2024-05-14T14:37:43-05:00 2023-06-30 921397405 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2022-07-01 043373741 DUFFY HEALTH CENTER INC DUFF 5087717517 94 MAIN STREET HYANNIS MA 02601 JEFFREY DYKENS CFO 5087717517 2024-05-13 1 JEFFREY DYKENS 999009999 0 JOSHUA J GAGNE CPA P01278157 6036530044 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY DYKENS 94 MAIN STREET HYANNIS MA 02601 13089128 0 X WWW.DUFFYHEALTHCENTER.ORG X 1997 MA THE MISSION OF DUFFY HEALTH CENTER IS TO IMPROVE QUALITY OF LIFE FOR PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS ON CAPE COD THROUGH COMMUNITY COLLABORATIONS AND THE PROVISION OF INTEGRATED MEDICAL, MENTAL HEALTH, ADDICTION TREATMENT, AND HOUSING SUPPORT SERVICES. 17 17 127 23 0 0 6144703 7865660 4450008 5073979 1149 129489 0 -33074 10595860 13036054 0 0 0 0 7459735 8237366 0 0 347354 3040118 3524828 10499853 11762194 96007 1273860 8577298 10365996 3709834 4224672 4867464 6141324 X THE MISSION OF DUFFY HEALTH CENTER IS TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS ON CAPE COD THROUGH COMMUNITY COLLABORATIONS AND THE PROVISION OF INTEGRATED MEDICAL, MENTAL HEALTH, ADDICTION TREATMENT, CASE MANAGEMENT AND HOUSING SUPPORT SERVICES. 0 0 9341230 5073979 MEDICAL- PROVISION OF PRIMARY AND EPISODIC MEDICAL CARE TO ADULT HOMELESS INDIVIDUALS AND THOSE AT RISK OF HOMELESSNESS ON CAPE COD. 12,652 ENCOUNTERS WERE DELIVERED. BEHAVIORAL HEALTH- PROVISION OF INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC EVALUATION AND TREATMENT, AND PSYCHOPHARMACOLOGY SERVICES TO ADULT HOMELESS INDIVIDUALS AND THOSE AT RISK OF HOMELESSNESS ON CAPE COD. 8,009 ENCOUNTERS WERE DELIVERED. ENABLING - PROVISION OF INTENSIVE CASE MANAGEMENT, BENEFITS COORDINATION AND ELIGIBILITY ASSISTANCE AND OUTREACH. 9341230 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 1 127 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JEFFREY DYKENS 5087717517 94 MAIN STREET HYANNIS MA 02601 KATHLEEN BRESETTE PRESIDENT THRU JUNE 2023 4.00 X X 0 0 0 PAULETTE SHAW QUERNER VICE PRESIDENT THRU SEP. 2022, CLERK AS OF OCT 202 4.00 X X 0 0 0 JOHN MURPHY TREASURER THRU SEP. 2022 4.00 X X 0 0 0 MARY RAHAL BOARD MEMBER THRU JUNE 2023 2.00 X 0 0 0 MIGUEL DASILVA BOARD MEMBER 2.00 X 0 0 0 JAMES J CULLEN BOARD MEMBER 2.00 X 0 0 0 PETER SCARAFILE BOARD MEMBER 2.00 X 0 0 0 JEFFREY HADDAD BOARD MEMBER 2.00 X 0 0 0 SUSAN HARRINGTON BOARD MEMBER THRU SEP. 2022 2.00 X 0 0 0 CHRISTINE JOHNSON-STAUB BOARD MEMBER THRU SEP. 2022 2.00 X 0 0 0 CHESTER H MOHR MD BOARD MEMBER THRU SEP. 2022 2.00 X 0 0 0 STUART MURPHY BOARD MEMBER 2.00 X 0 0 0 KURT E RABER BOARD MEMBER 2.00 X 0 0 0 RICHARD N SMILLIE BOARD MEMBER 2.00 X 0 0 0 CORRIE VILSAINT BOARD MEMBER 2.00 X 0 0 0 MARTHA TAYLOR BOARD MEMBER 2.00 X 0 0 0 OLYMPIA RAMOS TREASURER AS OF OCTOBER 2022 4.00 X X 0 0 0 VENESSA PROC BOARD MEMBER AS OF OCTOBER 2022 2.00 X 0 0 0 HEIDI R NELSON CEO 40.00 X 221511 0 8726 JEFFREY DYKENS CFO 40.00 X 147282 0 15031 LISA JONES CMO 40.00 X 238753 0 14251 SARA GRAMBACH CDO AS OF 1/22/2023 40.00 X 95525 0 22788 LISA ZANDONELLA-HUHTA MD 40.00 X 151528 0 8385 DEBORAH FIELD PSYCHIATRIST 40.00 X 232803 0 15085 KYLE CHAPLIC NURSE PRACTITIONER 40.00 X 124640 0 8148 CAROL LEPROHON NURSE PRACTITIONER 40.00 X 119511 0 8175 STEPHANIE