Civic Intelligence

Duke Regional Hospital Auxiliary Inc

EIN 58-1781247 • 501(c)3 • Durham, NC

Profile

Operation of gift shop to provide funds for contributions to the hospital to enhance patient care.

3643 N Roxboro StreetDurham, NC 27704
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

7.9%

Higher net margin than 49% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$214,221

Up $14,171 (+7.1%) from 2024

Liabilities

Up

$10,163

Up $7,146 (+237%) from 2024

Net Assets

Up

$204,058

Up $7,025 (+3.6%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$89,368

Up $15,740 (+21%) from 2024

Expenses

Down

$82,343

Down $2,812 (-3.3%) from 2024

Net Income

Up

$7,025

Up $18,552 (+161%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $267,859Liabilities 2012: $29,6432012Assets 2013: $265,236Liabilities 2013: $42,6022013Assets 2014: $294,414Liabilities 2014: $34,177Net Assets 2014: $260,2372014Assets 2015: $306,238Liabilities 2015: $26,583Net Assets 2015: $279,6552015Assets 2016: $305,250Liabilities 2016: $1,395Net Assets 2016: $303,8552016Assets 2017: $314,959Liabilities 2017: $1,340Net Assets 2017: $313,6192017Assets 2018: $296,140Liabilities 2018: $1,452Net Assets 2018: $294,6882018Assets 2019: $305,012Liabilities 2019: $1,587Net Assets 2019: $303,4252019Assets 2020: $274,724Liabilities 2020: $1,686Net Assets 2020: $273,0382020Assets 2021: $239,486Liabilities 2021: $2,706Net Assets 2021: $236,7802021Assets 2022: $214,917Liabilities 2022: $2,821Net Assets 2022: $212,0962022Assets 2023: $211,995Liabilities 2023: $3,098Net Assets 2023: $208,8972023Assets 2024: $200,050Liabilities 2024: $3,017Net Assets 2024: $197,0332024Assets 2025: $214,221Liabilities 2025: $10,163Net Assets 2025: $204,0582025

Highlighted filing

2025

Assets$214,221
Liabilities$10,163
Net Assets$204,058
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $71,314Expenses 2012: $45,242Net Income 2012: $26,0722012Revenue 2013: $80,450Expenses 2013: $96,032Net Income 2013: -$15,5822013Revenue 2014: $124,478Expenses 2014: $86,875Net Income 2014: $37,6032014Revenue 2015: $101,342Expenses 2015: $81,924Net Income 2015: $19,4182015Revenue 2016: $108,807Expenses 2016: $84,607Net Income 2016: $24,2002016Revenue 2017: $81,609Expenses 2017: $71,845Net Income 2017: $9,7642017Revenue 2018: $75,973Expenses 2018: $94,904Net Income 2018: -$18,9312018Revenue 2019: $76,104Expenses 2019: $67,367Net Income 2019: $8,7372019Revenue 2020: $81,737Expenses 2020: $112,124Net Income 2020: -$30,3872020Revenue 2021: $47,228Expenses 2021: $59,671Net Income 2021: -$12,4432021Revenue 2022: $82,670Expenses 2022: $107,354Net Income 2022: -$24,6842022Revenue 2023: $64,755Expenses 2023: $67,915Net Income 2023: -$3,1602023Revenue 2024: $73,628Expenses 2024: $85,155Net Income 2024: -$11,5272024Revenue 2025: $89,368Expenses 2025: $82,343Net Income 2025: $7,0252025

Highlighted filing

2025

Revenue$89,368
Expenses$82,343
Net Income$7,025
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,221
Liabilities
$10,163
Net assets
$204,058
Revenue
$89,368
Expenses
$82,343
Net income
$7,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$0.89$0.82$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.74$0.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$0.65$0.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$0.83$1.07$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.37$0.47$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$0.82$1.12$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.03$0.76$0.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$0.76$0.95$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.82$0.72$0.10
2016Summary only. Only limited summary data is available for this year.$3.05$0.01$3.04$1.09$0.85$0.24
2015Summary only. Only limited summary data is available for this year.$3.06$0.27$2.80$1.01$0.82$0.19
2014Summary only. Only limited summary data is available for this year.$2.94$0.34$2.60$1.24$0.87$0.38
2013Summary only. Only limited summary data is available for this year.$2.65$0.43$0.80$0.96$0.16
2012Summary only. Only limited summary data is available for this year.$2.68$0.30$0.71$0.45$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$298,054
Mission and Program Overview

Mission

To provide volunteer support

Operation of gift shop to provide funds for contributions to the hospital to enhance patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$99,444$103,520▲ $4,076
Inventories for Sale or Use$38,959$58,051▲ $19,092
Accounts Receivable$18,235$26,954▲ $8,719
Cash and Non-Interest-Bearing Accounts$43,382$25,662▼ $17,720
Savings and Temporary Cash Investments$30$34▲ $4
Total Assets$200,050$214,221▲ $14,171
Liabilities
Accounts Payable and Accrued Expenses$3,017$10,163▲ $7,146
Total Liabilities$3,017$10,163▲ $7,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,033$204,058▲ $7,025
Total Net Assets Fund Balance$197,033$204,058▲ $7,025
Total Liabilities and Net Assets / Fund Balance$200,050$214,221▲ $14,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,552$3,552
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Patricia CalaresePast President
JAMES GRAHAM SrPresident
Karen GrahamActing Secretary
Harold RichardMember at Large
Sandra TriplettMember at Large
Theresa FletcherMember at Large
Trish HarrisonMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$0
Investment Income
$5,429
Other Revenue
$83,739
All Other Contributions
$200
Change in Net Assets
$7,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,609
Grants and Similar Amounts Paid$22,643
Other Expenses$22,091
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,568--$35,568
Grants to Domestic Orgs$22,643--$22,643
Fees for Services Accounting-$5,675-$5,675
Payroll Taxes$2,041--$2,041
Fees for Service Investment Mgmnt Fees-$1,349-$1,349
Insurance$858$286-$1,144
Other Expenses$699$6,435-$699
Office Expenses$486$162-$648
All Other Expenses$523--$523
Total Functional Expenses$68,436$13,907$0$82,343
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duke Regional HospitalDurham, NC-Purchase Items for Patient Cate$22,643
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“James and karen graham are husband and wife.”

Form 990 governing body review Part VI line 11

“The governing body does not perform a formal review of the form 990 before it is filed.”

CEO executive director top management comp Part VI line 15A

“The board determines the salary of the gift shop director. Comparative data is used to ensure the wage paid is commensurate with comparable jobs in the area.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Duke Regional Hospital Auxiliary Inc
EIN
58-1781247
In Care Of
% JAMES GRAHAM
Phone
9194704149
Address
3643 N ROXBORO STREET, DURHAM, NC 27704

Signing Officer

Name
James Graham
Title
President
Phone
9194704149
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
11

Preparer

Firm
Self & Associates CPAs PC
Address
3200 Croasdaile Dr Ste 205, Durham, NC 27705-2587
Preparer
Tracy Shelton
Phone
9193834101
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Non deductible penalties.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03552
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022643
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE ITEMS FOR PATIENT CATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DUKE REGIONAL HOSPITAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03643 N ROXBORO RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027704
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL COST
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES AND KAREN GRAHAM ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DOES NOT PERFORM A FORMAL REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARY OF THE GIFT SHOP DIRECTOR. COMPARATIVE DATA IS USED TO ENSURE THE WAGE PAID IS COMMENSURATE WITH COMPARABLE JOBS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON DEDUCTIBLE PENALTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089368
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09194704149
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUKE REGIONAL HOSPITAL AUXILIARY INC

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