2013-01-22T09:44:39-06:00 2012-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2011-07-01 043373741 DUFFY HEALTH CENTER INC DUFF 5087717517 94 MAIN STREET HYANNIS MA 02601 HEIDI ROMANS NELSON 5087717517 2013-01-15 1 SORIE M KABA CPA P01317106 5083669100 2013-01-15 2011 2016-02-25 16:41:14Z HEIDI R NELSON 94 MAIN STREET HYANNIS MA 02601 5501497 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. 17 17 72 5 0 0 3304988 2860838 1967380 2600107 552 446 115142 -15480 5388062 5445911 0 0 0 0 3472099 4118147 46500 0 107531 1323146 1501333 4841745 5619480 546317 -173569 4357303 4270044 3007721 3094031 1349582 1176013 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 2243618 2028602 MEDICAL - PROVISION OF PRIMARY AND EPISODIC MEDICAL CARE TO ADULT HOMELESS INDIVIDUALS AND THOSE AT RISK OF HOMELESSNESS ON CAPE COD. 14,899 ENCOUNTERS WERE PROVIDED. 771918 548607 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. 8,666 ENCOUNTERS WERE DELIVERED. 1352591 36234 CASE MANAGEMENT - PROVISION OF INTENSIVE CASE MANAGEMENT, BENEFITS COORDINATION AND ELIGIBILITY ASSISTANCE AND OUTREACH. 8,762 ENCOUNTERS WERE DELIVERED. 4368127 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 0 1 95 0 72 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MA X X HEIDI NELSON 5087719599 94 MAIN STREET HYANNIS MA 02601 ROBERT CHURCHILL 4.00 X X 0 0 0 JEFF DYKENS 4.00 X X 0 0 0 DUNCAN MACALLISTER 4.00 X X 0 0 0 CATHERINE REYNOLDS 4.00 X X 0 0 0 BILL AGEL MD 2.00 X 0 0 0 SUSAN BELEKEWICZ 2.00 X 0 0 0 BACH CHARON 2.00 X 0 0 0 DIANE DRISCOLL 2.00 X 0 0 0 JANET FEENEY 2.00 X 0 0 0 JERRY FORMAN ESQ 2.00 X 0 0 0 GAIL FRIESWICK 2.00 X 0 0 0 NORMAN LAPRADE 4.00 X 0 0 0 LISA MAIDEN 2.00 X 0 0 0 CHESTER H MOHR MD 2.00 X 0 0 0 JOE PERKINS 2.00 X 0 0 0 CHARLES E PREUS 2.00 X 0 0 0 ELLEN WENDELL 2.00 X 0 0 0 HEIDI R NELSON 40.00 X 120272 0 6305 JIAQI TAO 40.00 X 110655 0 550 LISA ZANDONELLA-HUHTA 20.00 X 148739 0 6430 LAWRENCE FONTANA 40.00 X 151035 0 10778 ELLEN KLANTER 40.00 X 100382 0 0 631083 0 24063 5 0 1 0 0 117568 1899618 843652 2860838 PATIENT SERVICE REVENU 900099 2600107 2600107 2600107 446 446 26770 117568 55586 -28816 -28816 OTHER INCOME 900099 13336 13336 13336 5445911 2613443 0 -28370 252238 252238 3212624 2694700 457567 60357 52347 42701 7781 1865 363165 294515 68495 155 237773 185254 48247 4272 2870 2870 38030 38030 283400 175303 104740 3357 50453 38917 10881 655 114773 87487 23075 4211 52451 42054 9706 691 48448 30912 15965 1571 266745 214735 48439 3571 174051 145895 26267 1889 19015 10423 8574 18 CLIENT ASSISTANCE 221571 221571 BAD DEBTS 122578 122578 MISCELLANEOUS 46781 19245 4303 23233 TELEPHONE 34703 24862 8890 951 25464 16975 7754 735 5619480 4368127 1143822 107531 359860 613435 124692 124497 383664 188487 256339 239871 15198 26149 3577381 499776 3217550 3077605 4357303 4270044 374825 463750 7900 5300 2624996 2624981 3007721 3094031 X 811443 855024 538139 320989 1349582 1176013 4357303 4270044 -173569 0 X 0 1 1 X 1 1 X 1795876 1806968 2623176 3304988 2743270 12274278 1795876 1806968 2623176 3304988 2743270 12274278 12274278 8685 10329 2822 552 446 22834 4135 35314 18992 37229 13336 109006 12406118 2805656 0.98940 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2625000 98440 2526560 278374 17216 261158 501739 312243 189496 172268 71877 100391 3077605 CAPITAL LEASE 2624981 2624981 5445911 5619480 -173569 -173569 5533337 31840 55586 87426 5445911 0 5445911 5706906 31840 55586 87426 5619480 0 5619480 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE HEALTH CENTER FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE HEALTH CENTER TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2012, THE HEALTH CENTER DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND COMMONWEALTH OF MASSACHUSETTS. THE HEALTH CENTER DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN NET ON STATEMENT OF REVENUE 55,586. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN NET ON STATEMENT OF REVENUE 55,586. FUNDRAISING GALA 144338 117568 26770 26840 21216 7530 144338 117568 26770 26840 21216 7530 55586 -28816 X X 0 0 0 0 0 0 0 0 0 LISA ZANDONELLA-HUHTA 148739 0 0 0 0 0 0 0 6430 0 155169 0 0 0 LAWRENCE FONTANA 151035 0 0 0 0 0 0 0 10778 0 161813 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B DUFFY HEALTH CENTER DOES NOT CURRENTLY HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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.