Civic Intelligence

Exeter Hospital Inc.

990 • Fiscal year 2011 • EIN 22-2674014

Oct 01, 2010 to Sep 30, 2011 • Filed on May 09, 2012

5 Alumni Drive03833
Siviq Scores

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

Liabilities / Assets

46th percentile

0.38x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-0.5%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$280,288,030

Down $1,522,192 (-0.5%) from 2010

Net Assets

Down

$174,969,892

Down $1,675,263 (-0.9%) from 2010

Liabilities

Up

$105,318,138

Up $153,071 (+0.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$195,390,412

Down $3,559,604 (-1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $281,810,222Liabilities 2010: $105,165,067Net Assets 2010: $176,645,1552010Assets 2011: $280,288,030Liabilities 2011: $105,318,138Net Assets 2011: $174,969,8922011Assets 2012: $285,432,823Liabilities 2012: $106,991,448Net Assets 2012: $178,441,3752012Assets 2013: $270,991,066Liabilities 2013: $95,925,723Net Assets 2013: $175,065,3432013Assets 2014: $276,357,149Liabilities 2014: $97,591,278Net Assets 2014: $178,765,8712014Assets 2015: $270,215,446Liabilities 2015: $113,101,771Net Assets 2015: $157,113,6752015Assets 2016: $274,105,488Liabilities 2016: $112,078,919Net Assets 2016: $162,026,5692016Assets 2017: $284,364,235Liabilities 2017: $100,299,810Net Assets 2017: $184,064,4252017Assets 2018: $285,647,104Liabilities 2018: $95,620,104Net Assets 2018: $190,027,0002018Assets 2019: $285,871,430Liabilities 2019: $100,908,425Net Assets 2019: $184,963,0052019Assets 2020: $314,845,316Liabilities 2020: $144,471,571Net Assets 2020: $170,373,7452020Assets 2021: $369,586,384Liabilities 2021: $106,303,441Net Assets 2021: $263,282,9432021Assets 2022: $282,631,034Liabilities 2022: $78,044,792Net Assets 2022: $204,586,2422022Assets 2023: $257,188,839Liabilities 2023: $77,598,435Net Assets 2023: $179,590,4042023Assets 2024: $272,025,403Liabilities 2024: $72,081,544Net Assets 2024: $199,943,8592024

Highlighted filing

2011

Assets$280,288,030
Liabilities$105,318,138
Net Assets$174,969,892

Operations Trend

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

$400M$300M$200M$100M$0Expenses 2010: $198,950,0162010Expenses 2011: $195,390,4122011Revenue 2012: $199,391,251Expenses 2012: $191,053,436Net Income 2012: $8,337,8152012Expenses 2013: $189,576,0162013Revenue 2014: $206,461,026Expenses 2014: $192,022,202Net Income 2014: $14,438,8242014Revenue 2015: $206,516,060Expenses 2015: $190,281,848Net Income 2015: $16,234,2122015Revenue 2016: $236,382,614Expenses 2016: $204,443,097Net Income 2016: $31,939,5172016Revenue 2017: $253,841,194Expenses 2017: $217,517,675Net Income 2017: $36,323,5192017Revenue 2018: $271,185,172Expenses 2018: $234,676,253Net Income 2018: $36,508,9192018Revenue 2019: $303,921,048Expenses 2019: $252,278,042Net Income 2019: $51,643,0062019Revenue 2020: $280,988,340Expenses 2020: $261,150,046Net Income 2020: $19,838,2942020Revenue 2021: $318,717,288Expenses 2021: $268,574,622Net Income 2021: $50,142,6662021Revenue 2022: $319,159,260Expenses 2022: $303,597,769Net Income 2022: $15,561,4912022Revenue 2023: $319,580,564Expenses 2023: $307,563,236Net Income 2023: $12,017,3282023Revenue 2024: $336,038,286Expenses 2024: $307,985,618Net Income 2024: $28,052,6682024

Highlighted filing

2011

Revenue-
Expenses$195,390,412
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Gross Receipts
$207,228,049
Mission and Program Overview

Mission

The mission of Exeter Hospital is to improve the health of the community. This mission will be accomplished without compromising Exeter Hospital's sustainability principally by the provision of health services and information to the community in collaboration with Exeter Health Resources' other affiliates which share this mission. Exeter Hospital works to accomplish this mission through the provision of comprehensive medical and surgical health care services including, but not limited to breast health, maternal/infant and reproductive medicine, cardiovascular, gastroenterology, sleep medicine, occupational and employee health, oncology, orthopedics and emergency care services.

