OUTER CAPE HEALTH SERVICES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: OUTER CAPE HEALTH SERVICES INC (EIN 04-2509828)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-14
IRS object ID: 202541349349308439
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-14T15:05:02-04:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE INTERNATIONAL PLACE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042509828	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Outer Cape Health Services Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DAMIAN ARCHER	InCareOfNm
Business Name Control	OUTE	BusinessNameControlTxt
Phone	5089052800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 598	AddressLine1Txt
City	HARWICH PORT	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02646	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAMIAN ARCHER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5082400208	PhoneNum
Signature	2025-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brian Vigneault	PreparerPersonNm
PTIN	P00540650	PTIN
Phone	6174220700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAMIAN ARCHER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 598	AddressLine1Txt
City	HARWICH PORT	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02646	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$39,585,484	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	OUTERCAPE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	298	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$9,850	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$8,850	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,119,238	PYContributionsGrantsAmt
CY Contributions Grants	$6,907,210	CYContributionsGrantsAmt
PY Program Service Revenue	$25,344,545	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,618,494	CYProgramServiceRevenueAmt
PY Investment Income	$59,457	PYInvestmentIncomeAmt
CY Investment Income	$200,648	CYInvestmentIncomeAmt
PY Other Revenue	$448,231	PYOtherRevenueAmt
CY Other Revenue	$238,190	CYOtherRevenueAmt
PY Total Revenue	$31,971,471	PYTotalRevenueAmt
CY Total Revenue	$38,964,542	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,397,063	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$22,260,426	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$454,681	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,610,074	PYOtherExpensesAmt
CY Other Expenses	$18,676,288	CYOtherExpensesAmt
PY Total Expenses	$34,007,137	PYTotalExpensesAmt
CY Total Expenses	$40,936,714	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,035,666	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,972,172	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,561,615	TotalAssetsBOYAmt
Total Assets EOY	$19,702,582	TotalAssetsEOYAmt
Total Liabilities BOY	$11,902,297	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,051,093	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,659,318	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,651,489	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUTER CAPE HEALTH SERVICES, INC.'S MISSION IS TO PROVIDE A FULL RANGE OF HEALTHCARE AND SUPPORTIVE SOCIAL SERVICES THAT PROMOTE THE HEALTH AND WELL-BEING OF ALL WHO LIVE IN OR VISIT THE TEN OUTERMOST TOWNS OF CAPE COD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$37,213,860	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$31,774,492	RevenueAmt
