DOTHOUSE HEALTH INC

DORCHESTER, MA, 02122-2932 (617) 288-3230 Est. 1970 EIN 23-7125970

E30Z— Health Care Form 990 501(c)(3)

WWW.DOTHOUSEHEALTH.ORG

Mission

TO PROVIDE AFFORDABLE, ACCESSIBLE, AND EXCEPTIONAL HEALTH CARE AND OTHER ESSENTIAL SERVICES IN AN ENVIRONMENT THAT RESPECTS OUR CONSUMERS, STAFF AND DIVERSE COMMUNITY; BE A LEADING FORCE FOR CHANGE IN THE HEALTH, ECONOMIC, AND SOCIAL STATUS OF OUR COMMUNITY; AND BE AN ESSENTIAL RESOURCE FOR OUR COMMUNITY IN ITS EFFORTS TO ACHIEVE THE HIGHEST LEVELS OF HEALTH, WELL BEING AND QUALITY OF LIFE FOR ITS RESIDENTS.

Financials

Total Revenue

$37,547,124

Total Expenses

$39,769,198

Net Assets

$46,897,218

358 employees 56 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

14.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 20.4%

Expenses ↓ 2.0%

Revenue Sources

Contributions 29.3% Earned revenue 50.1% Investment 4.7% Other 16.0%

Expense Breakdown

Program 82.7% Management 17.3%

Officers & Key Employees (25)

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Grants Received (34)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$37,547,124 ↓	$39,769,198	$46,897,218
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$47,189,783 ↑	$40,580,376	$47,226,276
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$36,431,064 ↓	$35,266,523	$39,489,872
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$39,813,782 ↑	$33,517,655	$41,299,225
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$32,671,176 ↑	$29,738,927	$34,419,882
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$23,008,596	$29,816,161	$13,068,284