Major Activities

Activity 2
Exeter hospital's acute care program provides acute inpatient and outpatient observation level care in our 99 licensed inpatient beds. Our inpatient services treat emergent, acute, elective surgical and palliative care patients. Approximately 76% of our admissions come from the emergency room. We offer inpatient acute services for medical and surgical diagnoses for adults as well as pediatric and obstetrical inpatient services. Exeter hospital is fully accredited by the joint commission for the accreditation of health care organizations as well as many other service level specific national accreditations. Our practice model is guided by a series of collaborative best practice committees that engage nurses and physicians in the development of the best possible evidence based care protocols. Exeter hospital supports the safety of our patients and the efficiency of the care provided through the deployment of a 24/7 hospitalist program that manages the majority of the medical needs of our patients during their admission. In our 10 bed icu we also use an intensivest service to ensure that our most acute patients receive the most highly coordinated care possible, resulting in significantly lower than expected infection rates, icu readmission rates and shorter icu stays. For our patients at the end of their lives we ensure their safety and comfort through a physician lead, highly coordinated palliative care program.
Activity 3
Exeter hospital's surgical program provides a full range of both inpatient and outpatient surgical services for patients of all ages from across our service area. Available surgical specialties include; orthopedics, vascular, general, plastics, podiatric, oncology, colorectal, gynecological and ent surgery. Recently exeter hospital received recognition for its joint replacement program in orthopedics with the blue distinction award for the quality and effectiveness of our program. Anesthesiology coverage is provided by an independent group of anesthesiologists who have worked with our surgeons and nurses for years.
Filing and Contact Details

