Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Duke University Affiliated Physicians Inc
990 • Fiscal year 2017 • EIN 56-1902501
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$52,108,701
Up $20,933,672 (+67%) from 2016
Net Assets
Up$29,485,792
Up $18,147,006 (+160%) from 2016
Liabilities
Up$22,622,909
Up $2,786,666 (+14%) from 2016
Revenue And Expenses
Revenue
Up$124,416,611
Up $9,918,765 (+8.7%) from 2016
Expenses
Up$133,517,477
Up $17,035,809 (+15%) from 2016
Net Income
Down-$9,100,866
Down $7,117,044 (-359%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $124,451,487
Mission and Program Overview
Mission
To provide community-based, high quality and efficient patient care through a comprehensive primary care network that is responsive to our community's changing healthcare needs.
See schedule o for organization's mission statement to provide community-based, high quality and efficient patient care through a comprehensive primary care network that is responsive to our community's changing healthcare needs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,557,991 | $29,794,530 | ▲ $9,236,539 |
| Accounts Receivable | $8,671,161 | $10,923,740 | ▲ $2,252,579 |
| Prepaid Expenses and Deferred Charges | $542,072 | $628,942 | ▲ $86,870 |
| Inventories for Sale or Use | $533,312 | $622,392 | ▲ $89,080 |
| Total Assets | $31,175,029 | $52,108,701 | ▲ $20,933,672 |
| Other Assets Total | $870,493 | $10,139,097 | ▲ $9,268,604 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,714,804 | $19,967,256 | ▲ $2,252,452 |
| Other Liabilities | $2,121,439 | $2,655,653 | ▲ $534,214 |
| Total Liabilities | $19,836,243 | $22,622,909 | ▲ $2,786,666 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,338,786 | $29,485,792 | ▲ $18,147,006 |
| Total Net Assets Fund Balance | $11,338,786 | $29,485,792 | ▲ $18,147,006 |
| Total Liabilities and Net Assets / Fund Balance | $31,175,029 | $52,108,701 | ▲ $20,933,672 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,329,075 | $7,242,967 | $28,572,042 |
| Equipment | $2,375,502 | $4,697,219 | $7,072,721 |
| Land | $5,795,063 | - | $5,795,063 |
| Other Land Buildings | $294,890 | $1,537,900 | $1,832,790 |
| Other Assets Org | $10,139,097 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Anderson Md | Chief Medical Officer, Dpc | FT | $313,283 | $100,546 | $413,829 |
| Bruce T Peyser Md | Physician | FT | $166,145 | $203,872 | $370,017 |
| Craig a Hoffmeier Md | Physician | FT | $180,645 | $180,620 | $361,265 |
| TIMOTHY A O'DONNELL MD | Physician | FT | $233,565 | $127,319 | $360,884 |
| Edward W Cooner Md | Physician | FT | $237,207 | $122,772 | $359,979 |
| Anita M Pisharody Md | Physician | FT | $170,142 | $183,069 | $353,211 |
Board Members and Trustees
| Name | Title |
|---|---|
| William J Fulkerson Md | Director/president |
| Thomas Owens Md | Director/vice-president |
| Kenneth C Morris | Director/treasurer |
| Christy M Gudaitis | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $123,731,650
- Investment Income
- $-34,876
- Other Revenue
- $719,837
- Change in Net Assets
- $-9,100,866
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $96,432,069 |
| Other Expenses | $37,085,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,723,669 | $7,771,987 | - | $74,495,656 |
| Other Employee Benefits | $9,106,119 | $2,445,151 | - | $11,551,270 |
| Occupancy | $10,481,714 | $333,842 | - | $10,815,556 |
| Fees for Services Other | $4,094,183 | $4,546,370 | - | $8,640,553 |
| Pension Plan Contributions | $4,851,717 | $558,726 | - | $5,410,443 |
| Payroll Taxes | $4,044,266 | $494,890 | - | $4,539,156 |
| Depreciation Depletion | $1,473,031 | $230,561 | - | $1,703,592 |
| Office Expenses | $1,289,933 | $120,662 | - | $1,410,595 |
| Insurance | $1,229,047 | - | - | $1,229,047 |
| Current Officers, Directors, Trustees, and Key Employees | - | $435,544 | - | $435,544 |
| Travel | $282,900 | $133,158 | - | $416,058 |
| All Other Expenses | $170,189 | $150,128 | - | $320,317 |
| Conferences and Meetings | $142,446 | $75,847 | - | $218,293 |
| Information Technology | $2,176 | $137,067 | - | $139,243 |
| Other Expenses | $2,717 | $122,503 | - | $125,220 |
| Advertising | $9,922 | $58,789 | - | $68,711 |
| Fees for Services Legal | $474 | $1,799 | - | $2,273 |
| Total Functional Expenses | $115,575,935 | $17,941,542 | $0 | $133,517,477 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Benefit Plan Obligation | $2,644,497 |
| Contractual Rebate | $11,156 |
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
“William j. Fulkerson, md and kenneth c. Morris are officers of duke university health system, inc. Thomas owens, md was an employee of duke university health system, inc. During duke university affiliated physicians, inc.'s fiscal year ended june 30, 2017. William j. Fulkerson, md, and kenneth c. Morris are directors of durham casualty company, ltd. William j. Fulkerson, md, and kenneth c. Morris 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 university affiliated physicians, inc. Is controlled by duke university health system, inc.”
