2025-05-02T07:27:38-05:00 2024-09-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-10-01 237125970 DOTHOUSE HEALTH INC DOTH 6172883230 1353 DORCHESTER AVENUE DORCHESTER MA 02122 MICHELLE NADOW CEO 6177402249 2025-05-01 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-05-01 2023 2025-03-06 01:10:19Z DORCHESTER HOUSE HEALTH CENTER MICHELLE NADOW 1353 DORCHESTER AVENUE DORCHESTER MA 02122 49749300 0 X WWW.DORCHESTERHOUSE.ORG X 1970 MA TO PROVIDE AFFORDABLE, ACCESSIBLE, AND EXCEPTIONAL HEALTH CARE AND OTHER ESSENTIAL SERVICES IN AN ENVIRONMENT THAT RESPECTS OUR CONSUMERS, STAFF AND DIVERSE COMMUNITY; BE A LEADING FORCE FOR CHANGE IN THE HEALTH, ECONOMIC, AND SOCIAL STATUS OF OUR COMMUNITY; AND BE AN ESSENTIAL RESOURCE FOR OUR COMMUNITY IN ITS EFFORTS TO ACHIEVE THE HIGHEST LEVELS OF HEALTH, WELL BEING AND QUALITY OF LIFE FOR ITS RESIDENTS. 15 15 358 56 -283980 0 22452670 11016421 23745851 18813264 869851 1780539 121411 5936900 47189783 37547124 0 0 0 0 25325032 27158535 0 0 0 15255344 12610663 40580376 39769198 6609407 -2222074 52396721 52629976 5170445 5732758 47226276 46897218 X TO PROVIDE AFFORDABLE, ACCESSIBLE, AND EXCEPTIONAL HEALTH CARE AND OTHER ESSENTIAL SERVICES IN AN ENVIRONMENT THAT RESPECTS OUR CONSUMERS, STAFF AND DIVERSE COMMUNITY; BE A LEADING FORCE FOR CHANGE IN THE HEALTH, ECONOMIC, AND SOCIAL STATUS OF OUR COMMUNITY; AND BE AN ESSENTIAL RESOURCE FOR OUR COMMUNITY IN ITS EFFORTS TO ACHIEVE THE HIGHEST LEVELS OF HEALTH, WELL BEING AND QUALITY OF LIFE FOR ITS RESIDENTS. 0 0 17367006 12162615 PRIMARY CARE: DOTHOUSE SERVED OVER 22,022 PATIENTS IN DORCHESTER IN FISCAL 2024. PRIMARY CARE SERVICES REPRESENTED 55% OF TOTAL PATIENT VISITS DURING THE YEAR. PRIMARY CARE SERVICES INCLUDE ADULT MEDICINE, FAMILY MEDICINE, PEDIATRICS, AND THE URGENT CARE PROGRAM. FROM THESE SERVICES, PATIENTS CAN BE REFERRED FOR A WIDE VARIETY OF IN-HOUSE SPECIALTY CARE, SOCIAL SERVICE, CASE MANAGEMENT AND WELLNESS PROGRAMMING. OUR FULL COMPLEMENT OF SERVICES INCLUDES ADULT MEDICINE, FAMILY MEDICINE, PEDIATRICS, URGENT CARE, WOMEN'S HEALTH, DENTAL CARE, EYE CARE, BEHAVIORAL HEALTH INCLUDING SUBSTANCE ABUSE DISORDER AND FULL SERVICES IN PHARMACY, LABORATORY INCLUDING TESTING AND PHLEBOTOMY, X-RAY, ULTRASOUND AND MAMMOGRAPHY. SPECIALTY CARE INCLUDES DERMATOLOGY, NUTRITION, CARDIOLOGY, HIV, CLINICAL CASE MANAGEMENT, ACCESS TO PUBLIC BENEFITS SUCH AS FOOD AND HOUSING ASSISTANCE, LEGAL ASSISTANCE, OUT-OF-SCHOOL TIME PROGRAMMING, ADULT EDUCATION, TAX AND CREDIT COUNSELING, FOOD PANTRY, SWIMMING POOL AND GYMNASIUM PROGRAMMING, ELDER SERVICES, AND EXERCISE PROGRAMS. 1472120 6995836 PHARMACY: DOTHOUSE OFFERS FULL PHARMACY SERVICES DURING NORMAL OPERATIONS TO OUR PATIENTS. THE PHARMACY FILLED 128,590 PRESCRIPTIONS IN THE FISCAL YEAR 2024. 