Civic Intelligence

Exeter Health Resources Inc

990 • Fiscal year 2013 • EIN 02-0222126

Oct 01, 2012 to Sep 30, 2013 • Filed on May 09, 2014

Organization Profilewww.exeterhospital.com

View Organization Page

5 Alumni DriveExeter, NH 03833
Siviq Scores

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

Liabilities / Assets

9th percentile

0.03x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.75x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

0.0%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$255,597,175

Up $19,192 (+0.0%) from 2012

Net Assets

Up

$248,668,339

Up $2,727,133 (+1.1%) from 2012

Liabilities

Down

$6,928,836

Down $2,707,941 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

$9,295,420

No earlier filing loaded for comparison.

Expenses

Up

$8,179,352

Up $1,943,201 (+31%) from 2012

Net Income

$1,116,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400M$300M$200M$100M$0Assets 2010: $252,220,216Liabilities 2010: $7,752,108Net Assets 2010: $244,468,1082010Assets 2011: $250,679,847Liabilities 2011: $8,321,841Net Assets 2011: $242,358,0062011Assets 2012: $255,577,983Liabilities 2012: $9,636,777Net Assets 2012: $245,941,2062012Assets 2013: $255,597,175Liabilities 2013: $6,928,836Net Assets 2013: $248,668,3392013Assets 2014: $262,086,270Liabilities 2014: $7,661,566Net Assets 2014: $254,424,7042014Assets 2015: $238,990,663Liabilities 2015: $5,049,297Net Assets 2015: $233,941,3662015Assets 2016: $250,117,627Liabilities 2016: $3,967,980Net Assets 2016: $246,149,6472016Assets 2017: $275,451,358Liabilities 2017: $3,891,216Net Assets 2017: $271,560,1422017Assets 2018: $284,538,890Liabilities 2018: $5,026,968Net Assets 2018: $279,511,9222018Assets 2019: $279,880,994Liabilities 2019: $7,394,129Net Assets 2019: $272,486,8652019Assets 2020: $268,056,079Liabilities 2020: $8,295,900Net Assets 2020: $259,760,1792020Assets 2021: $367,054,931Liabilities 2021: $7,555,477Net Assets 2021: $359,499,4542021Assets 2022: $306,347,127Liabilities 2022: $7,091,739Net Assets 2022: $299,255,3882022Assets 2023: $280,776,135Liabilities 2023: $6,951,886Net Assets 2023: $273,824,2492023Assets 2024: $297,749,849Liabilities 2024: $11,269,565Net Assets 2024: $286,480,2842024

Highlighted filing

2013

Assets$255,597,175
Liabilities$6,928,836
Net Assets$248,668,339
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $6,784,9982010Expenses 2011: $6,778,0142011Expenses 2012: $6,236,1512012Revenue 2013: $9,295,420Expenses 2013: $8,179,352Net Income 2013: $1,116,0682013Revenue 2014: $8,909,781Expenses 2014: $7,096,534Net Income 2014: $1,813,2472014Revenue 2015: $8,928,051Expenses 2015: $8,148,244Net Income 2015: $779,8072015Revenue 2016: $10,886,543Expenses 2016: $9,824,673Net Income 2016: $1,061,8702016Revenue 2017: $13,616,189Expenses 2017: $10,347,237Net Income 2017: $3,268,9522017Revenue 2018: $14,961,275Expenses 2018: $12,105,426Net Income 2018: $2,855,8492018Revenue 2019: $18,682,820Expenses 2019: $15,363,983Net Income 2019: $3,318,8372019Revenue 2020: $15,547,213Expenses 2020: $15,433,094Net Income 2020: $114,1192020Revenue 2021: $15,758,804Expenses 2021: $13,577,477Net Income 2021: $2,181,3272021Revenue 2022: $23,019,783Expenses 2022: $18,652,931Net Income 2022: $4,366,8522022Revenue 2023: $17,593,415Expenses 2023: $16,276,325Net Income 2023: $1,317,0902023Revenue 2024: $12,768,503Expenses 2024: $10,594,366Net Income 2024: $2,174,1372024

Highlighted filing

2013

Revenue$9,295,420
Expenses$8,179,352
Net Income$1,116,068
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$9,297,863
Mission and Program Overview

Mission

The mission of Exeter Health Resources, Inc. is to improve the health of the community. This mission will be principally accomplished without compromising Exeter Health Resources, Inc.'s sustainability by supporting the provision of health services and information to the community by the affiliated companies of Exeter Health Resources, Inc.

