Civic Intelligence

Dimock Community Foundation Inc Group Return

990 • Fiscal year 2018 • EIN 04-3487835

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.DIMOCK.ORG
55 Dimock StreetRoxbury, MA 02119

(617) 442-8800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.41x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$462,790

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$47,498,652

Up $612,671 (+1.3%) from 2017

Net Assets

Up

$30,042,606

Up $2,303,743 (+8.3%) from 2017

Liabilities

Down

$17,456,046

Down $1,691,072 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$42,738,069

Up $2,212,586 (+5.5%) from 2017

Expenses

Up

$40,604,561

Up $690,955 (+1.7%) from 2017

Net Income

Up

$2,133,508

Up $1,521,631 (+249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $31,300,018Liabilities 2010: $17,657,257Net Assets 2010: $13,642,7612010Assets 2011: $31,595,102Liabilities 2011: $17,347,572Net Assets 2011: $14,247,5302011Assets 2012: $31,039,196Liabilities 2012: $17,676,987Net Assets 2012: $13,362,2092012Assets 2013: $30,806,563Liabilities 2013: $16,926,760Net Assets 2013: $13,879,8032013Assets 2014: $35,936,749Liabilities 2014: $18,749,184Net Assets 2014: $17,187,5652014Assets 2015: $41,793,720Liabilities 2015: $17,407,765Net Assets 2015: $24,385,9552015Assets 2016: $44,543,247Liabilities 2016: $17,759,360Net Assets 2016: $26,783,8872016Assets 2017: $46,885,981Liabilities 2017: $19,147,118Net Assets 2017: $27,738,8632017Assets 2018: $47,498,652Liabilities 2018: $17,456,046Net Assets 2018: $30,042,6062018Assets 2019: $49,517,348Liabilities 2019: $17,151,015Net Assets 2019: $32,366,3332019Assets 2020: $56,501,124Liabilities 2020: $21,715,079Net Assets 2020: $34,786,0452020Assets 2021: $54,875,455Liabilities 2021: $17,057,759Net Assets 2021: $37,817,6962021Assets 2022: $53,552,944Liabilities 2022: $17,133,656Net Assets 2022: $36,419,2882022Assets 2023: $62,735,836Liabilities 2023: $26,890,227Net Assets 2023: $35,845,6092023Assets 2024: $56,511,878Liabilities 2024: $24,379,359Net Assets 2024: $32,132,5192024

Highlighted filing

2018

Assets$47,498,652
Liabilities$17,456,046
Net Assets$30,042,606
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $28,358,4892010Expenses 2011: $29,328,5612011Expenses 2012: $30,382,6712012Revenue 2013: $32,275,222Expenses 2013: $31,805,925Net Income 2013: $469,2972013Revenue 2014: $35,211,156Expenses 2014: $32,035,822Net Income 2014: $3,175,3342014Revenue 2015: $41,088,685Expenses 2015: $33,914,744Net Income 2015: $7,173,9412015Revenue 2016: $39,069,267Expenses 2016: $36,560,578Net Income 2016: $2,508,6892016Revenue 2017: $40,525,483Expenses 2017: $39,913,606Net Income 2017: $611,8772017Revenue 2018: $42,738,069Expenses 2018: $40,604,561Net Income 2018: $2,133,5082018Revenue 2019: $45,155,609Expenses 2019: $44,215,360Net Income 2019: $940,2492019Revenue 2020: $45,873,323Expenses 2020: $43,474,989Net Income 2020: $2,398,3342020Revenue 2021: $46,609,150Expenses 2021: $44,499,680Net Income 2021: $2,109,4702021Revenue 2022: $46,139,168Expenses 2022: $46,613,141Net Income 2022: -$473,9732022Revenue 2023: $48,642,715Expenses 2023: $49,648,177Net Income 2023: -$1,005,4622023Revenue 2024: $63,370,361Expenses 2024: $58,472,734Net Income 2024: $4,897,6272024

Highlighted filing

2018

Revenue$42,738,069
Expenses$40,604,561
Net Income$2,133,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$43,620,658
Mission and Program Overview

Mission

At dimock, we believe every life is precious. We commit to enhance the quality of life of each individual we serve, of the people we employ, and the communities in which we live by providing accessible, comprehensive, innovative, culturally competent health and human services.

