Form 990 for tax year 2022
Filed by ASSOCIATED HEALTH SERVICES INC.
Totals
- Total revenue
- $58,633,498
- Total expenses
- $52,400,194
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $50,059,542
- Management and general expenses
- $2,340,652
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $50,059,542
Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JONATHAN HOY
PART YEAR DIRECTOR/TREASURER
- Total calculated
- $458,717
- From this org
- $0
- From related orgs
- $391,737
- Other
- $66,980
- Hours/week
- 0.1 + 40.1 related
Schedule J breakdown matched by us
- Base
- $0 + $236,116 related
- Bonus
- $0 + $155,621 related
- Other
- $0
- Deferred
- $0 + $37,164 related
- Nontaxable benefits
- $0 + $30,546 related
- Filer's total
- $0 + $459,447 related
-
KATHLEEN B GALBRAITH
PART YEAR DIRECTOR/PRESIDENT
- Total calculated
- $720,916
- From this org
- $0
- From related orgs
- $619,168
- Other
- $101,748
- Hours/week
- 1 + 61 related
Schedule J breakdown matched by us
- Base
- $0 + $354,308 related
- Bonus
- $0 + $249,860 related
- Other
- $0 + $15,000 related
- Deferred
- $0 + $37,164 related
- Nontaxable benefits
- $0 + $65,700 related
- Filer's total
- $0 + $722,032 related
-
DEVDUTTA SANGVAI MD
DIRECTOR/PART YEAR PRESIDENT
- Total calculated
- $660,267
- From this org
- $0
- From related orgs
- $547,836
- Other
- $112,431
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $384,288 related
- Bonus
- $0 + $163,548 related
- Other
- $0
- Deferred
- $0 + $36,552 related
- Nontaxable benefits
- $0 + $77,114 related
- Filer's total
- $0 + $661,502 related
-
RENA COURTAY
DIRECTOR/SECRETARY
- Total calculated
- $271,544
- From this org
- $0
- From related orgs
- $242,485
- Other
- $29,059
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $213,885 related
- Bonus
- $0 + $28,600 related
- Other
- $0
- Deferred
- $0 + $29,059 related
- Nontaxable benefits
- $0 + $634 related
- Filer's total
- $0 + $272,178 related
-
PAUL MOSCA MD
DIRECTOR
- Total calculated
- $240,142
- From this org
- $0
- From related orgs
- $198,717
- Other
- $41,425
- Hours/week
- 0.2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $198,717 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $24,096 related
- Nontaxable benefits
- $0 + $18,003 related
- Filer's total
- $0 + $240,816 related
-
COLLEEN SHANNON
DIRECTOR
- Total calculated
- $395,402
- From this org
- $0
- From related orgs
- $342,589
- Other
- $52,813
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $326,789 related
- Bonus
- $0
- Other
- $0 + $15,800 related
- Deferred
- $0 + $37,164 related
- Nontaxable benefits
- $0 + $16,658 related
- Filer's total
- $0 + $396,411 related
-
PAULA T CATES
FORMER OFFICER
- Total calculated
- $218,429
- From this org
- $0
- From related orgs
- $187,932
- Other
- $30,497
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $187,617 related
- Bonus
- $0 + $315 related
- Other
- $0
- Deferred
- $0 + $22,165 related
- Nontaxable benefits
- $0 + $13,018 related
- Filer's total
- $0 + $223,115 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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AMER ASSOC FOR GIFTED CHILDREN - 56-1686219
501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY
-
501(C)(3) · INVESTMENTS · NC
Directly controlled by DUKE UNIVERSITY
-
501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY
-
501(C)(3) · EDUCATION · NC
Directly controlled by DUKE UNIVERSITY
-
501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY
-
501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY
-
501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY HEALTH SYSTEM INC
-
DUKE MEDICINE GLOBAL SUPP CORP- 61-1593721
501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY
-
501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY HEALTH SYSTEM INC
-
501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY
-
DUKE UNIV AFFILIATED PHYSICIANS
501(C)(3) · HEALTHCARE · NC
Directly controlled by DUKE UNIVERSITY HEALTH SYSTEM INC
-
501(C)(3) · HEALTHCARE · NC
Directly controlled by DUKE UNIVERSITY
-
501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY
-
DUKE UNIV SCH OF MED RESEARCH FDN 56-2247203
501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY
-
501(C)(3) · EDUCATION · NC
-
501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY
-
501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY
-
501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY
-
501(C)(3) · INVESTMENTS · NC
Directly controlled by DUKE UNIVERSITY
-
501(C)(3) · INVESTMENTS · NC
Directly controlled by DUKE UNIVERSITY HEALTH SYSTEM INC
-
501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY
-
501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY
-
501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY
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THE CTR FOR DOCUMENTARY STUDIES
501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY
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THE LORD FDN OF NORTH CAROLINA
501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY
-
501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY
-
501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY
-
501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY
-
501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY HEALTH SYSTEM INC
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501(C)(1) · BANKING · NC
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501(C)(3) · SUPPORT · NC
Directly controlled by DUKE UNIVERSITY HEALTH SYSTEM INC
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DUKE HEALTH INTEGRATED PRACTICE INC
501(C)(3) · HEALTHCARE · NC
Directly controlled by DUKE UNIVERSITY
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DONALD R WATSON FOUNDATION INC
501(C)(3) · SUPPORT · NC
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501(C)(3) · HEALTH CLINICS · NC
Directly controlled by DUKE UNIVERSITY
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LENOX BAKER CHILDREN'S HOSPITAL FOUNDATION INC
501(C)(3) · FINANCIAL SUPPORT · NC
Directly controlled by DUKE UNIVERSITY HEALTH SYSTEM INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349306051
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