Health Care
(E30Z)
IRS Verified
DX Registered
990 on File
DOTHOUSE HEALTH INC
Financial strength (30%)
100/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to be an essential resource for our community and: • Achieve the highest levels of health, well-being and quality of life for residents • Provide affordable, accessible and exceptional health care and 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 well-being of our community
Financial Overview — FY 2025
$43.3M
Total Revenue
$41.7M
Total Expenses
$48.4M
Net Assets
366
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
0.0%
Operating Reserve
13.95x
Liability-to-Asset
9.2%
Revenue Diversification
54.6%
Executive Compensation
$1.5M
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.8% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.2% | 14.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 306.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.0 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.6% | 85.5% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $43.3M | $41.7M | $48.4M | 80.8% | 366 |
| 2023 | $47.2M | $40.6M | $47.2M | 81.4% | 332 |
| 2022 | $36.4M | $35.3M | $39.5M | 81.1% | 315 |
| 2021 | $39.8M | $33.5M | N/A | — | 302 |
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