGAGEMENT.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0838273
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0124206
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0562070036
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DUKE UNIVERSITY HEALTH SYSTEM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 12,437. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 4,022. DESCRIPTION: ASSOCIATION DUES. AMOUNT: 8,593. DESCRIPTION: DEPRECIATION. AMOUNT: 23,217. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 7,373. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 202. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 1,623. DESCRIPTION: TELEPHONE. AMOUNT: 776. TOTAL TO FORM 990-EZ, LINE 16: 58,243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHANGE IN NET ASSETS REPRESENTS INTRA-COMPANY TRANSFERS. AMOUNT: 2,073,702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 440. END OF YEAR AMOUNT: 7. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 36,965. END OF YEAR AMOUNT: 92,862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COMPENSATED ABSENCES. BEG. OF YEAR AMOUNT: 42,740. END OF YEAR AMOUNT: 60,261. DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 583. END OF YEAR AMOUNT: 211. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 366,707. END OF YEAR AMOUNT: 107,195. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,231. END OF YEAR AMOUNT: 14,109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT ANY HAVE UNRELATED BUSINESS GROSS INCOME OF $1,000 OR MORE DURING THE FISCAL YEAR ENDED JUNE 30, 2015. AS A RESULT, FORM 990-T IS NOT REQUIRED FOR THE FISCAL YEAR ENDED JUNE 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 35
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH C MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196138993
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUKE INTEGRATED NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0DUKE
ReturnHeader/Filer/EIN0463129771
ReturnHeader/Filer/PhoneNum09196138993
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 BLACKWELL ST WASHIN BLDG NO 850
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027701
ReturnHeader/ReturnTs02016-05-10T09:12:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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