DUFFY HEALTH CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: DUFFY HEALTH CENTER INC (EIN 04-3373741)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-12
IRS object ID: 202011339349300701
Schema version: 2018v3.1
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	2020-05-12T06:34:44-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020476956	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TYLER SIMMS & ST SAUVEUR CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	19 MORGAN DRIVE	AddressLine1Txt
City	LEBANON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03766	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043373741	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DUFFY HEALTH CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DUFF	BusinessNameControlTxt
Phone	5087717517	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	94 MAIN STREET	AddressLine1Txt
City	HYANNIS	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEIDI NELSON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5087717517	PhoneNum
Signature	2020-04-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSHUA J GAGNE CPA	PreparerPersonNm
PTIN	P01278157	PTIN
Phone	6036530044	PhoneNum
Preparation	2020-04-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.107.201.226	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-04-15	IPDt
IP Tm	15:37:51	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D3851AB97192B62718B4B29EEEC762C5DB7B1B4A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HEIDI NELSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	94 MAIN STREET	AddressLine1Txt
City	HYANNIS	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,114,628	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DUFFYHEALTHCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	99	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,885,057	PYContributionsGrantsAmt
CY Contributions Grants	$4,486,014	CYContributionsGrantsAmt
PY Program Service Revenue	$3,276,653	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,557,010	CYProgramServiceRevenueAmt
PY Investment Income	$1,527	PYInvestmentIncomeAmt
CY Investment Income	$9,833	CYInvestmentIncomeAmt
PY Other Revenue	-$27,765	PYOtherRevenueAmt
CY Other Revenue	-$29,212	CYOtherRevenueAmt
PY Total Revenue	$7,135,472	PYTotalRevenueAmt
CY Total Revenue	$8,023,645	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	$5,088,440	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,040,124	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$228,050	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,774,233	PYOtherExpensesAmt
CY Other Expenses	$1,951,360	CYOtherExpensesAmt
PY Total Expenses	$6,862,673	PYTotalExpensesAmt
CY Total Expenses	$7,991,484	CYTotalExpensesAmt
PY Revenues Less Expenses	$272,799	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$32,161	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,195,221	TotalAssetsBOYAmt
Total Assets EOY	$6,104,101	TotalAssetsEOYAmt
Total Liabilities BOY	$3,743,850	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,620,569	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,451,371	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,483,532	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,802,942	ExpenseAmt
Revenue	$2,687,419	RevenueAmt
Desc	MEDICAL- PROVISION OF PRIMARY AND EPISODIC MEDICAL CARE TO ADULT HOMELESS INDIVIDUALS AND THOSE AT RISK OF HOMELESSNESS ON CAPE COD. 17,381 ENCOUNTERS WERE DELIVERED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,509,207	ExpenseAmt
Revenue	$883,197	RevenueAmt
Desc	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. 9,477 ENCOUNTERS WERE DELIVERED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$801,222	ExpenseAmt
Desc	ENABLING - PROVISION OF INTENSIVE CASE MANAGEMENT, BENEFITS COORDINATION AND ELIGIBILITY ASSISTANCE AND OUTREACH.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,113,371	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	99	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	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	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID BURKE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5087717517	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	94 MAIN STREET	AddressLine1Txt
City	HYANNIS	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARY RAHAL
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN BRESETTE
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN MURPHY
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW L SINGER ESQ
CLERK	4.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH BENOIT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LESLIE DOMINGUEZ-SANTOS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DIANE DRISCOLL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
USAMA EL SEHRAWEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MICHAEL E FOLEY ESQ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID FORSBERG
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JEFFREY HADDAD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GEMMA JONES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BONNIE L LOEDEL ESQ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHESTER H MOHR MD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RICHARD N SMILLIE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CORRIE VILSAINT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
HEIDI R NELSON
