2018-07-20T09:58:12-05:00 2017-09-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2016-10-01 237125970 DOTHOUSE HEALTH INC DOTH 6172883230 1353 DORCHESTER AVENUE DORCHESTER MA 02122 MICHELLE NADOW CEO 6177402249 2018-07-16 1 JOHN T FINNING CPA P00540259 5083669100 2016 2022-09-23 18:48:47Z MICHELLE NADOW 1353 DORCHESTER AVENUE DORCHESTER MA 02122 30758962 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. 13 13 361 19 591073 -125197 3904477 4023547 24165744 21955152 730930 579943 1013678 1026571 29814829 27585213 0 0 0 0 18155210 18545962 0 0 0 12268072 11007958 30423282 29553920 -608453 -1968707 28317392 26430871 6897810 6570772 21419582 19860099 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 11916994 11283417 ADULT MEDICINE: EACH YEAR DHH SERVES OVER 21,300 PATIENTS IN DORCHESTER. THE VAST MAJORITY OF THOSE PATIENTS ARE SEEN IN THE ADULT MEDICINE DEPARTMENT FOR PRIMARY CARE. FROM THERE, 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 INCLUDES: PRIMARY CARE, ADULT MEDICINE, PEDIATRICS, FAMILY MEDICINE, & WOMEN'S HEALTH, DENTAL CARE, EYE CARE, FULL-SERVICE PHARMACY, BEHAVIORAL HEALTH, FULL LABORATORY AND TESTING, PHLEBOTOMY, LAB SERVICES, X-RAY, ULTRASOUND, MAMMOGRAPHY, SPECIALTY CARE, DERMATOLOGY, NUTRITION, CARDIOLOGY, OB/GYN, PHYSICAL THERAPY, CLINICAL CASE MANAGEMENT, DIABETES, OBESITY, HIV, ASTHMA, PRE-NATAL, SUBSTANCE ABUSE, DOMESTIC VIOLENCE, SUPPORT, EARLY INTERVENTION, ACCESS TO PUBLIC BENEFITS SUCH AS FOOD AND HOUSING ASSISTANCE, LEGAL ASSISTANCE, SCHOOL-BASED HEALTH SERVICES, OUT-OF-SCHOOL TIME PROGRAMMING, ADULT EDUCATION, TAX AND CREDIT COUNSELING, FOOD PANTRY, SWIMMING POOL & GYMNASIUM PROGRAMMING, ELDER SERVICES & EXERCISE PROGRAMS. 3594539 4471567 PHARMACY: OFFERS FULL PHARMACY SERVICES DURING NORMAL OPERATIONS TO OUR PATIENTS. THE PHARMACY FILLS OVER 187,000 PRESCRIPTIONS A YEAR. 1969643 2164503 ORAL HEALTH: EACH YEAR DHH LOGS OVER 12,000 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. WE PREDICT THAT WE WILL SEE 3,000 MORE PREVENTITIVE VISITS BECAUSE OF THIS NEW POSITION. 2293857 1182750 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. 1519798 1216833 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. 2710726 1624009 OTHER MEDICAL SERVICES: LAST YEAR DHH SERVED OVER 6,000 PATIENTS IN THE PEDIATRICS DEPARTMENT OF PRIMARY CARE. SOME INNOVATIVE PROGRAMS WITHIN THE PEDIATRIC DEPARTMENT INCLUDE THE INTEGRATION OF ORAL HEALTH SERVICES WITHIN THE PEDIATRIC CLINIC SPACE, WHICH INCLUDES THE ADDITION OF A DENTAL HYGIENIST AND DENTAL SUITE FOR YOUTH AND ADOLESCENTS. IN ADDITION, DHH HAS A DUAL-CERTIFIED PEDIATRICIAN AND PSYCHIATRIST WHO ESTABLISHED AN INTERDISCIPLINARY TEAM TO BETTER SUPPORT THE FAMILIES OF CHILDREN STRUGGLING WITH SYMPTOMS OF INATTENTION AND HYPERACTIVITY. 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. 858528 0 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. 7382909 4023592 24864085 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 22 0 1 361 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 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 KEVIN MCDERMOTT CHAIR 2.00 1.00 X X 0 0 0 JEFFREY LOPES BOARD MEMBER 1.00 X 0 0 0 JUDITH D SMITH TREASURER 1.00 X X 0 0 0 ROSEMARY GALLAGHER SECRETARY 1.00 X X 0 0 0 GLORIA J COULTER PHD 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 BOARD MEMBER 1.00 X 0 0 0 JOEL WOOL BOARD MEMBER 1.00 X 0 0 0 MEGAN SONDEREGGER BOARD MEMBER 1.00 X 0 0 0 KIM T THAI BOARD MEMBER 1.00 X 0 0 0 PHI TRAN BOARD MEMBER 1.00 X 0 0 0 MICHELLE NADOW PRESIDENT & CEO 40.00 1.00 X 232384 0 16340 JOHN CHAMBERS CFO UNTIL 11/17 40.00 1.00 X 142692 0 6276 DR HUY NGUYEN