2021-05-28T14:03:26-05:00 2020-09-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2019-10-01 237125970 DOTHOUSE HEALTH INC DOTH 6172883230 1353 DORCHESTER AVENUE DORCHESTER MA 02122 MICHELLE NADOW CEO 6177402249 2021-05-19 1 COURTNEY MCFARLAND CPA P01645518 5083669100 2021-05-18 2019 2022-09-23 18:48:47Z MICHELLE NADOW 1353 DORCHESTER AVENUE DORCHESTER MA 02122 37899408 0 X WWW.DOTHOUSEHEALTH.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. 11 11 322 19 348579 -102925 6111524 9247490 22853995 22608266 660024 186269 521682 629151 30147225 32671176 0 0 0 0 18719406 18474689 0 0 0 10967669 11264238 29687075 29738927 460150 2932249 21194250 42479171 7629919 8059289 13564331 34419882 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 9705919 7930681 PRIMARY CARE: DOTHOUSE SERVED OVER 22,000 PATIENTS IN DORCHESTER IN FISCAL 2020. PRIMARY CARE SERVICES REPRESENTED 62% 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 INCLUDE: 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. 3409252 7068747 PHARMACY: DOTHOUSE OFFERS FULL PHARMACY SERVICES DURING NORMAL OPERATIONS TO OUR PATIENTS. THE PHARMACY FILLED 148,858 PRESCRIPTIONS IN FISCAL YEAR 2020. 7364238 5999603 OTHER PROGRAM SERVICES: MENTAL HEALTH: CONTINUES TO PROVIDE SERVICES AS WELL AS ASSISTING PATIENTS WHO ARE MEDICALLY AND SOCIALLY VULNERABLE. PATIENTS ARE PROVIDED ASSISTANCE WITH LEGAL MATTERS, OBTAINING FOOD STAMPS, SOCIAL SECURITY, HEATING PROBLEMS, CHILD CARE ASSISTANCE AND EDUCATIONAL TESTING. DOMESTIC VIOLENCE SERVICES ARE ALSO PROVIDED.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 ANDCARE.PUBLIC HEALTH AND SOCIAL SERVICES: OFFERS A VARIETY OF SERVICESINCLUDING DIABETES SERVICES AND PROGRAMS, FOOD AND HUNGER ASSISTANCE,HIV RELATED COUNSELING, AND OTHER TYPE OF SUPPORT GROUPS.ORAL HEALTH: DHH SERVED OVER 3,000 PATIENT VISITS IN ITS ORAL HEALTH DEPARTMENT. DHH HAS EXPANDED ITS CAPACITY IN ORAL HEALTH TO INCLUDE PREVENTION, AND RESTORATIVE AND ORAL SURGERY. DHH HAS ADDED A DENTAL SUITE IN PEDIATRICS FOR PREVENTATIVE VISITS FOR CHILDREN. IT IS STAFFED FULL TIME. 3155060 1707714 OTHER MEDICAL SERVICES: DOTHOUSE SERVED IN EXCESS OF 4,800 PATIENTS IN THE PEDIATRICS DEPARTMENT OF PRIMARY CARE. SOME INNOVATIVE PROGRAMS WITHIN THE PEDIATRIC DEPARTMENT INCLUDE THE ENHANCED INTEGRATION OF BEHAVIORAL HEALTH SERVICES WITHIN THE PEDIATRIC CLINIC SPACE, WHICH INCLUDES TWO CLINCIANS AND TWO FAMILY PARTNERS. THIS PROGRAM IS UNDER THE SUPERVISION OF DHH'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. DHH HAS ALSO CONTINUED IN DEVELOPING AND IMPLEMENTING 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. 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. 3155060 1707714 23634469 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 26 0 1 322 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 AVE DORCHESTER MA 02122 DR HUY NGUYEN CMO 40.00 X 214645 0 27320 MICHELLE NADOW PRESIDENT & CEO 40.00 1.00 X 206158 0 27173 DR SEAN MARKER PSYCHIATRIST 40.00 X 191027 0 12026 DR DANA RUBIN PEDIATRICIAN 40.00 X 200905 0 6016 DR CAROLINE PAHK PHYSICIAN 40.00 X 178568 0 26240 DR NSA HENSHAW PHYSICIAN 40.00 X 198634 0 4861 DR IVY BACKUP PHYSICIAN 40.00 X 179568 0 4919 JOHN COONEY CHIEF FINANCIAL OFFICER 40.00 1.00 X 136591 0 25518 MEGAN SONDEREGGER CHAIR 6.00 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 BERIGUETE BOARD MEMBER 5.00 X 0 0 0 1506096 0 134073 35 0 1 0 EATON APOTHECARY 13 WATER STREET HOLLISTON MA 01746 PHARMACY MANAGEMENT 1248681 CPA MEDICAL BILLING 20-1 THOMPSON ROAD BRANFORD CT 06405 3RD