Filer

EIN
22-2674014
Raw XML AppendixShowing 400 of 1,282 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/Activity2/Description0EXETER HOSPITAL'S ACUTE CARE PROGRAM PROVIDES ACUTE INPATIENT AND OUTPATIENT OBSERVATION LEVEL CARE IN OUR 99 LICENSED INPATIENT BEDS. OUR INPATIENT SERVICES TREAT EMERGENT, ACUTE, ELECTIVE SURGICAL AND PALLIATIVE CARE PATIENTS. APPROXIMATELY 76% OF OUR ADMISSIONS COME FROM THE EMERGENCY ROOM. WE OFFER INPATIENT ACUTE SERVICES FOR MEDICAL AND SURGICAL DIAGNOSES FOR ADULTS AS WELL AS PEDIATRIC AND OBSTETRICAL INPATIENT SERVICES. EXETER HOSPITAL IS FULLY ACCREDITED BY THE JOINT COMMISSION FOR THE ACCREDITATION OF HEALTH CARE ORGANIZATIONS AS WELL AS MANY OTHER SERVICE LEVEL SPECIFIC NATIONAL ACCREDITATIONS. OUR PRACTICE MODEL IS GUIDED BY A SERIES OF COLLABORATIVE BEST PRACTICE COMMITTEES THAT ENGAGE NURSES AND PHYSICIANS IN THE DEVELOPMENT OF THE BEST POSSIBLE EVIDENCE BASED CARE PROTOCOLS. EXETER HOSPITAL SUPPORTS THE SAFETY OF OUR PATIENTS AND THE EFFICIENCY OF THE CARE PROVIDED THROUGH THE DEPLOYMENT OF A 24/7 HOSPITALIST PROGRAM THAT MANAGES THE MAJORITY OF THE MEDICAL NEEDS OF OUR PATIENTS DURING THEIR ADMISSION. IN OUR 10 BED ICU WE ALSO USE AN INTENSIVEST SERVICE TO ENSURE THAT OUR MOST ACUTE PATIENTS RECEIVE THE MOST HIGHLY COORDINATED CARE POSSIBLE, RESULTING IN SIGNIFICANTLY LOWER THAN EXPECTED INFECTION RATES, ICU READMISSION RATES AND SHORTER ICU STAYS. FOR OUR PATIENTS AT THE END OF THEIR LIVES WE ENSURE THEIR SAFETY AND COMFORT THROUGH A PHYSICIAN LEAD, HIGHLY COORDINATED PALLIATIVE CARE PROGRAM.
IRS990/Activity3/Description0EXETER HOSPITAL'S SURGICAL PROGRAM PROVIDES A FULL RANGE OF BOTH INPATIENT AND OUTPATIENT SURGICAL SERVICES FOR PATIENTS OF ALL AGES FROM ACROSS OUR SERVICE AREA. AVAILABLE SURGICAL SPECIALTIES INCLUDE; ORTHOPEDICS, VASCULAR, GENERAL, PLASTICS, PODIATRIC, ONCOLOGY, COLORECTAL, GYNECOLOGICAL AND ENT SURGERY. RECENTLY EXETER HOSPITAL RECEIVED RECOGNITION FOR ITS JOINT REPLACEMENT PROGRAM IN ORTHOPEDICS WITH THE BLUE DISTINCTION AWARD FOR THE QUALITY AND EFFECTIVENESS OF OUR PROGRAM. ANESTHESIOLOGY COVERAGE IS PROVIDED BY AN INDEPENDENT GROUP OF ANESTHESIOLOGISTS WHO HAVE WORKED WITH OUR SURGEONS AND NURSES FOR YEARS.
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IRS990/ActivityOther/Description0THE CENTER FOR CANCER CARE AT EXETER HOSPITAL PROVIDES CANCER PATIENTS AND THEIR FAMILIES WITH COMPREHENSIVE IN-PATIENT AND OUTPATIENT SERVICES. ACCREDITED BY THE AMERICAN COLLEGE OF SURGEON'S COMMISSION ON CANCER WITH COMMENDATION, THE CENTER PROVIDES AREA RESIDENTS WITH A LEADING, COMPREHENSIVE APPROACH TO CANCER TREATMENT. THE CENTER OFFERS MEDICAL ONCOLOGY, RADIATION ONCOLOGY, SURGERY, CLINICAL TRIALS, MULTIDISCIPLINARY CLINICS AND INTEGRATIVE ONCOLOGY SERVICES. THE CENTER IS PROUD TO HAVE A RELATIONSHIP WITH NEW HAMPSHIRE ONCOLOGY-HEMATOLOGY PROFESSIONAL ASSOCIATION (NHOH PA), AN AFFILIATE OF DANA FARBER CANCER INSTITUTE FOR THE PROVISION OF MEDICAL ONCOLOGY SERVICES TO PATIENTS. THE MEDICAL ONCOLOGY SERVICE SUPPORTS A 13 CHAIR INFUSION CENTER. OUR UNIQUE CLINICAL COLLABORATION WITH THE MASSACHUSETTS GENERAL HOSPITAL CANCER CENTER BRINGS RADIATION ONCOLOGISTS FROM THE WORLD'S LEADING ACADEMIC MEDICAL CENTER TO EXETER HOSPITAL'S CENTER FOR CANCER CARE. THIS AFFILIATION ALLOWS EXETER HOSPITAL'S CENTER FOR CANCER CARE TO OFFER STATE-OF-THE-ART RADIATION THERAPY SERVICES TO PATIENTS INCLUDING: ELECTRONIC BRACHYTHERAPY, PARTIAL BREAST IRRADIATION, INTENSITY MODULATED RADIATION THERAPY, CT SIMULATION AND IMAGE GUIDED RADIATION THERAPY. THE CENTER'S AFFILIATED SURGEONS WORK COLLABORATIVELY WITH AFFILIATED PATHOLOGISTS, THE MEDICAL ONCOLOGISTS AND WITH THE