2015-08-11T09:49:16-05:00 2014-09-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2013-10-01 237125970 DORCHESTER HOUSE MULTI-SERVICE CTR INC D/B/A DORCHESTER HOUSE HEALTH CENTER DORC 6172883230 1353 DORCHESTER AVENUE DORCHESTER MA 02122 JOHN CHAMBERS CFO 6177402249 2015-08-10 1 JOHN T FINNING CPA P00540259 5083669100 2015-08-10 2013 2016-02-25 16:41:14Z JOHN CHAMBERS 1353 DORCHESTER AVENUE DORCHESTER MA 02122 33372625 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 13 353 12 0 0 2920175 3245533 22569122 23783659 509669 1603769 387811 153272 26386777 28786233 0 0 0 0 16663743 16817984 0 0 0 10296344 10707047 26960087 27525031 -573310 1261202 26304148 28039463 5603416 5902824 20700732 22136639 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 11171046 13813681 ADULT MEDICINE: EACH YEAR DHMSC SERVES OVER 23,500 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. 3012194 5389991 PHARMACY: OFFERS FULL PHARMACY SERVICES DURING NORMAL OPERATIONS TO OUR PATIENTS. THE PHARMACY FILLS OVER 100,000 PRESCRIPTIONS A YEAR. 2607422 1445636 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. 1922577 894222 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. 1334357 1635325 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. 2238260 604804 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. 1074708 PUBLIC HEALTH AND SOCIAL SERVICES: OFFERS A VARIETY OF SERVICES INCLUDING DIABETES SERVICES AND PROGRAMS, FOOD AND HUNGER ASSISTANCE, HIV RELATED COUNSELING AND OTHER TYPES OF SUPPORT GROUPS. 6569902 3134351 23360564 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 1 1 0 0 0 1 1 1 1 0 0 1 15 0 1 353 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X JOHN CHAMBERS 6177402249 1353 DORCHESTER AVE DORCHESTER MA 02122 ARTHUR LAVOIE CHAIR 1.00 X X 0 0 0 JUDI SMITH TREASURER 1.00 X X 0 0 0 KEVIN MCDERMOTT BOARD MEMBER 1.00 X 0 0 0 ROSEMANY POWERS BOARD MEMBER 1.00 X 0 0 0 ANNISSA GEORGE BOARD MEMBER 1.00 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 LUCINDA WILLIAMS SECRETARY/CLERK 1.00 X 0 0 0 ELLEN NYEPON BOARD MEMBER 1.00 X 0 0 0 DORICE Y NELSON GRIFFITH BOARD MEMBER 1.00 X 0 0 0 JUDITH MEREDITH SECRETARY/CLERK 1.00 X X 0 0 0 RUTHIE GOMEZ BOARD MEMBER 1.00 X 0 0 0 CYDNEE ANN HINES BOARD MEMBER 1.00 X 0 0 0 WALTER RAMOS PRESIDENT, C.E.O. 40.00 X 250800 0 6266 JOHN CHAMBERS CFO 40.00 X 117211 0 12047 DR NSA HENSHAW PHYSICIAN 40.00 X 226215 0 288 DR AUSTIN EGAN PHYSICIAN 40.00 X 204178 0 316 DR JULIE M CROSSAN PHYSICIAN 40.00 X 198043 0 17375 DR HUY NGUYEN PHYSICIAN 40.00 X 189841 0 17265 DR JULITA MIR PHYSICIAN 40.00 X 178778 0 4111 1365066 0 57668 29 0 1 0 EATON APOTHECARY 13 WATER STREET HOLLISTON MA 01746 PROFESSIONAL PHARMACY SERVICES 1140132 TRB DEVELOPMENT 36 LONDONBERRY TURNPIKE HOOKSETT NH 03106 CONSTRUCTION 658691 BU FAMILY MEDICINE ASSOCIATES ONE BOSTON MEDICAL CTR PL BOSTON MA 02118 PHYSICIAN TIME 260952 CHILD HEALTH FOUNDATION ONE BOSTON MEDICAL CTR PL BOSTON MA 02118 PHYSICIAN TIME 213123 4 51600 825249 2368684 298495 3245533 PATIENT SERVICE REVENUE 624100 23783659 23783659 23783659 401588 401588 125115 92699 32416 32416 32416 4102519 1549450 3784459 665329 318060 884121 1202181 1202181 39098 51600 43905 -4807 -4807 OTHER REVENUE 900099 125663 125663 125663 28786233 23783659 0 1757041 X 416269 416269 13763233 12701783 1061450 166636 145108 21528 2261556 2054045 207511 210290 188635 21655 46239 1674 44565 71293 71293 3427739 2402010 1025729 49651 49651 3154804 3024740 