Desc	THE PROVISION OF PRIMARY AND ANCILLARY HEALTH CARE SERVICES TO THE COMMUNITIES COMPRISING THE TEN OUTERMOST TOWNS OF CAPE COD MASSACHUSETTS, FROM YARMOUTH TO PROVINCETOWN., THE HEALTH CENTER PROVIDED NEARLY 70,000 SERVICE ENCOUNTERS FOR THE FISCAL YEAR ENDED JUNE 30, 2024. OUTER CAPE HEALTH SERVICES PROVIDES COMPREHENSIVE PRIMARY, URGENT AND SPECIALTY CARE, ALONG WITH A RANGE OF SUPPORTIVE SERVICES TO RESIDENTS, WORKERS AND VISITORS OF THE TEN OUTERMOST TOWNS OF CAPE COD. OUTER CAPE HEALTH SERVICES IS A LICENSED MEDICAL CLINIC OF THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH AND A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) DESIGNATED BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). OUTER CAPE HEALTH SERVICES IS ALSO RECOGNIZED BY HRSA AND THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS FOR BEING AN OUTSTANDING COMMUNITY HEALTHCARE ORGANIZATION. THE PROVINCETOWN, WELLFLEET AND HARWICH PORT HEALTH CENTERS OPERATED BY OUTER CAPE HEALTH SERVICES OFFER COMPREHENSIVE SERVICES INCLUDING: -PRIMARY CARE -INTERNAL MEDICINE -BEHAVIORAL HEALTH -PHARMACY -WOMEN'S HEALTH -FAMILY PRACTICE -PEDIATRICS -SENIOR CARE -SUBSTANCE USE DISORDER TREATMENT -INSURANCE ENROLLMENT ASSISTANCE -LABORATORY SERVICES PROVIDED BY QUEST -URGENT CARE, RADIOLOGY, DERMATOLOGY AND OPTOMETRY (PROVINCETOWN ONLY) -SOCIAL WORK -PATIENT NAVIGATION IN ADDITION, OUTER CAPE HEALTH SERVICES PROVIDES EXTENSIVE OUTREACH AND SUPPORT SERVICES THROUGH THE WIC (WOMEN, INFANTS & CHILDREN) NUTRITION PROGRAM AND OUR HEALTHY CONNECTIONS PROGRAM, HELPING UNINSURED INDIVIDUALS WITH PUBLIC AND PRIVATE HEALTH INSURANCE ELIGIBILITY AND ENROLLMENT AND SOCIAL SERVICE PROGRAMS. WE ARE PROUD OF MISSION TO PROVIDE A FULL RANGE OF HEALTHCARE AND SUPPORTIVE SOCIAL SERVICES THAT PROMOTE THE HEALTH AND WELL-BING OF ALL WHO LIVE IN OR VISIT THE TEN OUTERMOST TOWNS OF CAPE COD. EVERY YEAR, APPROXIMATELY 20,000 INDIVIDUALS AND FAMILIES TURN TO US FOR CARE, AND REGARDLESS OF THEIR ABILITY TO PAY, WE MEET THEIR PRIMARY, PREVENTATIVE AND URGENT HEALTHCARE NEEDS. DIRECT ACCESS CARE PRIMARY CARE - OUTER CAPE HEALTH SERVICES OFFERS EXCELLENT OPTIONS FOR COMPREHENSIVE PRIMARY CARE IN A NUMBER OF FIELDS, INCLUDING INTERNAL MEDICINE, FAMILY MEDICINE, PEDIATRICS AND OSTEOPATHY. OUR HIGHLY QUALIFIED TEAM OF PRIMARY CARE PROVIDERS ENCOURAGES PREVENTATIVE SCREENINGS, INCLUDING REGULAR CHECK UPS, INOCULATIONS, BLOOD PRESSURE SCREENINGS, NUTRITIONAL COUNSELING AND WELL BABY/CHILD CARE. URGENT CARE - THIS SERVICE IS OFFERED AT OUR PROVINCETOWN HEALTH CENTER AS IT IS LOCATED 6O TO 90 MINUTES (IN SUMMER TRAFFIC) FROM THE NEAREST HOSPITAL LOCATED IN HYANNIS. SPECIALTY CARE WOMEN'S HEALTH - OUTER CAPE HEALTH SERVICES RECOGNIZES THAT WOMEN FACE A WIDE RANGE OF UNIQUE MEDICAL ISSUES SUCH AS BREAST CANCER, MENOPAUSE, AND OSTEOPOROSIS. AS SUCH, WE OFFER PRIMARY, PREVENTATIVE, GYNECOLOGICAL AND FAMILY PLANNING CARE SERVICES. INFECTIOUS DISEASE - OUTER CAPE HEALTH SERVICES IS COMMITTED TO HELPING PEOPLE WITH HIV AND INFECTIOUS DISEASES SUCH AS HEPATITIS C AND STDS, TO MAINTAIN AND IMPROVE THEIR HEALTH. WE OFFER CASE MANAGEMENT, CLINICAL AND FINANCIAL SOCIAL SERVICES, AND HIV/STI PREVENTION, EDUCATION, COUNSELING AND TESTING. WIC PROGRAM - OUTER CAPE HEALTH SERVICES IS CONTRACTED TO OPERATE THE OUTER CAPE WOMEN, INFANTS, & CHILDREN (WIC) PROGRAM FOR THE LOWER AND OUTER CAPE. WIC IS A FEDERALLY-FUNDED PROGRAM FOR PREGNANT AND POSTPARTUM WOMEN, INFANTS AND CHILDREN UNDER FIVE YEARS OF AGE. THE PROGRAM PROVIDES FREE FOOD, NUTRITIONAL INFORMATION AND ADDITIONAL SUPPORTIVE SERVICES. PHARMACY - THE PHARMACY PROGRAM OF OUTER CAPE HEALTH SERVICES OPENED IN 2011. THERE ARE PHARMACIES LOCATED INSIDE OF THE PROVINCETOWN AND HARWICH PORT HEALTH CENTERS AND NEARBY THE WELLFLEET HEALTH CENTER. THE PROGRAM FEATURES 340B PHARMACY PRESCRIPTION DISCOUNTS TO QUALIFYING INDIVIDUALS. PATIENTS AND THE GENERAL PUBLIC ALIKE ARE ABLE TO FILL PRESCRIPTIONS AT ANY OF OUR SITES.	Desc
Total Program Service Expenses	$37,213,860	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	298	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAMIAN ARCHER	PersonNm
Phone	5089052800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	710 ROUTE 28	AddressLine1Txt