Filing and Contact Details

Filer

EIN
02-0222126
Raw XML AppendixShowing 400 of 1,018 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.

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IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0136417
IRS990/Occupancy/Total0136417
IRS990/OfficeExpenses/ProgramServices055888
IRS990/OfficeExpenses/Total055888
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08610473
IRS990/OtherAssetsTotal/EOY09571386
IRS990/OtherEmployeeBenefits/ProgramServices01355593
IRS990/OtherEmployeeBenefits/Total01355593
IRS990/OtherExpensePriorYear01121795
IRS990/OtherExpensesCurrentYear01383568
IRS990/OtherExpenses/Description0CONSULTING
IRS990/OtherExpenses/Description1REFRESHMENTS
IRS990/OtherExpenses/Description2OUTSIDE SERVICES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices089575
IRS990/OtherExpenses/ProgramServices154108
IRS990/OtherExpenses/ProgramServices243106
IRS990/OtherExpenses/ProgramServices341236
IRS990/OtherExpenses/Total089575
IRS990/OtherExpenses/Total154108
IRS990/OtherExpenses/Total243106
IRS990/OtherExpenses/Total341236
IRS990/OtherLiabilities/BOY08806112
IRS990/OtherLiabilities/EOY05779580
IRS990/OtherNotesLoansReceivableNet/BOY0315674
IRS990/OtherNotesLoansReceivableNet/EOY0490916
IRS990/OtherRevenueCurrentYear056981
IRS990/OtherRevenuePriorYear054413
IRS990/OtherSalariesAndWages/ProgramServices03888232
IRS990/OtherSalariesAndWages/Total03888232
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0221674
IRS990/PayrollTaxes/Total0221674
IRS990/PensionPlanContributions/ProgramServices0105000
IRS990/PensionPlanContributions/Total0105000
IRS990/PermanentlyRestrictedNetAssets/BOY019574351
IRS990/PermanentlyRestrictedNetAssets/EOY019590322
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0179650
IRS990/PrepaidExpensesDeferredCharges/EOY096653
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541610
IRS990/ProgramServiceRevenueCY08068571
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEES
IRS990/ProgramServiceRevenuePriorYear06226507
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08059741
IRS990/ProgramServiceRevenue/TotalRevenueColumn08068571
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue08830
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0155767
IRS990/ReconcilationRevenueExpenses01116068
IRS990/ReconciliationUnrealizedInvest01455298
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real056981
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08116722
IRS990/RevenuesLessExpensesCY01116068
IRS990/RevenuesLessExpensesPriorYear0811605
IRS990/SalariesEtcCurrentYear06788496
IRS990/SalariesEtcPriorYear05101356
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/Amount30

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,597,175
Liabilities
$6,928,836
Net assets
$248,668,339
Revenue
$9,295,420
Expenses
$8,179,352
Net income
$1,116,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$298$11.3$286$12.8$10.6$2.17
2023Detailed filing. Detailed filing data is available for this year.$281$6.95$274$17.6$16.3$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$306$7.09$299$23.0$18.7$4.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$367$7.56$359$15.8$13.6$2.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$268$8.30$260$15.5$15.4$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$280$7.39$272$18.7$15.4$3.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$285$5.03$280$15.0$12.1$2.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$3.89$272$13.6$10.3$3.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$3.97$246$10.9$9.82$1.06
2015Detailed filing. Detailed filing data is available for this year.$239$5.05$234$8.93$8.15$0.78
2014Detailed filing. Detailed filing data is available for this year.$262$7.66$254$8.91$7.10$1.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$6.93$249$9.30$8.18$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$9.64$246$6.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$251$8.32$242$6.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$252$7.75$244$6.78
Peer Organizations

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