Civic Intelligence

Exeter Hospital Inc.

990 • Fiscal year 2012 • EIN 22-2674014

Oct 01, 2011 to Sep 30, 2012

Organization Profilewww.exeterhospital.com
Exeter, NH
Siviq Scores

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

Liabilities / Assets

47th percentile

0.37x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

48th percentile

0.54x

Higher debt load relative to revenue than 48% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Net Margin

41st percentile

4.2%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$285,432,823

Up $5,144,793 (+1.8%) from 2011

Net Assets

Up

$178,441,375

Up $3,471,483 (+2.0%) from 2011

Liabilities

Up

$106,991,448

Up $1,673,310 (+1.6%) from 2011

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

$199,391,251

No earlier filing loaded for comparison.

Expenses

Down

$191,053,436

Down $4,336,976 (-2.2%) from 2011

Net Income

$8,337,815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2012

Assets$285,432,823
Liabilities$106,991,448
Net Assets$178,441,375
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$199,391,251
Expenses$191,053,436
Net Income$8,337,815
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$285,432,823
Liabilities
$106,991,448
Net assets
$178,441,375
Revenue
$199,391,251
Expenses
$191,053,436
Net income
$8,337,815
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