Nonprofit · EIN 27-1325761
GOTHIC HSP CORPORATION
Tax-exempt · DURHAM, NC 27701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $974,815,584 | $709,387,680 | $265,427,904 | $2,750,520,019 | $5,827,017 | $2,744,693,002 |
| June 30, 2024 | 990 | $490,205,782 | $650,077,288 | -$159,871,506 | $2,488,099,093 | $2,583,649 | $2,485,515,444 |
| June 30, 2023 | 990 | $451,926,872 | $554,368,228 | -$102,441,356 | $2,641,302,080 | $2,286,395 | $2,639,015,685 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $577,613,067
- Program service revenue
- $0
- Investment income
- $377,787,049
- Royalties
- $19,415,468
- Net gain from sales of assets
- $241,571,220
- Other revenue
- $19,415,468
Expenses
- Grants and similar amounts paid
- $567,844,502
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $709,387,680
Balance sheet and other
- Total assets, start of year
- $2,488,099,093
- Total assets, end of year
- $2,750,520,019
- Total liabilities, end of year
- $5,827,017
- Net assets, end of year
- $2,744,693,002
- Gross unrelated business income
- -$6,316,620
- Gross receipts
- $974,815,584
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NEAL F TRIPLETT | DIRECTOR/PRESIDENT Trustee or director, Officer | 0.1 | $0 | $4,885,718 | $127,007 |
| ROBERT MCGRAIL | DIRECTOR/SECRETARY Trustee or director, Officer | 0.1 | $0 | $675,499 | $99,754 |
| JANNINE M LALL | DIRECTOR/TREASURER Trustee or director, Officer | 0.1 | $0 | $449,978 | $86,856 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NEAL F TRIPLETT | DIRECTOR/PRESIDENT Trustee or director, Officer | 0.1 | $0 | $4,539,339 | $161,024 |
| ROBERT MCGRAIL | DIRECTOR/SECRETARY Trustee or director, Officer | 0.1 | $0 | $518,864 | $82,382 |
| JANNINE M LALL | DIRECTOR/TREASURER Trustee or director, Officer | 0.1 | $0 | $335,177 | $63,671 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NEAL F TRIPLETT | DIRECTOR/PRESIDENT Trustee or director, Officer | 0.1 | $0 | $4,191,717 | $100,820 |
| ROBERT MCGRAIL | DIRECTOR/SECRETARY Trustee or director, Officer | 0.1 | $0 | $497,125 | $63,093 |
| JANNINE M LALL | DIRECTOR/TREASURER Trustee or director, Officer | 0.1 | $0 | $269,907 | $50,838 |
Address and contacts
- Address (IRS master file)
- 280 S MANGUM ST STE 210, DURHAM, NC 27701-3675
- In care of
- % DAVID SHUMATE
- Principal officer (990 for 2024)
- NEAL F TRIPLETT, 280 S MANGUM ST STE 210, DURHAM, NC 27701
- Signed the 990
- JANNINE M LALL, TREASURER
- Phone
- (919) 668-6829
- Return prepared by
- KPMG LLP
Mission
SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT.
Program accomplishments
- GOTHIC HSP CORPORATION WAS FORMED TO SUPPORT THE EXEMPT PURPOSES OF DUKE UNIVERSITY HEALTH SYSTEM, INC. A PORTION OF THE EXPENSES INCURRED ARE RELATED TO THE MANAGEMENT OF ASSETS MAINTAINED FOR THE SUPPORT OF DUKE UNIVERSITY HEALTH SYSTEM, INC. ALLOCATIONS TOTALING $567,844,502 WERE MADE TO DUKE UNIVERSITY HEALTH SYSTEM, INC. IN SUPPORT OF ITS TAX EXEMPT PURPOSES.Expenses $709,387,680 · grants $567,844,502
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1325761
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $2,750,520,019
- Income (IRS master file)
- $974,815,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $974,815,584 | $709,387,680 | $2,750,520,019 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $490,205,782 | $650,077,288 | $2,488,099,093 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $451,926,872 | $554,368,228 | $2,641,302,080 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $730,166,668 | $481,183,436 | $2,746,223,752 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1325761).
Questions about GOTHIC HSP CORPORATION
- What is the EIN of GOTHIC HSP CORPORATION?
- The employer identification number (EIN) of GOTHIC HSP CORPORATION is 27-1325761.
- Is GOTHIC HSP CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to GOTHIC HSP CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GOTHIC HSP CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOTHIC HSP CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOTHIC HSP CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GOTHIC HSP CORPORATION?
- The 990 for the year ended June 30, 2025 names NEAL F TRIPLETT.
- Who are the officers and directors of GOTHIC HSP CORPORATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GOTHIC HSP CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $974,815,584, expenses of $709,387,680 and total assets of $2,750,520,019 at year end.
Other nonprofits in DURHAM
- DUKE UNIVERSITY HEALTH SYSTEM INC EIN 56-2070036 · last filed 990 for 2025
- DUKE UNIVERSITY AFFILIATED PHYSICANS INC EIN 56-1902501 · last filed 990 for 2025
- ASSOCIATED HEALTH SERVICES INC EIN 56-1845329 · last filed 990 for 2025
- LINCOLN COMMUNITY HEALTH CENTER INCORPORATED EIN 56-1031244 · last filed 990 for 2025
- DUKE HEALTH LAKE NORMAN REGIONAL MEDICAL CENTER INC EIN 33-2476324 · last filed 990 for 2025
- DUKE INTEGRATED NETWORK INC EIN 46-3129771 · last filed 990 for 2025
- DUKE AFFILIATIONS NETWORK INC EIN 81-2623775 · last filed 990 for 2025
- JACARANDA HEALTH EIN 46-2230443 · last filed 990 for 2024