2025-05-11T12:45:31-05:00 2024-06-30 990 2023-07-01 561845329 ASSOCIATED HEALTH SERVICES INC ASSO 9196688910 2200 W MAIN STREET STE 300 DURHAM NC 27705 JASON CARTER PRESIDENT 9196688910 2025-05-07 1 2023 2025-03-06 01:10:19Z JASON CARTER 3643 N ROXBORO STREET DURHAM NC 27704 69034566 0 X N/A X 1984 NC SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENTASSOCIATED HEALTH SERVICES, INC. (AHS) PROVIDES AMBULATORY SURGICAL SERVICES AS PART OF DUKE REGIONAL HOSPITAL, A DIVISION OF DUKE UNIVERSITY HEALTH SYSTEM, INC. (AHS' SUPPORTED ORGANIZATION). 5 0 0 0 0 0 0 0 58633498 69034566 0 0 0 0 58633498 69034566 0 0 0 0 0 0 0 0 0 52400194 56568736 52400194 56568736 6233304 12465830 35940211 33666858 5862756 5376277 30077455 28290581 ASSOCIATED HEALTH SERVICES, INC. (AHS) PROVIDES AMBULATORY SURGICAL SERVICES AS PART OF DUKE REGIONAL HOSPITAL, A DIVISION OF DUKE UNIVERSITY HEALTH SYSTEM, INC. (AHS' SUPPORTED ORGANIZATION). 0 0 49629563 69034566 ASSOCIATED HEALTH SERVICES, INC. PROVIDES TARGETED AMBULATORY SURGERY SERVICES TO THE GENERAL PUBLIC. 49629563 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X BETSY CASSIDY DUHS INC 9196688910 615 DOUGLAS STREET STE 700 DURHAM NC 27705 DEVDUTTA SANGVAI MD DIRECTOR/PRESIDENT 0.10 60.10 X X 0 590341 131230 RENA COURTAY DIRECTOR 0.10 40.00 X 0 217541 24831 PAUL MOSCA MD DIRECTOR 0.20 40.00 X 0 234547 46679 COLLEEN SHANNON DIRECTOR 0.10 40.00 X 0 398085 56796 LEIGH BLEECKER DIRECTOR/TREASURER 0.10 65.10 X X 0 485406 53943 STEPHEN KLEIN MD SECRETARY 0.10 40.00 X 0 271685 46408 KATHLEEN B GALBRAITH FORMER OFFICER 0.00 40.00 X 0 222820 62177 JONATHAN HOY FORMER OFFICER 0.00 40.00 X 0 546534 48851 PAULA T CATES FORMER OFFICER 0.00 40.00 X 0 209174 33927 0 3176133 504842 0 1 1 0 0 PATIENT SERVICES 621493 66943166 66943166 ANCILLARY MEDICAL SERV 621493 2091400 2091400 69034566 69034566 69034566 0 0 1103851 1029369 74482 336951 209785 127166 190941 190508 433 1308529 777388 531141 1410 377 1033 11799 2779 9020 4231479 4076458 155021 936 936 MEDICAL SUPPLIES 24462921 24462921 ASSIGNED EMPLOYEE EXP. 17261871 15999015 1262856 CORP SVCS ALLOCATION 2688742 15822 2672920 BILLING FEES 1959523 1959523 3009783 2865141 144642 56568736 49629563 6939173 0 7612731 7631290 3499328 4047657 165161 205897 45079888 23516794 23939584 21563094 723407 218920 35940211 33666858 5493928 4281285 368828 1094992 5862756 5376277 X 30077455 28290581 30077455 28290581 35940211 33666858 X 12465830 -14252704 X 0 1 X 0 0 X X 1 DUKE UNIVERSITY HEALTH SYSTEM INC 562070036 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1063000 1063000 20822134 7077458 13744676 22804283 16053272 6751011 390471 386064 4407 21563094 OPERATING