City	Harwich Port	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02646	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PATRICIA NADLE
CEO (UNTIL 11/23)	40.0	0.0	Yes (X)	$354,382	$0	$24,320
ANDREW JORGENSEN
CMO	40.0	0.0	Yes (X)	$255,490	$0	$21,430
PETER GHERARDI
MD - PSYCHIATRY (UNTIL 12/23)	40.0	0.0		$248,172	$0	$19,872	Yes (X)
WILLIAM SHAY
MD - DIR OF HIV PRIMARY CARE	36.0	0.0		$218,391	$0	$18,479	Yes (X)
MANUEL PINEIRO
CFO	40.0	0.0	Yes (X)	$234,963	$0	$0
MATTTHEW BURDETTE
DO - WHC MEDICAL DIRECTOR	40.0	0.0		$219,197	$0	$12,647	Yes (X)
CHRISTOPHER CASALE
DIRECTOR OF PHARMACY	40.0	0.0		$200,455	$0	$13,330	Yes (X)
PAUL FADER
MD	40.0	0.0		$178,542	$0	$8,344	Yes (X)
DAMIAN ARCHER
CEO (FROM 11/23)	40.0	0.0	Yes (X)	$176,154	$0	$0
MARIANNE DEMEO HARRIS
CCO	40.0	0.0	Yes (X)	$13,269	$0	$0
LARRY BALLANTINE
PRESIDENT	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
PATTI STOLL
VICE PRESIDENT	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
BARRY MCLAUGHLIN
TREASURER	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
DIKKE HANSEN
QUALITY OFFICER	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
ANGELINA RANEO CHILAKA
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
ALTON CHUN
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
PETER EPSTEIN
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
KASS GOODWIN
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
PATTI HARSTFIELD
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
GINNY PALLAZZO
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
BARBARA PENN
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
JAMES ROBERTSON
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
SIDNEY SELIGMAN
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
MICHAEL SIMONS
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
CYNDI WILLIAMS
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
MICHAEL PETERSON
CLERK	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,099,015	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$118,422	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	39	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FOLEY FOLEY
495 PALMER AVENUE 3	FALMOUTH	MA	02540	LAW FIRM	$190,973
INTRASYSTEMS
35 BRAINTREE HILL OFFICE PARK SUIT	BRAINTREE	MA	02184	IT CONSULTANT	$143,904

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$32,792	FundraisingAmt
Government Grants	$3,955,608	GovernmentGrantsAmt
All Other Contributions	$2,918,810	AllOtherContributionsAmt
Total Contributions	$6,907,210	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621400	$30,603,168	$30,603,168
HMO MANAGEMENT FEE REVENUE	621491	$1,015,326	$1,015,326

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,618,494	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$137,284	TotalRevenueColumnAmt
Exclusion	$137,284	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$20,661	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$10,811	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,850	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,850	TotalRevenueColumnAmt
Unrelated Business Revenue	$9,850	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$643,375	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$580,011	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$63,364	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,364	TotalRevenueColumnAmt
Exclusion	$63,364	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$102,462	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$32,792	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,120	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,342	TotalRevenueColumnAmt
Exclusion	$72,342	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	621999	BusinessCd
Total Revenue Column	$155,998	TotalRevenueColumnAmt
