2017-05-15T09:21:38-05:00 2016-06-30 135381590 BDO USA LLP TWO INTERNATIONAL PLACE BOSTON MA 02110 990 2015-07-01 042509828 OUTER CAPE HEALTH SERVICES INC OUTE 5082400208 PO BOX 598 HARWICH PORT MA 02646 PATRICIA NADLE CEO 5082400208 2017-05-12 1 JEFFREY T ROGERS P01074284 6174220700 2015 2021-01-29 14:40:06Z PATRICIA NADLE PO BOX 598 HARWICH PORT MA 02646 20472556 0 X OUTERCAPE.ORG X 1972 MA OUTER CAPE HEALTH SERVICES PROVIDES COMPREHENSIVE PRIMARY CARE, URGENT CARE AND SPECIALTY CARE, ALONG WITH A RANGE OF SUPPORTIVE SERVICES, TO OUTER CAPE RESIDENTS, WORKERS AND VISITORS. 14 14 252 0 0 0 3384367 3501546 14259741 16587761 642 2349 995283 324760 18640033 20416416 0 0 0 0 11566620 13531737 0 0 153852 7126996 7729060 18693616 21260797 -53583 -844381 11153748 9795228 7203084 7090314 3950664 2704914 X OUTER CAPE HEALTH SERVICES PROVIDES COMPREHENSIVE PRIMARY CARE, URGENT CARE AND SPECIALTY CARE, ALONG WITH A RANGE OF SUPPORTIVE SERVICES TO OUTER CAPE RESIDENTS, WORKERS AND VISITORS. 0 0 18125606 16616447 THE PROVISION OF PRIMARY AND ANCILLARY HEALTHCARE SERVICES TO THE COMMUNITIES COMPRISING THE OUTER CAPE COD OF MASSACHUSETTS. THE HEALTH CENTER PROVIDED 79,465 SERVICE ENCOUNTERS FOR THE YEAR ENDED JUNE 30,2016.OUTER CAPE HEALTH SERVICES PROVIDES COMPREHENSIVE PRIMARY, URGENT AND SPECIALTY CARE, ALONG WITH A RANGE OF SUPPORTIVE SERVICES, TO OUTER CAPE COD RESIDENTS, WORKERS AND VISITORS.IN 2001, OUTER CAPE HEALTH SERVICES WAS AWARDED ACCREDITATION WITH HIGH MARKS FROM THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS (JCAHO). SIGNIFICANTLY, OUTER CAPE IS THE ONLY COMPREHENSIVE PRIMARY CARE PROVIDER ON CAPE COD WITH THIS SPECIAL JCAHO ACCREDITATION.THE PROVINCETOWN AND WELLFLEET HEALTH CENTERS OFFER COMPREHENSIVE SERVICES INCLUDING:* PRIMARY CARE* FAMILY PRACTICE* INTERNAL MEDICINE* PEDIATRICS* SENIOR CARE* WOMEN'S SERVICES* TEEN CLINIC* HIV RELATED SERVICES* FAMILY PLANNING* MINOR SURGERY* NUTRITIONAL COUNSELING* IN HOUSE LABORATORY SERVICES PROVIDED BY QUEST* DIAGNOSTIC DIGITAL RADIOLOGY SERVICES, PROVINCETOWN HEALTH CENTER* SOCIAL WORK* DENTAL SERVICESIN ADDITION, OUTER CAPE HEALTH SERVICES PROVIDES EXTENSIVE OUTREACH AND SUPPORT SERVICES THROUGH THE WIC (WOMEN, INFANTS & CHILDREN) NUTRITION PROGRAM AND THROUGH HEALTHY CONNECTIONS, WHICH HELPS UNINSURED PEOPLE WITH PUBLICLY FUNDED HEALTH INSURANCE AND SOCIAL SERVICE PROGRAMS.WE ARE PROUD OF OUR VITAL AND FULFILLING MISSION TO PROVIDE CAPABLE, COMPASSIONATE HEALTHCARE TO THOSE WHO LIVE IN AND VISIT THE EIGHT TOWNS OF THE LOWER AND OUTER CAPE. EVERY YEAR, APPROXIMATELY 10,000 PEOPLE TURN TO US FOR CARE AND, REGARDLESS OF THEIR ABILITY TO PAY, WE MEET THEIR PRIMARY, PREVENTIVE AND URGENT HEALTHCARE NEEDS.