DUKE INTEGRATED NETWORK INC (EIN 463129771) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

THOMAS A OWENS MD

Phone

9196688910

Tax Period

2023-07-01 to 2024-06-30

DUKE INTEGRATED NETWORK INC, founded in 2013, is a mid-sized nonprofit in the Health Care sector that reported $16.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $29.7M exceeded revenue, resulting in a 76% operating deficit.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $16,947,150

Investment Income $0

Other Revenue $0

TOTAL REVENUE $16,947,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,215,402

Other Expenses $29,743,621

TOTAL EXPENSES $29,743,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,947,150	$15,287,888	+0.1%
Expenses	$29,743,621	$25,830,290	+0.2%
Net Income	$-12,796,471	$-10,542,402	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$3,658,104

Total Directors

$7,531,198

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN H SAMPSON MD	DIRECTOR/VICE PRESIDENT	0.10	Officer Director	$0	$71,146	$940,239
MARY E KLOTMAN MD	DIRECTOR	0.10	Director	$0	$55,122	$1,427,444
MONTE D BROWN MD	DIRECTOR	0.10	Director	$0	$61,442	$821,876
PAUL R NEWMAN	DIRECTOR	0.10	Director	$0	$55,844	$658,747
THOMAS A OWENS MD	DIRECTOR/PRESIDENT	0.10	Officer Director	$0	$93,163	$1,679,482
RICHARD P SHANNON MD	DIRECTOR	0.10	Director	$0	$59,387	$1,209,744
ROBERT N WILLIS	PART YEAR DIRECTOR/TREASURER	0.10	Officer Director	$0	$57,725	$793,666
LISA M GOODLETT	PART YEAR DIRECTOR/TREASURER	0.10	Officer Director	$0	$0	$0
DANIEL COSTELLO	SECRETARY	0.10	Officer	$0	$54,841	$244,717
JOHN P MORDACH	FORMER OFFICER	0.00		$0	$45,537	$568,867
CRAIG T ALBANESE MD	FORMER OFFICER	0.00		$0	$56,373	$2,036,143
CHRISTY M GUDAITIS	FORMER OFFICER	0.00		$0	$57,496	$515,169
WILLIAM J FULKERSON MD	FORMER OFFICER	0.00		$0	$47,253	$1,212,324

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$16,947,150	$29,743,621	$2,847,295	$-12,796,471
2023	$15,287,888	$25,830,290	$2,038,232	$-10,542,402
2022	$14,859,454	$24,224,202	$2,977,979	$-9,364,748
2021	$12,476,427	$19,946,493	$2,381,377	$-7,470,066
2020	$7,921,904	$18,371,956	$1,761,129	$-10,450,052
2019	$9,151,967	$16,395,158	$3,841,405	$-7,243,191
2018	$10,534,774	$15,018,172	$1,272,051	$-4,483,398

DUKE INTEGRATED NETWORK INC