Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 81-2623775 • 501(c)3 • Durham, NC
Profile
Duke affiliations network, inc. (dan) was created to support duke university health system, inc.'s charitable, educational, and scientific activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 28.9% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$18,581,428
Down $510,889 (-2.7%) from 2023
Liabilities
Down$1,598,241
Down $752,352 (-32%) from 2023
Net Assets
Up$16,983,187
Up $241,463 (+1.4%) from 2023
Revenue
Up$7,043,765
Up $794,926 (+13%) from 2023
Expenses
Down$6,813,046
Down $2,055,355 (-23%) from 2023
Net Income
Up$230,719
Up $2,850,281 (+109%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Duke affiliations network, inc. (dan) was created to support duke university health system, inc.'s charitable, educational, and scientific activities.
See schedule o for organization's mission statementduke affiliations network, inc. (dan) was created to support duke university health system, inc.'s charitable, educational, and scientific activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,775,060 | $14,259,348 | ▼ $515,712 |
| Cash and Non-Interest-Bearing Accounts | $1,458,902 | $1,828,877 | ▲ $369,975 |
| Intangible Assets | $874,212 | $874,212 | → $0 |
| Accounts Receivable | $466,880 | $284,406 | ▼ $182,474 |
| Prepaid Expenses and Deferred Charges | $140,452 | $148,154 | ▲ $7,702 |
| Inventories for Sale or Use | $64,145 | $63,772 | ▼ $373 |
| Total Assets | $19,092,317 | $18,581,428 | ▼ $510,889 |
| Other Assets Total | $1,312,666 | $1,122,659 | ▼ $190,007 |
| Liabilities | |||
| Other Liabilities | $1,362,768 | $1,026,323 | ▼ $336,445 |
| Accounts Payable and Accrued Expenses | $987,825 | $571,918 | ▼ $415,907 |
| Total Liabilities | $2,350,593 | $1,598,241 | ▼ $752,352 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,741,724 | $16,983,187 | ▲ $241,463 |
| Total Net Assets Fund Balance | $16,741,724 | $16,983,187 | ▲ $241,463 |
| Total Liabilities and Net Assets / Fund Balance | $19,092,317 | $18,581,428 | ▼ $510,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,735,775 | $3,028,811 | $15,764,586 |
| Equipment | $526,029 | $1,486,846 | $2,012,875 |
| Land | $968,705 | - | $968,705 |
| Leasehold Improvements | $28,839 | $46,455 | $75,294 |
| Other Land Buildings | $0 | $10,914 | $10,914 |
| Other Assets Org | $1,122,659 | - | - |
| Name | Title |
|---|---|
| Thomas a Owens Md | Director/president |
| Donna Peter | Director/vice President |
| Paul Lindia | Former Director |
| Lisa M Goodlett | Part Year Director |
| Robert N Willis | Part Year Director/treasurer |
| Christy M Gudaitis | Former Officer |
| Craig T Albanese Md | Former Officer |
| John P Mordach | Former Officer |
| William J Fulkerson Md | Former Officer |
| Lorna Maxwell | Part Year Secretary |
| Mary Pat Duncan | Part Year Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,813,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,014,137 | - | - | $1,014,137 |
| Fees for Services Other | $50,208 | $778,153 | - | $828,361 |
| Occupancy | $761,354 | - | - | $761,354 |
| Other Expenses | $363,573 | - | - | $363,573 |
| Fees for Services Management | $22,799 | $270,000 | - | $292,799 |
| Office Expenses | $197,181 | - | - | $197,181 |
| Information Technology | $183,583 | - | - | $183,583 |
| Advertising | $150,268 | - | - | $150,268 |
| All Other Expenses | $86,707 | - | - | $86,707 |
| Fees for Services Legal | $55,970 | $1,318 | - | $57,288 |
| Travel | $5,937 | - | - | $5,937 |
| Interest | $2,815 | - | - | $2,815 |
| Conferences and Meetings | $1,330 | - | - | $1,330 |
| Total Functional Expenses | $5,763,575 | $1,049,471 | $0 | $6,813,046 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $1,012,727 |
| Finance Lease Liabilities | $11,791 |
| Intercompany Payables | $1,805 |
“Thomas a. Owens, md and robert n. Willis served as officers of duke university health system, inc. Lisa m. Goodlett, mary pat duncan, lorna maxwell and donna peter were employees of duke university health system, inc. Thomas a. Owens, md, robert n. Willis, mary pat duncan and donna peter served as directors and officers of health system medical strategies, inc. Thomas a. Owens, md, lisa m. Goodlett and robert n. Willis served as directors and officers of durham casualty company, ltd.”
“Appointment to the board of directors of duke affiliations network, inc. Is controlled by duke university health system, inc.”
“The annual budget for duke affiliations network, inc. Is approved by duke university health system, inc. Management and board.”
“After staff preparation and management review, duke affiliations network, 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 affiliations network, inc. Monitors and enforces compliance related to conflict of interest via duke affiliations network, inc.'s form 990 conflict of interest questionnaire. This questionnaire is completed annually. Form 990, part vi, section b, line 16b: duke affiliations network, inc. Follows a written policy that requires duke affiliations network, inc. To evaluate its participation in joint venture arrangements and negotiate terms and safeguards to protect the organization's assets and exempt status. Duke affiliations network, inc. Puts terms and safeguards in agreements with third parties to protect the assets and exempt status of the organization.”
“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 affiliations network, 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 affiliations network, inc. Is included in consolidated, independently audited financial statements of duhs which are available at https://corporate.dukehealth.org/financial-information”
“Contract work: program service expenses 50,208. Management and general expenses 628,114. Fundraising expenses 0. Total expenses 678,322. Billing & collection fees: program service expenses 0. Management and general expenses 150,039. Fundraising expenses 0. Total expenses 150,039.”
“Intercompany transfer between dan, inc. And duhs, inc. 10,744.”
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 | 987825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 571918 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 466880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 284406 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENTDUKE AFFILIATIONS NETWORK, INC. (DAN) WAS CREATED TO SUPPORT DUKE UNIVERSITY HEALTH SYSTEM, INC.'S CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150268 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150268 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86707 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 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/CashNonInterestBearingGrp/BOYAmt | 0 | 1458902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1828877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1330 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1330 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6813046 |
| IRS990/CYOtherRevenueAmt | 0 | 394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7043371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 230719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6813046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7043765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1014137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1014137 |
| IRS990/Desc | 0 | DUKE AFFILIATIONS NETWORK, INC. (DAN) PROMOTES AND IMPROVES THE QUALITY OF THE HEALTHCARE DELIVERY SYSTEM OF DUKE UNIVERSITY HEALTH SYSTEM, INC., ITS AFFILIATED ENTITIES, AND OTHER HEALTHCARE PROVIDERS BY OWNING MEMBERSHIP INTEREST IN ONE OR MORE JOINT VENTURES PROVIDING HEALTHCARE SERVICES, INCLUDING AN AMBULATORY SURGERY CENTER IN DURHAM, NORTH CAROLINA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2119241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 55970 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57288 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 270000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22799 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 292799 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 778153 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50208 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 828361 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 62.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 45.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 50.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 0 | 93163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 51367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 57725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 48065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 39249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 50157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 56373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 57496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 45537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 47253 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS A OWENS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA PETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT N WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA M GOODLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORNA MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY PAT DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL LINDIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG T ALBANESE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTY M GUDAITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN P MORDACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1586319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 323081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 735941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 168676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 159606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 425300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 1979770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 457673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 523330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 1165071 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PART YEAR DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PART YEAR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PART YEAR SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PART YEAR SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| 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/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7043765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 183583 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 183583 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 874212 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 874212 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2815 |
| IRS990/InterestGrp/TotalAmt | 0 | 2815 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64145 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63772 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4573026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14775060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14259348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18832374 |
| 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 | DUKE AFFILIATIONS NETWORK, INC. (DAN) WAS CREATED TO SUPPORT DUKE UNIVERSITY HEALTH SYSTEM, INC.'S CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16741724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16983187 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16741724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16983187 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 761354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 761354 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 197181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 197181 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1312666 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1122659 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10744 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSIGNED EMPLOYEE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | THE LODGE OPER EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1353677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 915631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 598405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 363573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1353677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 915631 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 598405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 363573 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1362768 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1026323 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON-OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 394 |
| IRS990/OtherRevenueTotalAmt | 0 | 394 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 140452 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 148154 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS A OWENS MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621493 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THE LODGE AT DMC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3615976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3615976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3427395 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3427395 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DUKE AFFILIATIONS NETWORK, INC. HELD AND OPERATED PROPERTY FOR THE BENEFIT OF DUKE UNIVERSITY HEALTH SYSTEM, INC.'S CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3644334 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3427395 |
| 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 | 8868401 |
| IRS990/PYOtherRevenueAmt | 0 | 9941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6238898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2619562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 8868401 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6248839 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230719 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3616370 |
| 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/IRSWrittenDeterminationInd | 0 | X |
| 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 | 12735775 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3028811 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15764586 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 526029 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1486846 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2012875 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 968705 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 968705 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46455 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 75294 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1122659 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE OPERATING LEASE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1012727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTERCOMPANY PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14259348 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1122659 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1026323 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| 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 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 562500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 533052 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 716750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 232081 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 276704 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 39051 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 85689 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 1394770 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 1030767 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 425821 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 481360 |
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