2017-08-14T13:56:11-05:00 2016-09-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2015-10-01 237125970 DOTHOUSE HEALTH INC DOTH 6172883230 1353 DORCHESTER AVENUE DORCHESTER MA 02122 MICHELLE NADOW CEO 6177402249 2017-08-14 1 JOHN T FINNING CPA P01445870 5083669100 2015 2021-01-29 14:40:06Z MICHELLE NADOW 1353 DORCHESTER AVENUE DORCHESTER MA 02122 34501945 0 X WWW.DORCHESTERHOUSE.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 13 363 13 730376 -31782 3641458 3904477 24515364 24165744 665522 730930 227383 1013678 29049727 29814829 0 0 0 0 17795702 18155210 0 0 0 11261724 12268072 29057426 30423282 -7699 -608453 27629708 28317392 5773097 6897810 21856611 21419582 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 12496331 14582704 ADULT MEDICINE: EACH YEAR DHMSC SERVES OVER 23,600 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. 3848981 4902622 PHARMACY: OFFERS FULL PHARMACY SERVICES DURING NORMAL OPERATIONS TO OUR PATIENTS. THE PHARMACY FILLS OVER 146,800 PRESCRIPTIONS A YEAR. 2520793 1824754 OTHER MEDICAL SERVICES: EACH YEAR DHMSC SEES OVER 6,000 PATIENTS IN THE PEDIATRIC DEPARTMENT FOR PRIMARY CARE. SOME INNOVATIVE PROGRAMS WITHIN THE PEDIATRIC DEPARMENT INCLUDE: HEALTHY TEETH FOR TOTS - INTEGRATION OF ORAL HEALTH PREVENTION MEASURES INTO A CHILD'S PRIMARY CARE VISIT STARTING AT INFANCY, ASTHMA CARE - ENHANCED CARE FOR ASTHMA THROUGH THE USE OF SPIROMETRY IN THE PRIMARY CARE PRACTICE, ASTHMA ACTION PLANS FOR ALL ASTHMA PATIENTS, AND HOME-VISITS TO DETERMINE TRIGGERS IN THE HOME. BEHAVIORAL HEALTH - AN IN-HOUSE PSYCHIATRIST WHO IS UNIQUELY TRAINED IN PEDIATRICS PLUS ACCESS TO SPEECH-THERAPY WITHIN THE HEALTH CENTER. THE PROGRAM ALSO OFFERS CHRONIC DISEASE MANAGEMENT INCLUDING HIV/AIDS, ASTHMA AND DIABETES. 2244548 692984 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. 1530968 1487382 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. 2200225 675298 ORAL HEALTH: EACH YEAR DHMSC LOGS OVER 12,000 PATIENT VISITS IN ITS ORAL HEALTH DEPARTMENT. DHMSC HAS EXPANDED ITS CAPACITY IN ORAL HEALTH TO INCLUDE PREVENTION, AND RESTORATIVE AND ORAL SURGERY. DHMSC 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 PREVENTIVE VISITS BECAUSE OF THIS NEW POSITION. 1053331 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. 7029072 2855664 25895177 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 19 0 1 363 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 1.00 1.00 X X 0 0 0 TONY DANG VICE CHAIR 1.00 X X 0 0 0 JUDI SMITH TREASURER 1.00 X X 0 0 0 ROSEMARY GALLAGHER SECRETARY 1.00 X X 0 0 0 GLORIA J COULTER 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 RUTHIE GOMEZ BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER MCCOY BOARD MEMBER 1.00 X 0 0 0 RACHAEL NYEPON BOARD MEMBER 1.00 X 0 0 0 MEGAN SONDEREGGER BOARD MEMBER 1.00 X 0 0 0 KIM 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 172647 0 21312 JOHN CHAMBERS CFO 40.00 1.00 X 146264 0 8766 DR NSA HENSHAW PHYSICIAN 40.00 X 268041 0 5369 DR JULITA MIR PHYSICIAN 40.00 X 200570 0 3402 DR HUY NGUYEN PEDIATRICIAN 40.00 X 179504 0 20145 DR DANA RUBIN PEDIATRICIAN 40.00 X 175555 0 4997 DR JULIE CROSSON PHYSICIAN 40.00 X 172592 0 20310 1315173 0 84301 25 0 1 0 EATON APOTHECARY 13 WATER STREET HOLLISTON MA 01746 