DELANDE NURSE PRACTITIONER 40.00 X 113860 0 1419 1445413 0 102008 8 0 1 0 CPA MEDICAL BILLING 100 S SHORE DRIVE EAST HAVEN CT 06512 MEDICAL BILLING 260347 ECLINICALWORKS PO BOX 847950 BOSTON MA 022847950 MEDICAL RECORDS 147639 2 174994 6307233 1383433 7865660 NET PATIENT SERVICE REVENUE 624100 4478085 4478085 OTHER OPERATING REVENUE 624100 416668 416668 PHARMACY - 340B 456110 179226 179226 5073979 15243 15243 114246 0 114246 114246 114246 20000 174994 53074 -33074 -33074 13036054 5073979 0 96415 415716 60230 355486 6510297 5649300 674392 186605 108000 108000 711069 557042 108738 45289 492284 418798 60514 12972 2718 2718 64202 64202 948567 709046 235021 4500 101771 61164 23054 17553 43016 34302 7893 821 19597 2362 16338 897 197262 174988 19084 3190 152792 92628 56055 4109 287981 178899 100668 8414 259995 181830 71101 7064 42836 26179 16317 340 CLIENT ASSISTANCE 781358 779935 1423 MISCELLANEOUS 119303 63836 34424 21043 EQUIPMENT RENTAL AND MA 104927 85339 17191 2397 BAD DEBTS 96378 96378 302125 168974 100991 32160 11762194 9341230 2073610 347354 684635 1450700 3258504 2864133 715168 1450329 668706 408836 10188 11183 76190 113783 2510354 593592 3163907 1916762 0 2150270 8577298 10365996 786722 1088170 32722 213086 2890390 2923416 3709834 4224672 X 4662328 5781752 205136 359572 4867464 6141324 8577298 10365996 1273860 0 X 0 1 X 1 1 1 X 4486013 5934266 6334723 6144703 7690666 30590371 4486013 5934266 6334723 6144703 7690666 30590371 30590371 9833 7620 5777 1149 15243 39622 13606 462 14068 30644061 21343766 0.99820 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1050669 1050669 1407271 593592 813679 52414 52414 1916762 RIGHT-OF-USE ASSETS, NET 2150270 2150270 CURRENT PORTION RIGHT-OF-USE OBLIGATIONS 104219 RIGHT-OF-USE OBLIGATIONS, NET OF CURRENT PORTION 2819197 2923416 X 13007173 14423 53074 67497 12939676 96378 96378 13036054 11733313 14423 53074 67497 11665816 96378 96378 11762194 PART X, LINE 2: THE HEALTH CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023 AND 2022. THE HEALTH CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN NET ON STATEMENT OF REVENUE 53,074. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION OF BAD DEBT 96,378. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN NET ON STATEMENT OF REVENUE 53,074. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION OF BAD DEBT 96,378. FUNDRAISING GALA 194994 174994 20000 53074 194994 174994 20000 53074 53074 -33074 X X 0 0 0 0 0 0 0 0 0 LISA JONES CMO 238753 0 0 0 0 0 0 0 14251 0 253004 0 0 0 DEBORAH FIELD PSYCHIATRIST 232803 0 0 0 0 0 0 0 15085 0 247888 0 0 0 HEIDI R NELSON CEO 221511 0 0 0 0 0 0 0 8726 0 230237 0 0 0 JEFFREY DYKENS CFO 147282 0 0 0 0 0 0 0 15031 0 162313 0 0 0 LISA ZANDONELLA-HUHTA MD 151528 0 0 0 0 0 0 0 8385 0 159913 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS OF DUFFY HEALTH CENTER, INC REVIEWS THE 990 PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING, THE BOARD IS ASKED IF ANY MEMBER HAS A CONFLICT THEY WOULD LIKE TO DISCLOSE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SETS COMPENSATION AFTER AN ANNUAL REVIEW BY THE DIRECTORS, UTILIZING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 DUFFY HEALTH CENTER, INC MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.