130064 1868722 1561973 306749 87632 54186 33446 536151 237358 298793 113947 1967 111980 DATA PROCESSING 324153 280616 43537 BAD DEBTS 300229 300229 DONATED FOOD 298495 298495 MISCELLANEOUS 230057 42305 187752 197935 65440 132495 27525031 23360564 4164467 0 1982533 3481557 3478274 3481226 767888 369394 2141917 2688112 7527818 7649007 264388 278393 5686150 3451196 1717116 2234954 7073821 7709082 1350393 147738 26304148 28039463 4156626 4269742 1044004 947867 402786 685215 5603416 5902824 X 20604578 22096259 96154 40380 20700732 22136639 26304148 28039463 1261202 174705 0 X X 0 1 X 1 1 1 X 3429554 9475711 2781822 2920175 3245533 21852795 20274634 21256312 20776609 22569122 23783659 108660336 19137 -7809 24143 63618 32416 131505 23723325 30724214 23582574 25552915 27061608 130644636 0 0 0 130644636 247036 238220 227126 210338 401588 1324308 247036 238220 227126 210338 401588 1324308 225855 204670 366167 623524 438916 1859132 24196216 31167104 24175867 26386777 27902112 133828076 0.97620 0.98000 0.00990 0.00850 X SCHEDULE A, PART III LINE 12 OTHER INCOME INCLUDES REALIZED GAINS ON SALE OF INVESTMENTS, EVENT REVENUE, AND MISCELLANEOUS REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151896 151896 1896957 642437 1254520 3637297 2808759 828538 2234954 DEFERRED RENT PAYABLE 685215 685215 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, 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. MASQUER-AID EVENT 90698 51600 39098 8990 26119 3200 5596 90698 51600 39098 8990 26119 3200 5596 43905 -4807 X X X X 0 0 0 0 0 0 0 0 0 WALTER RAMOS PRESIDENT, C.E.O. 250800 0 0 0 0 0 0 0 6266 0 257066 0 0 0 DR NSA HENSHAW PHYSICIAN 226215 0 0 0 0 0 0 0 288 0 226503 0 0 0 DR AUSTIN EGAN PHYSICIAN 204178 0 0 0 0 0 0 0 316 0 204494 0 0 0 DR JULIE M CROSSAN PHYSICIAN 198043 0 0 0 0 0 0 0 17375 0 215418 0 0 0 DR HUY NGUYEN PHYSICIAN 189841 0 0 0 0 0 0 0 17265 0 207106 0 0 0 DR JULITA MIR PHYSICIAN 178778 0 0 0 0 0 0 0 4111 0 182889 0 0 0 WALTER RAMOS CEO OF DORCHESTER HOUSE AND A BOARD MEMBER OF HEALTH SERVICES PARTNERSHIP 815011 HEALTH SERVICES PARTNERSHIP OF DORCHESTER, INC. PROVIDES SERVICES TO DORCHESTER HOUSE. 0 X 1 298495 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 DHMSC HIRED A MANAGEMENT COMPANY SOLEY TO MANAGE THE DISREGARDED ENTITY (LENANE BUILDING HOLDING COMAPNY, LLC). THIS MANAGEMENT COMPANY IS ACCOUNTABLE VIA A SIGNED CONTRACT OUTLINING THEIR DUTIES AND EXPECTATIONS. RESPONSIBLE MANAGERS MEET WITH THE MANAGEMENT COMPANY AS NEEDED TO REVIEW REPORTS AND WORK PERFORMED TO INSURE THAT THEIR PERFORMANCE IS IN LINE WITH THE MANAGEMENT CONTRACT. THIS BUILDING WAS SOLD ON FEBRUARY 21, 2014 AND THE CONTRACT WAS TERMINATED. 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 IX, LINE 11G OTHER PROF. SERVICES: PROGRAM SERVICE EXPENSES 2,402,010. MANAGEMENT AND GENERAL EXPENSES 1,025,729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,427,739. FORM 990, PART XI, LINE 2C THE HEALTH CENTER HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. LENANE BUILDING HOLDING COMPANY LLC 1448-1456 DORCHESTER AVENUE DORCHESTER MA 02122 043748022 RENTAL PROPERTY MA 125115 0 DORCHESTER HOUSE MULTI-SERVICE CTR INC 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 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 HEALTH SERVICES PARTNERSHIP OF DORCHESTER INC J 16508 OFFICE LEASE AGREEMENT HEALTH SERVICES PARTNERSHIP OF DORCHESTER INC P 815011 CONTRACTED SERVICES DHMSC REALTY INC K 459729 RENTAL INCOME