2026-05-08T08:06:45-05:00 2025-06-30 991445194 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2024-07-01 043373741 DUFFY HEALTH CENTER INC DUFF 5087717517 94 MAIN STREET HYANNIS MA 02601 STEPHANIE WROTEN CEO 5087717517 2026-05-08 1 0 JOSHUA J GAGNE CPA P01278157 6036530044 2026-04-30 2024 2025-03-06 01:10:19Z STEPHANIE WROTEN 94 MAIN STREET HYANNIS MA 02601 14734242 0 X WWW.DUFFYHEALTHCENTER.ORG X 1997 MA THE MISSION OF DUFFY HEALTH CENTER IS TO IMPROVE QUALITY OF LIFE FOR PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS ON CAPE COD THROUGH COMMUNITY COLLABORATIONS AND THE PROVISION OF INTEGRATED MEDICAL, MENTAL HEALTH, ADDICTION TREATMENT, AND HOUSING SUPPORT SERVICES. 17 17 138 21 0 0 7382544 7127468 7834187 7371164 161469 206413 -33074 -8217 15345126 14696828 0 0 0 0 8872121 9909893 0 0 326592 5284672 5408720 14156793 15318613 1188333 -621785 11366734 11058141 4037077 4350269 7329657 6707872 X THE MISSION OF DUFFY HEALTH CENTER IS TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS ON CAPE COD THROUGH COMMUNITY COLLABORATIONS AND THE PROVISION OF INTEGRATED MEDICAL, MENTAL HEALTH, ADDICTION TREATMENT, CASE MANAGEMENT AND HOUSING SUPPORT SERVICES. 0 0 7640510 4607843 MEDICAL- PROVISION OF PRIMARY AND EPISODIC MEDICAL CARE TO ADULT HOMELESS INDIVIDUALS AND THOSE AT RISK OF HOMELESSNESS ON CAPE COD. 13,256 ENCOUNTERS WERE DELIVERED. 1868152 2756821 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. 9,917 ENCOUNTERS WERE DELIVERED. 1737107 6500 ENABLING - PROVISION OF INTENSIVE CASE MANAGEMENT, BENEFITS COORDINATION AND ELIGIBILITY ASSISTANCE AND OUTREACH. 11245769 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 65 0 1 138 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X KRISTINA WATSON 5087717517 94 MAIN STREET HYANNIS MA 02601 PAULETTE SHAW QUERNER VICE PRESIDENT 4.00 X X 0 0 0 JOHN MURPHY TREASURER AS OF JUNE 2025 2.00 X X 0 0 0 MIGUEL DASILVA BOARD MEMBER 2.00 X 0 0 0 JEFFREY HADDAD BOARD MEMBER 2.00 X 0 0 0 STUART MURPHY BOARD MEMBER 2.00 X 0 0 0 KURT E RABER BOARD MEMBER - CLERK 2.00 X 0 0 0 RICHARD N SMILLIE BOARD MEMBER 2.00 X 0 0 0 CORRIE VILSAINT BOARD MEMBER THR MARCH 2025 2.00 X 0 0 0 OLYMPIA RAMOS TREASURER THRU JUNE 2025 4.00 X X 0 0 0 VENESSA PROC BOARD MEMBER 2.00 X 0 0 0 CHRISTINE JOHSON-STAUB PRESIDENT 4.00 X X 0 0 0 HOWARD BURCHMAN BOARD MEMBER 2.00 X 0 0 0 CARMEN CODJOE BOARD MEMBER 2.00 X 0 0 0 DONALD GUADAGNOLI BOARD MEMBER 2.00 X 0 0 0 DAVID HALE BOARD MEMBER 2.00 X 0 0 0 JOHN HUBBARD BOARD MEMBER THRU JULY 2024 2.00 X 0 0 0 PAULENE JONES BOARD MEMBER 2.00 X 0 0 0 NICOLE OULLETTE BOARD MEMBER 2.00 X 0 0 0 MICHAEL SWEENEY BOARD MEMBER 2.00 X 0 0 0 JUDY QUINN BOARD MEMBER AS OF JUN 2025 2.00 X 0 0 0 DIANE PEMBERTON BOARD MEMBER AS OF JUN 2025 2.00 X 0 0 0 HEIDI R NELSON CEO THRU APRIL 2025 40.00 X 236403 0 10328 JEFFREY DYKENS CFO THRU FEBRUARY 2025 40.00 X 165419 0 16373 VIKKI CIAVARRO CFO AS OF NOV. 2024 40.00 X 19151 0 300 STEPHANIE WROTEN CEO AS OF FEBRUARY 2025 40.00 X 0 0 0 LISA JONES MD 40.00 X 218580 0 18454 DEBORAH FIELD MD 40.00 X 246049 0 18570 ELIZABETH SMITH HR DIRECTOR 40.00 X 114693 0 29346 1000295 0 93371 5 0 1 0 COMMUNITY TECHNOLOGY SERVICES 75 FEDERAL ST 7TH FLOOR BOSTON MA 02110 SOFTWARE AND SUPPORT 431184 SECURE NETWORKS 1060 FALMOUTH ROAD UNIT C HYANNIS MA 