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The Dimock Center (Dimock Community Foundation Inc.)

 55 Dimock Street
 Roxbury, MA 02119
[P] (617) 442-8800 x 1354
[F] (617) 442-7058
www.dimock.org
rrosenb2@dimock.org
Raquel Rosenblatt
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INCORPORATED: 1999
 Printable Profile (Summary / Full)
EIN 04-3487827

LAST UPDATED: 09/21/2017
Organization DBA --
Former Names --
Organization received a competitive grant from the Boston Foundation in the past five years Yes

Summary

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Mission StatementMORE »

Our mission is to heal and uplift individuals, families and our community. Our vision is to redefine the model of a healthy community through equitable access to comprehensive health care and education.

Nationally recognized as a model for the delivery of comprehensive health and human services in an urban community, The Dimock Center provides the residents of Boston with convenient access to high quality, low cost health care and human services that might not otherwise be available.

Mission Statement

Our mission is to heal and uplift individuals, families and our community. Our vision is to redefine the model of a healthy community through equitable access to comprehensive health care and education.

Nationally recognized as a model for the delivery of comprehensive health and human services in an urban community, The Dimock Center provides the residents of Boston with convenient access to high quality, low cost health care and human services that might not otherwise be available.


FinancialsMORE »

Fiscal Year July 01, 2016 to June 30, 2017
Projected Income $36,082,000.00
Projected Expense $36,082,000.00

ProgramsMORE »

  • Behavioral Health Services
  • Child and Family Development Services
  • Health Services

Revenue vs. Expense ($000s)

Expense Breakdown 2015 (%)

Expense Breakdown 2014 (%)

Expense Breakdown 2013 (%)

For more details regarding the organization's financial information, select the financial tab and review available comments.


Overview

Mission Statement

Our mission is to heal and uplift individuals, families and our community. Our vision is to redefine the model of a healthy community through equitable access to comprehensive health care and education.

Nationally recognized as a model for the delivery of comprehensive health and human services in an urban community, The Dimock Center provides the residents of Boston with convenient access to high quality, low cost health care and human services that might not otherwise be available.


Background Statement

The Dimock Center was founded on July 1, 1862, as the New England Hospital for Women and Children. We have treated thousands of individuals and families throughout generations. The New England Hospital became Dimock Community Health Center in 1969, a minority-directed and community-based nonprofit organization providing an integrated continuum of health and human services to some of Boston’s neediest neighborhoods.

Dimock has three main service areas, all of which are strategically integrated into our comprehensive model – designed to meet the full scope of our community’s physical, developmental, and behavioral needs:
  • Health and Community Care - This program consists of primary and specialty services aimed at health maintenance, screenings, and disease prevention.
  • Behavioral Health Services - These services include substance abuse treatment services, mental health care, developmental disabilities assistance, and residential services.
  • Child and Family Development Services - These services offer family-based programs including Preschool, Early Head Start and Head Start, Early Intervention, GED, and Adult Educatio

Impact Statement

The Dimock Center’s goal is to ensure that clients and patients make the best use of all of our services readily available on-site, and to become a leading model among community health centers in delivering integrated and comprehensive care delivery.
 
A few examples of our past accomplishments include:
  • Dimock surpassed the state and nation in 9 of 13 clinical quality measures, including cervical cancer screening, tobacco use assessment, asthma treatment, and diabetes control.
  • Dimock provided inpatient detoxification services and short/long term residential programs to 3,000 patients, most of them dually diagnosed, who come from 212 zip codes in Massachusetts.
  • While our patient base grew at a similar rate as the state average, visits have grown 67% faster at Dimock than for the average MA Federally Qualified Health Center. Dimock’s visits have grown by 35% over the past five years, compared to just 21% growth at typical MA health centers.
  • Over 450 men (338 of whom were referred from our detox facility) have successfully completed our workforce development halfway house program, John Flowers Recovery Home, and secured employment within the first 90 days.
  • Our Adult Education program has amassed the second highest performance point total of the 26 Department of Elementary & Secondary Education (DESE) funded programs in Boston over five years.

