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Nonprofiteer
← DUKE INTEGRATED NETWORK INC

Form 990 for tax year 2022

Filed by DUKE INTEGRATED NETWORK INC.

Totals

Total revenue
$15,287,888
Total expenses
$25,830,290
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$15,287,888
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,038,232
Total liabilities, end of year
$2,670,389
Net assets or fund balances, end of year
-$632,157
Program services expenses (Part IX)
$16,757,516
Management and general expenses
$9,072,774
Fundraising expenses
$0
Program service expenses (Part III)
$16,757,516

Program services were 64.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PATIENT CARE COORDINA.

    total $15,287,888 · related or exempt $15,287,888

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $288,547 · program services $58,600 · management and general $229,947

  • 12 · Advertising and promotion

    total $343 · management and general $343

  • 13 · Office expenses

    total $432,467 · program services $300,300 · management and general $132,167

  • 14 · Information technology

    total $712,186 · program services $548,459 · management and general $163,727

  • 16 · Occupancy

    total $1,362,339 · program services $797,735 · management and general $564,604

  • 17 · Travel

    total $10,924 · program services $980 · management and general $9,944

  • 19 · Conferences, conventions and meetings

    total $49,099 · program services $3,901 · management and general $45,198

  • 22 · Depreciation, depletion and amortization

    total $126,217 · program services $103,947 · management and general $22,270

  • 23 · Insurance

    total $38,753 · management and general $38,753

  • 24a · Other expenses: ASSIGNED EMPLOYEE EXP.

    total $22,718,077 · program services $14,936,933 · management and general $7,781,144

  • 24b · Other expenses: EQUIPMENT RENTAL & MAIN

    total $55,257 · management and general $55,257

  • 24c · Other expenses: ASSOCATION DUES & MEMB.

    total $19,542 · program services $6,605 · management and general $12,937

  • 24d · Other expenses: CONTRIBUTIONS

    total $4,500 · management and general $4,500

  • 24e · All other expenses

    total $12,039 · program services $56 · management and general $11,983

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $816,776 · end of year $475,811

  • 9 · Prepaid expenses and deferred charges

    beginning of year $315,183 · end of year $256,976

  • 10a · Land, buildings and equipment: cost or other basis

    $1,902,686

  • 10b · Land, buildings and equipment: accumulated depreciation

    $612,658

  • 10c · Land, buildings and equipment, net

    beginning of year $1,402,745 · end of year $1,290,028

  • 15 · Other assets

    beginning of year $443,275 · end of year $15,417

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,665,635 · end of year $2,572,221

  • 19 · Deferred revenue

    beginning of year $0 · end of year $98,168

  • 27 · Net assets without donor restrictions

    beginning of year $312,344 · end of year -$632,157

Mission and programs · 2022

Mission

DUKE INTEGRATED NETWORK, INC. (DIN) SUPPORTS ACTIVITIES OF DUKE UNIVERSITY HEALTH SYSTEM, INC. (DIN'S SUPPORTED ORGANIZATION).

Activities or mission (Part I)

SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT.DUKE INTEGRATED NETWORK, INC. (DIN) SUPPORTS ACTIVITIES OF DUKE UNIVERSITY HEALTH SYSTEM, INC. (DIN'S SUPPORTED ORGANIZATION). DIN HOUSES THE DUKE POPULATION HEALTH MANAGEMENT OFFICE (PHMO). DUKE PHMO HELPS INDIVIDUALS, EMPLOYERS, PAYERS, AND THE COMMUNITY IMPROVE HEALTH OUTCOMES THROUGH OUR DUKEWELL CARE SUPPORT PLATFORM, DUKE CONNECTED CARE CLINICALLY INTEGRATED NETWORK, AND LOCAL INITIATIVES. DUKE CONNECTED CARE, LLC (DCC) IS A PHYSICIAN-LED, CLINICALLY-INTEGRATED NETWORK AND ACCOUNTABLE CARE ORGANIZATION THAT AIMS TO IMPROVE THE QUALITY OF HEALTHCARE WHILE ADDRESSING THE NATIONAL CHALLENGE OF RISING HEALTHCARE COSTS.