PROFESSIONAL PHARMACY SERVICES 1275632 BU FAMILY MEDICINE ASSOCIATES ONE BOSTON MEDICAL CTR PL BOSTON MA 02118 PHYSICIAN TIME 420566 CODMAN SQAURE HEALTH CENTER 673 WASHINGTON STREET BOSTON MA 02124 COUNSELLOR TIME 209750 CHILD FOUNDATION ONE BOSTON MEDICAL CTR PL BOSTON MA 02118 PHYSICIAN TIME 139391 OFFICE TEAM 12400 COLLECTION CTR DRIVE CHICAGO IL 60693 TEMP STAFFING 105646 5 1605972 2298505 274736 3904477 PATIENT SERVICE REVENUE 621498 24165744 24165744 24165744 387531 387531 5030515 4687116 343399 343399 343399 INFORMATION SYSTEMS 900099 730376 730376 OTHER REVENUE 900099 143571 143571 FORGIVENESS OF CONDITIONAL NOTES 900099 139731 139731 1013678 29814829 24165744 730376 1014232 413198 25680 387518 14941892 14212938 728954 236894 221345 15549 2339631 2163511 176120 223595 204747 18848 108541 8835 99706 98661 98661 2558535 2365188 193347 39718 39718 197683 124368 73315 1524316 1524316 1944879 1617538 327341 127566 49709 77857 605511 301046 304465 137739 2235 135504 MEDICAL SUPPLIES 3754922 3754922 DATA PROCESSING 429601 307217 122384 DONATED FOOD 274736 274736 0 BAD DEBTS 132939 132939 0 332725 128223 204502 30423282 25895177 4528105 0 2762720 1896042 3493646 1429527 317462 618021 2994519 3549330 7773348 7900920 365989 333061 8447055 4826520 2149326 3620535 7826912 8453484 -54214 516472 27629708 28317392 3958711 3076306 846742 740484 1830947 967644 1250073 5773097 6897810 X 21826241 21372604 30370 46978 21856611 21419582 27629708 28317392 -608453 171424 0 X X 0 1 X 1 1 1 X 2781822 2920175 3193933 3641458 3904477 16441865 20776609 22569122 23783659 24515364 24165744 115810498 24143 63618 32416 120177 23582574 25552915 27010008 28156822 28070221 132372540 0 0 0 132372540 227126 210338 401588 405659 387531 1632242 227126 210338 401588 405659 387531 1632242 366167 623524 438916 487246 626701 2542554 24175867 26386777 27850512 29049727 29084453 136547336 0.96940 0.97400 0.01200 0.01070 X SCHEDULE A, PART III LINE 12 OTHER INCOME INCLUDES REALIZED AND UNREALIZED GAINS ON SALE OF ASSETS, FORGIVENESS OF UNCONDITIONAL NOTES PAYABLE AND MISCELLANEOUS REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151896 151896 2122809 894410 1228399 6172350 3932110 2240240 3620535 DEFERRED RENT PAYABLE 1250073 1250073 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, 2016. THE HEALTH CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X X 0 0 0 0 0 0 0 0 0 MICHELLE NADOW PRESIDENT & CEO 172647 0 0 0 0 0 0 0 21312 0 193959 0 0 0 JOHN CHAMBERS CFO 146264 0 0 0 0 0 0 0 8766 0 155030 0 0 0 DR NSA HENSHAW PHYSICIAN 268041 0 0 0 0 0 0 0 5369 0 273410 0 0 0 DR JULITA MIR PHYSICIAN 200570 0 0 0 0 0 0 0 3402 0 203972 0 0 0 DR HUY NGUYEN PEDIATRICIAN 179504 0 0 0 0 0 0 0 20145 0 199649 0 0 0 DR DANA RUBIN PEDIATRICIAN 175555 0 0 0 0 0 0 0 4997 0 180552 0 0 0 DR JULIE CROSSON PHYSICIAN 172592 0 0 0 0 0 0 0 20310 0 192902 0 0 0 X 1 274736 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. HEALTH SERVICES PARTNERSHIP OF DORCHESTER INC (DBA DOTWELL) 1452 DORCHESTER AVENUE DORCHESTER MA 02122 000627627 HEALTH CENTER RESOURCES MA 501(C)3 LINE 9 N/A 0 DHMSC REALTY INC 1452 DORCHESTER AVENUE DORCHESTER MA 02122 455435131 REAL ESTATE HOLDING MA 501(C)2 LINE 9 N/A 1 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