Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 56-1825604 • 501(c)3 • Durham, NC
Profile
The organization's primary exempt purpose is to support duke university through the duke university medical center and to support duke university health system, inc. Through its hospitals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$397,889
Down $469,175 (-54%) from 2015
Liabilities
Down$67,509
Down $370,861 (-85%) from 2015
Net Assets
Down$330,380
Down $98,314 (-23%) from 2015
Revenue
Down$730,086
Down $120,902 (-14%) from 2015
Expenses
Down$828,400
Down $27,427 (-3.2%) from 2015
Net Income
Down-$98,314
Down $93,475 (-1932%) from 2015
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's primary exempt purpose is to support duke university through the duke university medical center and to support duke university health system, inc. Through its hospitals.
See schedule o for organization's mission statement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $401,629 | $214,838 | ▼ $186,791 |
| Accounts Receivable | $333,602 | $109,363 | ▼ $224,239 |
| Inventories for Sale or Use | $128,782 | $70,814 | ▼ $57,968 |
| Land, Buildings, and Equipment, Net | $3,051 | $2,874 | ▼ $177 |
| Total Assets | $867,064 | $397,889 | ▼ $469,175 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $381,774 | $67,509 | ▼ $314,265 |
| Other Liabilities | $56,596 | $0 | ▼ $56,596 |
| Total Liabilities | $438,370 | $67,509 | ▼ $370,861 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $428,694 | $330,380 | ▼ $98,314 |
| Total Net Assets Fund Balance | $428,694 | $330,380 | ▼ $98,314 |
| Total Liabilities and Net Assets / Fund Balance | $867,064 | $397,889 | ▼ $469,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,007 | $64,034 | $65,041 |
| Buildings | $1,867 | $15,287 | $17,154 |
| Name | Title | Other | Total |
|---|---|---|---|
| Edith a Rosenblatt | Director | $87,365 | $87,365 |
| Name | Title |
|---|---|
| Judy C Meade | Director/president |
| Ginger Hawkins | Director/vice President |
| Bill Longshore | Director |
| Joyce Avery | Director |
| Mary Tyrey | Director |
| Mildred F Barnes | Director |
| Ruth S Medley | Director |
| Linda M Simpson | Director/secretary |
| Joe Wescott | Director/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $740,069 |
| Grants and Similar Amounts Paid | $88,331 |
| Total Fundraising Expense | $67,507 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $88,331 | - | - | $88,331 |
| Office Expenses | $5,640 | $11,761 | - | $17,401 |
| Fees for Services Accounting | - | $8,184 | - | $8,184 |
| Conferences and Meetings | - | $6,858 | - | $6,858 |
| Travel | $4,454 | - | - | $4,454 |
| Advertising | - | $3,925 | - | $3,925 |
| Other Expenses | $1,909 | $1,656 | $67,507 | $3,565 |
| Depreciation Depletion | - | $1,477 | - | $1,477 |
| Total Functional Expenses | $526,812 | $234,081 | $67,507 | $828,400 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Duke University | Durham, NC | 501(c)(3) | General Support | $37,145 |
| Duke University | Durham, NC | 501(c)(3) | Camp K | $13,700 |
| Duke University | Durham, NC | 501(c)(3) | Duke Homecare & Hospice | $9,300 |
| Duke Univ Health System Inc | Durham, NC | 501(c)(3) | Pediatric Bone Marrow Transplant | $6,300 |
| Arts for Life | Asheville, NC | 501(c)(3) | General Support | $5,500 |
| Angels Among US | Murphy, NC | 501(c)(3) | General Support | $5,315 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Duke hospital auxiliary, inc. Provides members of the governing body with a draft of form 990 for individual review and comment prior to filing.”
“Duke hospital auxiliary, inc's form 990 is available to the public on www.guidestar.org. Guidestar independently posts tax-exempt organization's form 990's on their website, obtained from the internal revenue service.”
“The governing documents (articles of incorporation and any subsequent amendments or restatements) for duke hospital auxiliary, inc. Are available to the public on the north carolina secretary of state website. The organization does not have a conflict of interest policy or financial statements for which it can make available.”
“Description of organization mission: the organization's primary exempt purpose is to support duke university through the duke university medical center and to support duke university health system, inc. Through its hospitals.”
“Program service accomplishments: the auxiliary assists duke university health system, inc. By carrying on projects approved by the board of directors, which benefit patients, families of patients, employees and other visitors of the duke university medical center. The auxiliary voluntarily renders financial assistance both directly and indirectly to patients of the health system. Additionally, the auxiliary engages in work projects for the benefit of the health system and its patients through its system of volunteers throughout the hospital and the duke university medical center. Finally, the auxiliary operates the health system's gift and snack bars for the convenience of the supported corporation's visitors, patients, and employees. Proceeds from these operations after expenses are donated to the various programs within the health system.”
“The organization did not any have unrelated business gross income of $1,000 or more during the fiscal year ended june 30, 2016. As a result, form 990-t is not required for the fiscal year ended june 30, 2016.”
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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| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT DUKE UNIVERSITY THROUGH THE DUKE UNIVERSITY MEDICAL CENTER AND TO SUPPORT DUKE UNIVERSITY HEALTH SYSTEM, INC. THROUGH ITS HOSPITALS. |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 334780 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 401629 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 214838 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt | 0 | 730086 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 850988 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt | 0 | 1477 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 1719 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt | 0 | 730086 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 850988 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt | 0 | 738592 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 758905 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt | 0 | -9983 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | 90364 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 90364 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 76809 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 76809 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 76809 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 68645 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 76809 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 68645 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 76809 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 2758 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 71403 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 68645 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 76809 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 89.370000000000 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 68645 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 68645 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 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/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 1 |
| 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/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DUKE HOSPITAL AUXILIARY, INC. HAS BEEN RESPONSIVE TO THE NEEDS AND DEMANDS OF DUKE UNIVERSITY AND DUKE UNIVERSITY HEALTH SYSTEM, INC. (THE SUPPORTED ORGANIZATIONS). SEVERAL DUKE UNIVERSITY EMPLOYEES REGULARLY VOLUNTEER TO SERVE AS DIRECTORS, OFFICERS AND EXECUTIVE DIRECTOR OF DUKE HOSPITAL AUXILIARY, INC. DUKE HOSPITAL AUXILIARY, INC. HAS BEEN RESPONSIVE TO ADVANCE THE GOOD AND WELFARE OF DUKE UNIVERSITY AND DUKE UNIVERSITY HEALTH SYSTEM, INC. BY THE USE OF TALENTS AND ABILITIES OF THE MEMBERS OF DUKE HOSPITAL AUXILIARY, INC.; TO VOLUNTARILY RENDER FINANCIAL OR OTHER ASSISSTANCE TO SUPPORT DUKE UNIVERSITY THROUGH THE DUKE UNIVERSITY MEDICAL CENTER AND TO SUPPORT DUKE UNIVERSITY HEALTH SYSTEM, INC. THROUGH ITS HOSPITALS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 2: |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 560532129 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 562070036 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 62345 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 6300 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DUKE UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | DUKE UNIVERSITY HEALTH SYSTEM INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 68645 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1867 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15287 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17154 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1007 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64034 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65041 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2874 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 37145 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5315 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
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