Civic Intelligence

Duke Affiliations Network Inc

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.

2200 W Main Street Ste 300Durham, NC 27705

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

3.3%

Higher net margin than 63% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$2,036,143

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2017: $3,273,763Liabilities 2017: $206,368Net Assets 2017: $3,067,3952017Assets 2018: $4,907,679Liabilities 2018: $1,019,163Net Assets 2018: $3,888,5162018Assets 2019: $4,318,313Liabilities 2019: $761,564Net Assets 2019: $3,556,7492019Assets 2020: $6,064,250Liabilities 2020: $2,722,995Net Assets 2020: $3,341,2552020Assets 2021: $5,552,363Liabilities 2021: $2,426,739Net Assets 2021: $3,125,6242021Assets 2022: $21,726,497Liabilities 2022: $2,656,378Net Assets 2022: $19,070,1192022Assets 2023: $19,092,317Liabilities 2023: $2,350,593Net Assets 2023: $16,741,7242023Assets 2024: $18,581,428Liabilities 2024: $1,598,241Net Assets 2024: $16,983,1872024

Highlighted filing

2024

Assets$18,581,428
Liabilities$1,598,241
Net Assets$16,983,187

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2017: $2,364,023Expenses 2017: $2,128,888Net Income 2017: $235,1352017Revenue 2018: $3,146,641Expenses 2018: $2,866,567Net Income 2018: $280,0742018Revenue 2019: $3,160,666Expenses 2019: $3,230,509Net Income 2019: -$69,8432019Revenue 2020: $2,680,684Expenses 2020: $2,920,226Net Income 2020: -$239,5422020Revenue 2021: $2,947,248Expenses 2021: $3,084,198Net Income 2021: -$136,9502021Revenue 2022: $2,674,589Expenses 2022: $3,221,255Net Income 2022: -$546,6662022Revenue 2023: $6,248,839Expenses 2023: $8,868,401Net Income 2023: -$2,619,5622023Revenue 2024: $7,043,765Expenses 2024: $6,813,046Net Income 2024: $230,7192024

Highlighted filing

2024

Revenue$7,043,765
Expenses$6,813,046
Net Income$230,719

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$7,043,765
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas a Owens MdDirector/president
Donna PeterDirector/vice President
Paul LindiaFormer Director
Lisa M GoodlettPart Year Director
Robert N WillisPart Year Director/treasurer
Christy M GudaitisFormer Officer
Craig T Albanese MdFormer Officer
John P MordachFormer Officer
William J Fulkerson MdFormer Officer
Lorna MaxwellPart Year Secretary
Mary Pat DuncanPart Year Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,043,371
Investment Income
$0
Other Revenue
$394
Change in Net Assets
$230,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Operating Lease Liabilities$1,012,727
Finance Lease Liabilities$11,791
Intercompany Payables$1,805
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

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.

Form 990, Part VI, Section A, Line 7A

Appointment to the board of directors of duke affiliations network, inc. Is controlled by duke university health system, inc.

Form 990, Part VI, Section A, Line 7B

The annual budget for duke affiliations network, 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, 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.

Form 990, Part VI, Section B, Line 12C

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.

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 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

Filing and Contact Details

Filer

Filer Name
Duke Affiliations Network Inc
EIN
81-2623775
Phone
9196138993
Address
2200 W MAIN STREET STE 300, DURHAM, NC 27705

Signing Officer

Name
Robert N Willis
Title
Treasurer
Phone
9196138993
Signed
2025-05-05

Organization Details

Principal Officer
Thomas a Owens Md
Formed
2016
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

FORM 990, PART XI, LINE 9:

Intercompany transfer between dan, inc. And duhs, inc. 10,744.