Needs Statement

In order to ensure that The Dimock Center provides quitable access to comprehensive healthcare and education in the community, the following priorities are needed:

  • Expand our offsite clinics in under served areas
  • Funding for primary care programs to attract and attain physicians, practitioners, and other highly talented clinical staff
  • Increased accessibility in patient parking
  • Increased funding for outpatient behavioral health because mental health issues are reimbursed at a lower rate than what it costs to provide the Dimock community with quality services
  • Funding to offset the increasing costs of healthcare insurance for Dimock staff

CEO Statement

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Board Chair Statement

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Geographic Area Served

City of Boston- Citywide (Indiv. neighborhoods also listed)
STATEWIDE
   

Organization Categories

  1. Health Care - Community Health Systems
  2. Human Services - Children's and Youth Services
  3. Human Services - Half-Way House (Short-Term Residential Care)

Independent research has been conducted on this organization's theory of change or on the effectiveness of this organization's program(s)

No

Programs

Behavioral Health Services

Dimock's Behavioral Health Services consists of programs for substance abuse, mental health, developmental disability, and residential services. The services incorporate intensive outreach for the severely and persistently mentally ill, individual and group counseling, psychiatry, child, family, and school-based treatment, residential recovery programs, and services for dually-diagnosed women with HIV.  Dimock also provides shelter and case management support for homeless families at our shelter, the Mary Eliza Mahoney House.
Budget  $10,019,000.00
Category  Mental Health, Substance Abuse Programs, General/other Inpatient Mental Health Treatment
Population Served Alcohol, Drug, Substance Abusers People/Families with People of Developmental Disabilities Females
Program Short-Term Success 
We have a long history of providing a comprehensive continuum of substance abuse care and successfully treating people with addiction issues. After the renovation and expansion of our detox facility, Dimock will increase permanently the number of beds from 30 to 40, which means 4,000 clients annually will have the opportunity to begin their road to recovery - 1,000 more than we have historically served.

Behavioral Health Services handles over 22,000 client visits annually and has a staff of more than 160 physicians, psychiatrists, psychologists, social workers, counselors, case managers, recovery specialists and administrative staff committed to making a difference in the lives of the individuals who depend on Dimock every day. 

Program Long-Term Success 

We will continue as a community leader in providing comprehensive mental health, substance abuse, and developmental disability services. Dimock provides partners with invaluable guidance and recommendations for best practice models on treating dually diagnosed patients deemed most difficult and highly complex. Dimock will continue to enhance overall programming and evaluation that will attract other leaders and partners in the behavioral health field. They would be able to visit and collaborate with Dimock on effective curriculum and treatment programs on clients with a variety of mental and behavioral health issues. 

 

Program Success Monitored By 

Dimock tracks and monitors detox facility patients based on core measure standards from the Joint Commission on Accreditation of Healthcare Organizations. We track:

 

  • Completion rate;
  • Referral rate;
  • Medication reconciliation assessments;
  • Suicide risk assessments; and
  • Client satisfaction.
We also track the number of program participants at our residential programs.  Even though our higher-risk population may be more difficult to track or report high success rates, the data and outcomes gathered provides invaluable guidance and recommendations for best practice models on clients deemed most difficult and complex to treat.  We are able to share our unique experience to other healthcare centers and institutions. 

 

Examples of Program Success 

In the most recently completed reporting period, Dimock reported the following core measures:

 

  • 64% of clients completed treatment;
  • 100% of clients who completed treatment were referred to other Dimock programs for continued recovery services;
  • 90% of medication reconciliations were completed;
  • 100% of clients received a suicide risk assessment; and
  • 100% of clients completed a client satisfaction survey.
Our short/intermediate/long term residential programs tracked:
  • Mary Eliza Mahoney House family shelter that serves 26 families and over 40 children.
  • John Flowers Recovery Home and Askia Academy serves up to 80 men annually.
  • Women’s Renewal-CSS (Clinical Stabilization Services) and My Sister’s House serves 1,000 women annually.
  • Ummi’s Transitional Housing Program serves 13 women and their children who are dually diagnosed with substance abuse, mental illness and complex medical challenges.
  • Sheila Daniels and Edgewood Permanent Housing provides thirteen units of housing for women and their children who are in recovery and living with complex medical challenges.
  • Six group residences serve 25 individuals with cognitive and physical disabilities .

