2022-03-01T11:00:56-06:00 2021-06-30 020476956 TYLER SIMMS & ST SAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990 2020-07-01 043373741 DUFFY HEALTH CENTER INC DUFF 5087717517 94 MAIN STREET HYANNIS MA 02601 JEFFREY DYKENS CFO 5087717517 2022-03-01 1 JEFFREY DYKENS 999009999 JOSHUA J GAGNE CPA P01278157 6036530044 2022-02-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEFFREY DYKENS 94 MAIN STREET HYANNIS MA 02601 10674208 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. 16 16 103 26 0 0 5934266 6334723 3934841 4332653 7620 1052 712 0 9877439 10668428 0 0 0 0 6825472 6821089 0 0 276487 2193637 2417744 9019109 9238833 858330 1429595 7864028 8678167 4522166 3906710 3341862 4771457 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 7072003 4332653 MEDICAL- PROVISION OF PRIMARY AND EPISODIC MEDICAL CARE TO ADULT HOMELESS INDIVIDUALS AND THOSE AT RISK OF HOMELESSNESS ON CAPE COD. 15,717 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. 7,900 ENCOUNTERS WERE DELIVERED. ENABLING - PROVISION OF INTENSIVE CASE MANAGEMENT, BENEFITS COORDINATION AND ELIGIBILITY ASSISTANCE AND OUTREACH. 7072003 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 103 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 4.00 X X 0 0 0 PAULETTE SHAW QUERNER VICE PRESIDENT 4.00 X X 0 0 0 JOHN MURPHY TREASURER 4.00 X X 0 0 0 ANDREW L SINGER ESQ CLERK 4.00 X X 0 0 0 MARY RAHAL BOARD MEMBER 2.00 X 0 0 0 KEITH BENOIT BOARD MEMBER 2.00 X 0 0 0 JAMES J CULLEN BOARD MEMBER 2.00 X 0 0 0 MICHAEL E FOLEY ESQ BOARD MEMBER 2.00 X 0 0 0 JEFFREY HADDAD BOARD MEMBER 2.00 X 0 0 0 SUSAN HARRINGTON BOARD MEMBER 2.00 X 0 0 0 CHRISTINE JOHNSON-STAUB BOARD MEMBER 2.00 X 0 0 0 CHESTER H MOHR MD BOARD MEMBER 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 HEIDI R NELSON CEO 40.00 X 195858 0 7912 JEFFREY DYKENS CFO 40.00 X 106553 0 511 ROBERT BAGINSKI CMO 40.00 X 189131 0 7834 LISA ZANDONELLA-HUHTA INTERIM CMO 40.00 X 213284 0 7576 704826 0 23833 4 0 1 0 ECLINICALWORKS PO BOX 847950 BOSTON MA 022847950 MEDICAL RECORDS 145771 SECURE NETWORK 181 WALTON AVE HYANNIS MA 02601 IT SERVICES 119015 2 5330517 1004206 6334723 NET PATIENT SERVICE REVENUE 900099 3583706 3583706 OTHER OPERATING REVENUE 900099 544381 544381 PHARMACY - 340B 446110 204566 204566 4332653 5777 5777 1055 5780 -4725 -4725 -4725 10668428 4332653 0 1052 360484 52452 308032 5184673 4143682 877327 163664 124585 124585 759089 623765 91963 43361 392258 299684 81456 11118 5210 5210 43867 43867 326385 254695 71690 63601 48098 279 15224 41323 28276 8108 4939 23835 6552 16199 1084 112863 96221 14329 2313 18442 11269 6661 512 295004 211717 76247 7040 202509 145109 52878 4522 37511 27209 10004 298 CLIENT ASSISTANCE 677528 677528 EQUIPMENT RENTAL AND MA 197130 180931 14065 2134 BAD DEBTS 96081 96081 TELEPHONE AND ANSWERING 70205 54479 14418 1308 206250 114255 73025 18970 9238833 7072003 1890343 276487 824020 768927 2902542 3657506 561873 782428 322935 343551 7575 7166 68855 64624 4309666 1255701 3176228 3053965 7864028 8678167 1031876 967267 23032 12285 3467258 2927158 4522166 3906710 X 3154220 4427214 187642 344243 3341862 4771457 7864028 8678167 1429595 0 X 0 1 X 1 1 1 X 3686082 3885057 4486013 5934266 6334723 24326141 3686082 3885057 4486013 5934266 6334723 24326141 24326141 2567 4299 9833 7620 5777 30096 49026 4606 13606 462 67700 24423937 18125050 0.99600 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3017000 769910 2247090 825739 9365 816374 414513 476426 -61913 52414 52414 3053965 CAPITAL LEASES 2927158 2927158 X 10572346 0 10572346 96081 96081 10668427 9142752 0 9142752 96081 96081 9238833 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 TRUE 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, 2021 AND 2020. 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 PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION OF BAD DEBT 96,081. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN NET ON STATEMENT OF REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION OF BAD DEBT 96,081. X X 0 0 0 0 0 0 0 0 0 LISA ZANDONELLA-HUHTA INTERIM CMO 213284 0 0 0 0 0 0 0 7576 0 220860 0 0 0 HEIDI R NELSON CEO 195858 0 0 0 0 0 0 0 7912 0 203770 0 0 0 ROBERT BAGINSKI CMO 189131 0 0 0 0 0 0 0 7834 0 196965 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.