  • DUKE INTEGRATED NETWORK HOUSES THE DUKE POPULATION HEALTH MANAGEMENT OFFICE (PHMO) THAT INCLUDES DUKE CONNECTED CARE, LLC (DCC). DUKE PHMO HELPS INDIVIDUALS, EMPLOYERS, PAYERS, AND THE COMMUNITY IMPROVE HEALTH OUTCOMES THROUGH OUR DUKEWELL CARE SUPPORT PLATFORM, DUKE CONNECTED CARE CLINICALLY INTEGRATED NETWORK, AND LOCAL INITIATIVES. DCC IS A PHYSICIAN-LED, CLINICALLY-INTEGRATED NETWORK AND ACCOUNTABLE CARE ORGANIZATION UNDER APPLICABLE MEDICARE LAWS THAT AIMS TO IMPROVE THE QUALITY OF HEALTHCARE WHILE ADDRESSING THE NATIONAL CHALLENGE OF RISING HEALTHCARE COSTS. PROGRAM SERVICES EXPENSES SUPPORT THESE ACTIVITIES.

    Expenses $16,757,516 · Revenue $15,287,888

As filed on the 2022 return.

Listed in Part VII

  • John H Sampson MD

    DIRECTOR

    Total calculated
    $411,118
    From this org
    $0
    From related orgs
    $343,640
    Other
    $67,478
    Hours/week
    0.1 + 60.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $343,640 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $37,164 related
    Nontaxable benefits
    $0 + $31,403 related
    Filer's total
    $0 + $412,207 related

  • John P Mordach

    PART YEAR DIRECTOR/TREASURER

    Total calculated
    $1,649,144
    From this org
    $0
    From related orgs
    $1,582,991
    Other
    $66,153
    Hours/week
    0.1 + 40.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $890,430 related
    Bonus
    $0 + $672,061 related
    Other
    $0 + $20,500 related
    Deferred
    $0 + $37,164 related
    Nontaxable benefits
    $0 + $31,870 related
    Filer's total
    $0 + $1,652,025 related

  • Mary E Klotman MD

    DIRECTOR

    Total calculated
    $1,287,454
    From this org
    $0
    From related orgs
    $1,235,581
    Other
    $51,873
    Hours/week
    0.1 + 55.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $811,689 related
    Bonus
    $0 + $403,392 related
    Other
    $0 + $20,500 related
    Deferred
    $0 + $37,164 related
    Nontaxable benefits
    $0 + $17,328 related
    Filer's total
    $0 + $1,290,073 related

  • Monte D Brown MD

    DIRECTOR

    Total calculated
    $836,779
    From this org
    $0
    From related orgs
    $781,615
    Other
    $55,164
    Hours/week
    0.1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $445,237 related
    Bonus
    $0 + $304,240 related
    Other
    $0 + $32,138 related
    Deferred
    $0 + $37,164 related
    Nontaxable benefits
    $0 + $19,403 related
    Filer's total
    $0 + $838,182 related

  • Paul Newman

    DIRECTOR

    Total calculated
    $364,084
    From this org
    $0
    From related orgs
    $312,955
    Other
    $51,129
    Hours/week
    0.1 + 40.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $312,955 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $37,164 related
    Nontaxable benefits
    $0 + $15,000 related
    Filer's total
    $0 + $365,119 related

  • Thomas A Owens MD

    PART YEAR DIRECTOR/PRESIDENT

    Total calculated
    $1,491,698
    From this org
    $0
    From related orgs
    $1,441,308
    Other
    $50,390
    Hours/week
    0.1 + 61.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $855,279 related
    Bonus
    $0 + $505,470 related
    Other
    $0 + $80,559 related
    Deferred
    $0 + $37,164 related
    Nontaxable benefits
    $0 + $15,990 related
    Filer's total
    $0 + $1,494,462 related

  • Craig T Albanese MD

    PART YEAR DIRECTOR/PRESIDENT

    Total calculated
    $1,460,941
    From this org
    $0
    From related orgs
    $1,407,490
    Other
    $53,451
    Hours/week
    0.1 + 60.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,123,435 related
    Bonus
    $0 + $263,555 related
    Other
    $0 + $20,500 related
    Deferred
    $0 + $37,164 related
    Nontaxable benefits
    $0 + $19,941 related
    Filer's total
    $0 + $1,464,595 related

