2018-01-16T12:49:58-06:00 2017-06-30 020476956 TYLER SIMMS & ST SAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990 2016-07-01 043373741 DUFFY HEALTH CENTER INC DUFF 5087717517 94 MAIN STREET HYANNIS MA 02601 DAVID BURKE CFO 5087717517 2018-01-11 1 JOSHUA J GAGNE CPA P01278157 6036530044 2017-12-28 75.150.94.18 2018-01-11 12:30:49 ES P 6905D59A4163F84C41530E6824CF76021C883874 706AF443F63CC73EBF7F8E404BB6A399F5CF892B 2016 2021-01-29 14:40:06Z DAVID BURKE 94 MAIN STREET HYANNIS MA 02601 6827283 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. 16 16 85 35 0 0 3262630 3686082 2917085 3028618 617 2567 12672 21566 6193004 6738833 0 0 0 0 4245357 4674036 0 0 176325 1389371 1535177 5634728 6209213 558276 529620 4750510 5527330 3101559 3348758 1648951 2178572 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 3373806 2315110 MEDICAL- PROVISION OF PRIMARY AND EPISODIC MEDICAL CARE TO ADULT HOMELESS INDIVIDUALS AND THOSE AT RISK OF HOMELESSNESS ON CAPE COD. 14,786 ENCOUNTERS WERE DELIVERED. 939988 762534 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. 9,243 ENCOUNTERS WERE DELIVERED. 499715 ENABLING - PROVISION OF INTENSIVE CASE MANAGEMENT, BENEFITS COORDINATION AND ELIGIBILITY ASSISTANCE AND OUTREACH. 4813509 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 16 16 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 149445 0 8247 BILL AGEL MD 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 GAIL FRIESWICK 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 CLERK 4.00 X X 0 0 0 ANDREW L SINGER ESQ BOARD MEMBER 2.00 X 0 0 0 DAVID BURKE CFO 40.00 X 42039 0 8623 WESLEY KLEIN MD 40.00 X 174642 0 20596 DEBORAH FIELD MD 40.00 X 200214 0 20597 LISA ZANDONELLA-HUHTA MD 40.00 X 169559 0 7875 735899 0 65938 4 0 1 0 0 132445 2344188 1209449 3686082 PATIENT SERVICE REVENU 900099 3028618 3028618 3028618 2567 2567 60990 132445 88450 -27460 -27460 OTHER INCOME 900099 49026 49026 49026 6738833 3077644 0 -24893 500100 40293 459807 3402281 2968253 325249 108779 66799 66799 429601 368078 51807 9716 275255 217369 50207 7679 13519 13519 29280 29280 287933 251487 36071 375 34870 17363 1908 15599 274771 204953 64388 5430 69306 53714 13688 1904 71418 43088 26906 1424 285760 224645 53650 7465 129204 105655 20749 2800 51714 41070 9497 1147 CLIENT ASSISTANCE 183107 183107 BAD DEBTS 54522 54522 MISCELLANEOUS 49773 26393 9373 14007 6209213 4813509 1219379 176325 859872 724031 803856 1606270 122991 159220 338790 331106 6374 7978 28343 31411 3676282 1008968 2590284 2667314 4750510 5527330 479347 542905 2622212 2805853 3101559 3348758 X 1301465 1810473 347486 368099 1648951 2178572 4750510 5527330 529620 0 X 0 1 X 1 1 1 X 2815203 2577155 2688882 3262630 3686082 15029952 2815203 2577155 2688882 3262630 3686082 15029952 15029952 377 488 454 617 2567 4503 16699 9215 9254 44427 49026 128621 15163076 0.99120 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2821000 430157 2390843 305089 90007 215082 377925 330793 47132 172268 158011 14257 2667314 CAPITAL LEASES 2805853 2805853 X 6831046 3763 88450 92213 6738833 0 6738833 6301426 3763 88450 92213 6209213 0 6209213 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, 2017 AND 2016. 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 88,450. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN NET ON STATEMENT OF REVENUE 88,450. FUNDRAISING GALA 193435 132445 60990 5719 35637 18175 28919 193435 132445 60990 5719 35637 18175 28919 88450 -27460 X X 0 0 0 0 0 0 0 0 0 HEIDI R NELSON CEO 149445 0 0 0 0 0 0 0 8247 0 157692 0 0 0 WESLEY KLEIN MD 174642 0 0 0 0 0 0 0 20596 0 195238 0 0 0 DEBORAH FIELD MD 200214 0 0 0 0 0 0 0 20597 0 220811 0 0 0 LISA ZANDONELLA-HUHTA MD 169559 0 0 0 0 0 0 0 7875 0 177434 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.