2015-02-09T10:38:59-06:00 2014-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-07-01 043373741 DUFFY HEALTH CENTER INC DUFF 5087717517 94 MAIN STREET HYANNIS MA 02601 KATHLEEN BERIAU CFO 5087717517 2015-01-29 1 MATTHEW HUTT CPA P01070603 5083669100 2015-01-28 2013 2016-03-07 17:11:31Z KATHLEEN M BERIAU 94 MAIN STREET HYANNIS MA 02601 5421686 0 X DUFFYHEALTHCENTER.ORG X 1997 MA THE MISSION OF DUFFY HEALTH CENTER IS TO PREVENT AND REDUCE HOMELESSNESS ON CAPE COD THROUGH COMMUNITY COLLABORATIONS AND THE PROVISION OF INTEGRATED MEDICAL, BEHAVIORAL HEALTH, CASE MANAGEMENT AND HOUSING SERVICES TO PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. 18 17 88 3 0 0 2815203 2577155 2452059 2654483 377 488 81441 113320 5349080 5345446 0 0 0 0 4159638 4205198 0 0 106611 1455098 1379195 5614736 5584393 -265656 -238947 3887569 3677274 2977212 3005864 910357 671410 X THE MISSION OF DUFFY HEALTH CENTER IS TO PREVENT AND REDUCE HOMELESSNESS ON CAPE COD THROUGH COMMUNITY COLLABORATIONS AND THE PROVISION OF INTEGRATED MEDICAL, BEHAVIORAL HEALTH, CASE MANAGEMENT AND HOUSING SERVICES TO PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. 0 0 2547461 2005534 MEDICAL - PROVISION OF PRIMARY AND EPISODIC MEDICAL CARE TO ADULT HOMELESS INDIVIDUALS AND THOSE AT RISK OF HOMELESSNESS ON CAPE COD. 14,203 ENCOUNTERS WERE PROVIDED. 821558 648949 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. 9,619 ENCOUNTERS WERE DELIVERED. 985497 9215 CASE MANAGEMENT - PROVISION OF INTENSIVE CASE MANAGEMENT, BENEFITS COORDINATION AND ELIGIBILITY ASSISTANCE AND OUTREACH. 6,106 ENCOUNTERS WERE DELIVERED. 4354516 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 36 0 88 1 0 0 0 0 0 1 1 0 0 0 0 X 18 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X KATHLEEN BERIAU 5087719599 94 MAIN STREET HYANNIS MA 02601 HEIDI R NELSON CEO 40.00 X X 130158 0 10081 ANDREW L SINGER ESQ PRESIDENT 4.00 X X 0 0 0 JANET FEENEY TREASURER 4.00 X X 0 0 0 DUNCAN MACALLISTER CLERK, VICE PRESIDENT 4.00 X X 0 0 0 BILL AGEL MD BOARD MEMBER 2.00 X 0 0 0 SUSAN BELEKEWICZ BOARD MEMBER 2.00 X 0 0 0 DIANE DRISCOLL BOARD MEMBER 2.00 X 0 0 0 JERRY FORMAN ESQ BOARD MEMBER 2.00 X 0 0 0 GAIL FRIESWICK BOARD MEMBER 2.00 X 0 0 0 JOE PERKINS BOARD MEMBER 2.00 X 0 0 0 ELLEN WENDELL BOARD MEMBER 2.00 X 0 0 0 MARY BIANCHINI BOARD MEMBER 2.00 X 0 0 0 GREGORY EVERSON BOARD MEMBER 2.00 X 0 0 0 KATHLEEN BRESETTE BOARD MEMBER 2.00 X 0 0 0 ROBERT CHURCHILL BOARD MEMBER 2.00 X 0 0 0 CHESTER H MOHR MD BOARD MEMBER 2.00 X 0 0 0 JOHN MURPHY BOARD MEMBER 2.00 X 0 0 0 CATHERINE REYNOLDS BOARD MEMBER 2.00 X 0 0 0 KATHLEEN BERIAU CFO 40.00 X 104621 0 9965 LISA ZANDONELLA-HUHTA PHYSICIAN, MD 40.00 X 161264 0 7330 ELLEN KANTER PSYCHIATRIST, MD 20.00 X 130356 0 0 526399 0 27376 4 0 1 0 0 22235 1625870 929050 2577155 PATIENT SERVICE REVENU 900099 2654483 2654483 2654483 488 488 180345 22235 76240 104105 104105 OTHER INCOME 900099 9215 9215 9215 5345446 2663698 0 104593 277067 38897 238170 3218684 2625436 526189 67059 5821 5821 459956 368162 88792 3002 243670 186858 52087 4725 8638 8638 32900 32900 247215 226180 21035 16970 14412 147 2411 190710 159255 23341 8114 62291 49264 11975 1052 35232 21872 10597 2763 264868 212480 48150 4238 184298 151967 29654 2677 43737 34276 8881 580 CLIENT ASSISTANCE 118138 118138 MISCELLANEOUS 70807 55749 5568 9490 BAD DEBTS 68077 68077 35314 23493 11321 500 5584393 4354516 1123266 106611 389587 329747 174861 201181 89999 49202 241859 268567 18021 20955 3478558 670936 2973242 2807622 3887569 3677274 352248 380919 2624964 2624945 2977212 3005864 X 690251 467013 220106 204397 910357 671410 3887569 3677274 -238947 0 X X 0 1 X 1 1 1 X 2623176 3304988 2743270 2815203 2577155 14063792 2623176 3304988 2743270 2815203 2577155 14063792 14063792 2822 552 446 377 488 4685 18992 37229 13336 16699 9215 95471 14163948 0.99290 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2625000 229686 2395314 283737 45529 238208 397553 289390 108163 172268 106331 65937 2807622 CAPITAL LEASE 2624945 2624945 X 5436183 14497 76240 90737 5345446 0 5345446 5675130 14497 76240 90737 5584393 0 5584393 PART X, LINE 2: 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 FINANCIAL STATEMENTS 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 FINANCIAL STATEMENTS AT JUNE 30, 2014. 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: FUNDRAISING EXPENSES SHOWN NET ON STATEMENT OF REVENUE 76,240. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN NET ON STATEMENT OF REVENUE 76,240. FUNDRAISING GALA 202580 22235 180345 22125 4421 26309 23385 202580 22235 180345 22125 4421 26309 23385 76240 104105 X X 0 0 0 0 0 0 0 0 0 LISA ZANDONELLA-HUHTA PHYSICIAN, MD 161264 0 0 0 0 0 0 0 7330 0 168594 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 SECTIONS OF THE BYLAWS WERE REVISED AND AMENDED. SECTION 3.04 QUALIFICATIONS OF DIRECTORS. SECTION 3.08 REMOVAL OF DIRECTORS. SECTION 3.14 QUORUM FOR TRANSACTION OF BUSINESS. SECTION 3.16 NON-PHYSICAL PARTICIPATION IN MEETINGS. SECTION 3.17 PROXY VOTING. SECTION 5.01 STANDING AND OTHER COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 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 15A 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 ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THERE IS NO CHANGE FROM LAST YEAR.