Duke Integrated Network Inc.

“Mary klotman, md is a director of duke university health system, inc. Monte d brown, md, kenneth c. Morris, william j. Fulkerson, md, and thomas a. Owens, md are employees of duke university health system, inc. Mary klotman, md is a key employee of duke university. Christy m. Gudaitis, paul newman and john h. Sampson are employees of duke university. Paul newman, kenneth c. Morris, and william j. Fulkerson, md served as directors of durham casualty company, ltd. Kenneth c. Morris, and william j. Fulkerson, md served as directors and officers of health systems medical strategies, inc.”

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

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

“After staff preparation and management review, duke integrated 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 integrated network, inc. Monitors and enforces compliance related to conflict of interest via duke integrated network, inc.'s form 990 conflict of interest questionnaire. This questionnaire is completed annually.”

“In addition to providing the organization's form 990 upon request, the organization's form 990 is available to the public on several third party websites. While the organization does not provide the form 990 directly to these third parties, the form 990 is obtained from the internal revenue service. The third parties subsequently and independently provide access to the form 990 on their platform.”

“Duke integrated network, inc.'s 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 integrated network, inc. Is included in consolidated, independently audited financial statements of duhs which are available at https://corporate.dukehealth.org/financial-information”

“The organization did not have unrelated business gross income of $1,000 or more during the fiscal year ended june 30, 2020. As a result, form 990-t is not required for the fiscal year ended june 30, 2020.”

“Intra-company transfers between din, inc. And duhs, inc. 9,345,920.”