2020-07-24T16:55:32-05:00 2019-09-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2018-10-01 237125970 DOTHOUSE HEALTH INC DOTH 6172883230 1353 DORCHESTER AVENUE DORCHESTER MA 02122 MICHELLE NADOW CEO 6177402249 2020-07-22 1 COURTNEY MCFARLAND CPA P01645518 5083669100 2020-07-22 40.70.31.102 2020-07-22 07:59:14 ED P CD23422F4DE0791B79B5D518482C2F7364FE87EC 247284B58625830FD7AA80C2F29CE40271A21289 2018 2020-09-22 18:59:49Z MICHELLE NADOW 1353 DORCHESTER AVENUE DORCHESTER MA 02122 34983948 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 11 336 19 270675 -87289 6779695 6111524 23131373 22853995 801297 660024 -7703769 521682 23008596 30147225 0 0 0 0 17466806 18719406 0 0 0 12349355 10967669 29816161 29687075 -6807565 460150 19276833 21194250 6208549 7629919 13068284 13564331 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 9991768 8562338 PRIMARY CARE: DOTHOUSE SERVED OVER 20,732 PATIENTS IN DORCHESTER IN FISCAL YEAR 2019. PRIMARY CARE SERVICES REPRESENTED 58% OF TOTAL PATIENT VISITS DURING THE YEAR. PRIMARY CARE SERVICES INCLUDE ADULT MEDICINE, FAMILY MEDICINE, PEDIATRICS AND AN 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 BATTERY 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. 7637842 7189203 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 AND CARE.PUBLIC HEALTH AND SOCIAL SERVICES: OFFERS A VARIETY OF SERVICES INCLUDING DIABETES SERVICES AND PROGRAMS, FOOD AND HUNGER ASSISTANCE, HIV RELATED COUNSELING, AND OTHER TYPE OF SUPPORT GROUPS.ORAL HEALTH: EACH YEAR DHH LOGS OVER 11,000 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. 4197604 1592799 OTHER MEDICAL SERVICES: DURING FISCAL YEAR 2019, DHH SERVED ALMOST 6,000 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 2 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. 2426530 5420572 PHARMACY: DOTHOUSE OFFERS FULL PHARMACY SERVICES DURING NORMAL OPERATIONS TO OUR PATIENTS. THE PHARMACY FILLED 160,434 PRESCRIPTIONS IN FISCAL YEAR 2019. 2426530 5420572 24253744 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 1 27 0 1 336 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 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 JEFFREY LOPES BOARD MEMBER 1.00 X 0 0 0 MARYSSA MCLEAN SCHNEIDER BOARD MEMBER 1.00 X 0 0 0 PAULO A DE BARROS BOARD MEMBER 1.00 X 0 0 0 ANNISSA ESSAIBI GEORGE BOARD MEMBER 1.00 X 0 0 0 DOMINIQUE SYE BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER MCCOY VICE CHAIR 1.00 X X 0 0 0 JOEL WOOL BOARD MEMBER 1.00 X 0 0 0 MEGAN SONDEREGGER CHAIR 2.00 1.00 X X 0 0 0 PHI TRAN SECRETARY 1.00 X X 0 0 0 JACK WU TREASURER 1.00 X X 0 0 0 ROSA BERIGUETE BOARD MEMBER 1.00 X 0 0 0 MICHELLE NADOW PRESIDENT & CEO 40.00 1.00 X 227040 0 19443 DR HUY NGUYEN CMO 40.00 X 235954 0 19322 JOHN COONEY CFO 40.00 1.00 X 142118 0 19358 DR NSA HENSHAW PHYSICIAN 40.00 X 243466 0 419 DR DANA RUBIN PEDIATRICIAN 40.00 X 200744 0 1103 DR JULIE M CROSSON PHYSICIAN 40.00 X 195188 0 19520 DR CAROLINE PAHK PHYSICIAN 40.00 X 214992 0 19253 DR IVY BRACKUP PHYSICIAN 40.00 X 195078 0 6977 1654580 0 105395 32 0 1 0 EATON APOTHECARY 13 WATER STREET HOLLISTON MA 01746 PHARMACY MANAGEMENT 1386079 CPA MEDICAL BILLING 333 RICHMOND ST RAYNHAM MA 02767 3RD PARTY BILLING MANAGEMENT 1046919 LEADERS FOR TODAY 5 OBERY STREET SUITE 4 PLYMOUTH MA 02360 PROGRAM CONSULTING 296672 BU FAMILY MEDICINE ASSOC ONE BOSTON MEDICAL CTR PL BOSTON MA 02118 PHYSICIAN TIME 194185 4 5478 2657819 3448227 137148 