The dimock center is an important community institution serving boston's inner-city neighborhoods of roxbury, dorchester, mattapan, jamaica plain and roslindale. Located on nine historic acres in the heart of the egleston square section of roxbury, dimock provides vital health and human services to thousands of individuals and families each year. Dimock is an important community asset to the entire city of boston, and considered a national model of integrated comprehensive health and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,249,111$25,920,510▼ $328,601
Investments Program Related$9,743,600$9,743,600→ $0
Investments in Publicly Traded Securities$3,231,340$3,542,038▲ $310,698
Cash and Non-Interest-Bearing Accounts$2,942,455$3,265,754▲ $323,299
Pledges and Grants Receivable$1,690,554$1,754,936▲ $64,382
Savings and Temporary Cash Investments$239,636$1,513,666▲ $1,274,030
Accounts Receivable$730,969$766,027▲ $35,058
Prepaid Expenses and Deferred Charges$387,470$452,420▲ $64,950
Inventories for Sale or Use$302,262$298,027▼ $4,235
Total Assets$46,885,981$47,498,652▲ $612,671
Other Assets Total$1,368,584$241,674▼ $1,126,910
Liabilities
Tax Exempt Bond Liabilities$8,477,762$8,287,790▼ $189,972
Mortgage Notes Payable Secured by Investment Property$6,507,113$4,564,459▼ $1,942,654
Accounts Payable and Accrued Expenses$2,846,702$3,288,256▲ $441,554
Other Liabilities$1,315,541$1,315,541→ $0
Total Liabilities$19,147,118$17,456,046▼ $1,691,072
Net Assets / Fund Balance
Unrestricted Net Assets$21,810,236$24,520,913▲ $2,710,677
Temporarily Rstr Net Assets$3,611,437$3,204,503▼ $406,934
Permanently Rstr Net Assets$2,317,190$2,317,190→ $0
Total Net Assets Fund Balance$27,738,863$30,042,606▲ $2,303,743
Total Liabilities and Net Assets / Fund Balance$46,885,981$47,498,652▲ $612,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,148,800$20,230,617$45,379,417
Equipment$677,423$6,904,128$7,581,551
Land$94,287-$94,287
Investment Program Related Org$9,743,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,104,236-▲ $279,134-$3,383,370
2016$2,862,305-▲ $341,931$100,000$3,104,236
2015$2,910,538$50,000▼ $98,233-$2,862,305
2014$3,028,576-▼ $18,038$100,000$2,910,538
2013$2,626,048-▲ $402,528-$3,028,576
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Peter MongeauComm. Svc. Chair
Eunice RobinsonHealth Center Chair
Dr Paul MendisHealth Center Chair (thru Dec 2017)
Myechia Minter-jordanPresident
Carole CharnowComm. Svc. Vice Chair
Jayne Carvelli-sheehanHealth Center Vice-chair
Michael TangClinical Director
Christopher Kandus-fisherComm. Svc. Board Member
David S SzaboComm. Svc. Board Member
Dianne MccarthyComm. Svc. Board Member
Dr Carroy U FergusonComm. Svc. Board Member
Dr Ryan BoxillComm. Svc. Board Member
Karen BaroodyComm. Svc. Board Member
Robert J CredleComm. Svc. Board Member
Sadya DambrevilleComm. Svc. Board Member
Bela BasharDirector Hiv Medicine
Nandini SenguptaDirector Pedi/physician
Annie RussellHealth Center Board Member
Barbara CouzensHealth Center Board Member
Cochise PearsonHealth Center Board Member
Doris GordonHealth Center Board Member
Glenn JohnsonHealth Center Board Member
Jeannette OrtizHealth Center Board Member
Michael KincadeHealth Center Board Member
Robert FrancisHealth Center Board Member
Malia LoweHealth Center Board Member (through Aug 2018)
David PattisonMedical Director
Holly OhChief Medical Officer
Roshini DaverPhysician
Peter GerondeauV.p., CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Priority Management GroupThird Party Billing700 SCHOOL ST, Pawtucket, MA 02860$875,444
Eaton ApothecaryPharmacy Contractor13 WATER STREET, Holliston, MA 01746$587,244
All Time Service INCTrash Services89 FOREST HILLS STREET, Jamaica Plain, MA 02130$476,815
Mario Musto Construction CorporationConstruction95 ARCADIA ROAD, Westwood, MA 02090$470,150
New England Eye InstituteStaffing940 COMMONWEALTH AVE SUITE 2, Boston, MA 02215$437,471
Revenue and Support

Revenue Composition

Contributions and Grants
$23,419,182
Program Service Revenue
$18,996,495
Investment Income
$246,906
Other Revenue
$75,486
All Other Contributions
$4,685,529
Change in Net Assets
$2,133,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,553,099
Total Fundraising Expense$572,436
Professional Fundraising Fees$51,462
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,250,909$756,681$29,175$2,036,765
Depreciation Depletion$912,968$537,648$17,013$1,467,629
Other Expenses$881,816$249,995$88,730$1,131,811
Occupancy$293,229$735,157-$1,028,386
Interest$289,540$436,494-$726,034
All Other Expenses$347,250--$347,250
Insurance$63,227$248,557-$311,784
Fees for Services Accounting$8,500$141,160-$149,660
Fees for Services Lobbying-$84,000-$84,000
Fees for Services Professional Fundraising--$51,462$51,462
Fees for Services Legal$7,913$29,977-$37,890
Advertising$1,250$60$8,683$9,993
Total Functional Expenses$32,440,017$7,592,108$572,436$40,604,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$582,956
Fundraising Gross Income$70,650
Professional Fundraising Fees$51,462