 


Child and Family Development Services

Aimed at supporting the growth and healthy development of children and families, Dimock's Child and Family Development Services offer a suite of programs, including:  Pre-school activities, Early Head Start and Head Start development services; and Early Intervention and support for families.  Dimock also offers a GED and Adult Basic Education program to help individuals gain the necessary skills to ensure progress towards their larger career, college, and life goals. 
Budget  $8,227.00
Category  Health Care, General/Other Early Intervention & Prevention
Population Served Children and Youth (0 - 19 years) Families Adults
Program Short-Term Success  Each year we educate over 700 children in our early education programs by providing accessible, comprehensive, innovative, and culturally competent education and support services to children, families, and individuals from pre-birth to adulthood.  Services are designed to promote optimal development and economic stability.  
Program Long-Term Success  Understanding that othe health and wellness of our families is impacted by several aspects such as relationships, literacy, education, and early childhood interventions, The Dimock Center's Child and Family Services program remains focused and committed to healing and uplifting individuals, families and our community.
Program Success Monitored By  --
Examples of Program Success  Dimock's GED and Adult Basic Education Program received the second highest performance point total of the 26 Department of Elementary & Secondary Education (DESE) in Boston over five years. 

Health Services

Dimock’s Health Services Programs, based at our community health center, deliver comprehensive health maintenance, screening, immunizations and preventive care to adults, teens and children within specialized clinics, including Pediatrics, Adult Medicine, OB/GYN, Podiatry, Orthopedics, HIV/AIDS, Visual Services and Dental. The health center’s services provide full integration of primary care and behavioral health services for adults and children. This is a
distinguishing feature of The Dimock Center, and ensures that patients access
and benefit from comprehensive health and wellness from a unified team of
physicians and mental health practitioners.
Budget  $14,719,000.00
Category  Health Care, General/Other Patient Care/Health Care Delivery
Population Served Families Adults Children and Youth (0 - 19 years)
Program Short-Term Success  In 2014, we provide health services to approximately 17,000 individual patients and clients at an affordable cost. Dimock strives to keep costs per patient down.  In 2014, the average cost per Dimock patient was $842.08 which is below the State of Massachusetts average of $1,159.57. 
Program Long-Term Success  The Dimock Center continues to innovate and build on its nationally recognized health services for families and children, and increase the number of individuals accessing those services. As the largest community-based agency in Roxbury, Dimock serves thousands upon thousands of children, adults and families each year.
Program Success Monitored By  --
Examples of Program Success  Reflective of increasing community need, Dimock's patient base continues to grow at a higher rate than the state average. Over the last five years, visits have grown 67% faster at Dimock than for the average Massachusetts Federally Qualified Health Center. 

CEO/Executive Director/Board Comments

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Management


CEO/Executive Director Dr. Myechia Minter-Jordan
CEO Term Start Feb 2013
CEO Email mminterj@dimock.org
CEO Experience --
Co-CEO --
Co-CEO Term Start --
Co-CEO Email --
Co-CEO Experience --

Former CEOs and Terms

Name Start End
-- -- --

Senior Staff

Name Title Experience/Biography
-- -- --

Awards

Award Awarding Organization Year
-- -- --

Affiliations

Affiliation Year
-- --
Member of state association of nonprofits? No
Name of state association --

External Assessments and Accreditations

External Assessment or Accreditation Year
-- --

Collaborations

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CEO/Executive Director/Board Comments

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Foundation Comments

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Staff Information

Number of Full Time Staff 340
Number of Part Time Staff 71
Number of Volunteers 246
Number of Contract Staff 0
Staff Retention Rate % 63%

Staff Demographics

Ethnicity African American/Black: 204
Asian American/Pacific Islander: 15
Caucasian: 87
Hispanic/Latino: 93
Native American/American Indian: 3
Other: 0
Other (if specified): 8
Gender Female: 321
Male: 90
Not Specified 0

