Civic Intelligence

Duke University Affiliated Physicians Inc

990 • Fiscal year 2023 • EIN 56-1902501

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

2200 W Main Street Ste 300Durham, NC 27705

(919) 668-8910

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.54x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • NTEE E • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.22x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • NTEE E • $100M-$250M nonprofits • Source year 2023

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE E • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$1,806,875

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • NTEE E • $100M-$250M nonprofits • Source year 2023

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2023 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

6.6%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $32,774,810Liabilities 2010: $9,665,300Net Assets 2010: $23,109,5102010Assets 2011: $34,125,901Liabilities 2011: $10,639,933Net Assets 2011: $23,485,9682011Assets 2012: $32,463,538Liabilities 2012: $11,289,364Net Assets 2012: $21,174,1742012Assets 2013: $34,140,767Liabilities 2013: $13,128,447Net Assets 2013: $21,012,3202013Assets 2014: $36,626,192Liabilities 2014: $13,820,510Net Assets 2014: $22,805,6822014Assets 2015: $28,039,849Liabilities 2015: $16,245,809Net Assets 2015: $11,794,0402015Assets 2016: $31,175,029Liabilities 2016: $19,836,243Net Assets 2016: $11,338,7862016Assets 2017: $52,108,701Liabilities 2017: $22,622,909Net Assets 2017: $29,485,7922017Assets 2018: $57,712,947Liabilities 2018: $25,419,591Net Assets 2018: $32,293,3562018Assets 2019: $68,528,124Liabilities 2019: $30,639,516Net Assets 2019: $37,888,6082019Assets 2020: $71,060,826Liabilities 2020: $30,715,436Net Assets 2020: $40,345,3902020Assets 2021: $86,448,101Liabilities 2021: $49,779,043Net Assets 2021: $36,669,0582021Assets 2022: $86,490,226Liabilities 2022: $44,628,111Net Assets 2022: $41,862,1152022Assets 2023: $83,987,704Liabilities 2023: $45,070,259Net Assets 2023: $38,917,4452023Assets 2023: $83,987,704Liabilities 2023: $45,070,259Net Assets 2023: $38,917,4452023

Highlighted filing

2023

Assets$83,987,704
Liabilities$45,070,259
Net Assets$38,917,445

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $75,608,7542010Revenue 2011: $74,026,588Expenses 2011: $81,873,012Net Income 2011: -$7,846,4242011Expenses 2012: $84,277,8372012Revenue 2013: $83,581,105Expenses 2013: $93,802,767Net Income 2013: -$10,221,6622013Revenue 2014: $90,792,988Expenses 2014: $98,519,709Net Income 2014: -$7,726,7212014Revenue 2015: $104,934,980Expenses 2015: $106,644,750Net Income 2015: -$1,709,7702015Revenue 2016: $114,497,846Expenses 2016: $116,481,668Net Income 2016: -$1,983,8222016Revenue 2017: $124,416,611Expenses 2017: $133,517,477Net Income 2017: -$9,100,8662017Revenue 2018: $134,151,965Expenses 2018: $145,926,577Net Income 2018: -$11,774,6122018Revenue 2019: $139,398,683Expenses 2019: $167,283,720Net Income 2019: -$27,885,0372019Revenue 2020: $141,806,343Expenses 2020: $185,425,376Net Income 2020: -$43,619,0332020Revenue 2021: $171,120,861Expenses 2021: $229,367,693Net Income 2021: -$58,246,8322021Revenue 2022: $188,533,176Expenses 2022: $237,222,495Net Income 2022: -$48,689,3192022Revenue 2023: $201,029,518Expenses 2023: $261,807,855Net Income 2023: -$60,778,3372023Revenue 2023: $201,029,518Expenses 2023: $261,807,855Net Income 2023: -$60,778,3372023

Highlighted filing

2023

Revenue$201,029,518
Expenses$261,807,855
Net Income-$60,778,337
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$201,029,518
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
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John YeattsPhysicianFT$307,456$177,986$485,442
Ann Dorsey MdPhysicianFT$365,847$108,102$473,949
Bruce T Peyser MdPhysicianFT$298,731$138,337$437,068
Kevin ShahPhysicianFT$305,729$129,249$434,978
Rushad ShroffPhysicianFT$202,317$224,698$427,015
Michele CaseyPhysicianFT$298,075$108,691$406,766
John B Anderson Jr MdChief Medical Officer, DpcFT$259,274$87,971$347,245
Elizabeth LongChief Operating Officer, DpcFT$228,987$70,970$299,957

Board Members and Trustees

NameTitle
Craig T Albanese MdPart Year Director/president
Thomas a Owens MdDirector/vice President
Richard P Shannon MdPart Year Director
John P MordachPart Year Director/treasurer
Robert N WillisPart Year Director/treasurer
William J Fulkerson MdFormer Officer
Christy M GudaitisPart Year Secretary
Laura Huffman LockamyPart Year Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,831
Program Service Revenue
$200,696,186
Investment Income
$0
Other Revenue
$217,501
Change in Net Assets
$-60,778,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,300

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Seminar-00$5,000
Middle East and North AfricaSeminar-00$2,600
Central America and the CaribbeanSeminar-00$2,400
North AmericaSeminar-00$300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Benefit Plan Obligation$6,828,491
Estimated Contract Loss$5,116,437
Operating Lease Liabilities$157,428
Other Liabilities$30,409
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 35% controlled entity
No
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

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.