CEO	40.00		Yes (X)	$163,654	$0	$12,585
DAVID BURKE
CFO	40.00		Yes (X)	$110,928	$0	$28,754
WESLEY KLEIN
MEDICAL DIRECTOR	40.00			$198,293	$0	$31,158	Yes (X)
DEBORAH FIELD
MD	40.00			$204,719	$0	$29,400		Yes (X)
LISA ZANDONELLA-HUHTA
MD	40.00			$179,741	$0	$13,749		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$857,335	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$115,646	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CONSERV GROUP
110 STATE RD SUITE 7	SAGAMORE BEACH	MA	02562	RENOVATIONS	$375,483
ECLINICALWORKS
PO BOX 847950	BOSTON	MA	022847950	HEALTH CARE SERVICES	$110,922

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$91,708	FundraisingAmt
Government Grants	$3,155,755	GovernmentGrantsAmt
All Other Contributions	$1,238,551	AllOtherContributionsAmt
Total Contributions	$4,486,014	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE RE	900099	$3,496,004	$3,496,004
PHARMACY - 340B	446110	$44,648	$44,648
OTHER	900099	$16,358	$16,358

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,557,010	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,833	TotalRevenueColumnAmt
Exclusion	$9,833	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$48,165	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$91,708	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$90,983	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$42,818	TotalRevenueColumnAmt
Exclusion	-$42,818	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,606	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,606	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,606	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,023,645	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,570,616	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$32,985	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$558,912	TotalAmt
Program Services	$44,277	ProgramServicesAmt
Management And General	$514,635	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,423,797	TotalAmt
Program Services	$3,828,881	ProgramServicesAmt
Management And General	$471,742	ManagementAndGeneralAmt
Fundraising	$123,174	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$56,947	TotalAmt
Management And General	$56,947	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$615,969	TotalAmt
Program Services	$524,135	ProgramServicesAmt
Management And General	$63,424	ManagementAndGeneralAmt
Fundraising	$28,410	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$384,499	TotalAmt
Program Services	$298,641	ProgramServicesAmt
Management And General	$76,286	ManagementAndGeneralAmt
Fundraising	$9,572	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,928	TotalAmt
Management And General	$3,928	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,658	TotalAmt
Management And General	$30,658	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$362,644	TotalAmt
Program Services	$253,987	ProgramServicesAmt
Management And General	$99,157	ManagementAndGeneralAmt
Fundraising	$9,500	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$43,468	TotalAmt
Program Services	$22,081	ProgramServicesAmt
Management And General	$524	ManagementAndGeneralAmt
Fundraising	$20,863	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,123	TotalAmt
Program Services	$36,723	ProgramServicesAmt
Management And General	$7,516	ManagementAndGeneralAmt
Fundraising	$1,884	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$38,887	TotalAmt
Program Services	$13,661	ProgramServicesAmt
Management And General	$25,226	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$97,749	TotalAmt
Program Services	$81,345	ProgramServicesAmt
Management And General	$14,760	ManagementAndGeneralAmt
Fundraising	$1,644	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$95,205	TotalAmt
Program Services	$40,689	ProgramServicesAmt
Management And General	$53,034	ManagementAndGeneralAmt
Fundraising	$1,482	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$298,720	TotalAmt
Program Services	$210,851	ProgramServicesAmt
Management And General	$82,697	ManagementAndGeneralAmt
Fundraising	$5,172	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$160,721	TotalAmt
Program Services	$110,194	ProgramServicesAmt
Management And General	$47,155	ManagementAndGeneralAmt
Fundraising	$3,372	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,121	TotalAmt
Program Services	$19,418	ProgramServicesAmt
Management And General	$10,405	ManagementAndGeneralAmt
Fundraising	$298	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT ASSISTANCE	$215,259	$215,259
MEDICAL SUPPLIES	$99,486	$99,486
BAD DEBTS	$96,139	$96,139
REPAIRS, MAINTENANCE AN	$93,323	$77,337	$14,367	$1,619

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$238,929	TotalAmt
Program Services	$140,267	ProgramServicesAmt
Management And General	$77,602	ManagementAndGeneralAmt
Fundraising	$21,060	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,991,484	TotalAmt
Program Services	$6,113,371	ProgramServicesAmt
Management And General	$1,650,063	ManagementAndGeneralAmt
Fundraising	$228,050	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$613,980	BOYAmt
EOY	$710,530	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,060,412	BOYAmt
EOY	$1,445,089	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$169,824	BOYAmt
EOY	$300,823	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$440,712	BOYAmt
EOY	$403,825	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,754	BOYAmt
EOY	$3,643	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$58,093	BOYAmt