5412362 1768594 OTHER MEDICAL SERVICES: DOTHOUSE SERVED MORE THAN 4,800 PATIENTS IN THE PEDIATRICS DEPARTMENT OF PRIMARY CARE. INNOVATIVE PROGRAMS WITHIN THE PEDIATRIC DEPARTMENT INCLUDE THE ENHANCED INTEGRATION OF BEHAVIORAL HEALTH SERVICES WITHIN THE PEDIATRIC CLINIC SPACE, WHICH INCLUDES TWO CLINICIANS AND TWO (2) FAMILY PARTNERS. THE PROGRAM IS UNDER THE SUPERVISION OF DOTHOUSE'S DUAL-CERTIFIED PEDIATRICIAN AND PSYCHIATRIST AND AIMS TO IMPROVE EARLY IDENTIFICATION OF BEHAVIORAL HEALTH PROBLEMS AND PROVIDE A FULL COMPLEMENT OF PREVENTATIVE AND TREATMENT SERVICES TO CHILDREN AND THEIR FAMILIES. DOTHOUSE HAS CONTINUED TO DEVELOP AND IMPLEMENT ASTHMA ACTION PLANS WITH CHILDREN WHO ARE DIAGNOSED WITH MODERATE AND SEVERE ASTHMA, WHICH INCLUDES WORKING WITH SCHOOL NURSES IN SUPPORTING THEIR ASTHMA ACTION PLAN WHEN THEY ARE IN SCHOOL. 8629076 4121967 MENTAL HEALTH: CONTINUES TO PROVIDE SERVICES AS WELL AS ASSISTING PATIENTS WHO ARE MEDICALLY AND SOCIALLY VULNERABLE. PATIENTS RECEIVE ASSISTANCE WITH LEGAL MATTERS, OBTAINING FOOD STAMPS, SOCIAL SECURITY, HEATING PROBLEMS, CHILDCARE ASSISTANCE, AND EDUCATIONAL TESTING. PATIENTS RECEIVE DOMESTIC VIOLENCE SERVICES AS WELL.OPTOMETRY: OFFERS COMPLETE EYE CARE FOR THE WHOLE FAMILY AND SERVICES ARE AVAILABLE FOR PEOPLE OF ALL AGES. WE OFFER COMPREHENSIVE EYE EXAMS, TREATMENT FOR EYE DISEASES, EVALUATION AND TREATMENT FOR CATARACTS AND GLAUCOMA, LOW VISION SERVICE, CONTACT LENS FITTING AND CARE.PUBLIC HEALTH AND SOCIAL SERVICES: OFFERS A VARIETY OF SERVICES INCLUDING DIABETES SERVICES AND PROGRAMS, FOOD, AND HUNGER ASSISTANCE, HIV RELATED COUNSELING, AND OTHER TYPE OF SUPPORT GROUPS.ORAL HEALTH: DOTHOUSE SERVED OVER 3,400 PATIENT VISITS IN ITS ORAL HEALTH DEPARTMENT. DOTHOUSE HAS EXPANDED ITS CAPACITY IN ORAL HEALTH TO INCLUDE PREVENTION, AND RESTORATIVE AND ORAL SURGERY. DOTHOUSE HAS ADDED A DENTAL SUITE IN PEDIATRICS FOR PREVENTATIVE VISITS FOR CHILDREN WHICH IS STAFFED FULL-TIME. 8629076 4121967 32880564 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 39 0 1 358 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X MICHELLE NADOW 6172884420 1353 DORCHESTER AVENUE DORCHESTER MA 02122 DR DANA RUBIN PEDIATRICIAN 40.00 X 304478 0 6883 MICHELLE NADOW PRESIDENT/CEO 40.00 1.00 X 274370 0 32379 DR CAROLINE PAHK PHYSICIAN 40.00 X 256838 0 31202 DR JULIE CROSSON PHYSICIAN 40.00 X 250088 0 31644 JOHN COONEY CHIEF FINANCIAL OFFICER 40.00 1.00 X 232303 0 30955 DR MONICA VOHRA CMO/ PHYSICIAN 40.00 X 253895 0 3225 DR EMMA COE PHYSICIAN 40.00 X 224018 0 30915 DR IVY BRACKUP PHYSICIAN 40.00 X 239297 0 6718 BYRON BYFIELD CHIEF INFORMATION OFFICER 40.00 X 215674 0 5744 CHRISTINE MCCOLGAN CHIEF HUMAN RESOURCES OFFICER 40.00 X 192542 0 10080 MEGAN SONDEREGGER CHAIR 5.00 1.00 X X 0 0 0 CHRISTOPHER MCCOY VICE