* DIRECT ACCESS CARE *PRIMARY CARE - OUTER CAPE HEALTH SERVICES OFFERS EXCELLENT OPTIONS FOR RECEIVING COMPREHENSIVE PRIMARY CARE IN A NUMBER OF FIELDS, INCLUDING INTERNAL MEDICINE, FAMILY MEDICINE, PEDIATRICS AND OSTEOPATHY. OUR HIGHLY QUALIFIED TEAM OF PRIMARY CARE PROVIDERS ENCOURAGES PREVENTIVE SCREENINGS, SUCH AS REGULAR CHECK UPS, INNOCULATIONS, BLOOD PRESSURE SCREENINGS, NUTRITIONAL COUNSELING AND WELL BABY/CHILD CARE.URGENT CARE - FOR URGENT CARE, VISITING US IN OUR PROVINCETOWN OR WELLFLEET HEALTH CENTER MAY SAVE YOU A LENGTHY TRIP TO HYANNIS.DENTAL CARE - OUTER CAPE GIVES OUTER CAPE RESIDENTS, WORKERS AND VISITORS LOCAL ACCESS TO EXCELLENT, AFFORDABLE DENTAL CARE. OUR HIGHLY QUALIFIED TEAM PROVIDES PRIMARY AND SPECIALTY ORAL HEALTH CARE, INCLUDING ENDODONTICS, ORAL HYGIENE, ORAL SURGERY, PEDIATRIC DENTISTRY, PERIODONTICS, PREVENTIVE CARE, PROSTHODONTICS AND RESTORATIVE DENTISTRY. REFERRALS TO MEDICAL CARE AND SUPPORTIVE SOCIAL SERVICES ARE PROVIDED AS NEEDED. OUR DENTAL SERVICES OFFICE IS LOCATED AT 86 HARRY KEMP WAY IN PROVINCETOWN.* SPECIALTY CARE * WOMEN'S HEALTH - OUTER CAPE HEALTH SERVICES RECOGNIZES THAT WOMEN FACE A WIDE RANGE OF UNIQUE MEDICAL ISSUES SUCH AS BREAST CANCER, MENOPAUSE AND OSTEOPOROSIS. WE OFFER PRIMARY, PREVENTIVE, GYNECOLOGICAL AND FAMILY PLANNING CARE SERVICES, INCLUDING PREGNANCY TESTING AND BIRTH CONTROL. ACUPUNCTURE, INFECTIOUS DISEASE, INCLUDING HIV AND HEPATITIS C, MINOR SURGERY FOR DERMATOLOGY, NUTRITION, OFFICE-BASED ORTHOPEDICS, PODIATRY, PULMONARY MEDICINE, SOCIAL WORK.* HEALTH PROGRAMS * HIV SCREENING AND CASE MANAGEMENT - OCHS IS COMMITTED TO HELPING PEOPLE WITH HIV MAINTAIN AND IMPROVE THEIR HEALTH. WE OFFER CASE MANAGEMENT, CLINCAL AND FINANCIAL SOCIAL SERVICES AND HIV/STI PREVENTION, EDUCATION COUNSELING AND TESTING.TEEN CLINIC - WE RECOGNIZE THAT ADOLESCENT NEEDS ARE UNIQUE,AND THAT TEENS OFTEN HAVE CONCERNS ABOUT THEIR BODIES, SOCIAL DEVELOPMENT, PHYSICAL AND MENTAL HEALTH. OFFERED EVERY FRIDAY AT OUR WELLFLEET HEALTH CENTER, THE TEEN CLINIC IS A SAFE PLACE WHERE ADOLESCENTS CAN GET ANSWERS TO QUESTIONS AND MAKE INFORMED DECISIONS ABOUT THEIR HEALTH.TRAVEL CLINIC - PLANS TO TRAVEL ABROAD CAN GENERATE MANY HEALTH-RELATED QUESTIONS AND