02601 IT SUPPORT 160138 ADVOCATES FOR HUMAN POTENTIAL 490-B BOSTON PST RD SUITE 100 SUNBURY MA 01776 AHP EVALUATOR 105000 MIRANDAS PAINTING & SERVICES 187 COMPASS CIRCLE HYANNIS MA 02601 R&M CLEANING SERVICES 102656 4 82778 6122054 922636 7127468 NET PATIENT SERVICE REVENUE 624100 6052056 6052056 OTHER OPERATING REVENUE 624100 960330 960330 PHARMACY - 340B 456110 358778 358778 7371164 219585 219585 13172 -13172 -13172 -13172 16025 82778 24242 -8217 -8217 14696828 7371164 0 198196 515245 39918 475327 7603425 6039128 1348138 216159 105992 105992 999157 771926 212012 15219 686074 508283 162853 14938 7858 7858 82800 82800 1516988 772985 742508 1495 127097 49663 56726 20708 42918 29481 11625 1812 122612 26430 86843 9339 180168 153287 23843 3038 153762 120174 33161 427 279064 196680 76333 6051 434431 297577 128016 8838 56134 37935 17716 483 CLIENT ASSISTANCE 1698690 1695457 3233 BAD DEBTS 202966 202966 EQUIPMENT RENTAL AND MA 153629 123736 26325 3568 TELEPHONE AND ANSWERING 112177 69547 41422 1208 237426 110596 103521 23309 15318613 11245769 3746252 326592 2299205 425329 2684846 5057975 1992252 1448784 449114 392598 18105 9716 140372 166352 2788490 1200045 1777172 1588445 2005668 1968942 11366734 11058141 1215962 1492317 1917 39780 2819198 2818172 4037077 4350269 X 6675633 6383516 654024 324356 7329657 6707872 11366734 11058141 -621785 0 X X 0 1 X 1 1 1 X 6334723 6144703 7690666 7278344 7127468 34575904 6334723 6144703 7690666 7278344 7127468 34575904 34575904 5777 1149 15243 161469 219585 403223 34979127 29140044 0.98850 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1081265 1081265 1653026 1200045 452981 54199 54199 1588445 RIGHT-OF-USE ASSETS, NET 1968942 1968942 CURRENT PORTION RIGHT-OF-USE OBLIGATIONS 76121 RIGHT-OF-USE OBLIGATIONS, NET OF CURRENT PORTION 2742051 2818172 X 14521479 3375 24242 27617 14493862 202966 202966 14696828 15143264 3375 24242 27617 15115647 202966 202966 15318613 PART X, LINE 2: THE HEALTH CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, 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 TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2025 AND 2024. 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: SPECIAL EVENT EXPENSES SHOWN NET ON STATEMENT OF REVENUE 24,242. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION OF BAD DEBT 202,966. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN NET ON STATEMENT OF REVENUE 24,242. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION OF BAD DEBT 202,966. FUNDRAISING GALA 98803 64473 34330 2604 16344 3680 1615 98803 64473 34330 2604 16344 3680 1615 24243 10087 X X 0 0 0 0 0 0 0 0 0 DEBORAH FIELD MD 245844 0 205 0 0 0 2000 0 16570 0 264619 0 0 0 HEIDI R NELSON CEO THRU APRIL 2025 236191 0 212 0 0 0 2000 0 8328 0 246731 0 0 0 LISA JONES MD 218363 0 217 0 0 0 2000 0 16454 0 237034 0 0 0 JEFFREY DYKENS CFO THRU FEBRUARY 2025 165202 0 217 0 0 0 2000 0 14373 0 181792 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS OF DUFFY HEALTH CENTER, INC REVIEWS THE 990 PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING, THE BOARD IS ASKED IF ANY MEMBER HAS A CONFLICT THEY WOULD LIKE TO DISCLOSE. FORM 990, PART VI, SECTION B, LINE 15 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 IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR