2012-04-05T14:34:14-05:00 2011-09-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2010-10-01 237125970 DORCHESTER HOUSE MULTI-SERVICE CTR INC D/B/A DORCHESTER HOUSE HEALTH CENTER DORC 6172883230 1353 DORCHESTER AVENUE DORCHESTER MA 02122 PATRICIA ROSS 6172883230 2012-03-21 1 JOHN T FINNING CPA 5083669100 2010 2016-02-24 21:20:13Z PATRICIA ROSS 1353 DORCHESTER AVENUE DORCHESTER MA 02122 34436617 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. 17 17 363 15 0 0 3429554 9475711 20274634 21256312 312068 305450 179960 129108 24196216 31166581 0 0 0 0 14895339 15121965 0 0 0 9642680 10105624 24538019 25227589 -341803 5938992 26575940 36632587 2355788 6631243 24220152 30001344 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 8797361 9147916 ADULT MEDICINE, EACH YEAR DHMSC SERVES OVER 22,000 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. 2838258 4349905 OTHER MEDICAL SERVICES: EACH YEAR DHMSC SEES OVER 5,500 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. 2529787 3524137 PHARMACY: OFFERS FULL PHARMACY SERVICES DURING NORMAL OPERATIONS TO OUR PATIENTS. THE PHARMACY FILLS OVER 90,000 PRESCRIPTIONS A YEAR. 2298965 1088114 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. 1564679 1527877 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. 2330030 1618363 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. THE ADDITION THIS PAST YEAR OF AN ORAL HYGIENIST HAS OPENED UP MORE APPOINTMENTS FOR PREVENTIVE VISITS - ESPECIALLY TO CHILDREN. WE PREDICT THAT WE WILL SEE 3,000 MORE PREVENTIVE VISITS BECAUSE OF THIS NEW POSITION. 878920 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. 7072594 4234354 21238000 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 1 10 0 1 363 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X PATRICIA ROSS 6174741444 1353 DORCHESTER AVE DORCHESTER MA 02122 LAURIE MARTINELLI 1.00 X 0 0 0 KEVIN MCDERMOTT 1.00 X X 0 0 0 JUDI SMITH 1.00 X X 0 0 0 ROSEMARY GALLAGHER 1.00 X 0 0 0 JULIE COX 1.00 X 0 0 0 JAMES DOLAN 1.00 X 0 0 0 ANNISSA GEORGE 1.00 X 0 0 0 GEORGIEANNA EACMEN 1.00 X 0 0 0 BEN JOHNSON 1.00 X 0 0 0 ARTHUR LAVOIE 1.00 X 0 0 0 JANE MARS 1.00 X 0 0 0 LUCINDA WILLIAMS 1.00 X X 0 0 0 NIURKA LEBRON 1.00 X 0 0 0 SON DINH 1.00 X 0 0 0 ELLEN NYEPON 1.00 X 0 0 0 DORICE Y NELSON GRIFFITH 1.00 X 0 0 0 JUDITH MEREDITH 1.00 X 0 0 0 JOEL ABRAMS 40.00 X 227329 0 18392 DR AUSTIN EGAN 40.00 X 172552 0 19371 DR MARY LUNSFORD 40.00 X 170339 0 14789 DR PHI VAN TRAN 40.00 X 155909 0 3195 DR JULIE CROSSON 40.00 X 150992 0 18569 PATRICIA ROSS 40.00 X 150677 0 13425 1027798 0 87741 23 0 1 0 SHAWMUT DESIGN AND CONSTRUCTION 560 HARRISON AVE BOSTON MA 02118 ARCHITECTS 8312273 HEALTH SERVICES PARTNERSHIP OF DORCHESTE 1452 DORCHESTER AVENUE DORCHESTER MA 02122 SUPPORT SERVICES 1260665 EATON APOTHECARY 13 WATER STREET HOLLISTON MA 01746 PROFESSIONAL PHARMACY SERVICES 943063 ACP CLEANING PO BOX 2411 WOBURN MA 01888 CLEANING CONTRACTOR 235598 CHILD HEALTH FOUNDATION 1 BOSTON MEDICAL CENTER BOSTON MA 02118 PHYSICIAN TIME 175503 7 94554 9381157 9475711 PATIENT SERVICE REVENU 624100 21256312 21256312 21256312 238220 238220 249256 257065 -7809 -7809 -7809 3080201 3012971 67230 67230 67230 OTHER REVENUE 900099 137440 137440 LOSS ON DISPOSAL OF PR 900099 -523 -523 136917 