CONCERNS, PARTICULARLY FOR THOSE HEADED TO REMOTE OR EXOTIC LOCATIONS. STARTING IN THE SPRING OF 2011, THE OCHS TRAVEL CLINIC HAS HELPED TRAVELERS OBTAIN NECESSARY VACCINATIONS AND LEARN ABOUT POTENTIAL HEALTH RISKS BEFORE THEY LEAVE THE U.S. AND ALSO TO ADDRESS ANY HEALTH CONCERNS UPON THEIR RETURN.WIC (WOMEN, INFANTS & CHILDREN) NUTRITION PROGRAM - WIC IS A FEDERALLY FUNDED PROGRAM FOR PREGNANT AND POSTPARTUM WOMEN, INFANTS AND CHILDREN UNDER FIVE YEARS OF AGE. THE PROGRAM PROVIDES FREE FOOD, NUTRITIONAL INFORMATION AND ADDITIONAL SUPPORTIVE SERVICES.HEALTHY WEIGHT CLINIC FOR CHILDRENOFFICE BASED OPIOID TREATMENT (OBOT) PROGRAMORAL HEALTH INITIATIVE* ADDITIONAL SERVICES *HEALTHY CONNECTIONS, FINANCIAL/INSURANCE ASSISTANCE - HEALTHY CONNECTIONS IS A FREE AND CONFIDENTIAL SERVICE THAT CONNECTS THOSE WHO ARE ELIGIBLE TO PUBLICLY-FUNDED HEALTH INSURANCE PROGRAMS AND OTHER SOCIAL SERVICES.PHARMACY - THE PHARMACY PROGRAM, OPENED IN JULY 2011, IS A 340B PHARMACY OFFERING A CONVENIENT, LOCAL PLACE FOR FILLING PRESCRIPTIONS. AS PART OF THE FEDERAL GOVERNMENT'S 340B PROGRAM, OCHS RECEIVES SIGNIFICANT SAVINGS ON PHARMACEUTICALS - SAVINGS WHICH ARE PASSED ON TO PATIENTS. ALL MEMBERS OF THE PUBLIC ARE ABLE TO FILL ANY LEGITIMATE PRESCRIPTION AT THE NEW PHARMACY, WHICH MEANS NO MORE DRIVING 20 MINUTES OR MORE TO ACCESS IMPORTANT MEDICATIONS.COMPUTED RADIOLOGY - OCHS IS THE ONLY COMMUNITY HEALTH CENTER ON CAPE COD OFFERING COMPUTED RADIOLOGY. THIS STATE OF ART TECHNOLOGY IS FASTER, SAFER AND MORE EFFICIENT THAN FILM-BASED SYSTEMS, ALLOWING PATIENTS TO RECEIVE TIMELY DIAGNOSIS FOR AILMENTS RANGING FROM BONE FRACTURES TO PNEUMONIA. X-RAY IMAGES ARE TAKEN ON SITE AT THE OCHS PROVINCETOWN MEDICAL CENTER AND READ REMOTELY BY RADIOLOGISTS AT BETH ISRAEL DEACONESS MEDICAL CENTER IN BOSTON.QUEST DIAGNOSTIC CLINICAL LABORATORYSPECIALTY TESTING 18125606 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 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 29 0 1 252 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X PATRICIA NADLE 5082400208 PO BOX 598 HARWICH PORT MA 02646 SALLY J DEANE CEO (6/2016 TERMINATION) 40.00 X X 176613 0 16065 ROBERT MARD CFO (4/6/15-4/26/16) 40.00 X X 114171 0 12619 FRED GAECHTER 1ST VICE PRESIDENT 2.00 X 0 0 0 PAMELA FRENCH PRESIDENT 2.00 X 0 0 0 NANCY HOWARD TREASURER 2.00 X 0 0 0 ED MCMANUS DIRECTOR 2.00 X 0 0 0 RONALD FICHTNER DIRECTOR 2.00 X 0 0 0 JAYNE CERVELLI-SHEEHAN DIRECTOR 2.00 X 0 0 0 MARY GRACE