Civic Intelligence

Duffy Health Center Inc

EIN 04-3373741 • 501(c)3 • Hyannis, MA

Profile

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.

94 Main StreetHyannis, MA 02601

www.duffyhealthcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$261,162

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

66th percentile

9.7%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,366,734

Up $1,000,738 (+9.7%) from 2023

Liabilities

Down

$4,037,077

Down $187,595 (-4.4%) from 2023

Net Assets

Up

$7,329,657

Up $1,188,333 (+19%) from 2023

Revenue

Up

$15,345,126

Up $2,309,072 (+18%) from 2023

Expenses

Up

$14,156,793

Up $2,394,599 (+20%) from 2023

Net Income

Down

$1,188,333

Down $85,527 (-6.7%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,150,049Liabilities 2010: $343,226Net Assets 2010: $806,8232010Assets 2011: $4,357,303Liabilities 2011: $3,007,721Net Assets 2011: $1,349,5822011Assets 2012: $4,270,044Liabilities 2012: $3,094,031Net Assets 2012: $1,176,0132012Assets 2013: $3,887,569Liabilities 2013: $2,977,212Net Assets 2013: $910,3572013Assets 2014: $3,677,274Liabilities 2014: $3,005,864Net Assets 2014: $671,4102014Assets 2015: $4,108,545Liabilities 2015: $3,017,870Net Assets 2015: $1,090,6752015Assets 2016: $4,750,510Liabilities 2016: $3,101,559Net Assets 2016: $1,648,9512016Assets 2017: $5,527,330Liabilities 2017: $3,348,758Net Assets 2017: $2,178,5722017Assets 2018: $6,195,221Liabilities 2018: $3,743,850Net Assets 2018: $2,451,3712018Assets 2019: $6,104,101Liabilities 2019: $3,620,569Net Assets 2019: $2,483,5322019Assets 2020: $7,864,028Liabilities 2020: $4,522,166Net Assets 2020: $3,341,8622020Assets 2021: $8,678,167Liabilities 2021: $3,906,710Net Assets 2021: $4,771,4572021Assets 2022: $8,577,298Liabilities 2022: $3,709,834Net Assets 2022: $4,867,4642022Assets 2023: $10,365,996Liabilities 2023: $4,224,672Net Assets 2023: $6,141,3242023Assets 2024: $11,366,734Liabilities 2024: $4,037,077Net Assets 2024: $7,329,6572024

Highlighted filing

2024

Assets$11,366,734
Liabilities$4,037,077
Net Assets$7,329,657

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,303,8982010Expenses 2011: $4,841,7452011Expenses 2012: $5,619,4802012Revenue 2013: $5,349,080Expenses 2013: $5,614,736Net Income 2013: -$265,6562013Revenue 2014: $5,345,446Expenses 2014: $5,584,393Net Income 2014: -$238,9472014Revenue 2015: $5,465,202Expenses 2015: $5,045,937Net Income 2015: $419,2652015Revenue 2016: $6,193,004Expenses 2016: $5,634,728Net Income 2016: $558,2762016Revenue 2017: $6,738,833Expenses 2017: $6,209,213Net Income 2017: $529,6202017Revenue 2018: $7,135,472Expenses 2018: $6,862,673Net Income 2018: $272,7992018Revenue 2019: $8,023,645Expenses 2019: $7,991,484Net Income 2019: $32,1612019Revenue 2020: $9,877,439Expenses 2020: $9,019,109Net Income 2020: $858,3302020Revenue 2021: $10,668,428Expenses 2021: $9,238,833Net Income 2021: $1,429,5952021Revenue 2022: $10,595,860Expenses 2022: $10,499,853Net Income 2022: $96,0072022Revenue 2023: $13,036,054Expenses 2023: $11,762,194Net Income 2023: $1,273,8602023Revenue 2024: $15,345,126Expenses 2024: $14,156,793Net Income 2024: $1,188,3332024

Highlighted filing

2024

Revenue$15,345,126
Expenses$14,156,793
Net Income$1,188,333

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.04$7.33$15.3$14.2$1.19
2023Detailed filing. Detailed filing data is available for this year.$10.4$4.22$6.14$13.0$11.8$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$3.71$4.87$10.6$10.5$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$3.91$4.77$10.7$9.24$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$4.52$3.34$9.88$9.02$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$3.62$2.48$8.02$7.99$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$3.74$2.45$7.14$6.86$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$3.35$2.18$6.74$6.21$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$3.10$1.65$6.19$5.63$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$3.02$1.09$5.47$5.05$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.68$3.01$0.67$5.35$5.58$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.98$0.91$5.35$5.61$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.09$1.18$5.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$3.01$1.35$4.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.34$0.81$4.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$15,398,200
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,864,133$2,684,846▼ $179,287
Cash and Non-Interest-Bearing Accounts$1,450,700$2,299,205▲ $848,505
Pledges and Grants Receivable$1,450,329$1,992,252▲ $541,923
Land, Buildings, and Equipment, Net$1,916,762$1,777,172▼ $139,590
Accounts Receivable$408,836$449,114▲ $40,278
Prepaid Expenses and Deferred Charges$113,783$140,372▲ $26,589
Inventories for Sale or Use$11,183$18,105▲ $6,922
Total Assets$10,365,996$11,366,734▲ $1,000,738
Other Assets Total$2,150,270$2,005,668▼ $144,602
Liabilities
Other Liabilities$2,923,416$2,819,198▼ $104,218
Accounts Payable and Accrued Expenses$1,088,170$1,215,962▲ $127,792
Deferred Revenue$213,086$1,917▼ $211,169
Total Liabilities$4,224,672$4,037,077▼ $187,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,781,752$6,675,633▲ $893,881
Net Assets With Donor Restrictions$359,572$654,024▲ $294,452
Total Net Assets Fund Balance$6,141,324$7,329,657▲ $1,188,333
Total Liabilities and Net Assets / Fund Balance$10,365,996$11,366,734▲ $1,000,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$651,641$934,428$1,586,069
Leasehold Improvements$1,073,117-$1,073,117
Other Land Buildings$52,414-$52,414
Other Assets Org$2,005,668--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa JonesCMOFT$246,538$14,624$261,162
Deborah FieldPsychiatristFT$232,591$14,374$246,965
Heidi R NelsonCEOFT$230,225$8,268$238,493
Jeffrey DykensCFOFT$169,808$14,534$184,342
Kyle ChaplicNurse PractitionerFT$149,916$7,693$157,609
Carrie SullivanNurse PractitionerFT$124,710$9,123$133,833
Carol LeprohonNurse PractitionerFT$124,931$7,723$132,654
Sara GrambachCDOFT$107,925$21,882$129,807
Erin RusselDirector of Behavioral Health and Care ManagementFT$113,870$1,414$115,284