Related Or Exempt Func Income	$155,998	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$155,998	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,964,542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,774,492	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,850	UnrelatedBusinessRevenueAmt
Exclusion	$272,990	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,119,896	TotalAmt
Management And General	$1,119,896	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,559,058	TotalAmt
Program Services	$15,970,849	ProgramServicesAmt
Management And General	$339,058	ManagementAndGeneralAmt
Fundraising	$249,151	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$131,273	TotalAmt
Program Services	$129,123	ProgramServicesAmt
Management And General	$825	ManagementAndGeneralAmt
Fundraising	$1,325	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,939,693	TotalAmt
Program Services	$2,764,799	ProgramServicesAmt
Management And General	$146,517	ManagementAndGeneralAmt
Fundraising	$28,377	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,510,506	TotalAmt
Program Services	$1,390,665	ProgramServicesAmt
Management And General	$105,568	ManagementAndGeneralAmt
Fundraising	$14,273	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$268,381	TotalAmt
Management And General	$268,381	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,205,509	TotalAmt
Program Services	$900,995	ProgramServicesAmt
Management And General	$231,696	ManagementAndGeneralAmt
Fundraising	$72,818	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,692	TotalAmt
Program Services	$30,002	ProgramServicesAmt
Management And General	$1,506	ManagementAndGeneralAmt
Fundraising	$184	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$194,009	TotalAmt
Program Services	$183,666	ProgramServicesAmt
Management And General	$9,217	ManagementAndGeneralAmt
Fundraising	$1,126	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$391,460	TotalAmt
Program Services	$370,591	ProgramServicesAmt
Management And General	$18,597	ManagementAndGeneralAmt
Fundraising	$2,272	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$917,649	TotalAmt
Program Services	$662,252	ProgramServicesAmt
Management And General	$254,397	ManagementAndGeneralAmt
Fundraising	$1,000	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$76,442	TotalAmt
Program Services	$72,366	ProgramServicesAmt
Management And General	$3,632	ManagementAndGeneralAmt
Fundraising	$444	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$30,715	TotalAmt
Program Services	$29,078	ProgramServicesAmt
Management And General	$1,459	ManagementAndGeneralAmt
Fundraising	$178	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$292,026	TotalAmt
Program Services	$228,740	ProgramServicesAmt
Management And General	$63,286	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$666,492	TotalAmt
Program Services	$640,254	ProgramServicesAmt
Management And General	$25,760	ManagementAndGeneralAmt
Fundraising	$478	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$455,723	TotalAmt
Program Services	$432,846	ProgramServicesAmt
Management And General	$20,223	ManagementAndGeneralAmt
Fundraising	$2,654	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL/PHARMACY SUPPLIES	$11,625,740	$11,005,958	$552,311	$67,471
EQUIPMENT	$1,290,111	$1,221,334	$61,290	$7,487
REPAIRS & MAINTENANCE	$451,711	$427,629	$21,460	$2,622
MEDICAL SERVICES	$292,521	$292,521	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$486,107	TotalAmt
Program Services	$460,192	ProgramServicesAmt
Management And General	$23,094	ManagementAndGeneralAmt
Fundraising	$2,821	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,936,714	TotalAmt
Program Services	$37,213,860	ProgramServicesAmt
Management And General	$3,268,173	ManagementAndGeneralAmt
Fundraising	$454,681	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,681,882	BOYAmt