  • Richard P Shannon MD

    DIRECTOR

    Total calculated
    $1,046,806
    From this org
    $0
    From related orgs
    $991,774
    Other
    $55,032
    Hours/week
    0.1 + 40.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $709,932 related
    Bonus
    $0 + $261,342 related
    Other
    $0 + $20,500 related
    Deferred
    $0 + $37,164 related
    Nontaxable benefits
    $0 + $24,508 related
    Filer's total
    $0 + $1,053,446 related

  • Robert N Willis

    PART YEAR DIRECTOR/TREASURER

    Total calculated
    $738,253
    From this org
    $0
    From related orgs
    $684,760
    Other
    $53,493
    Hours/week
    0.1 + 50.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $447,603 related
    Bonus
    $0 + $216,657 related
    Other
    $0 + $20,500 related
    Deferred
    $0 + $37,164 related
    Nontaxable benefits
    $0 + $17,739 related
    Filer's total
    $0 + $739,663 related

  • Daniel Costello

    SECRETARY

    Total calculated
    $226,864
    From this org
    $0
    From related orgs
    $176,109
    Other
    $50,755
    Hours/week
    0.1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,016 related
    Bonus
    $0 + $17,093 related
    Other
    $0
    Deferred
    $0 + $21,688 related
    Nontaxable benefits
    $0 + $29,557 related
    Filer's total
    $0 + $227,354 related

  • Christy M Gudaitis

    FORMER OFFICER

    Total calculated
    $452,959
    From this org
    $0
    From related orgs
    $398,346
    Other
    $54,613
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $380,346 related
    Bonus
    $0
    Other
    $0 + $18,000 related
    Deferred
    $0 + $37,164 related
    Nontaxable benefits
    $0 + $18,636 related
    Filer's total
    $0 + $454,146 related

  • William J Fulkerson MD

    FORMER OFFICER

    Total calculated
    $1,806,975
    From this org
    $0
    From related orgs
    $1,763,663
    Other
    $43,312
    Hours/week
    0 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $952,651 related
    Bonus
    $0 + $730,131 related
    Other
    $0 + $80,881 related
    Deferred
    $0 + $37,164 related
    Nontaxable benefits
    $0 + $9,235 related
    Filer's total
    $0 + $1,810,062 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • DUKE CONNECTED CARE LLC

    SUPPORT · NC · income $10,366,671 · assets $239,560

    Directly controlled by DUKE INTEGRATED NETWORK INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BLACKWELL PARTNERS LLC - SERIES A - 20-8075455

    N/A · INVESTMENTS · DE

  • CANYON BLUE INV FD 27-0186996

    N/A · INVESTMENTS · DE

  • LYRICAL BLUE RL PT 27-2994514

    N/A · INVESTMENTS · DE

  • LYRICAL-BLUE RGNT 45-3626577

    N/A · INVESTMENTS · DE

  • SBER LUCKY STRIKE 20-3891303

    N/A · REAL ESTATE · NC

  • MANGUM II LLC - 46-5135858

    N/A · INVESTMENTS · NC

  • LS INVESTOR LLC 20-3891381

    N/A · REAL ESTATE · NC

  • DILWEG BLUE PF LP 47-1225569

    N/A · INVESTMENTS · DE

  • LYRICAL BLUE RL PT IV 47-1542108

    N/A · INVESTMENTS · DE

  • STRATUS SCP II INVESTORS - C LP

    N/A · INVESTMENTS · UK

  • ALTOS HYBRID D LLC - 47-3996176

    N/A · INVESTMENTS · DE

  • BLACKWELL PARTNERS LLC - SERIES C - 81-1264533

    N/A · INVESTMENTS · DE

  • BLACKWELL PARTNERS LLC - SERIES B

    N/A · INVESTMENTS · DE

  • BLACKWELL PARTNERS LLC - SERIES D

    N/A · INVESTMENTS · DE

  • BLACKWELL PARTNERS LLC - SERIES E

    N/A · INVESTMENTS · DE

  • ALTOS HYBRID 2D LLC - 81-5176567

    N/A · INVESTMENTS · DE

  • LYRICAL-BLUE 100 KINGSHIGHWAY PARTNERS LP

    N/A · INVESTMENTS · DE

  • WASHINGTON GOTHIC LP

    N/A · INVESTMENTS · DE

  • DUKE TRIANGLE ENDOSCOPY CENTER LLC

    N/A · HEALTHCARE · NC

  • DWELLWORKS CO-INVESTMENT LLC

    N/A · INVESTMENTS · DE

  • BEP LEGACY 1C LLC

    N/A · INVESTMENTS · DE

  • WELLINGTON TRUST CO NA - CTF OPP FIXED INC ALLOC II POR

    N/A · INVESTMENTS · DE

  • ENIAC SPECIAL DELTA LLC

    N/A · INVESTMENTS · DE

  • STRATUS SCP III INVESTORS - GAMMA LP

    N/A · INVESTMENTS · UK

  • STRATUS SCP COINVESTMENT II - FIP-M

    N/A · INVESTMENTS · BR

  • MANGUM LLC

    N/A · INVESTMENTS · NC

  • CPF HEARTBEAT HEALTH INVES B LLC

    N/A · INVESTMENTS · DE

  • CPF TRIAS INVESTMENT LLC

    N/A · INVESTMENTS · DE

  • CPF HEARTBEAT HEALTH INV A LLC

    N/A · INVESTMENTS · DE

  • CPF TRIAS INVESTMENT II LLC

    N/A · INVESTMENTS · DE

  • THRIVE CAPITAL PARTNERS IV SEGMENT LLC

    N/A · INVESTMENTS · DE

  • MANGUM III LLC

    N/A · INVESTMENTS · DE

  • MANGUM III LLC - SERIES A

    N/A · INVESTMENTS · DE

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • DUKE CE LS INC

    C · REAL ESTATE · NC

  • DUKE CE (SEA) PRIVATE LIMITED

    C · SUPPORT · SN

  • DUKE CORP EDU INDIA PRIVATE

    C · CONSULTING · IN

  • DUKE CORPORATE EDUCATION LIM

    C · EDUCATION CONSULTING · UK

  • DUKE CORPORATE EDUCATION RSA

    C · CONSULTING · SF

  • DUKE GLOBAL CONSULTING (KUNSHAN)

    C · CONSULTING · CH

  • DUKE MEDICAL STRATEGIES INC

    C · HEALTHCARE · NC

  • DUKE MEDICINE ASIA PTE LTD

    C · MEDICAL RESEARCH · SN

  • DURHAM CASUALTY COMPANY LTD

    C · INSURANCE · BD

  • GOTHIC INTERNATIONAL LTD

    C · INVESTMENTS · CJ

  • MARATHON BLUE CAYMAN FUND

    C · INVESTMENTS · CJ

  • GHI HOLDINGS MAURITIUS

    C · INVESTMENTS · MP

  • GHI ERP LTD

    C · INVESTMENTS · MP

  • GHI HSP LTD

    C · INVESTMENTS · MP

  • GHI JBD LTD

    C · INVESTMENTS · MP

  • GHI LTP LTD

    C · INVESTMENTS · MP

  • MCP PRIVATE CAPITAL (FEEDER) FUND I LP

    C · INVESTMENTS · LU

  • DUKE INDIA SERVICES PRIVATE LIMITED

    C · MEDICAL RESEARCH · IN

  • HEALTH SYSTEM MEDICAL STRATEGIES INC

    C · HEALTHCARE · NC

  • VITA BELLAVISTA CASA 84 SRL

    C · REAL ESTATE · CS

  • VITA BELLAVISTA CASA DIECINUEVE SRL

    C · REAL ESTATE · CS

  • DUKE GLOBAL GERMANY GMBH

    C · EDUCATION · GM

Provenance

Return type
form_990
Tax year
2022
Filed
4 April 2024
IRS schema version
2022v5.0
Source object
202431349349307768

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