Board Members and Trustees

NameTitle
Christine Johson-staubPresident
Paulette Shaw QuernerVice President
Corrie VilsaintBoard Member
Jeffrey HaddadBoard Member
John MurphyBoard Member
Kurt E RaberBoard Member
Miguel DasilvaBoard Member
Richard N SmillieBoard Member
Stuart MurphyBoard Member
Venessa ProcBoard Member
Carmen CodjoeBoard Member as of Oct 2023
David HaleBoard Member as of Oct 2023
Donald GuadagnoliBoard Member as of Oct 2023
Howard BurchmanBoard Member as of Oct 2023
John HubbardBoard Member as of Oct 2023
Michael SweeneyBoard Member as of Oct 2023
Nicole OulletteBoard Member as of Oct 2023
Paulene JonesBoard Member as of Oct 2023
Peter ScarafileBoard Member Thru Dec 2023
Martha TaylorBoard Member Thru Feb 2024
Olympia RamosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EclinicalworksMedical RecordsPO BOX 847950, Boston, MA 02284-7950$316,007
CPA Medical BillingMedical Billing100 S SHORE DRIVE, East Haven, CT 06512$291,096
Stolenberg ConsultingReferrals5815 LIBRARY ROAD, Bethel Park, PA 15102-3333$135,456
Revenue and Support

Revenue Composition

Contributions and Grants
$7,382,544
Program Service Revenue
$7,834,187
Investment Income
$161,469
Other Revenue
$-33,074
All Other Contributions
$1,472,595
Change in Net Assets
$1,188,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,238,620
Revenue Not Reported on Financial Statements
$106,506
Revenue Not Reported on Form 990
$74,074
Other Revenue Adjustments
$106,506
Total Revenue per Audited Statements
$15,312,694
Total Revenue per Form 990
$15,345,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,872,121
Other Expenses$5,284,672
Total Fundraising Expense$213,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,678,743$1,088,006$125,306$6,892,055
Fees for Services Other$981,346$692,825$1,800$1,675,971
Other Employee Benefits$662,309$165,648$24,662$852,619
Payroll Taxes$420,524$123,415$9,690$553,629
Current Officers, Directors, Trustees, and Key Employees$64,244$388,441-$452,685
Depreciation Depletion$308,541$113,072$4,450$426,063
Interest$212,343$67,767$3,632$283,742
All Other Expenses$125,875$91,208$16,774$233,857
Occupancy$174,222$12,732$1,262$188,216
Travel$90,525$42,897$2,272$135,694
Pension Plan Contributions-$121,133-$121,133
Advertising$25,884$48,053$18,720$92,657
Other Expenses$64,116$23,778$840$88,734
Fees for Services Accounting-$76,435-$76,435
Insurance$37,964$15,300$210$53,474
Office Expenses$33,245$13,512$363$47,120
Information Technology$10,936$23,629$1,728$36,293
Fees for Services Legal-$4,884-$4,884
Total Functional Expenses$10,812,981$3,130,505$213,307$14,156,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,156,793
Total Expenses per Audited Statements$14,124,361
Expenses per Audited Statements$14,050,287
Expenses Not Reported on Financial Statements$106,506
Other Expense Adjustments$106,506
Expenses Not Reported on Form 990$74,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,074
Fundraising Gross Income$20,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$115,104$20,000$53,074$-33,074
Total Events$115,104$20,000$53,074$-33,074
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Obligations, Net of Current Portion$2,755,421
Current Portion Right-of-use Obligations$63,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Duffy Health Center Inc
EIN
04-3373741
Phone
5087717517
Address
94 MAIN STREET, HYANNIS, MA 02601

Signing Officer

Name
Vikki Ciavarro
Title
CFO
Phone
5087717517
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vikki Ciavarro
Formed
1997
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
127
Volunteers
22

Preparer

Firm
Tss Advisors LLC
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services: program service expenses 981,346. Management and general expenses 692,825. Fundraising expenses 1,800. Total expenses 1,675,971.

Financial Statement Notes

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, 2024 and 2023. 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 53,074.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Provision of bad debt 106,506.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses shown net on statement of revenue 53,074.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Provision of bad debt 106,506.

Raw XML AppendixShowing 400 of 779 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt28NURSE PRACTITIONER
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IRS990/MissionDesc0THE 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.
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