2025-05-14T11:07:15-05:00 2024-06-30 990 2023-07-01 812623775 DUKE AFFILIATIONS NETWORK INC DUKE 9196138993 2200 W MAIN STREET STE 300 DURHAM NC 27705 ROBERT N WILLIS TREASURER 9196138993 2025-05-05 1 2023 2025-03-06 01:10:19Z THOMAS A OWENS MD 615 DOUGLAS ST STE 700 DURHAM NC 27705 7043765 0 X N/A X 2016 NC 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. 3 0 0 0 3427395 0 0 0 6238898 7043371 0 0 9941 394 6248839 7043765 0 0 0 0 0 0 0 0 0 8868401 6813046 8868401 6813046 -2619562 230719 19092317 18581428 2350593 1598241 16741724 16983187 DUKE AFFILIATIONS NETWORK, INC. (DAN) WAS CREATED TO SUPPORT DUKE UNIVERSITY HEALTH SYSTEM, INC.'S CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES. 0 0 2119241 3616370 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. 3644334 3427395 DUKE AFFILIATIONS NETWORK, INC. HELD AND OPERATED PROPERTY FOR THE BENEFIT OF DUKE UNIVERSITY HEALTH SYSTEM, INC.'S CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES. 5763575 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 1 0 0 0 1 0 0 1 0 1 1 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 1 1 X X BETSY CASSIDY DUHS INC 9196688910 615 DOUGLAS STREET STE 700 DURHAM NC 27705 THOMAS A OWENS MD DIRECTOR/PRESIDENT 0.10 62.60 X X 0 1586319 93163 DONNA PETER DIRECTOR/VICE PRESIDENT 0.10 45.20 X X 0 323081 51367 ROBERT N WILLIS PART YEAR DIRECTOR/TREASURER 0.10 50.60 X X 0 735941 57725 LISA M GOODLETT PART YEAR DIRECTOR 0.10 40.50 X 0 0 0 LORNA MAXWELL PART YEAR SECRETARY 0.10 40.10 X 0 168676 48065 MARY PAT DUNCAN PART YEAR SECRETARY 0.10 40.20 X 0 159606 39249 PAUL LINDIA FORMER DIRECTOR 0.00 40.00 X 0 425300 50157 CRAIG T ALBANESE MD FORMER OFFICER 0.00 40.30 X 0 1979770 56373 CHRISTY M GUDAITIS FORMER OFFICER 0.00 40.00 X 0 457673 57496 JOHN P MORDACH FORMER OFFICER 0.00 0.00 X 0 523330 45537 WILLIAM J FULKERSON MD FORMER OFFICER 0.00 56.00 X 0 1165071 47253 0 7524767 546385 0 1 1 0 0 PATIENT SERVICES 621493 3615976 3615976 THE LODGE AT DMC 721110 3427395 3427395 7043371 NON-OPERATING INCOME 621999 394 394 394 7043765 3616370 3427395 0 X 292799 22799 270000 57288 55970 1318 828361 50208 778153 150268 150268 197181 197181 183583 183583 761354 761354 5937 5937 1330 1330 2815 2815 1014137 1014137 ASSIGNED EMPLOYEE EXP 1353677 1353677 THE LODGE OPER EXP 915631 915631 EQUIPMENT RENTAL & MAIN 598405 598405 MEDICAL SUPPLIES 363573 363573 86707 86707 6813046 5763575 1049471 0 1458902 1828877 466880 284406 64145 63772 140452 148154 18832374 4573026 14775060 14259348 874212 874212 1312666 1122659 19092317 18581428 987825 571918 1362768 1026323 2350593 1598241 X 16741724 16983187 16741724 16983187 19092317 18581428 X 230719 10744 X 0 1 X 0 0 X 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 968705 968705 15764586 3028811 12735775 75294 46455 28839 2012875 1486846 526029 10914 10914 0 14259348 RIGHT-OF-USE OPERATING LEASE ASSETS 1122659 1122659 FINANCE LEASE LIABILITIES 11791 OPERATING LEASE LIABILITIES 1012727 INTERCOMPANY PAYABLES 1805 1026323 0 0 0 0 0 0 0 0 0 CRAIG T ALBANESE MD FORMER OFFICER 0 1394770 0 562500 0 22500 0 40376 0 20543 0 2040689 0 0 THOMAS A OWENS MD DIRECTOR/PRESIDENT 0 1030767 0 533052 0 22500 0 40376 0 19412 0 1646107 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 OFFICER 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 PAUL LINDIA FORMER DIRECTOR 0 386060 0 39051 0 189 0 40376 0 11023 0 476699 0 0 DONNA PETER DIRECTOR/VICE PRESIDENT 0 219392 0 85689 0 18000 0 40060 0 11950 0 375091 0 0 LORNA MAXWELL PART YEAR SECRETARY 0 168676 0 0 0 0 0 20524 0 28085 0 217285 0 0 MARY PAT DUNCAN PART YEAR SECRETARY 0 159606 0 0 0 0 0 18810 0 20917 0 199333 0 0 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 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. 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