Duke University Affiliated Physicians Inc

“William j. Fulkerson, md and john p mordach served as officers of duke university health system, inc. Thomas a. Owens, md was a key employee of duke university health system, inc. During duke university affiliated physicians, inc.'s fiscal year ended june 30, 2021. William j. Fulkerson, md, and john p. Mordach served as directors and officers of durham casualty company, ltd. And health system medical strategies, inc.”

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

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

“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.”

“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.”

“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 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 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, 2021. As a result, form 990-t is not required for the fiscal year ended june 30, 2021.”

“Laboratory services : program service expenses 5,818,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,818,997. Billing & collection services: program service expenses 0. Management and general expenses 5,468,304. Fundraising expenses 0. Total expenses 5,468,304. Contract loss : program service expenses 8,414,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,414,335. Other fees : program service expenses 1,897,704. Management and general expenses 1,398,991. Fundraising expenses 0. Total expenses 3,296,695.”

“Net transfers from duhs, inc. And affiliates: 54,570,500.”

“Federal awards received by the organization are included in the duke university fy2021 single audit, and the associated report will be issued by the extended deadline of september 30, 2022.”