Raw XML AppendixShowing 400 of 1,554 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0987825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0571918
IRS990/AccountsReceivableGrp/BOYAmt0466880
IRS990/AccountsReceivableGrp/EOYAmt0284406
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE 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/ProgramServicesAmt0150268
IRS990/AdvertisingGrp/TotalAmt0150268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086707
IRS990/AllOtherExpensesGrp/TotalAmt086707
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BETSY CASSIDY DUHS INC
IRS990/BooksInCareOfDetail/PhoneNum09196688910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 DOUGLAS STREET STE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027705
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01458902
IRS990/CashNonInterestBearingGrp/EOYAmt01828877
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01330
IRS990/ConferencesMeetingsGrp/TotalAmt01330
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06813046
IRS990/CYOtherRevenueAmt0394
IRS990/CYProgramServiceRevenueAmt07043371
IRS990/CYRevenuesLessExpensesAmt0230719
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06813046
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07043765
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01014137
IRS990/DepreciationDepletionGrp/TotalAmt01014137
IRS990/Desc0DUKE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02119241
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01318
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt055970
IRS990/FeesForServicesLegalGrp/TotalAmt057288
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0270000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022799
IRS990/FeesForServicesManagementGrp/TotalAmt0292799
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0778153
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050208
IRS990/FeesForServicesOtherGrp/TotalAmt0828361
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt062.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1056.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt093163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt448065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt539249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt756373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt857496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt945537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1047253
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS A OWENS MD
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA PETER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT N WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA M GOODLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4LORNA MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY PAT DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL LINDIA
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG T ALBANESE MD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTY M GUDAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN P MORDACH
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01586319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1323081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2735941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4168676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5159606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6425300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71979770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8457673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9523330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt101165071
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PART YEAR DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PART YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PART YEAR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PART YEAR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07043765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0183583
IRS990/InformationTechnologyGrp/TotalAmt0183583
IRS990/IntangibleAssetsGrp/BOYAmt0874212
IRS990/IntangibleAssetsGrp/EOYAmt0874212
IRS990/InterestGrp/ProgramServicesAmt02815
IRS990/InterestGrp/TotalAmt02815
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064145
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063772
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04573026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014775060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014259348
IRS990/LandBldgEquipCostOrOtherBssAmt018832374
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DUKE AFFILIATIONS NETWORK, INC. (DAN) WAS CREATED TO SUPPORT DUKE UNIVERSITY HEALTH SYSTEM, INC.'S CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016741724
IRS990/NetAssetsOrFundBalancesEOYAmt016983187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016741724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016983187
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0761354
IRS990/OccupancyGrp/TotalAmt0761354
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197181
IRS990/OfficeExpensesGrp/TotalAmt0197181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01312666
IRS990/OtherAssetsTotalGrp/EOYAmt01122659
IRS990/OtherChangesInNetAssetsAmt010744
IRS990/OtherExpensesGrp/Desc0ASSIGNED EMPLOYEE EXP
IRS990/OtherExpensesGrp/Desc1THE LODGE OPER EXP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01353677
IRS990/OtherExpensesGrp/ProgramServicesAmt1915631
IRS990/OtherExpensesGrp/ProgramServicesAmt2598405
IRS990/OtherExpensesGrp/ProgramServicesAmt3363573
IRS990/OtherExpensesGrp/TotalAmt01353677
IRS990/OtherExpensesGrp/TotalAmt1915631
IRS990/OtherExpensesGrp/TotalAmt2598405
IRS990/OtherExpensesGrp/TotalAmt3363573
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01362768
IRS990/OtherLiabilitiesGrp/EOYAmt01026323
IRS990/OtherRevenueMiscGrp/BusinessCd0621999
IRS990/OtherRevenueMiscGrp/Desc0NON-OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0394
IRS990/OtherRevenueTotalAmt0394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148154
IRS990/PrincipalOfficerNm0THOMAS A OWENS MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621493
IRS990/ProgramServiceRevenueGrp/BusinessCd1721110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1THE LODGE AT DMC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03615976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03615976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13427395
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03427395
IRS990/ProgSrvcAccomActy2Grp/Desc0DUKE AFFILIATIONS NETWORK, INC. HELD AND OPERATED PROPERTY FOR THE BENEFIT OF DUKE UNIVERSITY HEALTH SYSTEM, INC.'S CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03644334
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03427395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08868401
IRS990/PYOtherRevenueAmt09941
IRS990/PYProgramServiceRevenueAmt06238898
IRS990/PYRevenuesLessExpensesAmt0-2619562
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08868401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06248839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03616370
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/IRSWrittenDeterminationInd0X
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
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012735775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03028811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015764586
IRS990ScheduleD/EquipmentGrp/BookValueAmt0526029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01486846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02012875
IRS990ScheduleD/LandGrp/BookValueAmt0968705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0968705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01122659
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11012727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERCOMPANY PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014259348
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01122659
IRS990ScheduleD/TotalLiabilityAmt01026323
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0562500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1533052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2716750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3232081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4276704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt525000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt639051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt785689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01394770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt11030767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2425821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3481360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.