EOY	$3,250,324	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$223,188	BOYAmt
EOY	$259,643	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,101,536	BOYAmt
EOY	$2,945,199	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$474,875	BOYAmt
EOY	$703,126	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,417	BOYAmt
EOY	$44,580	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,620,709	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,052,769	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,113,062	BOYAmt
EOY	$11,567,940	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$615,668	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,325,987	BOYAmt
EOY	$931,770	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,561,615	BOYAmt
EOY	$19,702,582	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,585,638	BOYAmt
EOY	$4,329,136	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,964,121	BOYAmt
EOY	$7,765,436	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,352,538	BOYAmt
EOY	$956,521	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,902,297	BOYAmt
EOY	$13,051,093	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,835,095	BOYAmt
EOY	$4,266,889	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,824,223	BOYAmt
EOY	$2,384,600	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,659,318	BOYAmt
EOY	$6,651,489	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,561,615	BOYAmt
EOY	$19,702,582	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,972,172	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$35,657	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$83,725	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$410,066	OtherCostOrOtherBasisAmt
Book Value	$410,066	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$974,170	OtherCostOrOtherBasisAmt
Depreciation	$770,266	DepreciationAmt
Book Value	$203,904	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,358,269	OtherCostOrOtherBasisAmt
Depreciation	$8,088,253	DepreciationAmt
Book Value	$8,270,016	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,918,729	OtherCostOrOtherBasisAmt
Depreciation	$3,159,508	DepreciationAmt
Book Value	$759,221	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,959,475	OtherCostOrOtherBasisAmt
Depreciation	$34,742	DepreciationAmt
Book Value	$1,924,733	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,567,940	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$39,379,319	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$35,657	NetUnrealizedGainsInvstAmt
Other Revenue	$2,392,625	OtherRevenueAmt
Revenue Not Reported	$2,356,968	RevenueNotReportedAmt
Revenue Subtotal	$37,022,351	RevenueSubtotalAmt
Other Revenues Not Included	$1,942,191	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,942,191	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$38,964,542	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$40,947,525	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$10,811	OtherExpensesIncludedAmt
Expenses Not Reported	$10,811	ExpensesNotReportedAmt
Expenses Subtotal	$40,936,714	ExpensesSubtotalAmt
Total Expenses Per Form990	$40,936,714	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4:	OUTER CAPE HEALTH SERVICES RECEIVED COLLECTIONS OF ARTWORK BY LOCAL ARTISTS IN THE CAPE COD AREA. THE PURPOSE OF THE DONATED ARTWORK IS TO BE DISPLAYED AT THE PROVINCETOWN HEALTH CENTER.
SCHEDULE D, PART X, LINE 2:	THE HEALTH CENTER IS EXEMPT FROM INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE HEALTH CENTER ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE HEALTH CENTER DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE HEALTH CENTER HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE HEALTH CENTER HAS FILED ALL APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF OPERATIONS.
