Outer Cape Health Services Inc
- Assets
- $20.0m
- Revenue
- $27.0m
- Investments
- $616.3k
- Employees
- 233
- Location
- Harwich Port, MA
- Founding
- 12/1973
- Data as of
- 06/2021
- EIN
- 04-2509828
Organization Overview
Outer Cape Health Services Inc is located in Harwich Port, MA. The organization was established in 1973. As of 06/2021, Outer Cape Health Services Inc employed 233 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outer Cape Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Outer Cape Health Services Inc generated $27.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $25.9m during the year ending 06/2021. While expenses have increased by 3.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUTER CAPE HEALTH SERVICES PROVIDES COMPREHENSIVE PRIMARY CARE, URGENT CARE AND SPECIALTY CARE ALONG WITH A RANGE OF SUPPORTIVE SERVICES, TO OUTER CAPE RESIDENTS,
Describe the Organization's Program Activity:
THE PROVISION OF PRIMARY AND ANCILLARY HEALTH CARE SERVICES TO THE COMMUNITIES COMPRISING THE TEN OUTERMOST TOWNS OF CAPE COD MASSACHUSETTS, FROM YARMOUTH TO PROVINCETOWN., THE HEALTH CENTER PROVIDED NEARLY 70,000 SERVICE ENCOUNTERS FOR THE FISCAL YEAR ENDED JUNE 30, 2021. OUTER CAPE HEALTH SERVICES PROVIDES COMPREHENSIVE PRIMARY, URGENT AND SPECIALTY CARE, ALONG WITH A RANGE OF SUPPORTIVE SERVICES TO RESIDENTS, WORKERS AND VISITORS OF THE TEN OUTERMOST TOWNS OF CAPE COD. OUTER CAPE HEALTH SERVICES IS A LICENSED MEDICAL CLINIC OF THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH AND A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) DESIGNATED BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). OUTER CAPE HEALTH SERVICES IS ALSO RECOGNIZED BY HRSA AND THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS FOR BEING AN OUTSTANDING COMMUNITY HEALTHCARE ORGANIZATION. THE PROVINCETOWN, WELLFLEET AND HARWICH PORT HEALTH CENTERS OPERATED BY OUTER CAPE HEALTH SERVICES OFFER COMPREHENSIVE SERVICES INCLUDING: -PRIMARY CARE -INTERNAL MEDICINE -BEHAVIORAL HEALTH -PHARMACY -WOMEN'S HEALTH -FAMILY PRACTICE -PEDIATRICS -SENIOR CARE -SUBSTANCE USE DISORDER TREATMENT -INSURANCE ENROLLMENT ASSISTANCE -LABORATORY SERVICES PROVIDED BY QUEST -URGENT CARE, RADIOLOGY, DERMATOLOGY AND OPTOMETRY (PROVINCETOWN ONLY) -SOCIAL WORK -PATIENT NAVIGATION IN ADDITION, OUTER CAPE HEALTH SERVICES PROVIDES EXTENSIVE OUTREACH AND SUPPORT SERVICES THROUGH THE WIC (WOMEN, INFANTS & CHILDREN) NUTRITION PROGRAM AND OUR HEALTHY CONNECTIONS PROGRAM, HELPING UNINSURED INDIVIDUALS WITH PUBLIC AND PRIVATE HEALTH INSURANCE ELIGIBILITY AND ENROLLMENT AND SOCIAL SERVICE PROGRAMS. WE ARE PROUD OF MISSION TO PROVIDE A FULL RANGE OF HEALTHCARE AND SUPPORTIVE SOCIAL SERVICES THAT PROMOTE THE HEALTH AND WELL-BING OF ALL WHO LIVE IN OR VISIT THE TEN OUTERMOST TOWNS OF CAPE COD. EVERY YEAR, APPROXIMATELY 20,000 INDIVIDUALS AND FAMILIES TURN TO US FOR CARE, AND REGARDLESS OF THEIR ABILITY TO PAY, WE MEET THEIR PRIMARY, PREVENTATIVE AND URGENT HEALTHCARE NEEDS. *DIRECT ACCESS CARE* PRIMARY CARE - OUTER CAPE HEALTH SERVICES OFFERS EXCELLENT OPTIONS FOR COMPREHESIVE PRIMARY CARE IN A NUMBER OF FIELDS, INCLUDING INTERNAL MEDICINE, FAMILY MEDICINE, PEDIATRICS AND OSTEOPATHY. OUR HIGHLY QUALIFIED TEAM OF PRIMARY CARE PROVIDERS ENCOURAGES PREVENTATIVE SCREENINGS, INCLUDING REGULAR CHECK UPS, INNOCULATIONS, BLOOD PRESSURE SCREENINGS, NUTRITIONAL COUNSELING AND WELL BABY/CHILD CARE. URGENT CARE - THIS SERVICE IS OFFERED AT OUR PROVINCETOWN HEALTH CENTER AS IT IS LOCATED 6O TO 90 MINUTES (IN SUMMER TRAFFIC) FROM THE NEAREST HOSPITAL LOCATED IN HYANNIS. *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. AS SUCH, WE OFFER PRIMARY, PREVENTATIVE, GYNECOLOGICAL AND FAMILY PLANNING CARE SERVICES. INFECTIOUS DISEASE - OUTER CAPE HEALTH SERVICES IS COMMITTED TO HELPING PEOPLE WITH HIV AND INFECTIOUS DISEASES SUCH AS HEPATITIS C AND STDS, TO MAINTAIN AND IMPROVE THEIR HEALTH. WE OFFER CASE MANAGEMENT, CLINICAL AND FINANCIAL SOCIAL SERVICES, AND HIV/STI PREVENTION, EDUCATION, COUNSELING AND TESTING. WIC PROGRAM - OUTER CAPE HEALTH SERVICES IS CONTRACTED TO OPERATE THE OUTER CAPE WOMEN, INFANTS, & CHILDREN (WIC) PROGRAM FOR THE LOWER AND OUTER CAPE. 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. PHARMACY - THE PHARMACY PROGRAM OF OUTER CAPE HEALTH SERVICES OPENED IN 2011. THERE ARE PHARMACIES LOCATED INSIDE OF THE PROVINCETOWN AND HARWICH PORT HEALTH CENTERS AND NEARBY THE WELLFLEET HEALTH CENTER. THE PROGRAM FEATURES 340B PHARMACY PRESCRIPTION DISCOUNTS TO QUALIFYING INDIVIDUALS. PATIENTS AND THE GENERAL PUBLIC ALIKE ARE ABLE TO FILL PRESCRIPTIONS AT ANY OF OUR SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Jorgensen MD Cmo, Site Med Dir Phc | Officer | 40 | $246,464 |
