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Nonprofiteer
← DOTHOUSE HEALTH INC

Form 990 for tax year 2024

Filed by DOTHOUSE HEALTH INC.

Totals

Total revenue
$43,289,448
Total expenses
$41,662,169
Contributions and grants received
$11,172,190
Grants paid
$0
Program service revenue
$23,654,911
Investment income
$2,341,671
Other revenue
$6,120,676
Total assets, end of year
$53,320,319
Total liabilities, end of year
$4,890,548
Net assets or fund balances, end of year
$48,429,771
Program services expenses (Part IX)
$33,658,635
Management and general expenses
$8,003,534
Fundraising expenses
$0
Program service expenses (Part III)
$33,658,635

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $40,707

  • 1e · Government grants (contributions)

    $7,699,836

  • 1f · All other contributions, gifts and grants

    $3,431,647

  • 1g · Noncash contributions included above

    $138,630

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $23,654,911 · related or exempt $23,654,911

  • 3 · Investment income

    total $994,162 · excluded $994,162

  • 6a · Gross rents

    real property $22,117

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $22,117

  • 6d · Net rental income or loss

    total $22,117 · excluded $22,117

  • 7a · Gross sales of assets other than inventory

    securities $9,538,890

  • 7b · Less cost or other basis and sales expenses

    securities $8,191,381

  • 7c · Gain or loss

    securities $1,347,509

  • 7d · Net gain or loss

    total $1,347,509 · excluded $1,347,509

  • 8a · Fundraising events: gross income

    $13,843

  • 8a · Fundraising events: contributions included on line 1c

    $40,707

  • 8b · Fundraising events: direct expenses

    $19,693

  • 8c · Net income from fundraising events

    total -$5,850 · excluded -$5,850

  • 10a · Gross sales of inventory

    $11,543,491

  • 10b · Cost of goods sold

    $5,547,624

  • 10c · Net income from sales of inventory

    total $5,995,867 · related or exempt $6,007,078 · unrelated business -$11,211

  • 11a · Other revenue: OTHER REVENUE

    total $108,542 · related or exempt $108,542

  • 11e · Other revenue, total

    $108,542

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,488,742 · program services $75,796 · management and general $1,412,946

  • 7 · Other salaries and wages

    total $20,076,377 · program services $18,242,249 · management and general $1,834,128

  • 8 · Pension plan contributions

    total $126,793 · program services $122,860 · management and general $3,933

  • 9 · Other employee benefits

    total $3,298,300 · program services $2,581,500 · management and general $716,800

  • 10 · Payroll taxes

    total $301,271 · program services $232,146 · management and general $69,125

  • 11b · Fees: legal

    total $301,820 · management and general $301,820

  • 11c · Fees: accounting

    total $150,141 · management and general $150,141

  • 11g · Fees: other

    total $6,799,035 · program services $4,760,840 · management and general $2,038,195

  • 12 · Advertising and promotion

    total $42,200 · program services $769 · management and general $41,431

  • 13 · Office expenses

    total $124,179 · program services $38,311 · management and general $85,868

  • 14 · Information technology

    total $1,703,549 · program services $1,625,131 · management and general $78,418

  • 16 · Occupancy

    total $1,660,117 · program services $1,385,410 · management and general $274,707

  • 17 · Travel

    total $176,881 · program services $94,528 · management and general $82,353

  • 22 · Depreciation, depletion and amortization

    total $1,365,736 · program services $1,218,835 · management and general $146,901

  • 23 · Insurance

    total $368,320 · management and general $368,320

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,776,984 · program services $2,754,229 · management and general $22,755

  • 24b · Other expenses: MISCELLANEOUS

    total $500,148 · program services $198,496 · management and general $301,652

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $262,946 · program services $188,905 · management and general $74,041

  • 24d · Other expenses: DONATED FOOD

    total $138,630 · program services $138,630

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,800 · end of year $18,620

  • 2 · Savings and temporary cash investments

    beginning of year $11,792,302 · end of year $7,627,872

  • 3 · Pledges and grants receivable

    beginning of year $220,115 · end of year $334,993

  • 4 · Accounts receivable

    beginning of year $2,657,884 · end of year $5,090,167

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,502,878 · end of year $1,510,499

  • 10a · Land, buildings and equipment: cost or other basis

    $31,858,577

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,762,873

  • 10c · Land, buildings and equipment, net

    beginning of year $15,497,265 · end of year $16,095,704

  • 11 · Investments: publicly traded securities

    beginning of year $20,686,052 · end of year $22,415,940

  • 15 · Other assets

    beginning of year $63,680 · end of year $226,524

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,669,078 · end of year $4,664,024

  • 19 · Deferred revenue

    beginning of year $63,680 · end of year $226,524

  • 27 · Net assets without donor restrictions

    beginning of year $44,019,755 · end of year $47,135,027

  • 28 · Net assets with donor restrictions

    beginning of year $2,877,463 · end of year $1,294,744

Mission and programs · 2024

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.

