Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2023 • EIN 56-1902501
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Flat$83,987,704
Flat from 2023
Net Assets
Flat$38,917,445
Flat from 2023
Liabilities
Flat$45,070,259
Flat from 2023
Revenue
Flat$201,029,518
Flat from 2023
Expenses
Flat$261,807,855
Flat from 2023
Net Income
Flat-$60,778,337
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $63,368,875 | $60,601,904 | ▼ $2,766,971 |
| Accounts Receivable | $13,419,576 | $13,889,764 | ▲ $470,188 |
| Inventories for Sale or Use | $1,625,591 | $1,757,251 | ▲ $131,660 |
| Prepaid Expenses and Deferred Charges | $79,266 | $98,625 | ▲ $19,359 |
| Total Assets | $86,490,226 | $83,987,704 | ▼ $2,502,522 |
| Other Assets Total | $7,996,918 | $7,640,160 | ▼ $356,758 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,660,572 | $32,937,494 | ▲ $2,276,922 |
| Other Liabilities | $13,967,539 | $12,132,765 | ▼ $1,834,774 |
| Total Liabilities | $44,628,111 | $45,070,259 | ▲ $442,148 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,862,115 | $38,917,445 | ▼ $2,944,670 |
| Total Net Assets Fund Balance | $41,862,115 | $38,917,445 | ▼ $2,944,670 |
| Total Liabilities and Net Assets / Fund Balance | $86,490,226 | $83,987,704 | ▼ $2,502,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,404,879 | $27,314,560 | $73,719,439 |
| Equipment | $6,040,262 | $10,622,469 | $16,662,731 |
| Land | $8,155,858 | - | $8,155,858 |
| Other Land Buildings | $905 | $1,826,460 | $1,827,365 |
| Other Assets Org | $157,428 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Yeatts | Physician | FT | $307,456 | $177,986 | $485,442 |
| Ann Dorsey Md | Physician | FT | $365,847 | $108,102 | $473,949 |
| Bruce T Peyser Md | Physician | FT | $298,731 | $138,337 | $437,068 |
| Kevin Shah | Physician | FT | $305,729 | $129,249 | $434,978 |
| Rushad Shroff | Physician | FT | $202,317 | $224,698 | $427,015 |
| Michele Casey | Physician | FT | $298,075 | $108,691 | $406,766 |
| John B Anderson Jr Md | Chief Medical Officer, Dpc | FT | $259,274 | $87,971 | $347,245 |
| Elizabeth Long | Chief Operating Officer, Dpc | FT | $228,987 | $70,970 | $299,957 |
| Name | Title |
|---|---|
| Craig T Albanese Md | Part Year Director/president |
| Thomas a Owens Md | Director/vice President |
| Richard P Shannon Md | Part Year Director |
| John P Mordach | Part Year Director/treasurer |
| Robert N Willis | Part Year Director/treasurer |
| William J Fulkerson Md | Former Officer |
| Christy M Gudaitis | Part Year Secretary |
| Laura Huffman Lockamy | Part Year Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $191,352,680 |
| Other Expenses | $70,455,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,146,690 | $23,289,970 | - | $149,436,660 |
| Occupancy | $16,778,534 | $2,501,425 | - | $19,279,959 |
| Other Employee Benefits | $16,127,214 | $2,533,961 | - | $18,661,175 |
| Fees for Services Other | $8,582,396 | $5,769,979 | - | $14,352,375 |
| Pension Plan Contributions | $10,869,766 | $1,909,543 | - | $12,779,309 |
| Payroll Taxes | $7,956,956 | $1,524,086 | - | $9,481,042 |
| Depreciation Depletion | $7,029,787 | $392,795 | - | $7,422,582 |
| Office Expenses | $1,466,362 | $221,599 | - | $1,687,961 |
| Insurance | $1,571,216 | - | - | $1,571,216 |
| Current Officers, Directors, Trustees, and Key Employees | - | $994,494 | - | $994,494 |
| Information Technology | $106,612 | $533,821 | - | $640,433 |
| All Other Expenses | $368,678 | $195,539 | - | $564,217 |
| Conferences and Meetings | $278,840 | $144,001 | - | $422,841 |
| Travel | $237,456 | $160,168 | - | $397,624 |
| Other Expenses | $209,449 | $15,233 | - | $224,682 |
| Advertising | $946 | $55,491 | - | $56,437 |
| Fees for Services Legal | $3,882 | $19,062 | - | $22,944 |
| Total Functional Expenses | $220,024,034 | $41,783,821 | $0 | $261,807,855 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Seminar | - | 0 | 0 | $5,000 |
| Middle East and North Africa | Seminar | - | 0 | 0 | $2,600 |
| Central America and the Caribbean | Seminar | - | 0 | 0 | $2,400 |
| North America | Seminar | - | 0 | 0 | $300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Benefit Plan Obligation | $6,828,491 |
| Estimated Contract Loss | $5,116,437 |
| Operating Lease Liabilities | $157,428 |
| Other Liabilities | $30,409 |
“Craig t. Albanese, md, john p. Mordach and robert willis served as as officers of duke university health system, inc. During fiscal year ended june 30, 2023. Thomas a. Owens, md was a key employee of duke university health system, inc. During fiscal year ended june 30, 2023. Richard p. Shannon, md, and laura huffman lockamy were employees of duke university health system, inc. During fiscal year ended june 30, 2023. Craig t. Albanese, md, thomas a owens, md, robert willis, and john p. Mordach served as directors and officers of durham casualty company, ltd. Craig t. Albanese, md, thomas a owens, md, robert willis, and john p. Mordach served as directors and officers of 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, 2023. As a result, form 990-t is not required for the fiscal year ended june 30, 2023.”
“Intercompany transfers between duap, inc. And duhs, inc. 57,833,667.”
“Federal awards received by the organization are included in the duke university fy2023 single audit. Its audit under the uniform administrative requirements, cost principles, and audit requirements for federal awards was issued by the due date of march 31, 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30660572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32937494 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13419576 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13889764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 55491 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 946 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56437 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 195539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 368678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 564217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETSY CASSIDY DUHS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196688910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 DOUGLAS STREET STE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 994494 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 994494 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 144001 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 278840 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 422841 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 70455175 |
| IRS990/CYOtherRevenueAmt | 0 | 217501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200696186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60778337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191352680 |
| IRS990/CYTotalExpensesAmt | 0 | 261807855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201029518 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 392795 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7029787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7422582 |