CHAIR 5.00 X X 0 0 0 JACK WU TREASURER 5.00 1.00 X X 0 0 0 PHI TRAN SECRETARY 5.00 X X 0 0 0 JEFFREY LOPES BOARD MEMBER 5.00 X 0 0 0 MARYSSA MCLEAN SCHNEIDER BOARD MEMBER 5.00 X 0 0 0 PAULO A DE BARROS BOARD MEMBER 5.00 X 0 0 0 ANNISSA ESSAIBI GEORGE BOARD MEMBER 5.00 X 0 0 0 DOMINIQUE SYE BOARD MEMBER 5.00 X 0 0 0 JOEL WOOL BOARD MEMBER 5.00 X 0 0 0 ROSA SHOUDER BOARD MEMBER 5.00 X 0 0 0 NAM PHAM BOARD MEMBER 5.00 X 0 0 0 LAUREN DEMARCO BOARD MEMBER 5.00 X 0 0 0 ZOE AGNEW BOARD MEMBER 5.00 X 0 0 0 THAO HO BOARD MEMBER 5.00 X 0 0 0 2443503 0 189745 60 0 1 0 BOSTON MEDICAL CENTER 720 HARRISON AVENUE 10TH FLOOR BOSTON MA 02118 PHARMACY MANAGEMENT 1597131 CPA MEDICAL BILLING 100 SOUTH SHORE DRIVE SUITE 200 EAST HAVEN CT 06512 3RD PARTY BILLING MANAGEMENT 1100788 SIMPATICO SYSTEMS LLC 8101 VIOLA AVE LUBBOCK TX 79423 IT CONSULTING SERVICES 817861 BU FAMILY MEDICINE ASSOCIATES ONE BOSTON MEDICAL CENTER PLACE DO BOSTON MA 01746 PHYSICIAN SERVICES 625563 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 AUDIT AND TAX SERVICES 131802 8 5034 7793601 3217786 135731 11016421 PATIENT SERVICE REVENUE 621498 18813264 18813264 18813264 1017605 1017605 22655 0 22655 22655 22655 8577443 7814509 762934 762934 762934 31191 5034 68714 -37523 -37523 10119177 4318953 5800224 6084204 -283980 OTHER REVENUE 621110 151544 151544 151544 37547124 25049012 -283980 1765671 1373885 76734 1297151 21332800 20648976 683824 383754 364430 19324 3708753 3003241 705512 359343 289171 70172 111251 111251 109802 109802 3888973 2367651 1521322 46769 7180 39589 217580 75614 141966 496454 496454 1777349 1460554 316795 57965 20700 37265 1339196 1258831 80365 316316 316316 MEDICAL SUPPLIES 2328112 2328112 DATA PROCESSING 781702 573223 208479 MISCELLANEOUS 430708 76156 354552 DUES AND SUBSCRIPTIONS 259374 192387 66987 449112 137604 311508 39769198 32880564 6888634 0 81051 209800 15245247 11792302 665907 220115 1470795 2657884 1123866 1502878 29894402 14397137 15959671 15497265 17652788 20686052 197396 63680 52396721 52629976 4973049 5669078 197396 63680 5170445 5732758 X 44332330 44019755 2893946 2877463 47226276 46897218 52396721 52629976 -2222074 1893016 0 X X 0 1 X 1 1 1 X 9247490 17414216 12981906 22452670 11016421 73112703 22706745 20931960 22205039 23368794 24897468 114110006 31954235 38346176 35186945 45821464 35913889 187222709 0 0 0 187222709 383525 357862 410231 761044 1040260 2952922 383525 357862 410231 761044 1040260 2952922 146958 112378 188540 123553 151544 722973 32484718 38816416 35785716 46706061 37105693 190898604 0.98070 0.97410 0.01550 0.01200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1340869 1340869 19176518 6746880 12429638 9334783 7650257 1684526 42232 42232 15497265 X PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE HEALTH CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE HEALTH CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT SEPTEMBER 30, 2024. THE HEALTH CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. DOTFEST 36225 5034 31191 14568 31191 17625 5330 36225 5034 31191 14568 31191 17625 5330 68714 -37523 X X X X 0 0 0 0 0 0 0 0 0 DR DANA RUBIN PEDIATRICIAN 304478 0 0 0 0 0 4820 0 2063 0 311361 0 0 0 MICHELLE NADOW PRESIDENT/CEO 274370 0 0 0 0 0 5637 0 26742 0 306749 0 0 0 DR CAROLINE PAHK PHYSICIAN 256838 0 0 0 0 0 4532 0 26670 0 288040 0 0 0 DR JULIE CROSSON PHYSICIAN 250088 0 0 0 0 0 4910 0 26734 0 281732 0 0 0 JOHN COONEY CHIEF FINANCIAL OFFICER 232303 0 0 0 0 0 4289 0 26666 0 263258 0 0 0 DR MONICA VOHRA CMO/ PHYSICIAN 253895 0 0 0 0 0 1644 0 1581 0 257120 0 0 0 DR EMMA COE PHYSICIAN 224018 0 0 0 0 0 4253 0 26662 0 254933 0 0 0 DR IVY BRACKUP PHYSICIAN 239297 0 0 0 0 0 4653 0 2065 0 246015 0 0 0 BYRON BYFIELD CHIEF INFORMATION OFFICER 215674 0 0 0 0 0 3887 0 1857 0 221418 0 0 0 CHRISTINE MCCOLGAN CHIEF HUMAN RESOURCES OFFICER 192542 0 0 0 0 0 0 0 10080 0 202622 0 0 0 X 62913 135731 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO THEN PRESENTED BY THE CFO AT A BOARD MEETING. THE BOARD RECEIVES THE FORM 990 PRIOR TO THE BOARD MEETING. THE FORM IS THEN REVIEWED AND APPROVED BY THE BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL MEMBERS OF THE GOVERNING BOARD AND SENIOR MANAGEMENT READ THE POLICY AND ANNUALLY SIGN A CONFLICT-OF-INTEREST STATEMENT DISCLOSING ANY CONFLICTS. THE STATEMENTS ARE REVIEWED BY THE COMPLIANCE COMMITTEE AND ENFORCED BY THE BOARD CHAIR AND CEO. IF A CONFLICT OCCURS THAT PERSON IS EXCUSED FROM THE DISCUSSION AND CANNOT ADVOCATE ON BEHALF OF THE CONFLICTING ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE CEO'S SALARY BASED ON AN ANNUAL EVALUATION. OTHER OFFICERS SALARIES ARE DETERMINED BY THE COMPARISON TO THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS SALARIES AND COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION REQUIRES THAT ALL MEMBERS OF THE GOVERNING BOARD AND SENIOR MANAGEMENT READ THE POLICY AND ANNUALLY SIGN A CONFLICT-OF-INTEREST STATEMENT DISCLOSING ANY CONFLICTS. THE STATEMENTS ARE REVIEWED BY THE COMPLIANCE COMMITTEE AND ENFORCED BY THE BOARD CHAIR AND CEO. IF A CONFLICT OCCURS THAT PERSON IS EXCUSED FROM THE DISCUSSION AND CANNOT ADVOCATE ON BEHALF OF THE CONFLICTING ORGANIZATIONS. SCHEDULE O THE HEALTH CENTER HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. DHMSC REALTY INC 1353 DORCHESTER AVENUE DORCHESTER MA 02122 455435131 REAL ESTATE HOLDING MA 501(C)2 N/A 1 HEALTH SERVICES PARTNERSHIP OF DORCHESTER INC 1353 DORCHESTER AVENUE DORCHESTER MA 02122 000627627 HEALTH CENTER RESOURCES MA 501(C)3 LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0