SMITH 2ND VICE PRESIDENT 2.00 X 0 0 0 BYLLYE AVERY DIRECTOR 2.00 X 0 0 0 CHRISTOPHER DUFF CLERK 2.00 X 0 0 0 DONNA ROEHN WARD DIRECTOR 2.00 X 0 0 0 SUSAN SPEAR DIRECTOR 2.00 X 0 0 0 JEREMY GINGRAS DIRECTOR 2.00 X 0 0 0 STEPHEN ROEHM DIRECTOR 2.00 X 0 0 0 PENELOPE KEYL DIRECTOR 2.00 X 0 0 0 PATRICIA NADLE COO (3/23/15-PRESENT) 40.00 X X 102009 0 13752 CHARLIE MOORE DIRECTOR (3/27/15 TERMINATION) 22.00 X 31786 0 0 WILLIAM SHAY PHYSICIAN 40.00 X 254750 0 7729 BARBARA K PRAZAK MEDICAL DIRECTOR 40.00 X 222794 0 19756 KALPNA THURAISAMY PHYSICIAN 40.00 X 221595 0 8347 ANN MARIE JOHNSON PHYSICIAN 40.00 X 198545 0 13636 DANIEL WYATT PSYCHIATRIST 40.00 X 146438 0 5942 THOMAS COYLE PHARMACIST 40.00 X 158425 0 7959 1627126 0 105805 21 0 1 0 BARTON ASSOCIATES PO BOX 417844 BOSTON MA 02241 LOCUM AGENCY 298294 INTEGRATED PHARMACY SOLUTIONS 50 TREMONT STREET MELROSE MA 02176 PHARMACY CONSULANTS 198191 2 125580 2370510 1005456 3501546 NET PATIENT SERVICE RE 621400 16587761 16587761 16587761 2349 2349 28508 125580 56140 -27632 -27632 MISCELLANEOUS INCOME 621400 344956 344956 HMO MANAGEMENT FEE REV 621400 7436 7436 352392 20416416 16940153 0 -25283 545196 545196 10670536 9474959 1076340 119237 1420555 1143590 262409 14556 895450 761620 124248 9582 128651 128651 95010 95010 822567 592488 229356 723 32772 27881 308 4583 71199 54798 15978 423 210290 199173 11117 421023 332048 88525 450 38298 35579 1940 779 30979 27381 3598 225620 87649 137971 785550 739813 45737 109750 1867 107869 14 MEDICAL/PHARMACY SUPPLI 4357350 4357350 REPAIRS & MAINTENANCE 138584 130036 8548 0 LICENSES, FEES, DUES & 67799 59743 6080 1976 BANK & CREDIT CARD FEES 53372 36370 15473 1529 140246 63261 76985 21260797 18125606 2981339 153852 88425 98891 720582 835780 797285 285995 1443448 1406668 399418 354321 127285 72521 11356897 4878954 7344973 6477943 232332 263109 11153748 9795228 2103544 2304598 5099540 4785716 7203084 7090314 X 3213490 1869935 737174 834979 3950664 2704914 11153748 9795228 X -844381 -401369 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136950 X 0 2070504 2070504 6483933 2993764 3490169 66337 165989 -99652 2390044 1719201 670843 346079 346079 6477943 20472556 0 20472556 -56140 -56140 20416416 21718306 457509 457509 21260797 0 21260797 PART III, LINE 4: OUTER CAPE HEALTH SERVICES RECEIVED COLLECTIONS OF ARTWORK BY LOCAL ARTISTS IN THE CAPE COD AREA. THE PURPOSE OF THE DONATED ARTWORK IS TO BE DISPLAYED AT THE PROVINCETOWN HEALTH CENTER. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -56,140. PART XII, LINE 2D - OTHER ADJUSTMENTS: IMPAIRMENT LOSS 401,369. FUNDRAISING EXPENSES 56,140. LOBSTERFEST 96405 85850 10555 37887 WHITE PARTY 42758 30460 12298 5261 2 14925 9270 5655 12992 154088 125580 28508 43148 12992 56140 -27632 X X X 1 0 0 0 0 0 0 0 0 SALLY J DEANE CEO (6/2016 TERMINATION) 176613 0 0 0 0 0 4000 0 12065 0 192678 0 0 0 WILLIAM SHAY PHYSICIAN 229223 0 0 0 25527 0 2000 0 5729 0 262479 0 0 0 BARBARA K PRAZAK MEDICAL DIRECTOR 203478 0 0 0 19316 0 2000 0 17756 0 242550 0 0 0 KALPNA THURAISAMY PHYSICIAN 195595 0 0 0 26000 0 2000 0 6347 0 229942 0 0 0 ANN MARIE JOHNSON PHYSICIAN 182746 0 0 0 15799 0 1264 0 12372 0 212181 0 0 0 DANIEL WYATT PSYCHIATRIST 146438 0 0 0 0 0 0 0 5942 0 152380 0 0 0 THOMAS COYLE PHARMACIST 145626 0 0 0 12799 0 1799 0 6160 0 166384 0 0 0 PART I, LINE 4A OUTER CAPE HEALTH SERVICES, INC. ("OCHS") ENTERED INTO A SEVERANCE AGREEMENT WITH SALLY DEANE ("DEANE") IN WHICH THEY AGREED TO PAY DEANE THE EQUIVALENT OF APPROXIMATELY 26 WEEKS PAY TOTALING $88,812.88. THIS SEVERANCE PAY WILL BE PAID OVER A 12 MONTH PERIOD IN 26 BI-WEEKLY INSLALLMENTS OF $3,415.88 BEGINNING WITH OCHS'S USUAL PAY DATE ON JULY 7, 2016. OUTER CAPE HEALTH SERVICES, INC. ("OCHS") ENTERED INTO A SEVERANCE AGREEMENT WITH ROBERT MARD ("MARD") IN WHICH THEY AGREED TO PAY MARD 8 WEEKS OF BASE PAY FOR A TOTAL OF $24,615.44. THIS SEVERANCE PAY, LESS APPLICABLE DEDUCTIONS, WAS PAID IN BI-WEEKLY INSTALLMENTS OF $6,153.86. A TOTAL OF $18,461.58 WAS PAID DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO IT'S FILING. FORM 990, PART VI, SECTION B, LINE 12C OUTER CAPE HEALTH SERVICES UTILIZES THE BOARD OF DIRECTORS TO MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING OFFICER, DIRECTOR AND EMPLOYEE COMPLIANCE WITH THE POLICY DURING ITS BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 OUTER CAPE HEALTH SERVICES UTILIZES THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION OF TOP MANAGEMENT BY COMPARING COMPENSATION AMOUNTS TO OTHER COMPARABLE HEALTH CENTERS AND EVALUATING THE PERFORMANCE OF THE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE CURRENT AND PRIOR YEAR FORM 990 FILINGS ARE AVAILABLE ON THE OFFICIAL WEBSITE OF THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL AND ON THE GUIDESTAR WEBSITE. OCHS ALSO MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 OUTER CAPE HEALTH SERVICES MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS -401,369.