Civic Intelligence

Exeter Health Resources Inc Short Term Disability Trust

990 • Fiscal year 2014 • EIN 80-6089096

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileWWW.EXETERHOSPITAL.COM
5 Alumni DriveExeter, NH 03833

(603) 580-6692

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$3,491

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$322,608

Up $40,602 (+14%) from 2013

Net Assets

Up

$308,958

Up $40,352 (+15%) from 2013

Liabilities

Up

$13,650

Up $250 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Down

$467,449

Down $31,224 (-6.3%) from 2013

Expenses

Down

$427,097

Down $40,956 (-8.8%) from 2013

Net Income

Up

$40,352

Up $9,732 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $107,677Liabilities 2011: $17,101Net Assets 2011: $90,5762011Assets 2012: $250,186Liabilities 2012: $12,200Net Assets 2012: $237,9862012Assets 2013: $282,006Liabilities 2013: $13,400Net Assets 2013: $268,6062013Assets 2014: $322,608Liabilities 2014: $13,650Net Assets 2014: $308,9582014Assets 2015: $149,877Liabilities 2015: $13,900Net Assets 2015: $135,9772015Assets 2016: $52,860Liabilities 2016: $152,951Net Assets 2016: -$100,0912016Assets 2017: $363,169Liabilities 2017: $39,934Net Assets 2017: $323,2352017Assets 2018: $443,916Liabilities 2018: $27,594Net Assets 2018: $416,3222018Assets 2019: $213,763Liabilities 2019: $29,267Net Assets 2019: $184,4962019Assets 2020: $251,776Liabilities 2020: $184,092Net Assets 2020: $67,6842020Assets 2021: $495,980Liabilities 2021: $146,679Net Assets 2021: $349,3012021Assets 2022: $204,059Liabilities 2022: $154,868Net Assets 2022: $49,1912022Assets 2023: $215,719Liabilities 2023: $92,969Net Assets 2023: $122,7502023Assets 2024: $596,577Liabilities 2024: $32,880Net Assets 2024: $563,6972024

Highlighted filing

2014

Assets$322,608
Liabilities$13,650
Net Assets$308,958
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $508,8862011Expenses 2012: $431,3502012Revenue 2013: $498,673Expenses 2013: $468,053Net Income 2013: $30,6202013Revenue 2014: $467,449Expenses 2014: $427,097Net Income 2014: $40,3522014Revenue 2015: $394,740Expenses 2015: $567,721Net Income 2015: -$172,9812015Revenue 2016: $505,969Expenses 2016: $742,037Net Income 2016: -$236,0682016Revenue 2017: $1,057,874Expenses 2017: $634,548Net Income 2017: $423,3262017Revenue 2018: $793,021Expenses 2018: $699,934Net Income 2018: $93,0872018Revenue 2019: $578,477Expenses 2019: $810,303Net Income 2019: -$231,8262019Revenue 2020: $881,982Expenses 2020: $998,794Net Income 2020: -$116,8122020Revenue 2021: $968,968Expenses 2021: $687,351Net Income 2021: $281,6172021Revenue 2022: $686,843Expenses 2022: $986,953Net Income 2022: -$300,1102022Revenue 2023: $946,667Expenses 2023: $873,108Net Income 2023: $73,5592023Revenue 2024: $1,416,400Expenses 2024: $975,453Net Income 2024: $440,9472024

Highlighted filing

2014

Revenue$467,449
Expenses$427,097
Net Income$40,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$467,449
Mission and Program Overview

Mission

The trust's purpose is to fund the benefits payable to participants under the exeter health resources, inc. Short term disability plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,764$304,783▲ $33,019
Accounts Receivable$10,242$17,825▲ $7,583
Total Assets$282,006$322,608▲ $40,602
Liabilities
Accounts Payable and Accrued Expenses$13,400$13,650▲ $250
Total Liabilities$13,400$13,650▲ $250
Net Assets / Fund Balance
Unrestricted Net Assets$268,606$308,958▲ $40,352
Total Net Assets Fund Balance$268,606$308,958▲ $40,352
Total Liabilities and Net Assets / Fund Balance$282,006$322,608▲ $40,602
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteeFT$3,491$3,491
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$467,338
Change in Net Assets
$40,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$467,449
Total Revenue per Form 990
$467,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$382,444$44,653-$44,653
Total Functional Expenses$382,444$44,653$0$427,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,097
Total Expenses per Audited Statements$427,097
Total Expenses per Form 990$427,097
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The employer, exeter health resources, inc., appoints the trustee of the trust and therefore must approve all decisions made by the trustee.”

Form 990, Part VI, Section A, Line 7B

“The employer, exeter health resources, inc., appoints the trustee of the trust and therefore must approve all decisions made by the trustee.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the plan sponsor and plan administrator prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Exeter Health Resources Inc Short Term
EIN
80-6089096
Phone
6035806692
Address
5 ALUMNI DRIVE, EXETER, NH 03833

Signing Officer

Name
KEVIN J O'LEARY
Title
Chief Financial Officer
Phone
6065806692
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KEVIN J O'LEARY
Formed
2009
Legal Domicile
Nh
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Baker Newman & Noyes LLC
Address
650 ELM STREET SUITE 302, MANCHESTER, NH 03101
Preparer
Timothy R Hepburn CPA
Phone
8002447444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust funding the plan has obtained an exemption letter from the internal revenue service (irs) dated december 9, 2010 confirming that the trust is tax-exempt under the provisions of sections 501(c)(9) of the code as a voluntary employees' beneficiary association. The plan and the trust are required to operate in conformity with the code to maintain the tax-exempt status of the trust. The plan administrator believes the plan is being operated in compliance with the applicable requirements of the code. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the united states federal, state or local tax authorities. The plan administrator has analyzed the tax positions taken by the plan and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is not subject to income tax examinations for years prior to 2011.”