  • PRIMARY CARE: DOTHOUSE SERVED OVER 22,000 PATIENTS IN DORCHESTER IN FISCAL 2025. PRIMARY CARE SERVICES REPRESENTED 58% OF TOTAL PATIENT VISITS DURING THE YEAR. PRIMARY CARE SERVICES INCLUDE ADULT MEDICINE, FAMILY MEDICINE, PEDIATRICS, AND THE URGENT CARE PROGRAM. FROM THESE SERVICES, PATIENTS CAN BE REFERRED FOR A WIDE VARIETY OF IN-HOUSE SPECIALTY CARE, SOCIAL SERVICE, CASE MANAGEMENT AND WELLNESS PROGRAMMING. OUR FULL COMPLEMENT OF SERVICES INCLUDES ADULT MEDICINE, FAMILY MEDICINE, PEDIATRICS, URGENT CARE, WOMEN'S HEALTH, DENTAL CARE, EYE CARE, BEHAVIORAL HEALTH INCLUDING SUBSTANCE ABUSE DISORDER AND FULL SERVICES IN PHARMACY, LABORATORY INCLUDING TESTING AND PHLEBOTOMY, X-RAY, ULTRASOUND AND MAMMOGRAPHY. SPECIALTY CARE INCLUDES DERMATOLOGY, NUTRITION, CARDIOLOGY, HIV, CLINICAL CASE MANAGEMENT, ACCESS TO PUBLIC BENEFITS SUCH AS FOOD AND HOUSING ASSISTANCE, LEGAL ASSISTANCE, OUT-OF-SCHOOL TIME PROGRAMMING, ADULT EDUCATION, TAX AND CREDIT COUNSELING, FOOD PANTRY, SWIMMING POOL AND GYMNASIUM PROGRAMMING, ELDER SERVICES, AND EXERCISE PROGRAMS.

    Expenses $11,511,660 · Revenue $14,613,423

  • PHARMACY: DOTHOUSE OFFERS FULL PHARMACY SERVICES DURING NORMAL OPERATIONS TO OUR PATIENTS. THE PHARMACY FILLED 135,099 PRESCRIPTIONS IN THE FISCAL YEAR 2025.

    Expenses $1,821,836 · Revenue $8,077,460

  • OTHER MEDICAL SERVICES: DOTHOUSE SERVED MORE THAN 4,800 PATIENTS IN THE PEDIATRICS DEPARTMENT OF PRIMARY CARE. INNOVATIVE PROGRAMS WITHIN THE PEDIATRIC DEPARTMENT INCLUDE THE ENHANCED INTEGRATION OF BEHAVIORAL HEALTH SERVICES WITHIN THE PEDIATRIC CLINIC SPACE, WHICH INCLUDES TWO CLINICIANS AND TWO (2) FAMILY PARTNERS. THE PROGRAM IS UNDER THE SUPERVISION OF DOTHOUSE'S DUAL-CERTIFIED PEDIATRICIAN AND PSYCHIATRIST AND AIMS TO IMPROVE EARLY IDENTIFICATION OF BEHAVIORAL HEALTH PROBLEMS AND PROVIDE A FULL COMPLEMENT OF PREVENTATIVE AND TREATMENT SERVICES TO CHILDREN AND THEIR FAMILIES. DOTHOUSE HAS CONTINUED TO DEVELOP AND IMPLEMENT ASTHMA ACTION PLANS WITH CHILDREN WHO ARE DIAGNOSED WITH MODERATE AND SEVERE ASTHMA, WHICH INCLUDES WORKING WITH SCHOOL NURSES IN SUPPORTING THEIR ASTHMA ACTION PLAN WHEN THEY ARE IN SCHOOL.

    Expenses $8,797,900 · Revenue $1,907,579

  • MENTAL HEALTH: CONTINUES TO PROVIDE SERVICES AS WELL AS ASSISTING PATIENTS WHO ARE MEDICALLY AND SOCIALLY VULNERABLE. PATIENTS RECEIVE ASSISTANCE WITH LEGAL MATTERS, OBTAINING FOOD STAMPS, SOCIAL SECURITY, HEATING PROBLEMS, CHILDCARE ASSISTANCE, AND EDUCATIONAL TESTING. PATIENTS RECEIVE DOMESTIC VIOLENCE SERVICES AS WELL.OPTOMETRY: OFFERS COMPLETE EYE CARE FOR THE WHOLE FAMILY AND SERVICES ARE AVAILABLE FOR PEOPLE OF ALL AGES. WE OFFER COMPREHENSIVE EYE EXAMS, TREATMENT FOR EYE DISEASES, EVALUATION AND TREATMENT FOR CATARACTS AND GLAUCOMA, LOW VISION SERVICE, CONTACT LENS FITTING AND CARE.PUBLIC HEALTH AND SOCIAL SERVICES: OFFERS A VARIETY OF SERVICES INCLUDING DIABETES SERVICES AND PROGRAMS, FOOD, AND HUNGER ASSISTANCE,HIV RELATED COUNSELING, AND OTHER TYPE OF SUPPORT GROUPS.ORAL HEALTH: DOTHOUSE SERVED OVER 7,289 PATIENT VISITS IN ITS ORAL HEALTH DEPARTMENT. DOTHOUSE HAS EXPANDED ITS CAPACITY IN ORAL HEALTH TO INCLUDE PREVENTION, AND RESTORATIVE AND ORAL SURGERY. DOTHOUSE HAS ADDED A DENTAL SUITE IN PEDIATRICS FOR PREVENTATIVE VISITS FOR CHILDREN WHICH IS STAFFED FULL-TIME.