EOY	$38,358	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,214,161	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,012,328	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,843,446	BOYAmt
EOY	$3,201,833	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,195,221	BOYAmt
EOY	$6,104,101	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$755,852	BOYAmt
EOY	$649,971	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,987,998	BOYAmt
EOY	$2,970,598	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,743,850	BOYAmt
EOY	$3,620,569	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,091,243	BOYAmt
EOY	$2,339,506	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$360,128	BOYAmt
EOY	$144,026	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,451,371	BOYAmt
EOY	$2,483,532	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,195,221	BOYAmt
EOY	$6,104,101	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$32,161	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,262,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,686,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,885,057	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,486,013	CurrentTaxYearAmt
Total	$15,319,918	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,262,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,686,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,885,057	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,486,013	CurrentTaxYearAmt
Total	$15,319,918	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$15,319,918	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$454	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,833	CurrentTaxYearAmt
Total	$17,770	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,427	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,026	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,606	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,606	CurrentTaxYearAmt
Total	$120,919	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,458,607	TotalSupportAmt
Gross Receipts Rltd Activities	$15,273,887	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99100	PublicSupportCY170Pct
Public Support PY170	0.99230	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,017,000	OtherCostOrOtherBasisAmt
Depreciation	$599,460	DepreciationAmt
Book Value	$2,417,540	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$774,963	OtherCostOrOtherBasisAmt
Depreciation	$138,326	DepreciationAmt
Book Value	$636,637	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$410,083	OtherCostOrOtherBasisAmt
Depreciation	$274,542	DepreciationAmt
Book Value	$135,541	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,115	OtherCostOrOtherBasisAmt
Book Value	$12,115	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,201,833	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASES	Desc
Amt	$2,970,598	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,970,598	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,117,862	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$3,234	DonatedServicesAndUseFcltsAmt
Other Revenue	$90,983	OtherRevenueAmt
Revenue Not Reported	$94,217	RevenueNotReportedAmt
Revenue Subtotal	$8,023,645	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,023,645	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,085,701	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,234	DonatedServicesUseFcltsAmt
Other Expenses Included	$90,983	OtherExpensesIncludedAmt
Expenses Not Reported	$94,217	ExpensesNotReportedAmt
Expenses Subtotal	$7,991,484	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,991,484	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2019 AND 2018. 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 90,983.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES SHOWN NET ON STATEMENT OF REVENUE 90,983.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNDRAISING GALA	Event1Nm
Gross Receipts Event1	$139,873	GrossReceiptsEvent1Amt
Charitable Contri Event1	$91,708	CharitableContriEvent1Amt
Gross Revenue Event1	$48,165	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$700	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$31,218	FoodAndBeverageEvent1Amt
Entertainment Event1	$28,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$31,065	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$139,873	GrossReceiptsTotalAmt
Charitable Contributions Tot	$91,708	CharitableContributionsTotAmt
Gross Revenue Total Events	$48,165	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$700	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$31,218	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$28,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$31,065	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$90,983	DirectExpenseSummaryEventsAmt
Net Income Summary	-$42,818	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
HEIDI R NELSON
CEO	$163,654	$0	$0	$0	$0	$0	$0	$0	$12,585	$0	$176,239	$0	$0	$0
WESLEY KLEIN
MEDICAL DIRECTOR	$198,293	$0	$0	$0	$0	$0	$0	$0	$31,158	$0	$229,451	$0	$0	$0
DEBORAH FIELD
MD	$204,719	$0	$0	$0	$0	$0	$0	$0	$29,400	$0	$234,119	$0	$0	$0
LISA ZANDONELLA-HUHTA
MD	$179,741	$0	$0	$0	$0	$0	$0	$0	$13,749	$0	$193,490	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	DUFFY HEALTH CENTER, INC REQUIRES AN ANNUAL SIGN OFF FROM DIRECTORS DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICT OF INTEREST.
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.