31166581 21256312 0 434558 238012 238012 12370302 11449411 920891 205530 135784 69746 2108062 1912286 195776 200059 175676 24383 66644 5666 60978 74815 74815 3095255 1805189 1290066 32300 200 32100 2925030 2795894 129136 1303007 1085780 217227 75120 38312 36808 1071974 823012 248962 131841 1838 130003 BAD DEBTS 710919 703430 7489 DATA PROCESSING 253237 153013 100224 MISCELLANEOUS 131025 10274 120751 DUES AND SUBSCRIPTIONS 87253 60502 26751 DONATED FOOD 80605 80605 0 66599 1128 65471 25227589 21238000 3989589 0 3983718 5751341 3463812 3469656 706093 863703 1650324 1586848 309414 443455 27976274 9662024 10062744 18314250 5738175 5803320 661660 400014 26575940 36632587 2244399 3634595 2996648 111389 0 2355788 6631243 X 24050164 29837312 169988 164032 24220152 30001344 26575940 36632587 X 5938992 -157800 X X 0 1 1 X 1 1 X 3440764 3258841 4275692 3429554 9475711 23880562 21086896 19951490 20046980 20274634 21256312 102616312 31528 19003 19137 -7809 61859 24527660 23241859 24341675 23723325 30724214 126558733 0 0 0 126558733 454860 463773 169975 247036 238220 1573864 454860 463773 169975 247036 238220 1573864 498192 240287 179203 225855 204670 1348207 25480712 23945919 24690853 24196216 31167104 129480804 0.97740 0.97550 0.01220 0.01400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1325519 1325519 23896636 8023999 15872637 2754119 1638025 1116094 18314250 31166581 25227589 5938992 -157800 -157800 5781192 31265846 -157800 257065 99265 31166581 0 31166581 25484654 257065 257065 25227589 0 25227589 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES 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 SEPTEMBER 30, 2011, THE HEALTH CENTER DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE HEALTH CENTER IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE HEALTH CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS INFORMATION RETURNS. THE HEALTH CENTER FILES INFORMATIONAL RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME 257,065. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME 257,065. X X X X 0 0 0 0 0 0 0 0 0 JOEL ABRAMS 227329 0 0 0 0 0 4588 0 13804 0 245721 0 0 0 DR AUSTIN EGAN 172552 0 0 0 0 0 3667 0 15704 0 191923 0 0 0 DR MARY LUNSFORD 170339 0 0 0 0 0 3399 0 11390 0 185128 0 0 0 DR PHI VAN TRAN 155909 0 0 0 0 0 3195 0 0 0 159104 0 0 0 DR JULIE CROSSON 150992 0 0 0 0 0 3103 0 15466 0 169561 0 0 0 PATRICIA ROSS 150677 0 0 0 0 0 2195 0 11230 0 164102 0 0 0 JOEL ABRAMS CEO OF DORCHESTER HOUSE AND A BOARD MEMBER OF HEALTH SERVICES PARTNERSHIP 1274732 HEALTH SERVICES PARTNERSHIP OF DORCHESTER, INC. PROVIDES SERVICES TO DORCHESTER HOUSE. 0 X 1 80605 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE 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. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CONTROLLER AND 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -157,800. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS AN AUDIT 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 249256 888837 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 9 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 HEALTH SERVICES PARTNERSHIP OF DORCHESTER INC I 58860 OFFICE LEASE AGREEMENT HEALTH SERVICES PARTNERSHIP OF DORCHESTER INC O 1274732 CONTRACTED SERVICES