Form 990, Part VI, Section A, Line 7B
“The annual budget for duke university affiliated physicians, inc. Is approved by duke university health system, inc. Management and board.”
Form 990, Part VI, Section B, Line 11B
“After staff preparation and management review, the duke university affiliated physicians, 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.”
Form 990, Part VI, Section B, Line 12C
“Duke university affiliated physicians, inc. Monitors and enforces compliance related to conflict of interest via duke university affiliated physicians, inc.'s form 990 conflict of interest questionnaire. This questionnaire is completed annually.”
Form 990, Part VI, Section C, Line 18
“Duke university affiliated physicians, 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 university affiliated physicians, 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 university affiliated physicians, 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".”
Filing and Contact Details
Filer
- Filer Name
- Duke University Affiliated Physicians
- EIN
- 56-1902501
- Phone
- 9196138993
- Address
- 324 BLACKWELL ST WASHIN BLDG NO 850, DURHAM, NC 27701
- Doing Business As
- Duke Primary Care
Signing Officer
- Name
- Kenneth C Morris
- Title
- Treasurer/director
- Phone
- 9196138993
- Signed
- 2018-05-15
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- William J Fulkerson Md
- Formed
- 1994
- Legal Domicile
- Nc
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 1,019
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 3B
“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.”
FORM 990, PART XI, LINE 9:
“Net transfers from duhs, inc. And affiliates: 19,975,923. Nonperiodic changes in defined benefit plans: 7,271,949.”
Raw XML AppendixShowing 400 of 1,532 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.
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 137067 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2176 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1229047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1229047 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 533312 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 622392 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13478086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20557991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29794530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43272616 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 34876 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | TO PROVIDE COMMUNITY-BASED, HIGH QUALITY AND EFFICIENT PATIENT CARE THROUGH A COMPREHENSIVE PRIMARY CARE NETWORK THAT IS RESPONSIVE TO OUR COMMUNITY'S CHANGING HEALTHCARE NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11338786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29485792 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -34876 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -34876 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 141340 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 141340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 333842 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10481714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10815556 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 120662 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1289933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1410595 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 870493 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10139097 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 27247872 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2445151 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9106119 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11551270 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP. RENTAL & MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERVIEW & RECRUITING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 313287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 122503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10671071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 881520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10671071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1194807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125220 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2121439 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2655653 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEANINGFUL USE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER PATIENT REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326753 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 211744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 326753 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 211744 |
| IRS990/OtherRevenueTotalAmt | 0 | 538497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7771987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66723669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74495656 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 494890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4044266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4539156 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 558726 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4851717 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5410443 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 542072 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 628942 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM J FULKERSON MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123731650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123731650 |
| 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 | 33223101 |
| IRS990/PYOtherRevenueAmt | 0 | 1054415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113443431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1983822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83258567 |
| IRS990/PYTotalExpensesAmt | 0 | 116481668 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 114497846 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9100866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 141340 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 124270147 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 40000 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 40000 |
| 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/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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21329075 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7242967 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28572042 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2375502 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4697219 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7072721 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5795063 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5795063 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10139097 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 294890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1537900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1832790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2644497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFIT PLAN OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONTRACTUAL REBATE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29794530 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10139097 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2655653 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 313283 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 237207 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 180645 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 233565 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 166145 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 9 | 170142 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 55418 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 76020 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 111792 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 75952 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 8 | 145018 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 9 | 131885 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 594041 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 473611 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 199154 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $52,108,701
- Liabilities
- $22,622,909
- Net assets
- $29,485,792
- Revenue
- $124,416,611
- Expenses
- $133,517,477
- Net income
- -$9,100,866