Civic Intelligence

Exeter Health Resources Inc Short Term Disability Trust

990 • Fiscal year 2015 • EIN 80-6089096

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization Profilewww.exeterhospital.com
5 Alumni DriveExeter, NH 03833

(603) 778-7311

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.09x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-44%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$3,406

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-54%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$149,877

Down $172,731 (-54%) from 2014

Net Assets

Down

$135,977

Down $172,981 (-56%) from 2014

Liabilities

Up

$13,900

Up $250 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$394,740

Down $72,709 (-16%) from 2014

Expenses

Up

$567,721

Up $140,624 (+33%) from 2014

Net Income

Down

-$172,981

Down $213,333 (-529%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$149,877
Liabilities$13,900
Net Assets$135,977
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$394,740
Expenses$567,721
Net Income-$172,981
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$394,740
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$304,783$135,141▼ $169,642
Accounts Receivable$17,825$14,736▼ $3,089
Total Assets$322,608$149,877▼ $172,731
Liabilities
Accounts Payable and Accrued Expenses$13,650$13,900▲ $250
Total Liabilities$13,650$13,900▲ $250
Net Assets / Fund Balance
Unrestricted Net Assets$308,958$135,977▼ $172,981
Total Net Assets Fund Balance$308,958$135,977▼ $172,981
Total Liabilities and Net Assets / Fund Balance$322,608$149,877▼ $172,731
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteeFT$3,406$3,406
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$394,640
Change in Net Assets
$-172,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$394,740
Total Revenue per Form 990
$394,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,315
Salaries, Compensation, and Employee Benefits$3,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$525,606$38,709-$38,709
Current Officers, Directors, Trustees, and Key Employees-$3,406-$3,406
Total Functional Expenses$525,606$42,115$0$567,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,721
Total Expenses per Audited Statements$567,721
Total Expenses per Form 990$567,721
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 the 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
6037787311
Address
5 Alumni Drive, Exeter, NH 03833

Signing Officer

Name
Kevin J O'Leary
Title
Chief Financial Officer
Phone
6065806692
Signed
2016-10-31
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
Phone
8002447444
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit process has not changed from the prior year.”

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, 2015, 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 2012.”

Raw XML Appendix287 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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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, 2015, 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 2012.
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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.
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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/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy R Hepburn
ReturnHeader/ReturnTs02016-11-03T07:10:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,877
Liabilities
$13,900
Net assets
$135,977
Revenue
$394,740
Expenses
$567,721
Net income
-$172,981
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