Plans & Policies

Organization has Fundraising Plan? Under Development
Organization has Strategic Plan? Yes
Years Strategic Plan Considers 5
Management Succession Plan --
Business Continuity of Operations Plan --
Organization Policies And Procedures Under Development
Nondiscrimination Policy Under Development
Whistle Blower Policy No
Document Destruction Policy --
Directors and Officers Insurance Policy --
State Charitable Solicitations Permit Exempt
State Registration --

Risk Management Provisions

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Reporting and Evaluations

Management Reports to Board? N/A
CEO Formal Evaluation and Frequency N/A N/A
Senior Management Formal Evaluation and Frequency N/A N/A
Non Management Formal Evaluation and Frequency N/A N/A

Governance


Board Chair Mr. Fletcher Wiley
Board Chair Company Affiliation The Centaurus Group
Board Chair Term June 2014 - June 2017
Board Co-Chair --
Board Co-Chair Company Affiliation --
Board Co-Chair Term -

Board Members

Name Company Affiliations Status
Ms. Jayne Caravelli-Sheehan Community Volunteer Voting
Mrt. Bruce Figueroa Citizens Bank Voting
Ms. Arlene Fortunato Community Volunteer Voting
Mr. Jay Gonzalez Community Volunteer Voting
Mr. Richard Karoff Community Volunteer Voting
Mr. Juan Lopera Community Volunteer Voting
Mr. William MacKenzie Brookline Bank Voting
Mr. George MacNaught Community Volunteer Voting
Ms. Wanda McClain Community Volunteer Voting
Dr. Paul Mendis Community Volunteer Voting
Mr. Peter Mongeau Community Volunteer Voting
Ms. Nicole Obi Community Volunteer Voting
Mr. Sebastian Pariath Community Volunteer Voting
Mr. Stuart Patterson Community Volunteer Voting
Mr. Robert Rivers Community Volunteer Voting
Mr. Peter Roberts Community Volunteer Voting
Mr. Peter Shorett The Chartis Group Voting
Dr. Sandra Stratford Community Volunteer Voting
Ms. Sheryl Traylor Community Volunteer Voting
Mr. David Walker BNY Mellon Wealth Management Voting
Mr. Fletcher "Flash" Wiley Community Volunteer Voting
Mr. Damian Wilmot Community Volunteer Voting
Mr. Greg Wilmot Community Volunteer Voting
Mr. Hamilton Wood Jr. Community Volunteer Voting

Constituent Board Members

Name Company Affiliations Status
-- -- --

Youth Board Members

Name Company Affiliations Status
-- -- --

Advisory Board Members

Name Company Affiliations Status
-- -- --

Board Demographics

Ethnicity African American/Black: 9
Asian American/Pacific Islander: 0
Caucasian: 11
Hispanic/Latino: 3
Native American/American Indian: 0
Other: 0
Other (if specified): 1
Gender Female: 6
Male: 18
Not Specified 0

Board Information

Board Term Lengths 3
Board Term Limits 2
Board Meeting Attendance % --
Written Board Selection Criteria Under Development
Written Conflict Of Interest Policy Yes
Percentage of Monetary Contributions 100%
Percentage of In-Kind Contributions 50%
Constituency Includes Client Representation No

Standing Committees

  • Development / Fund Development / Fund Raising / Grant Writing / Major Gifts
  • Executive
  • Finance
  • Governance and Nominating
  • Strategic Planning / Strategic Direction

CEO/Executive Director/Board Comments

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Foundation Comments

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Financials


Revenue vs. Expense ($000s)

Expense Breakdown 2015 (%)

Expense Breakdown 2014 (%)

Expense Breakdown 2013 (%)

Fiscal Year July 01, 2016 to June 30, 2017
Projected Income $36,082,000.00
Projected Expense $36,082,000.00
Form 990s

2015 Form 990

2014 Form 990

2013 Form 990

2012 Form 990

Audit Documents

2015 Audited Financials

2014 Audited Financials

2013 Audited Financials

2012 Audited Financials

IRS Letter of Exemption

IRS Letter of Determination

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2015 2014 2013
Total Revenue $42,282,413 $36,592,868 $33,871,676
Total Expenses $35,084,023 $33,285,106 $33,354,082