Christopher Casale Pharmacist | 40 | $228,054 | |
William Shay MD Dir Of Hiv Prim Care/addiction | 40 | $222,923 | |
Matthew Libby DO Ccoo, Site Med Dir Hhc | 40 | $220,963 | |
Laura Anthony Md | 40 | $213,888 | |
Matthew Burdette DO Assoc Med Dir Of Whc | 40 | $209,807 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Foley Foley Pc Legal Services | 6/29/21 | $152,655 |
Quest Diagnostics Medical Lab | 6/29/21 | $148,752 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,834,041 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,069,596 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,903,637 |
| Total Program Service Revenue | $21,931,761 |
| Investment income | $19,413 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,065 |
| Net Gain/Loss on Asset Sales | $24,740 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,981,754 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $875,579 |
| Compensation of current officers, directors, key employees. | $875,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,092,059 |
| Pension plan accruals and contributions | $101,165 |
| Other employee benefits | $1,739,967 |
| Payroll taxes | $1,036,850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $77,816 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $440,513 |
| Advertising and promotion | $19,615 |
| Office expenses | $74,403 |
| Information technology | $388,086 |
| Royalties | $0 |
| Occupancy | $761,775 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $408,831 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,122,251 |
| Insurance | $206,587 |
| All other expenses | $0 |
| Total functional expenses | $25,896,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $702,639 |
| Savings and temporary cash investments | $6,026,666 |
| Pledges and grants receivable | $305,710 |
| Accounts receivable, net | $814,458 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $309,735 |
| Prepaid expenses and deferred charges | $52,359 |
| Net Land, buildings, and equipment | $11,038,670 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $616,308 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $174,025 |
| Total assets | $20,040,570 |
| Accounts payable and accrued expenses | $1,791,964 |
| Grants payable | $0 |
| Deferred revenue | $110,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,668,241 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $110,576 |
| Total liabilities | $12,680,781 |
| Net assets without donor restrictions | $5,612,393 |
| Net assets with donor restrictions | $1,747,396 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,040,570 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Outer Cape Health Services Inc has recieved totaling $173,513.
| Awarding Organization | Amount |
|---|---|
Cape Cod Foundation Inc South Yarmouth, MA PURPOSE: PROGRAM SUPPORT | $41,500 |
Cape Cod 5 Foundation Inc Hyannis, MA PURPOSE: DONATION | $40,000 |
Edward Bangs Kelley And Elza Kelley Foundation Inc South Yarmouth, MA PURPOSE: EXEMPT PURPOSE | $25,000 |
Provincetown Community Compact Inc Provincetown, MA PURPOSE: GENERAL SUPPORT | $20,000 |
United Way Of Cape Cod Centerville, MA PURPOSE: USING SBIRT PROTOCOL TO IDENTIFY, REDUCE AND PREVENT ADDICTION TO ALCOHOL AND DRUGS | $12,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $9,975 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northern Counties Health Care Inc St Johnsbury, VT | $28,204,455 | $36,751,074 |
Northern Oswego County Health Services Inc Pulaski, NY | $22,880,729 | $27,269,250 |
Outer Cape Health Services Inc Harwich Port, MA | $20,040,570 | $26,981,754 |
West Central Services Inc Lebanon, NH | $7,170,287 | $11,627,644 |
Carlos Otis Stratton Mountain Clinic Inc Stratton Mountain, VT | $2,964,562 | $896,556 |
Lake Plains Community Care Network Inc Batavia, NY | $842,615 | $724,819 |
Volunteer Health Program Ltd Greenwich, CT | $158,905 | $114,315 |