RADIATION ONCOLOGISTS TO DEVELOP THE MOST COMPREHENSIVE TREATMENT PLANS FOR OUR PATIENTS.EXETER HOSPITAL'S CARDIOLOGY DEPARTMENT OFFERS ACUTE CARDIAC CARE, HEART CATHETERIZATION, ANGIOPLASTY, CARDIOVERSION, AND IMPLANTATION OF CARDIOVERTER DEFIBRILLATORS, PERMANENT PACEMAKER PLACEMENT AND A THREE PHASE CARDIAC REHABILITATION PROGRAM. EXETER HOSPITAL'S AFFILIATED FELLOWSHIP-TRAINED INTERVENTIONAL CARDIOLOGISTS AND ITS CARDIAC TEAM HAVE RECEIVED NATIONAL RECOGNITION FOR THEIR "DOOR TO BALLOON" TIMES AND ONGOING SUCCESSFUL IMPLEMENTATION OF COMMUNITY BASED EMERGENCY ANGIOPLASTY AND INTERVENTIONAL CARDIOLOGY PROCEDURES.
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IRS990/Description0THE MISSION OF EXETER HOSPITAL IS TO IMPROVE THE HEALTH OF THE COMMUNITY. THIS MISSION IS PRINCIPALLY ACCOMPLISHED THROUGH THE PROVISION OF HEALTH SERVICES AND INFORMATION TO THE COMMUNITY. EXETER HOSPITAL WORKS TO ACCOMPLISH THIS MISSION THROUGH THE PROVISION OF DIAGNOSTIC TESTING, THERAPEUTIC INPATIENT AND OUTPATIENT SERVICES, COMMUNITY EDUCATION AND OUTREACH, AND ACUTE EMERGENCY, INPATIENT AND SURGICAL SERVICES AS WELL AS OBSTETRICAL SERVICES. IN FISCAL YEAR 2011 EXETER HOSPITAL SERVED THE COMMUNITY BY PROVIDING CARE TO 5,781 ACUTE INPATIENTS, 140,636 OUTPATIENT VISITS, 34,574 EMERGENCY ROOM VISITS AND 708 BIRTHS. IN 2011 EXETER HOSPITAL SUPPORTED ITS MISSION BY SUPPORTING $18,619,893 IN COMMUNITY OUTREACH, BENEFITS AND FINANCIAL SUPPORT TO THE COMMUNITY EXCLUDING $17,406,591 IN UNCOVERED MEDICARE EXPENSES. EXETER HOSPITAL SUPPORTS HEALTH CARE ACCESS IN ITS SERVICE AREA BY OFFERING A ROBUST FINANCIAL ASSISTANCE PROGRAM THAT COVERS THE COST OF UP TO 100% OF CARE PROVIDED TO AREA RESIDENTS BASED ON INCOME AND FAMILY SIZE. IN 2011, THE CHARITY CARE PROGRAM HELPED PEOPLE ACCESS THE HEALTH CARE SYSTEM BY PROVIDING $5.0 MILLION DOLLARS OF FINANCIAL ASSISTANCE. IN ADDITION WE PROVIDE SUPPORT TO VITAL COMMUNITY PROGRAMS LIKE OUR HEALTHREACH DIABETES PROGRAM, OUR PARAMEDICINE PROGRAM AND FOR PROVIDING ACCESS TO CONTRACTED MENTAL HEALTH PROFESSIONALS IN OUR EMERGENCY ROOM. WE ALSO SUPPORTED ACCESS TO THE HEALTH SYSTEM AND THE DEVELOPMENT OF HEALTHY LIFE STYLES THROUGH OUR COMMUNITY EDUCATION PROGRAMS AND OUR FINANCIAL SUPPORT OF IMPORTANT HEALTHCARE RELATED COMMUNITY BASED NOT FOR PROFITS SUCH AS FAMILIES FIRST, SEACARE AND LAMPREY HEALTHCARE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$272$72.1$200$336$308$28.1
2023Summary only. Only limited summary data is available for this year.$257$77.6$180$320$308$12.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$283$78.0$205$319$304$15.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$370$106$263$319$269$50.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$315$144$170$281$261$19.8
2019Summary only. Only limited summary data is available for this year.$286$101$185$304$252$51.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$286$95.6$190$271$235$36.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$284$100$184$254$218$36.3
2016Detailed filing. Detailed filing data is available for this year.$274$112$162$236$204$31.9
2015Detailed filing. Detailed filing data is available for this year.$270$113$157$207$190$16.2
2014Detailed filing. Detailed filing data is available for this year.$276$97.6$179$206$192$14.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$271$95.9$175$190
2012Summary only. Only limited summary data is available for this year.$285$107$178$199$191$8.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$280$105$175$195
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$282$105$177$199
Peer Organizations

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