Prior Three Years Revenue Sources

Fiscal Year 2015 2014 2013
Foundation and
Corporation Contributions
-- -- --
Government Contributions $16,152,545 $14,514,810 $15,333,141
    Federal -- -- --
    State -- -- --
    Local -- -- --
    Unspecified $16,152,545 $14,514,810 $15,333,141
Individual Contributions $1,130,675 $1,866,282 $1,030,002
Indirect Public Support -- -- --
Earned Revenue $16,111,003 $15,396,247 $14,828,173
Investment Income, Net of Losses $38,485 $460,745 $301,630
Membership Dues -- -- --
Special Events $856,946 $735,445 $1,032,069
Revenue In-Kind $731,701 $815,739 $973,128
Other $7,261,058 $2,803,600 $373,533

Prior Three Years Expense Allocations

Fiscal Year 2015 2014 2013
Program Expense $28,005,964 $26,626,865 $26,677,197
Administration Expense $6,227,284 $5,749,812 $5,711,387
Fundraising Expense $850,775 $908,429 $965,498
Payments to Affiliates -- -- --
Total Revenue/Total Expenses 1.21 1.10 1.02
Program Expense/Total Expenses 80% 80% 80%
Fundraising Expense/Contributed Revenue 5% 5% 6%

Prior Three Years Assets and Liabilities

Fiscal Year 2015 2014 2013
Total Assets $41,793,720 $35,936,749 $30,806,563
Current Assets $5,108,961 $5,017,249 $4,381,425
Long-Term Liabilities $13,762,710 $14,098,030 $13,358,586
Current Liabilities $3,645,055 $4,651,154 $3,568,174
Total Net Assets $24,385,955 $17,187,565 $13,879,803

Prior Three Years Top Three Funding Sources

Fiscal Year 2015 2014 2013
1st (Source and Amount) -- --
-- --
-- --
2nd (Source and Amount) -- --
-- --
-- --
3rd (Source and Amount) -- --
-- --
-- --

Financial Planning

Endowment Value $2,900,000.00
Spending Policy N/A
Percentage(If selected) --
Credit Line Yes
Reserve Fund No
How many months does reserve cover? --

Capital Campaign

Are you currently in a Capital Campaign? Yes
Capital Campaign Purpose --
Campaign Goal --
Capital Campaign Dates -
Capital Campaign Raised-to-Date Amount --
Capital Campaign Anticipated in Next 5 Years? --

Short Term Solvency

Fiscal Year 2015 2014 2013
Current Ratio: Current Assets/Current Liabilities 1.40 1.08 1.23

Long Term Solvency

Fiscal Year 2015 2014 2013
Long-term Liabilities/Total Assets 33% 39% 43%

CEO/Executive Director/Board Comments

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Foundation Comments

Financial summary data in the charts and graphs above are per the organization's combined audited financial statements and reflect the Dimock Center, Dimock Community Foundation, Inc. and Affiliates. The IRS Form 990 files above reflect the Dimock Community Foundation, Inc. only. Contributions from foundations and corporations are listed under individuals when the breakout was not available. Please note, non-operating revenues are included in the total revenue amounts above for each fiscal year, with capital grants, for example, reflected in the Other revenue category for FY15, FY14 and FY13.

Documents


Other Documents

No Other Documents currently available.

Impact

The Impact tab is a section on the Giving Common added in October 2013; as such the majority of nonprofits have not yet had the chance to complete this voluntary section. The purpose of the Impact section is to ask five deceptively simple questions that require reflection and promote communication about what really matters – results. The goal is to encourage strategic thinking about how a nonprofit will achieve its goals. The following Impact questions are being completed by nonprofits slowly, thoughtfully and at the right time for their respective organizations to ensure the most accurate information possible.


1. What is your organization aiming to accomplish?

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2. What are your strategies for making this happen?

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3. What are your organization’s capabilities for doing this?

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4. How will your organization know if you are making progress?

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5. What have and haven’t you accomplished so far?

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