SCHEDULE D, PART XI, LINE 2D:	NET ASSETS RELEASED FROM RESTRICTIONS USED IN OPERATIONS $1,053,683 NET ASSETS RELEASED FROM RESTRICTIONS FOR CAPITAL EXPENDITURES $1,338,942 TOTAL $2,392,625
SCHEDULE D, PART XI, LINE 4B:	RENTAL EXPENSES -$10,811 GRANTS & CONTRIBUTIONS $1,953,002 TOTAL $1,942,191
SCHEDULE D, PART XII, LINE 2D:	RENTAL EXPENSES $10,811

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LOBSTERFEST	Event1Nm
Gross Receipts Event1	$98,274	GrossReceiptsEvent1Amt
Charitable Contri Event1	$25,886	CharitableContriEvent1Amt
Gross Revenue Event1	$72,388	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,733	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$19,167	OtherDirectExpensesEvent1Amt
Event2	GOLF CLASSIC	Event2Nm
Gross Receipts Event2	$36,980	GrossReceiptsEvent2Amt
Charitable Contri Event2	$6,906	CharitableContriEvent2Amt
Gross Revenue Event2	$30,074	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,220	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$135,254	GrossReceiptsTotalAmt
Charitable Contributions Tot	$32,792	CharitableContributionsTotAmt
Gross Revenue Total Events	$102,462	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,733	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$25,387	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,120	DirectExpenseSummaryEventsAmt
Net Income Summary	$72,342	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICIA NADLE
CEO (UNTIL 11/23)	$330,212	$0	$24,170	$0	$0	$0	$6,577	$0	$17,743	$0	$378,702	$0	$0	$0
ANDREW JORGENSEN
CMO	$253,340	$0	$2,150	$0	$0	$0	$5,626	$0	$15,804	$0	$276,920	$0	$0	$0
PETER GHERARDI
MD - PSYCHIATRY (UNTIL 12/23)	$248,172	$0	$0	$0	$0	$0	$5,053	$0	$14,819	$0	$268,044	$0	$0	$0
WILLIAM SHAY
MD - DIR OF HIV PRIMARY CARE	$210,635	$0	$7,756	$0	$0	$0	$3,060	$0	$15,419	$0	$236,870	$0	$0	$0
MANUEL PINEIRO
CFO	$229,963	$0	$5,000	$0	$0	$0	$0	$0	$0	$0	$234,963	$0	$0	$0
MATTTHEW BURDETTE
DO - WHC MEDICAL DIRECTOR	$211,584	$0	$7,613	$0	$0	$0	$5,059	$0	$7,588	$0	$231,844	$0	$0	$0
CHRISTOPHER CASALE
DIRECTOR OF PHARMACY	$182,855	$0	$17,600	$0	$0	$0	$4,720	$0	$8,610	$0	$213,785	$0	$0	$0
DAMIAN ARCHER
CEO (FROM 11/23)	$166,154	$0	$10,000	$0	$0	$0	$0	$0	$0	$0	$176,154	$0	$0	$0
PAUL FADER
MD	$176,942	$0	$1,600	$0	$0	$0	$0	$0	$8,344	$0	$186,886	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART II:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION OFFERS THE FOLLOWING RETIREMENT AND DEFERRED COMPENSATION PLANS: - 457 PLAN - 403B PLAN - ROTH PLAN THE ORGANIZATION OFFERS THE FOLLOWING NONTAXABLE BENEFITS: - MEDICAL - DENTAL - VISION - LIFE - FSA - HSA	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1:	OUTER CAPE HEALTH SERVICES, INC.'S MISSION IS TO PROVIDE A FULL RANGE OF HEALTHCARE AND SUPPORTIVE SOCIAL SERVICES THAT PROMOTE THE HEALTH AND WELL BEING OF ALL WHO LIVE IN OR VISIT THE TEN OUTERMOST TOWNS OF CAPE COD.
FORM 990, PART VI, SECTION B, LINE 11B:	A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C:	OUTER CAPE HEALTH SERVICES UTILIZES THE BOARD OF DIRECTORS TO MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING OFFICER, DIRECTOR AND EMPLOYEE COMPLIANCE WITH THE POLICY DURING ITS BOARD OF DIRECTORS MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15A & 15B:	OUTER CAPE HEALTH SERVICES UTILIZES THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION OF TOP MANAGEMENT BY COMPARING COMPENSATION AMOUNTS TO OTHER COMPARABLE HEALTH CENTERS AND EVALUATING THE PERFORMANCE OF THE EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18:	THE CURRENT AND PRIOR YEAR FORM 990 FILINGS ARE AVAILABLE ON THE OFFICIAL WEBSITE OF THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL AND ON THE GUIDESTAR WEBSITE. OCHS ALSO MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19:	OUTER CAPE HEALTH SERVICES MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.