2019-05-22T11:44:31-05:00 2018-06-30 020476956 TYLER SIMMS & ST SAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990 2017-07-01 043373741 DUFFY HEALTH CENTER INC DUFF 5087717517 94 MAIN STREET HYANNIS MA 02601 DAVID BURKE CFO 5087717517 2019-01-17 1 JOSHUA J GAGNE CPA P01278157 6036530044 2019-01-17 216.107.201.226 2019-01-17 07:49:57 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7E797A795B2BB7BC55F5A79F99305C6DABDD9FB5 2017 2019-02-21 02:37:17Z DAVID BURKE 94 MAIN STREET HYANNIS MA 02601 7231260 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. 13 13 85 40 0 0 3686082 3885057 3028618 3276653 2567 1527 21566 -27765 6738833 7135472 0 0 0 0 4674036 5088440 0 0 231117 1535177 1774233 6209213 6862673 529620 272799 5527330 6195221 3348758 3743850 2178572 2451371 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 3438770 2463680 MEDICAL- PROVISION OF PRIMARY AND EPISODIC MEDICAL CARE TO ADULT HOMELESS INDIVIDUALS AND THOSE AT RISK OF HOMELESSNESS ON CAPE COD. 15,781 ENCOUNTERS WERE DELIVERED. 1069615 817579 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. 8,847 ENCOUNTERS WERE DELIVERED. 557046 ENABLING - PROVISION OF INTENSIVE CASE MANAGEMENT, BENEFITS COORDINATION AND ELIGIBILITY ASSISTANCE AND OUTREACH. 5065431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 85 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X DAVID BURKE 5087717517 94 MAIN STREET HYANNIS MA 02601 PATRICIA ANDERSON BOARD MEMBER 2.00 X 0 0 0 KATHERINE SORENSEN-YOUNG BOARD MEMBER 2.00 X 0 0 0 USAMA EL SEHRAWEY BOARD MEMBER 2.00 X 0 0 0 DIANE DRISCOLL PRESIDENT 4.00 X X 0 0 0 HEIDI R NELSON CEO 40.00 X X 158774 0 9801 BONNIE LOEDEL ESQ BOARD MEMBER 2.00 X 0 0 0 KEITH BENOIT BOARD MEMBER 2.00 X 0 0 0 MARY BIANCHINI VICE PRESIDENT 4.00 X X 0 0 0 KATHLEEN BRESETTE BOARD MEMBER 2.00 X 0 0 0 ROBERT CHURCHILL BOARD MEMBER 2.00 X 0 0 0 LESLIE DOMINGUEZ-SANTOS BOARD MEMBER 2.00 X 0 0 0 GREGORY EVERSON BOARD MEMBER 2.00 X 0 0 0 CHRISTIAN VALLE BOARD MEMBER 2.00 X 0 0 0 CHESTER H MOHR MD BOARD MEMBER 2.00 X 0 0 0 JOHN MURPHY TREASURER 4.00 X X 0 0 0 MARY RAHAL VICE PRESIDENT 4.00 X X 0 0 0 ANDREW L SINGER ESQ CLERK 2.00 X 0 0 0 DAVID BURKE CFO 40.00 X 111334 0 23460 WESLEY KLEIN MD 40.00 X 187041 0 24128 DEBORAH FIELD MD 40.00 X 203399 0 23857 LISA ZANDONELLA-HUHTA MD 40.00 X 172087 0 9939 832635 0 91185 5 0 1 0 0 112224 2418560 1354273 3885057 NET PATIENT SERVICE RE 900099 3239641 3239641 PHARMACY - 340B 446110 21366 21366 OTHER 900099 15646 15646 3276653 4299 4299 2772 -2772 -2772 -2772 60645 112224 93016 -32371 -32371 MISCELLANEOUS REVENUE 900099 4606 4606 4606 7135472 3281259 0 -30844 529770 42938 486832 3708091 3100897 478928 128266 63000 63000 462675 394641 54168 13866 324904 240269 75783 8852 1987 1987 29475 29475 333982 206801 126943 238 24631 1520 1044 22067 321407 211733 99265 10409 76170 57226 16486 2458 73765 33330 39290 1145 285765 217470 59371 8924 137068 108541 25081 3446 49309 39010 9857 442 CLIENT ASSISTANCE 202212 202212 BAD DEBTS 191905 191905 MISCELLANEOUS 46557 14951 602 31004 6862673 5065431 1566125 231117 724031 613980 1606270 2060412 159220 169824 331106 440712 7978 8754 31411 58093 3819985 976539 2667314 2843446 5527330 6195221 542905 755852 2805853 2987998 3348758 3743850 X 1810473 2091243 368099 360128 2178572 2451371 5527330 6195221 272799 0 X 0 1 X 1 1 1 X 2577155 2688882 3262630 3686082 3885057 16099806 2577155 2688882 3262630 3686082 3885057 16099806 16099806 488 454 617 2567 4299 8425 9215 9254 44427 49026 4606 116528 16224759 3276653 0.99230 0.99120 X 3017000 514235 2502765 305089 105150 199939 377925 357154 20771 119971 119971 2843446 CAPITAL LEASES 2987998 2987998 X 7232052 3564 93016 96580 7135472 0 7135472 6959253 3564 93016 96580 6862673 0 6862673 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, 2018 AND 2017. 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 93,016. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN NET ON STATEMENT OF REVENUE 93,016. FUNDRAISING GALA 172869 112224 60645 7383 39963 20500 25170 172869 112224 60645 7383 39963 20500 25170 93016 -32371 X X 0 0 0 0 0 0 0 0 0 HEIDI R NELSON CEO 158774 0 0 0 0 0 0 0 9801 0 168575 0 0 0 WESLEY KLEIN MD 187041 0 0 0 0 0 0 0 24128 0 211169 0 0 0 DEBORAH FIELD MD 203399 0 0 0 0 0 0 0 23857 0 227256 0 0 0 LISA ZANDONELLA-HUHTA MD 172087 0 0 0 0 0 0 0 9939 0 182026 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 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.