Civic Intelligence

Exeter Healthcare Inc

990 • Fiscal year 2013 • EIN 02-0360966

Oct 01, 2012 to Aug 31, 2013 • Filed on May 09, 2014

Organization Profile
4 Alumni Drive03833
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,254,275 (-100%) from 2012

Net Assets

Up

$0

Up $2,165,092 (+100%) from 2012

Liabilities

Down

$0

Down $4,419,367 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$730,824

No earlier filing loaded for comparison.

Expenses

Down

$962,933

Down $7,803,531 (-89%) from 2012

Net Income

-$232,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $3,816,078Liabilities 2010: $5,205,524Net Assets 2010: -$1,389,4462010Assets 2011: $3,813,933Liabilities 2011: $4,734,191Net Assets 2011: -$920,2582011Assets 2012: $2,254,275Liabilities 2012: $4,419,367Net Assets 2012: -$2,165,0922012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,203,8312010Expenses 2011: $8,024,8512011Expenses 2012: $8,766,4642012Revenue 2013: $730,824Expenses 2013: $962,933Net Income 2013: -$232,1092013

Highlighted filing

2013

Revenue$730,824
Expenses$962,933
Net Income-$232,109
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Aug 31, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$730,824
Filing and Contact Details

Filer

EIN
02-0360966
Raw XML AppendixShowing 400 of 731 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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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION MERGED INTO EXETER HOSPITAL, INC. EFFECTIVE AUGUST 31, 2013.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0EXETER HEALTHCARE, INC. IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF EXETER HEALTH RESOURCES, INC. INCLUDED IN THOSE CONSOLIDATED AUDITED FINANCIAL STATEMENTS IS THE FOLLOWING "MANAGEMENT EVALUATED THE TAX POSITIONS OF THESE ENTITIES AND HAS CONCLUDED THAT THEY HAVE MAINTAINED THEIR TAX-EXEMPT STATUS, DO NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME, AND HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS."
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0TAX INDEMNIFICATION AND GROSS UP PAYMENTS WERE PROVIDED TO KEVIN CALLAHAN, KEVIN O'LEARY, CONSTANCE SPRAUER, CHRISTOPHER CALLAHAN AND SUSAN BURNS-TISDALE (FOR ACQUISITION OF SUPPLEMENTAL LONG TERM DISABILITY INSURANCE). THE BENEFIT WAS TREATED AS TAXABLE INCOME.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THERE WAS NO EXISTING POLICY CONCERNING TAX INDEMNIFICATION AND GROSS UP PAYMENTS. HOWEVER, IN THE INSTANCE OF SUCH ACTION RELATED TO THE ACQUISITION OF LONG TERM DISABILITY INSURANCE DESCRIBED ABOVE, THE TAX INDEMNIFICATION AND GROSS UP PAYMENTS WERE APPROVED BY THE EXETER HEALTH RESOURCES BOARD OF TRUSTEES EXECUTIVE COMMITTEE COMPRISED OF DISINTERESTED PERSONS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2THE ORGANIZATION'S PARENT (EXETER HEALTH RESOURCES, INC.) MAINTAINS A SPLIT DOLLAR SUPPLEMENTAL RETIREMENT PLAN FOR TWO EXECUTIVES (LISTED BELOW WITH AMOUNTS) SELECTED BY THE EXETER HEALTH RESOURCES BOARD OF TRUSTEES. THE PLAN IS CLOSED TO FUTURE PARTICIPANTS. THE PLAN PROVIDES FOR ANNUAL PAYMENTS OF PREMIUMS FOR LIFE INSURANCE POLICIES INSURING THE LISTED INDIVIDUALS. THOSE LIFE INSURANCE PREMIUMS ARE COLLATERALLY ASSIGNED TO THE CORPORATION AND ANY EXCESS ACCUMULATED VALUE IN THE POLICIES (NET OF ACCUMULATED PREMIUM PAYMENTS) IS AVAILABLE TO BE PAID TO THE PARTICIPANT ONCE VESTED AT AGE 62. KEVIN CALLAHAN - EXCESS ACCUMULATED VALUE - $1,118,815 KEVIN O'LEARY - EXCESS ACCUMULATED VALUE - $466,844 CERTAIN OF THE LISTED EMPLOYEES PARTICIPATE IN A NONQUALIFIED DEFERRED COMPENSATION PLAN AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 457(F) SPONSORED BY EXETER HEALTH RESOURCES. IN THE CALENDAR YEAR ENDED DEC 31, 2012 THE CONTRIBUTION TO THE PLAN FOR THE NON-VESTED BENEFIT OF KEVIN CALLAHAN WAS $160,000 AND THE CONTRIBUTION TO THE PLAN FOR THE NON-VESTED BENEFIT OF KEVIN O'LEARY WAS $68,000. PARTICIPANTS IN THE 457(F) PLAN DO NOT VEST UNTIL AGE 62.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation3THE ORGANIZATION'S PARENT (EXETER HEALTH RESOURCES, INC.) PROVIDES AN ANNUAL INCENTIVE COMPENSATION PLAN FOR EXECUTIVES SELECTED BY THE EXETER HEALTH RESOURCES BOARD OF TRUSTEES. THESE EXECUTIVES INCLUDE: KEVIN CALLAHAN, CONSTANCE SPRAUER, KEVIN O'LEARY, SUSAN BURNS-TISDALE FRANCES GAFFNEY-COMEAU AND CHRISTOPHER CALLAHAN. THE EXETER HEALTH RESOURCES BOARD AND / OR ITS EXECUTIVE COMMITTEE APPROVES MEASURABLE ACHIEVEMENT CRITERIA FOR QUALITY, PATIENT SATISFACTION, PROCESS IMPROVEMENT, FINANCIAL PERFORMANCE, SERVICES INNOVATION AND OTHER COMPELLING AREAS OF STRATEGIC AND OPERATIONAL INTEREST. ADDITIONALLY, THE EXETER HEALTH RESOURCES BOARD AND /OR ITS EXECUTIVE COMMITTEE ESTABLISHES MINIMUM, TARGETED AND MAXIMUM LEVELS FOR INCENTIVE AWARDS AND APPROVES ALL AWARDS FOR PARTICIPATING EXECUTIVES.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 1B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART I, LINES 4A-B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference3PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KEVIN J CALLAHAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1KEVIN J O'LEARY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2CONSTANCE SPRAUER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3SUSAN BURNS TISDALE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4CHRISTOPHER CALLAHAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5FRANCES GAFFNEY-COMEAU
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg529351
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs027076
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs117989
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs218086
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs327613
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs427619
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg575972
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs093800
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs153519
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs244778
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs331214
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs417061
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/SECRETARY
IRS990ScheduleJ/Form990ScheduleJPartII/Title1TREASURER

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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
$0
Liabilities
$0
Net assets
$0
Revenue
$730,824
Expenses
$962,933
Net income
-$232,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.73$0.96$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$4.42$2.17$8.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$4.73$0.92$8.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$5.21$1.39$8.20
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