PARTY BILLING MANAGEMENT 1022925 WAVE TECHNOLOGIES 304 VICTORY ROAD QUINCY MA 02171 IT CONSULTING SERVICES 279813 BU FAMILY MEDICINE ASSOCIATES DOWLING 5 SOUTH ONE BOSTON MEDICAL BOSTON MA 02118 PHYSICIAN SERVICES 279564 4 36900 3809143 5401447 159978 9247490 PATIENT SERVICE REVENUE 621498 22608266 22259687 348579 22608266 348390 348390 35135 0 35135 35135 35135 5066111 5228232 -162121 -162121 -162121 0 36900 0 0 OTHER REVENUE 621110 447058 447058 FORGIVENESS OF CONDITIONAL NOTES 900099 146958 146958 594016 32671176 22706745 348579 368362 X 774127 246041 528086 14433155 13525507 907648 209829 194912 14917 2792737 2215354 577383 264841 208905 55936 107709 31170 76539 84883 84883 3396085 2058931 1337154 12050 12050 110334 69777 40557 832139 832139 1363248 1093205 270043 99258 19816 79442 873459 441584 431875 176620 176620 MEDICAL SUPPLIES 3154822 3153362 1460 DATA PROCESSING 438596 104364 334232 MISCELLANEOUS 158048 42422 115626 DUES AND SUBSCRIPTIONS 134137 95142 38995 322850 133977 188873 29738927 23634469 6104458 0 352605 1501927 3901306 9187904 380182 555545 1242687 1230042 669429 1014759 26086477 9999451 3113493 16087026 10906258 12302977 628290 598991 21194250 42479171 3390282 4259974 161428 598991 360946 1252754 3200324 2464509 0 7629919 8059289 X 13017437 33733767 546894 686115 13564331 34419882 21194250 42479171 X 2932249 852939 17070363 X X 0 1 X 1 1 1 X 3904477 4023547 6779695 6111524 9210590 30029833 24165744 21955152 23131373 22583320 22259687 114095276 28070221 25978699 29911068 28694844 31470277 144125109 0 0 0 144125109 387531 409220 399890 257872 348390 1802903 387531 409220 399890 257872 348390 1802903 209727 270675 348579 828981 626701 608664 396239 475507 594016 2701127 29084453 26996583 30916924 29698898 32761262 149458120 0.96430 0.96610 0.01210 0.01280 X SCHEDULE A, PART III LINE 12 OTHER INCOME INCLUDES FORGIVENESS OF CONDITIONAL NOTES PAYABLE AND OTHER REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1231769 1231769 17706331 4517483 13188848 7148377 5481968 1666409 16087026 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, 2020. THE HEALTH CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. DOTFEST 2020 36900 36900 36900 36900 X X X X 0 0 0 0 0 0 0 0 0 DR HUY NGUYEN CMO 214645 0 0 0 0 0 0 0 27320 0 241965 0 0 0 MICHELLE NADOW PRESIDENT & CEO 206158 0 0 0 0 0 0 0 27173 0 233331 0 0 0 DR SEAN MARKER PSYCHIATRIST 191027 0 0 0 0 0 0 0 12026 0 203053 0 0 0 DR DANA RUBIN PEDIATRICIAN 200905 0 0 0 0 0 0 0 6016 0 206921 0 0 0 DR CAROLINE PAHK PHYSICIAN 178568 0 0 0 0 0 0 0 26240 0 204808 0 0 0 DR NSA HENSHAW PHYSICIAN 198634 0 0 0 0 0 0 0 4861 0 203495 0 0 0 DR IVY BACKUP PHYSICIAN 179568 0 0 0 0 0 0 0 4919 0 184487 0 0 0 JOHN COONEY CHIEF FINANCIAL OFFICER 136591 0 0 0 0 0 0 0 25518 0 162109 0 0 0 X 108626 132511 FAIR MARKET VALUE X PPE INVENTORY 17680 19419 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND THEN PRESENTED AT A 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 ANNUALY 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 CAN NOT ADVOCATE ON BEHALF OF THE CONFLICTING ORGANIZATION. 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 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO REVIEW. FORM 990, PART IX, LINE 11G OTHER PROF. SERVICES: PROGRAM SERVICE EXPENSES 2,058,931. MANAGEMENT AND GENERAL EXPENSES 1,337,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,396,085. FORM 990, PART XI, LINE 9: CONSOLIDATION OF DHMSC REALTY 15,913,975. LOAN FORGIVENESS 1,156,388. 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