2025-05-13T12:51:11-05:00 2024-06-30 990 2023-07-01 561902501 DUKE UNIVERSITY AFFILIATED PHYSICIANS INC DUKE 9196688910 2200 W MAIN STREET STE 300 DURHAM NC 27705 LISA M GOODLETT TREASURER 9196688910 2025-03-18 1 2023 2025-03-06 01:10:19Z DUKE PRIMARY CARE CRAIG T ALBANESE MD 615 DOUGLAS ST STE 700 DURHAM NC 27705 230451132 0 X N/A X 1994 NC 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. 3 0 1754 0 0 0 115831 0 200696186 229931248 0 0 217501 519884 201029518 230451132 0 0 0 0 191352680 205896336 0 0 0 70455175 76989065 261807855 282885401 -60778337 -52434269 83987704 83134337 45070259 49072656 38917445 34061681 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. 0 0 239295484 230451132 DUKE UNIVERSITY AFFILIATED PHYSICIANS, INC. PROVIDES PRIMARY CAREPHYSICIAN SERVICES TO THE GENERAL PUBLIC. 239295484 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1754 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 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 THOMAS A OWENS MD DIRECTOR/VICE PRESIDENT 0.10 62.60 X X 0 1586319 93163 CRAIG T ALBANESE MD PART YEAR DIRECTOR/PRESIDENT 0.10 42.20 X X 0 1979770 56373 ROBERT N WILLIS PART YEAR DIRECTOR/TREASURER 0.10 50.60 X X 0 735941 57725 RICHARD P SHANNON MD PART YEAR DIRECTOR 0.10 40.10 X 0 1150357 59387 LISA M GOODLETT PART YEAR DIRECTOR/PART YEAR TREASURER 0.10 40.50 X X 0 0 0 LAURA HUFFMAN LOCKAMY SECRETARY 0.10 40.10 X 0 239922 48900 ELIZABETH LONG CHIEF OPERATING OFFICER, DPC 60.00 0.00 X 262814 0 49415 KEVIN SHAH MD CHIEF MEDICAL OFFICER, DPC 40.00 0.00 X 437193 0 53819 BRUCE T PEYSER MD PHYSICIAN 40.00 0.00 X 401092 0 50231 RUSHAD SHROFF PHYSICIAN 40.00 0.00 X 377223 0 62778 JOHN YEATTS PHYSICIAN 40.00 0.00 X 441683 0 58311 LAURA HARDIN-LEE PHYSICIAN 40.00 0.00 X 411672 0 55174 ALEXANDRE HUIN PHYSICIAN 40.00 0.00 X 377641 0 51988 WILLIAM J FULKERSON MD FORMER OFFICER 0.00 56.00 X 0 1165071 47253 JOHN P MORDACH FORMER DIRECTOR 0.00 0.00 X 0 523330 45537 CHRISTY M GUDAITIS FORMER OFFICER 0.00 40.00 X 0 457673 57496 JOHN B ANDERSON JR MD FORMER KEY EMPLOYEE 40.00 0.00 X 212654 0 40435 2921972 7838383 887985 540 1 1 0 0 PATIENT REVENUE 621111 229912843 229912843 ANCILLARY MEDICAL SERV 621111 18405 18405 229931248 40000 40000 OTHER MISC REVENUE 621999 479884 479884 479884 230451132 230451132 0 0 867754 867754 271203 271203 160033339 135093328 24940011 13984160 11921445 2062715 20212969 16585993 3626976 10526911 8830936 1695975 39748 100 39648 10104282 10054039 50243 65083 2595 62488 1772219 1539168 233051 271806 84161 187645 19498957 17561009 1937948 384991 231886 153105 641512 500260 141252 7440441 7148113 292328 1551437 1380852 170585 MEDICAL SUPPLIES 26888566 26888566 BILLING FEES 6403205 6403205 EQUIP. RENTAL & MAINT. 