LEASE LIABILITES 218650 INTERCOMPANY PAYABLE 766766 OTHER NON CURRENT LIABILITES 109576 1094992 1 0 0 0 0 0 0 0 0 DEVDUTTA SANGVAI MD DIRECTOR/PRESIDENT 0 482548 0 107793 0 0 0 40376 0 92370 0 723087 0 0 JONATHAN HOY FORMER OFFICER 0 136325 0 106776 0 303433 0 37217 0 12034 0 595785 0 0 LEIGH BLEECKER DIRECTOR/TREASURER 0 309318 0 176088 0 0 0 40376 0 14509 0 540291 0 0 COLLEEN SHANNON DIRECTOR 0 366510 0 25000 0 6575 0 40376 0 17551 0 456012 0 0 STEPHEN KLEIN MD SECRETARY 0 234541 0 14644 0 22500 0 34435 0 12692 0 318812 0 0 KATHLEEN B GALBRAITH FORMER OFFICER 0 0 0 222820 0 0 0 29147 0 33032 0 284999 0 0 PAUL MOSCA MD DIRECTOR 0 234547 0 0 0 0 0 28781 0 18691 0 282019 0 0 PAULA T CATES FORMER OFFICER 0 208424 0 750 0 0 0 24928 0 10554 0 244656 0 0 RENA COURTAY DIRECTOR 0 184972 0 24300 0 8269 0 24831 0 528 0 242900 0 0 SCHEDULE J, PART I, LINE 4A JONATHAN HOY RECEIVED A SEVERANCE PAYMENT OF $259,728, WHICH IS INCLUDED IN THE AMOUNT REPORTED ON SCHEDULE J, COLUMN B (III). THIS PAYMENT WAS ISSUED BY DUKE UNIVERSITY HEALTH SYSTEM, INC. (RELATED ORGANIZATION). 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, 2024. AS A RESULT, FORM 990-T IS NOT REQUIRED FOR THE FISCAL YEAR ENDED JUNE 30, 2024. FORM 990, PART VI, SECTION A, LINE 2 DEVDUTTA SANGVAI, MD WAS A KEY EMPLOYEE OF DUKE UNIVERSITY HEALTH SYSTEM, INC. LEIGH BLEECKER, STEPHEN KLEIN, MD, COLLEEN SHANNON, RENA COURTAY, AND PAUL MOSCA, MD ARE EMPLOYEES OF DUKE UNIVERSITY HEALTH SYSTEM, INC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS OF AHS ARE PRIMARILY SELECTED BY DUKE UNIVERSITY HEALTH SYSTEM, INC. (DUHS) AND THE COUNTY OF DURHAM, NORTH CAROLINA. FORM 990, PART VI, SECTION A, LINE 7B DUHS CONTROLS THE MAJORITY OF THE BOARD MEMBERS. THE ANNUAL BUDGET FOR AHS IS APPROVED BY DUHS MANAGEMENT AND BOARD. FORM 990, PART VI, SECTION B, LINE 11B AFTER STAFF PREPARATION AND MANAGEMENT REVIEW, THE AHS 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 AHS IS GOVERNED BY THE CONFLICT OF INTEREST POLICY OF DUHS. AHS MONITORS AND ENFORCES COMPLIANCE RELATED TO CONFLICT OF INTEREST VIA AHS'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 AHS' GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND ANY SUBSEQUENT AMENDMENTS OR RESTATEMENTS) ARE AVAILABLE TO THE PUBLIC ON THE NORTH CAROLINA SECRETARY OF STATE WEBSITE. AHS IS INCLUDED IN CONSOLIDATED, INDEPENDENTLY AUDITED FINANCIAL STATEMENTS OF DUHS WHICH ARE AVAILABLE AT HTTPS://CORPORATE.DUKEHEALTH.ORG/FINANCIAL-INFORMATION FORM 990, PART XI, LINE 9: INTERCOMPANY TRANSFERS BETWEEN AHS, INC. AND OTHER ENTITIES WITHIN DUHS AND AFFILIATES -14,252,704. 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