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/run$96,225-$65,777-
STEPPIN' OUT$1,094,326$70,650$252,332$-181,682
Total Events$1,190,551$70,650$582,956$-512,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Liabilities$815,541
Deferred Revenue$500,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2012-04-04$9,347,670REFINANCE BONDS
BMassachusetts Development Finance Agency2013-09-19$1,200,000RENOVATION OF A BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,347,670--$309,601
B$1,200,000--$30,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the finance committee for review and approval prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“A compliance officer consistently and continously monitors and enforces the conflict of interest policy by having management, as well as all board members sign annual conflict of interest policy statements.”

Form 990, Part VI, Section B, Line 15

“The compensation paid to employees of dimock community health center is paid by dimock community foundation. See the 990 return for dimock community foundation, inc. For a description of the process for determining the compensation for the top management officials, key employees and officers.”

Form 990, Part VI, Section C, Line 19

“Dimock makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dimock Community Health Center Inc
EIN
04-3487835
Phone
6174428800
Address
55 DIMOCK STREET, ROXBURY, MA 02119
Doing Business As
The Dimock Center

Signing Officer

Name
Peter Gerondeau
Title
V.p., CFO
Phone
6174428800
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Gerondeau
Formed
1969
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
350

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
John T Finning CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Part I, Line 11H - Supported Organizations Explanation

“Dimock community foundation, inc. (the foundation) was approved for a group exemption by the internal revenue service. This group exemption letter covers the following subordinate organizations: name fein dimock community health center, inc. #04-3487835 dimock community services corporation #04-3487833 dimock community realty corporation #04-2103609 the group exemption letter requires that the foundation file a separate return. It allows the subordinate organizations to file a group return in lieu of separate returns. The subordinate organizations have elected to file a group return under the name of dimock community health center, inc. The foundation serves as the management company for the subordinate organizations. All payroll and employees for all the subordinate organizations are reflected on the financial records of the foundation. The foundation's revenue is a management fee to recover the cost of payroll and related benefits charged to the subordinate organizations. The group return for the subordinate organizations reflects all operating revenues and expenses, including the charge from the foundation for payroll and related benefits. All readers of the tax returns are encouraged to review both tax returns.”

Form 990 Part XII Line 2C

“Dimock's finance committee assumes the responsibility for the oversight of the audit and the selection of the independent accountant. The 990 is provided to the finance committee before filing.”

Financial Statement Notes

PART V, LINE 4:

“The intent of the endowment is to accumulate earnings to be held for long-term purposes and to appropriate for expenditure an amount the health center determines is prudent for the uses, benefits, purposes and duration for which the endowment fund was established.”

PART X, LINE 2:

“The health center accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The health center has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 1,055 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.