    Expenses $11,527,239 · Revenue $5,172,069

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MEGAN SONDEREGGER

    CHAIR

    Total calculated
    $0
    Hours/week
    1.25 + 1 related

  • CHRISTOPHER MCCOY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.25

  • DOMINIQUE SYE

    TREASURER

    Total calculated
    $0
    Hours/week
    1.25 + 1 related

  • ROSA SHOUDER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25

  • JEFFREY LOPES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • MARYSSA MCLEAN SCHNEIDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • PAULO A DE BARROS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • ANNISSA ESSAIBI GEORGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • JOEL WOOL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • NAM PHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • LAUREN DEMARCO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • ZOE AGNEW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • THAO HO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • MICHELLE NADOW

    PRESIDENT/CEO

    Total calculated
    $306,730
    From this org
    $275,426
    From related orgs
    $0
    Other
    $31,304
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $275,426
    Bonus
    $0
    Other
    $0
    Deferred
    $5,664
    Nontaxable benefits
    $25,640
    Filer's total
    $306,730

  • DR MONICA VOHRA

    CMO/ PHYSICIAN

    Total calculated
    $276,248
    From this org
    $269,419
    From related orgs
    $0
    Other
    $6,829
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,419
    Bonus
    $0
    Other
    $0
    Deferred
    $5,212
    Nontaxable benefits
    $1,617
    Filer's total
    $276,248

  • JOHN COONEY

    CHIEF FINANCIAL OFFICER

    Total calculated
    $259,610
    From this org
    $229,226
    From related orgs
    $0
    Other
    $30,384
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $229,226
    Bonus
    $0
    Other
    $0
    Deferred
    $4,791
    Nontaxable benefits
    $25,593
    Filer's total
    $259,610

  • CHRISTINE MCCOLGAN

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $211,048
    From this org
    $197,420
    From related orgs
    $0
    Other
    $13,628
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,420
    Bonus
    $0
    Other
    $0
    Deferred
    $3,923
    Nontaxable benefits
    $9,705
    Filer's total
    $211,048

  • BYRON BYFIELD

    CHIEF INFORMATION OFFICER

    Total calculated
    $238,595
    From this org
    $232,421
    From related orgs
    $0
    Other
    $6,174
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,421
    Bonus
    $0
    Other
    $0
    Deferred
    $4,374
    Nontaxable benefits
    $1,800
    Filer's total
    $238,595

  • DR DANA RUBIN

    PEDIATRICIAN

    Total calculated
    $301,040
    From this org
    $292,963
    From related orgs
    $0
    Other
    $8,077
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,963
    Bonus
    $0
    Other
    $0
    Deferred
    $6,130
    Nontaxable benefits
    $1,947
    Filer's total
    $301,040

  • DR PHI TRAN

    PHYSICIAN

    Total calculated
    $280,768
    From this org
    $260,098
    From related orgs
    $0
    Other
    $20,670
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,098
    Bonus
    $0
    Other
    $0
    Deferred
    $1,923
    Nontaxable benefits
    $18,747
    Filer's total
    $280,768

  • DR IVY BRACKUP

    PHYSICIAN

    Total calculated
    $257,913
    From this org
    $251,306
    From related orgs
    $0
    Other
    $6,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,306
    Bonus
    $0
    Other
    $0
    Deferred
    $4,844
    Nontaxable benefits
    $1,763
    Filer's total
    $257,913

  • DR JULIE CROSSON

    PHYSICIAN

    Total calculated
    $278,762
    From this org
    $247,938
    From related orgs
    $0
    Other
    $30,824
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,938
    Bonus
    $0
    Other
    $0
    Deferred
    $5,186
    Nontaxable benefits
    $25,638
    Filer's total
    $278,762

  • DR BARYLA YULIYA

    PHYSICIAN

    Total calculated
    $246,901
    From this org
    $245,296
    From related orgs
    $0
    Other
    $1,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,296
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,605
    Filer's total
    $246,901

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
18 March 2026
IRS schema version
2024v5.5
Source object
202610829349301636

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