| IRS990/Desc | 0 | DUKE UNIVERSITY AFFILIATED PHYSICIANS, INC. PROVIDES PRIMARY CAREPHYSICIAN SERVICES TO THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DUKE PRIMARY CARE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1691 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 220024034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19062 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3882 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22944 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5769979 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8582396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14352375 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 61.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 60.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 50.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 66153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 50390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 53451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 53493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 55032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 54613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 39366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 50595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 46799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 50162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 46454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 45815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 57894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 54079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 43387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 43212 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN P MORDACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS A OWENS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG T ALBANESE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT N WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD P SHANNON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTY M GUDAITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA HUFFMAN LOCKAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN B ANDERSON JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE T PEYSER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN DORSEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUSHAD SHROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN YEATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELE CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM J FULKERSON MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 295857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 252472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 383855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 389698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 424364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 368435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 430396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 362375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1582991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1441308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1407490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 684760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 991774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 398346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 173199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 1763663 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PART YEAR DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PART YEAR DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PART YEAR DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PART YEAR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PART YEAR SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PART YEAR SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF MEDICAL OFFICER, DPC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATING OFFICER, DPC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 115831 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 201029518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 452 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 533821 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 106612 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 640433 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1571216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1571216 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1625591 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1757251 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39763489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63368875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60601904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100365393 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | 41862115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38917445 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41862115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38917445 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2501425 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16778534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19279959 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 221599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1466362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1687961 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7996918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7640160 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 57833667 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2533961 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16127214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18661175 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP. RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | G&A EXPENSE ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1007901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 514753 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21719695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 569555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 209449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21719695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1577456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 514753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 224682 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13967539 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12132765 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 177501 |
| IRS990/OtherRevenueTotalAmt | 0 | 177501 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23289970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126146690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149436660 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1524086 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7956956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9481042 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1909543 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10869766 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12779309 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79266 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98625 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG T ALBANESE MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621111 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621111 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANCILLARY MEDICAL SERV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200533985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 162201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200533985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 162201 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3828809 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 64169211 |
| IRS990/PYOtherRevenueAmt | 0 | 125127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 184579240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48689319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173053284 |
| IRS990/PYTotalExpensesAmt | 0 | 237222495 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 188533176 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60778337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 200913687 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.