Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Jones | CMO | FT | $246,538 | $14,624 | $261,162 |
| Deborah Field | Psychiatrist | FT | $232,591 | $14,374 | $246,965 |
| Heidi R Nelson | CEO | FT | $230,225 | $8,268 | $238,493 |
| Jeffrey Dykens | CFO | FT | $169,808 | $14,534 | $184,342 |
| Kyle Chaplic | Nurse Practitioner | FT | $149,916 | $7,693 | $157,609 |
| Carrie Sullivan | Nurse Practitioner | FT | $124,710 | $9,123 | $133,833 |
| Carol Leprohon | Nurse Practitioner | FT | $124,931 | $7,723 | $132,654 |
| Sara Grambach | CDO | FT | $107,925 | $21,882 | $129,807 |
| Erin Russel | Director of Behavioral Health and Care Management | FT | $113,870 | $1,414 | $115,284 |
| Name | Title |
|---|---|
| Christine Johson-staub | President |
| Paulette Shaw Querner | Vice President |
| Corrie Vilsaint | Board Member |
| Jeffrey Haddad | Board Member |
| John Murphy | Board Member |
| Kurt E Raber | Board Member |
| Miguel Dasilva | Board Member |
| Richard N Smillie | Board Member |
| Stuart Murphy | Board Member |
| Venessa Proc | Board Member |
| Carmen Codjoe | Board Member as of Oct 2023 |
| David Hale | Board Member as of Oct 2023 |
| Donald Guadagnoli | Board Member as of Oct 2023 |
| Howard Burchman | Board Member as of Oct 2023 |
| John Hubbard | Board Member as of Oct 2023 |
| Michael Sweeney | Board Member as of Oct 2023 |
| Nicole Oullette | Board Member as of Oct 2023 |
| Paulene Jones | Board Member as of Oct 2023 |
| Peter Scarafile | Board Member Thru Dec 2023 |
| Martha Taylor | Board Member Thru Feb 2024 |
| Olympia Ramos | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eclinicalworks | Medical Records | PO BOX 847950, Boston, MA 02284-7950 | $316,007 |
| CPA Medical Billing | Medical Billing | 100 S SHORE DRIVE, East Haven, CT 06512 | $291,096 |
| Stolenberg Consulting | Referrals | 5815 LIBRARY ROAD, Bethel Park, PA 15102-3333 | $135,456 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,074 |
| Fundraising Gross Income | $20,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Gala | $115,104 | $20,000 | $53,074 | $-33,074 |
| Total Events | $115,104 | $20,000 | $53,074 | $-33,074 |
| Liability | Amount |
|---|---|
| Right-of-use Obligations, Net of Current Portion | $2,755,421 |
| Current Portion Right-of-use Obligations | $63,777 |
“The board of directors of duffy health center, inc reviews the 990 prior to its submission.”
“At each board meeting, the board is asked if any member has a conflict they would like to disclose.”
“The board reviews the executive director's performance and sets compensation after an annual review by the directors, utilizing comparability data.”
“Duffy health center, inc makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Other professional services: program service expenses 981,346. Management and general expenses 692,825. Fundraising expenses 1,800. Total expenses 1,675,971.”
“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.”
“Special event expenses shown net on statement of revenue 53,074.”
“Provision of bad debt 106,506.”
“Special event expenses shown net on statement of revenue 53,074.”
“Provision of bad debt 106,506.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1088170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1215962 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 408836 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 449114 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18720 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48053 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25884 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 92657 |
| IRS990/AllOtherContributionsAmt | 0 | 1472595 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16774 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91208 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 233857 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087717517 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 94 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HYANNIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1450700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2299205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64244 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 452685 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 316007 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 291096 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 135456 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 847950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 S SHORE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5815 LIBRARY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EAST HAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BETHEL PARK |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL BILLING |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7382544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161469 |
| IRS990/CYOtherExpensesAmt | 0 | 5284672 |
| IRS990/CYOtherRevenueAmt | 0 | -33074 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1917 |
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| IRS990/Desc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 7723 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 9123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 1414 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULETTE SHAW QUERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIGUEL DASILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER SCARAFILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY HADDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STUART MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KURT E RABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD N SMILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORRIE VILSAINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTHA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OLYMPIA RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VENESSA PROC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE JOHSON-STAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HOWARD BURCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARMEN CODJOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONALD GUADAGNOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAULENE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NICOLE OULLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HEIDI R NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFFREY DYKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LISA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SARA GRAMBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DEBORAH FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KYLE CHAPLIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CAROL LEPROHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CARRIE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ERIN RUSSEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 230225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 169808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 246538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 107925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 232591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 149916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 124931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 124710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 113870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER THRU DEC 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER THRU FEB 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER AS OF OCT 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER AS OF OCT 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER AS OF OCT 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER AS OF OCT 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER AS OF OCT 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER AS OF OCT 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER AS OF OCT 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER AS OF OCT 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF BEHAVIORAL HEALTH AND CARE MANAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 104200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53074 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 5805749 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15398200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1728 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23629 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10936 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36293 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 210 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53474 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3632 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67767 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 212343 |
| IRS990/InterestGrp/TotalAmt | 0 | 283742 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11183 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161469 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161469 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 934428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1916762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1777172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2711600 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6141324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7329657 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -33074 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -33074 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5781752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6675633 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1262 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12732 |
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