2011-12-15T13:03:04-06:00 2011-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2010-07-01 043373741 DUFFY HEALTH CENTER INC DUFF 5087717517 94 MAIN STREET HYANNIS MA 02601 HEIDI ROMANS NELSON 5087717517 2011-12-07 1 MATTHEW HUTT CPA 5083669100 2010 2016-02-24 21:20:13Z X HEIDI ROMANS NELSON 94 MAIN STREET HYANNIS MA 02601 5423537 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. 16 16 61 6 0 0 2623176 3304988 1668282 1967380 2822 552 52388 115142 4346668 5388062 0 0 0 0 2846610 3472099 0 46500 149821 1457288 1323146 4303898 4841745 42770 546317 1150049 4357303 343226 3007721 806823 1349582 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 1921109 1568736 MEDICAL - PROVISION OF PRIMARY AND EPISODIC MEDICAL CARE TO ADULT HOMELESS INDIVIDUALS AND THOSE AT RISK OF HOMELESSNESS ON CAPE COD. 11,889 ENCOUNTERS WERE PROVIDED. 628846 427821 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. 7,764 ENCOUNTERS WERE DELIVERED. 1198530 8052 CASE MANAGEMENT - PROVISION OF INTENSIVE CASE MANAGEMENT, BENEFITS COORDINATION AND ELIGIBILITY ASSISTANCE AND OUTREACH. 8,837 ENCOUNTERS WERE DELIVERED. 3748485 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 112 0 61 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MA X X JIAQI TAO 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 KAY THOMSON 2.00 X 0 0 0 ELLEN WENDELL 2.00 X 0 0 0 HEIDI R NELSON 40.00 X 37876 0 2027 JIAQI TAO 40.00 X 62839 0 317 CLAIRE GOYER 40.00 X 92582 0 2754 LISA ZANDONELLA-HUHTA 40.00 X 143723 0 6570 337020 0 11668 2 0 1 0 0 1913761 1391227 3304988 PATIENT SERVICE REVENU 900099 1967380 1967380 1967380 552 552 113388 35475 77913 77913 OTHER INCOME 900099 37229 37229 37229 5388062 2004609 0 78465 209922 209922 2721645 2307269 352398 61978 337003 286525 46348 4130 203529 163789 39545 195 4690 4690 34440 34440 46500 46500 288047 193875 94172 16605 4605 12000 91056 73116 14721 3219 45965 37666 7072 1227 199498 153389 42809 3300 37221 27939 8552 730 66811 52816 12795 1200 103504 66192 36721 591 9313 2425 6888 CLIENT ASSISTANCE 264569 258883 3454 2232 BAD DEBTS 68131 68131 MISCELLANEOUS 53315 22819 17977 12519 VEHICLE COSTS 13254 13254 DUES AND SUBSCRIPTIONS 10522 5607 4915 16205 14790 1415 4841745 3748485 943439 149821 269572 359860 143510 124692 118342 383664 217179 256339 22381 15198 3543275 325725 234397 3217550 144668 0 1150049 4357303 342772 374825 7900 454 2624996 343226 3007721 X 664479 811443 142344 538139 806823 1349582 1150049 4357303 X 546317 -3558 X X 0 1 1 X 1 1 X 295416 1795876 1806968 2623176 3304988 9826424 295416 1795876 1806968 2623176 3304988 9826424 9826424 9646 8685 10329 2822 552 32034 5489 4135 35314 18992 37229 101159 9959617 5000322 0.98660 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2625000 2625000 270884 36197 234687 475123 206897 268226 172268 82631 89637 3217550 CAPITAL LEASE 2624996 2624996 5388062 4841745 546317 -3558 -3558 542759 5416926 32422 -3558 28864 5388062 0 5388062 4874167 32422 32422 4841745 0 4841745 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, 2011, 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 XI LINE 8 AND PART XII LINE 2D: DUFFY HEALTH CENTER INC. RECORDED A $3,558 LOSS ON DISPOSAL OF FIXED ASSETS. X X X 0 BUTCHER BRIGGS 15 FABYAN ROAD PLYMOUTH MA 02360 FUNDRAISING CONSULTANT 0 0 0 46500 46500 FUNDRAISING GALA 113388 113388 35475 113388 113388 35475 35475 77913 X X 0 0 0 0 0 0 0 0 0 LISA ZANDONELLA-HUHTA 143723 0 0 0 0 0 0 0 6570 0 150293 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: LOSS ON DISPOSAL OF FIXED ASSETS -3,558. TOTAL TO FORM 990, PART XI, LINE 5: -3,558. FORM 990. PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF AN INDEPENDENT AUDITOR.