Path#Value
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt0DIMOCK COMMUNITY SERVICES CORPORATION
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt1DIMOCK COMMUNITY REALTY CORPORATION
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt0DIMO
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt1DIMO
AffiliateListing/AffiliateListingGrp/EIN0043487833
AffiliateListing/AffiliateListingGrp/EIN1042103609
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt055 DIMOCK STREET
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt155 DIMOCK STREET
AffiliateListing/AffiliateListingGrp/USAddress/CityNm0ROXBURY
AffiliateListing/AffiliateListingGrp/USAddress/CityNm1ROXBURY
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd0MA
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IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt0730969
IRS990/AccountsReceivableGrp/EOYAmt0766027
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DIMOCK CENTER IS AN IMPORTANT COMMUNITY INSTITUTION SERVING BOSTON'S INNER-CITY NEIGHBORHOODS OF ROXBURY, DORCHESTER, MATTAPAN, JAMAICA PLAIN AND ROSLINDALE. LOCATED ON NINE HISTORIC ACRES IN THE HEART OF THE EGLESTON SQUARE SECTION OF ROXBURY, DIMOCK PROVIDES VITAL HEALTH AND HUMAN SERVICES TO THOUSANDS OF INDIVIDUALS AND FAMILIES EACH YEAR. DIMOCK IS AN IMPORTANT COMMUNITY ASSET TO THE ENTIRE CITY OF BOSTON, AND CONSIDERED A NATIONAL MODEL OF INTEGRATED COMPREHENSIVE HEALTH AND HUMAN SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt08683
IRS990/AdvertisingGrp/ManagementAndGeneralAmt060
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IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum06174428800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 DIMOCK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROXBURY
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt017
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0875444
IRS990/ContractorCompensationGrp/CompensationAmt1587244
IRS990/ContractorCompensationGrp/CompensationAmt2476815
IRS990/ContractorCompensationGrp/CompensationAmt3470150
IRS990/ContractorCompensationGrp/CompensationAmt4437471
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0700 SCHOOL ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt113 WATER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt289 FOREST HILLS STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt395 ARCADIA ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4940 COMMONWEALTH AVE SUITE 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PAWTUCKET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOLLISTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2JAMAICA PLAIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WESTWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BOSTON
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002860
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101746
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302090
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402215
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EATON APOTHECARY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ALL TIME SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MARIO MUSTO CONSTRUCTION CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NEW ENGLAND EYE INSTITUTE
IRS990/ContractorCompensationGrp/ServicesDesc0THIRD PARTY BILLING
IRS990/ContractorCompensationGrp/ServicesDesc1PHARMACY CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2TRASH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4STAFFING
IRS990/ContriRptFundraisingEventAmt01119901
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023419182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0246906
IRS990/CYOtherExpensesAmt040553099
IRS990/CYOtherRevenueAmt075486
IRS990/CYProgramServiceRevenueAmt018996495
IRS990/CYRevenuesLessExpensesAmt02133508
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040604561
IRS990/CYTotalFundraisingExpenseAmt0572436
IRS990/CYTotalProfFndrsngExpnsAmt051462
IRS990/CYTotalRevenueAmt042738069
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt017013
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0537648
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0912968
IRS990/DepreciationDepletionGrp/TotalAmt01467629
IRS990/Desc0HEALTH SERVICES: TO PROVIDE HEALTH SERVICES TO RESIDENTS OF ROXBURY, MASSACHUSETTS AND SURROUNDING COMMUNITIES. SERVICES INCLUDE INTERNAL MEDICINE, OB/GYN, PEDIATRICS, DENTAL AND EYE CARE. OTHER SERVICES INCLUDE HIV TESTING AND COUNSELING AS WELL AS PHARMACY SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE DIMOCK CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt015841131
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
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IRS990/Form990PartVIISectionAGrp/PersonNm10PETER MONGEAU
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT J CREDLE
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IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER KANDUS-FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID S SZABO
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANNE MCCARTHY
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IRS990/Form990PartVIISectionAGrp/PersonNm24HOLLY OH
IRS990/Form990PartVIISectionAGrp/PersonNm25NANDINI SENGUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID PATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL TANG
IRS990/Form990PartVIISectionAGrp/PersonNm28BELA BASHAR
IRS990/Form990PartVIISectionAGrp/PersonNm29ROSHINI DAVER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEALTH CENTER VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEALTH CENTER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEALTH CENTER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEALTH CENTER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEALTH CENTER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEALTH CENTER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEALTH CENTER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEALTH CENTER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEALTH CENTER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEALTH CENTER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMM. SVC. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMM. SVC. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMM. SVC. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMM. SVC. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMM. SVC. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMM. SVC. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMM. SVC. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMM. SVC. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMM. SVC. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19COMM. SVC. VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21HEALTH CENTER BOARD MEMBER (THROUGH AUG 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23V.P., CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR PEDI/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR HIV MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt29PHYSICIAN
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,498,652
Liabilities
$17,456,046
Net assets
$30,042,606
Revenue
$42,738,069
Expenses
$40,604,561
Net income
$2,133,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.5$24.4$32.1$63.4$58.5$4.90
2023Detailed filing. Detailed filing data is available for this year.$62.7$26.9$35.8$48.6$49.6$1.01
2022Detailed filing. Detailed filing data is available for this year.$53.6$17.1$36.4$46.1$46.6$0.47
2021Detailed filing. Detailed filing data is available for this year.$54.9$17.1$37.8$46.6$44.5$2.11
2020Detailed filing. Detailed filing data is available for this year.$56.5$21.7$34.8$45.9$43.5$2.40
2019Detailed filing. Detailed filing data is available for this year.$49.5$17.2$32.4$45.2$44.2$0.94
2018Detailed filing. Detailed filing data is available for this year.$47.5$17.5$30.0$42.7$40.6$2.13
2017Detailed filing. Detailed filing data is available for this year.$46.9$19.1$27.7$40.5$39.9$0.61
2016Detailed filing. Detailed filing data is available for this year.$44.5$17.8$26.8$39.1$36.6$2.51
2015Detailed filing. Detailed filing data is available for this year.$41.8$17.4$24.4$41.1$33.9$7.17
2014Detailed filing. Detailed filing data is available for this year.$35.9$18.7$17.2$35.2$32.0$3.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$16.9$13.9$32.3$31.8$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$17.7$13.4$30.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$17.3$14.2$29.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$17.7$13.6$28.4