923623 578894 344729 COVERAGE & CARE MGMT. 700642 700642 302553 193497 109056 282885401 239295484 43589917 0 13889764 19290527 1757251 2026397 98625 124101 101566801 45822778 60601904 55744023 7640160 5949289 83987704 83134337 32937494 38045072 12132765 11027584 45070259 49072656 X 38917445 34061681 38917445 34061681 83987704 83134337 X -52434269 47578505 X 0 1 X 0 0 X X 1 DUHS 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 8155858 8155858 74659665 32190092 42469573 16923912 11806225 5117687 1827366 1826461 905 55744023 INTERCOMPANY RECEIVABLE 5949289 5949289 BENEFIT PLAN OBLIGATION 8338517 ESTIMATED CONTRACT LOSS 2689067 11027584 1 0 0 0 0 0 0 0 1 0 CRAIG T ALBANESE MD PART YEAR DIRECTOR/PRESIDENT 0 1394770 0 562500 0 22500 0 40376 0 20543 0 2040689 0 0 THOMAS A OWENS MD DIRECTOR/VICE PRESIDENT 0 1030767 0 533052 0 22500 0 40376 0 56124 0 1682819 0 0 RICHARD P SHANNON MD PART YEAR DIRECTOR 0 761949 0 365908 0 22500 0 40376 0 25886 0 1216619 0 0 WILLIAM J FULKERSON MD FORMER OFFICER 0 425821 0 716750 0 22500 0 40376 0 8206 0 1213653 0 0 ROBERT N WILLIS PART YEAR DIRECTOR/TREASURER 0 481360 0 232081 0 22500 0 40376 0 18862 0 795179 0 0 JOHN P MORDACH FORMER DIRECTOR 0 242876 0 276704 0 3750 0 40376 0 5954 0 569660 0 0 CHRISTY M GUDAITIS FORMER OFFICER 0 414673 0 25000 0 18000 0 40376 0 18411 0 516460 0 0 JOHN YEATTS PHYSICIAN 335190 0 98806 0 7687 0 40376 0 18987 0 501046 0 0 0 KEVIN SHAH MD CHIEF MEDICAL OFFICER, DPC 385330 0 51863 0 0 0 40376 0 14663 0 492232 0 0 0 LAURA HARDIN-LEE PHYSICIAN 202410 0 186762 0 22500 0 40287 0 15473 0 467432 0 0 0 BRUCE T PEYSER MD PHYSICIAN 299968 0 62957 0 38167 0 40376 0 10766 0 452234 0 0 0 RUSHAD SHROFF PHYSICIAN 202773 0 151950 0 22500 0 40376 0 23089 0 440688 0 0 0 ALEXANDRE HUIN PHYSICIAN 233903 0 138823 0 4915 0 40376 0 12304 0 430321 0 0 0 ELIZABETH LONG CHIEF OPERATING OFFICER, DPC 238380 0 24434 0 0 0 32297 0 17834 0 312945 0 0 0 LAURA HUFFMAN LOCKAMY SECRETARY 0 194922 0 45000 0 0 0 29548 0 19960 0 289430 0 0 JOHN B ANDERSON JR MD FORMER KEY EMPLOYEE 198334 0 14320 0 0 0 25601 0 15449 0 253704 0 0 0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS DUKE UNIVERSITY AFFILIATED PHYSICIANS, INC. MAINTAINS AN EXECUTIVE INCENTIVE COMPENSATION PLAN. PAYMENTS UNDER THE PLAN ARE BASED ON PRE-ESTABLISHED PERFORMANCE METRICS AND A FIXED CALCULATION METHODOLOGY APPROVED BY THE DUKE UNIVERSITY HEALTH SYSTEM, INC. COMPENSATION COMMITTEE WITH ASSISTANCE AND INPUT FROM AN EXECUTIVE COMPENSATION CONSULTING FIRM ASSURING COMPARABILITY WITH SIMILAR SYSTEMS. THE PLAN ALLOWS FOR A MODIFICATION TO AN INDIVIDUAL'S INCENTIVE PAYMENT BASED ON LEADERSHIP COMPETENCIES AND OTHER FACTORS WITH PAYOUTS (AND MODIFICATIONS, IF ANY) APPROVED BY THE DUKE UNIVERSITY HEALTH SYSTEM, INC. COMPENSATION COMMITTEE. 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 THOMAS A OWENS, MD, AND ROBERT WILLIS SERVED AS AS OFFICERS OF DUKE UNIVERSITY HEALTH SYSTEM, INC. DURING FISCAL YEAR ENDED JUNE 30, 2024. LISA M. GOODLETT, RICHARD P. SHANNON, MD, AND LAURA HUFFMAN LOCKAMY WERE EMPLOYEES OF DUKE UNIVERSITY HEALTH SYSTEM, INC. DURING FISCAL YEAR ENDED JUNE 30, 2024. THOMAS A OWENS, MD, LISA M. GOODLETT, AND ROBERT WILLIS SERVED AS DIRECTORS AND OFFICERS OF DURHAM CASUALTY COMPANY, LTD. THOMAS A OWENS, MD, AND ROBERT WILLIS 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 FORM 990, PART XI, LINE 9: INTERCOMPANY TRANSFERS BETWEEN DUAP, INC. AND DUHS, INC. 47,578,505. 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