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

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.

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 at https://corporate.dukehealth.org/financial-information

Filing and Contact Details

Filer

Filer Name
Duke University Affiliated Physicians
EIN
56-1902501
Phone
9196688910
Address
2200 W MAIN STREET STE 300, DURHAM, NC 27705
Doing Business As
Duke Primary Care

Signing Officer

Name
Craig T Albanese Md
Title
President
Phone
9196688910
Signed
2024-04-03

Organization Details

Principal Officer
Craig T Albanese Md
Formed
1994
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
1,691
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, 2023. As a result, form 990-t is not required for the fiscal year ended june 30, 2023.

FORM 990, PART XI, LINE 9:

Intercompany transfers between duap, inc. And duhs, inc. 57,833,667.

FORM 990, PART XII, LINE 3B:

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN YEATTS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM J FULKERSON MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7295857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8252472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9383855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10389698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11424364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12368435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13430396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14362375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01582991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11441308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21407490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3684760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4991774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5398346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6173199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt151763663
IRS990/Form990PartVIISectionAGrp/TitleTxt0PART YEAR DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PART YEAR DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PART YEAR DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PART YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PART YEAR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PART YEAR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF MEDICAL OFFICER, DPC
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER, DPC
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0115831
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0201029518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt0452
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0533821
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106612
IRS990/InformationTechnologyGrp/TotalAmt0640433
IRS990/InsuranceGrp/ProgramServicesAmt01571216
IRS990/InsuranceGrp/TotalAmt01571216
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01625591
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01757251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039763489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063368875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060601904
IRS990/LandBldgEquipCostOrOtherBssAmt0100365393
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041862115
IRS990/NetAssetsOrFundBalancesEOYAmt038917445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041862115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038917445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02501425
IRS990/OccupancyGrp/ProgramServicesAmt016778534
IRS990/OccupancyGrp/TotalAmt019279959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221599
IRS990/OfficeExpensesGrp/ProgramServicesAmt01466362
IRS990/OfficeExpensesGrp/TotalAmt01687961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07996918
IRS990/OtherAssetsTotalGrp/EOYAmt07640160
IRS990/OtherChangesInNetAssetsAmt057833667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02533961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016127214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018661175
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP. RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc2G&A EXPENSE ALLOCATION
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01007901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1514753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215233
IRS990/OtherExpensesGrp/ProgramServicesAmt021719695
IRS990/OtherExpensesGrp/ProgramServicesAmt1569555
IRS990/OtherExpensesGrp/ProgramServicesAmt2209449
IRS990/OtherExpensesGrp/TotalAmt021719695
IRS990/OtherExpensesGrp/TotalAmt11577456
IRS990/OtherExpensesGrp/TotalAmt2514753
IRS990/OtherExpensesGrp/TotalAmt3224682
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013967539
IRS990/OtherLiabilitiesGrp/EOYAmt012132765
IRS990/OtherRevenueMiscGrp/BusinessCd0621999
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0177501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177501
IRS990/OtherRevenueTotalAmt0177501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023289970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126146690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149436660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01524086
IRS990/PayrollTaxesGrp/ProgramServicesAmt07956956
IRS990/PayrollTaxesGrp/TotalAmt09481042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01909543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010869766
IRS990/PensionPlanContributionsGrp/TotalAmt012779309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098625
IRS990/PrincipalOfficerNm0CRAIG T ALBANESE MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621111
IRS990/ProgramServiceRevenueGrp/BusinessCd1621111
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY MEDICAL SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200533985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200533985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03828809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt064169211
IRS990/PYOtherRevenueAmt0125127
IRS990/PYProgramServiceRevenueAmt0184579240
IRS990/PYRevenuesLessExpensesAmt0-48689319
IRS990/PYSalariesCompEmpBnftPaidAmt0173053284
IRS990/PYTotalExpensesAmt0237222495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188533176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60778337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200913687
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt040000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0562070036
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DUHS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$84.0$45.1$38.9$201$262$60.8
2023Summary only. Only limited summary data is available for this year.$84.0$45.1$38.9$201$262$60.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.5$44.6$41.9$189$237$48.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.4$49.8$36.7$171$229$58.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$30.7$40.3$142$185$43.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.5$30.6$37.9$139$167$27.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$25.4$32.3$134$146$11.8
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$22.6$29.5$124$134$9.10
2016Detailed filing. Detailed filing data is available for this year.$31.2$19.8$11.3$114$116$1.98
2015Detailed filing. Detailed filing data is available for this year.$28.0$16.2$11.8$105$107$1.71
2014Summary only. Only limited summary data is available for this year.$36.6$13.8$22.8$90.8$98.5$7.73
2013Summary only. Only limited summary data is available for this year.$34.1$13.1$21.0$83.6$93.8$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$11.3$21.2$84.3
2011Summary only. Only limited summary data is available for this year.$34.1$10.6$23.5$74.0$81.9$7.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$9.67$23.1$75.6