Raw XML Appendix282 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013650
IRS990/AccountsReceivableGrp/BOYAmt010242
IRS990/AccountsReceivableGrp/EOYAmt017825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE TRUST'S PURPOSE IS TO FUND THE BENEFITS PAYABLE TO PARTICIPANTS UNDER THE EXETER HEALTH RESOURCES, INC. SHORT TERM DISABILITY PLAN.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN J O'LEARY
IRS990/BooksInCareOfDetail/PhoneNum06035806692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 ALUMNI DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EXETER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003833
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0111
IRS990/CYOtherExpensesAmt0427097
IRS990/CYOtherRevenueAmt0467338
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040352
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0427097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467449
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BENEFITS PAID TO PARTICIPANTS UNDER THE EXETER HEALTH RESOURCES, INC. SHORT TERM DIABILITY PLAN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0382444
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BANK OF AMERICA
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0467449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRUST'S PURPOSE IS TO FUND THE BENEFITS PAYABLE TO PARTICIPANTS UNDER THE EXETER HEALTH RESOURCES, INC. SHORT TERM DISABILITY PLAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0268606
IRS990/NetAssetsOrFundBalancesEOYAmt0308958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BENEFIT PAYMENT TO PLAN
IRS990/OtherExpensesGrp/Desc1FEES AND COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044653
IRS990/OtherExpensesGrp/ProgramServicesAmt0382444
IRS990/OtherExpensesGrp/TotalAmt0382444
IRS990/OtherExpensesGrp/TotalAmt144653
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0PARTICIPANT CONTRIBUTI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0467338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0467338
IRS990/OtherRevenueTotalAmt0467338
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN J O'LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0468053
IRS990/PYOtherRevenueAmt0498604
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030620
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0468053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498673
IRS990/ReconcilationRevenueExpnssAmt040352
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0467338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304783
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0427097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0467449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUNDING THE PLAN HAS OBTAINED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED DECEMBER 9, 2010 CONFIRMING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTIONS 501(C)(9) OF THE CODE AS A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION. THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE CODE TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE UNITED STATES FEDERAL, STATE OR LOCAL TAX AUTHORITIES. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0427097
IRS990ScheduleD/TotalRevenuePerForm990Amt0467449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427097
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EMPLOYER, EXETER HEALTH RESOURCES, INC., APPOINTS THE TRUSTEE OF THE TRUST AND THEREFORE MUST APPROVE ALL DECISIONS MADE BY THE TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYER, EXETER HEALTH RESOURCES, INC., APPOINTS THE TRUSTEE OF THE TRUST AND THEREFORE MUST APPROVE ALL DECISIONS MADE BY THE TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE PLAN SPONSOR AND PLAN ADMINISTRATOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EXETER HEALTH RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020222126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05 ALUMNI DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EXETER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003833
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0282006
IRS990/TotalAssetsEOYAmt0322608
IRS990/TotalAssetsGrp/BOYAmt0282006
IRS990/TotalAssetsGrp/EOYAmt0322608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013400
IRS990/TotalLiabilitiesEOYAmt013650
IRS990/TotalLiabilitiesGrp/BOYAmt013400
IRS990/TotalLiabilitiesGrp/EOYAmt013650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0382444
IRS990/TotalReportableCompFromOrgAmt03491
IRS990/TotalRevenueGrp/ExclusionAmt0111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308958
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 ALUMNI DRIVE
IRS990/USAddress/CityNm0EXETER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003833
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.EXETERHOSPITAL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN J O'LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06065806692
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXETER HEALTH RESOURCES INC SHORT TERM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABILITY TRUST
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0806089096
ReturnHeader/Filer/PhoneNum06035806692
ReturnHeader/Filer/USAddress/AddressLine1Txt05 ALUMNI DRIVE
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010494526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER NEWMAN & NOYES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 ELM STREET SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003101
ReturnHeader/PreparerPersonGrp/PhoneNum08002447444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R HEPBURN CPA
ReturnHeader/ReturnTs02015-07-30T07:40:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,608
Liabilities
$13,650
Net assets
$308,958
Revenue
$467,449
Expenses
$427,097
Net income
$40,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.56$1.42$0.98$0.44
2023Summary only. Only limited summary data is available for this year.$0.22$0.09$0.12$0.95$0.87$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.05$0.69$0.99$0.30
2021Summary only. Only limited summary data is available for this year.$0.50$0.15$0.35$0.97$0.69$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.18$0.07$0.88$1.00$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.58$0.81$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.42$0.79$0.70$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$1.06$0.63$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.15$0.10$0.51$0.74$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.39$0.57$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.47$0.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.50$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.51