6111524 PATIENT SERVICE REVENUE 621498 22853995 22583320 270675 22853995 257872 257872 45375 0 45375 45375 45375 5163383 4761231 402152 402152 402152 76292 5478 75492 800 800 FORGIVENESS OF CONDITIONAL NOTES 900099 293915 293915 OTHER REVENUE 621110 181592 181592 475507 30147225 22764912 270675 1000114 721699 237035 484664 14818673 13900123 918550 237830 225336 12494 2684743 2395408 289335 256461 226471 29990 73475 731 72744 105842 105842 2295191 1192645 1102546 32144 32144 165625 101724 63901 709102 709102 2292359 1910875 381484 150793 49634 101159 487914 137496 350418 169609 2534 167075 MEDICAL SUPPLIES 3318601 3318601 DATA PROCESSING 433988 95937 338051 BAD DEBTS 218645 218645 DONATED FOOD 137148 137148 377233 103401 273832 29687075 24253744 5433331 0 3901306 2347190 352605 671597 380182 1841272 1242687 580587 669429 9519001 6405508 3508919 3113493 9776297 10906258 550971 628290 19276833 21194250 2166491 3390282 121882 161428 475733 360946 1445485 1252754 1998958 2464509 6208549 7629919 X 12981906 13017437 86378 546894 13068284 13564331 19276833 21194250 460150 35897 0 X X 0 1 X 1 1 1 X 3641458 3904477 4023547 6779695 6111524 24460701 24515364 24165744 21955152 22921646 22583320 116141226 28156822 28070221 25978699 29701341 28694844 140601927 0 0 0 140601927 405659 387531 409220 399890 257872 1860172 405659 387531 409220 399890 257872 1860172 209727 270675 480402 487246 626701 608664 396239 475507 2594357 29049727 29084453 26996583 30707197 29698898 145536858 0.96610 0.96830 0.01280 0.01390 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 151896 151896 2566904 1283528 1283376 6800201 5121980 1678221 3113493 DEFERRED RENT PAYABLE 1771302 DUE FROM RELATED PARTIES 693207 2464509 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, 2019. THE HEALTH CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. DOTFEST 2019 81770 5478 76292 5478 22085 14103 3996 29830 81770 5478 76292 5478 22085 14103 3996 29830 75492 800 X X X X 0 0 0 0 0 0 0 0 0 MICHELLE NADOW PRESIDENT & CEO 227040 0 0 0 0 0 0 0 19443 0 246483 0 0 0 DR HUY NGUYEN CMO 235954 0 0 0 0 0 0 0 19322 0 255276 0 0 0 JOHN COONEY CFO 142118 0 0 0 0 0 0 0 19358 0 161476 0 0 0 DR NSA HENSHAW PHYSICIAN 243466 0 0 0 0 0 0 0 419 0 243885 0 0 0 DR DANA RUBIN PEDIATRICIAN 200744 0 0 0 0 0 0 0 1103 0 201847 0 0 0 DR JULIE M CROSSON PHYSICIAN 195188 0 0 0 0 0 0 0 19520 0 214708 0 0 0 DR CAROLINE PAHK PHYSICIAN 214992 0 0 0 0 0 0 0 19253 0 234245 0 0 0 DR IVY BRACKUP PHYSICIAN 195078 0 0 0 0 0 0 0 6977 0 202055 0 0 0 X 1 137148 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 BYLAWS UPDATED TO FURTHER DEFINE BOARD GOVERNANCE, ROLES AND DUTIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO THE FORM 990 FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL MEMBERS OF THE GOVERNING BOARD AND SENIOR MANAGEMENT READ THE POLICY AND ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY CONFLICTS. THE STATEMENTS ARE REVIEWED BY THE COMPLIANCE COMMITTEE AND ENFORCED BY THE BOARD CHAIR AND CEO. IF A CONFLICT OCCURS THAT PERSON IS EXCUSED FROM THE DISCUSSION AND 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 OFFICER'S SALARIES ARE DETERMINED BY THE COMPARISON TO THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS SALARY 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 XII, LINE 2C: 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 1 0 0 0 0 0 0 0 0 DHMSC REALTY INC K 459732 FAIR MARKET VALUE