CMO 40.00 X 179635 0 16126 JOHN COONEY FIN DIR FROM 12/16 & CFO FROM 11/17 40.00 1.00 X 5650 0 1569 DR NSA HENSHAW PHYSICIAN 40.00 X 258340 0 333 DR SEAN MARKER PSYCHIATRIST 40.00 X 183461 0 5655 DR DANA RUBIN PEDIATRICIAN 40.00 X 213477 0 1265 DR JULIE M CROSSON PHYSICIAN 40.00 X 182772 0 16349 CRAIG D USHKURNIS PHYSICIAN ASSISTANT 40.00 X 174955 0 16015 1573366 0 79928 33 0 1 0 EATON APOTHECARY 13 WATER STREET HOLLISTON MA 01746 PHARMACY MANAGEMENT 1143350 BU FAMILY MEDICINE ASSOC ONE BOSTON MEDICAL CTR PL BOSTON MA 02118 PHYSICIAN TIME 421490 PARRIS & ASSOCIATES 388 EAST MAIN ST BRANFORD CT 06405 CONSTRUCTION WORK 334412 CPA MEDICAL BILLING 333 RICHMOND ST RAYNHAM MA 02767 3RD PARTY BILLING MANAGEMENT 317967 HIRE PARTNERSHIP LLC 262 WASHINGTON STREET BOSTON MA 02108 TEMPORARY STAFFING 122722 5 2388801 1634746 275098 4023547 PATIENT SERVICE REVENUE 621498 21955152 21943079 12073 21955152 409220 409220 3250311 3079588 170723 170723 170723 103611 94161 9450 9450 INFORMATION SYSTEMS 900099 579000 579000 FORGIVENESS OF CONDITIONAL NOTES 900099 293915 293915 OTHER REVENUE 900099 144206 144206 1017121 27585213 21943079 591073 1027514 620165 69269 550896 14924701 13761459 1163242 188460 69460 119000 2574551 2249296 325255 238085 199019 39066 83311 4713 78598 91519 91519 2726054 2538856 187198 38620 38620 94565 11650 82915 371997 371997 2133339 1706380 426959 209173 35877 173296 617657 256352 361305 133283 133283 MEDICAL SUPPLIES 3397580 3397580 DATA PROCESSING 417009 167192 249817 DONATED FOOD 274687 274687 DUES AND SUBSCRIPTIONS 109369 53037 56332 309795 69258 240537 29553920 24864085 4689835 0 1896042 1429527 1354775 618021 421357 3549330 2749241 7900920 8031811 333061 351558 9144011 5444177 3620535 3699834 8453484 9154439 516472 667856 28317392 26430871 3076306 2435240 136093 740484 584527 1830947 1638216 1250073 1776696 6897810 6570772 X 21372604 19813121 46978 46978 21419582 19860099 28317392 26430871 -1968707 409224 0 X X 0 1 X 1 1 1 X 2920175 3193933 3641458 3904477 4023547 17683590 22569122 23783659 24515364 24165744 21955152 116989041 63618 32416 96034 25552915 27010008 28156822 28070221 25978699 134768665 0 0 0 134768665 210338 401588 405659 387531 409220 1814336 210338 401588 405659 387531 409220 1814336 623524 438916 487246 626701 608664 2785051 26386777 27850512 29049727 29084453 26996583 139368052 0.96700 0.96940 0.01300 0.01200 X SCHEDULE A, PART III LINE 12 OTHER INCOME INCLUDES GAINS ON SALES OF ASSETS, FORGIVENESS OF CONDITIONAL NOTES PAYABLE AND OTHER REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151896 151896 2554381 1041760 1512621 6437734 4402417 2035317 3699834 DEFERRED RENT PAYABLE 1532502 DUE TO RELATED PARTY 244194 1776696 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, 2017. THE HEALTH CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. DOTFEST 2017 103611 103611 22722 49719 21720 103611 103611 22722 49719 21720 94161 9450 X X X X 0 0 0 0 0 0 0 0 0 MICHELLE NADOW PRESIDENT & CEO 232384 0 0 0 0 0 0 0 16340 0 248724 0 0 0 DR HUY NGUYEN CMO 179635 0 0 0 0 0 0 0 16126 0 195761 0 0 0 DR NSA HENSHAW PHYSICIAN 258340 0 0 0 0 0 0 0 333 0 258673 0 0 0 DR SEAN MARKER PSYCHIATRIST 183461 0 0 0 0 0 0 0 5655 0 189116 0 0 0 DR DANA RUBIN PEDIATRICIAN 213477 0 0 0 0 0 0 0 1265 0 214742 0 0 0 DR JULIE M CROSSON PHYSICIAN 182772 0 0 0 0 0 0 0 16349 0 199121 0 0 0 CRAIG D USHKURNIS PHYSICIAN ASSISTANT 174955 0 0 0 0 0 0 0 16015 0 190970 0 0 0 X 1 275098 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 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 LINE 10 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 459729 FAIR MARKET VALUE