Exeter Health Resources Inc Self-Insurance Trust
- Assets
- $5.1m
- Revenue
- $95.5k
- Investments
- $5.1m
- Employees
- 0
- Location
- Exeter, NH
- Founding
- 06/2005
- Data as of
- 09/2021
- EIN
- 20-0753662
Organization Overview
Exeter Health Resources Inc Self-Insurance Trust is located in Exeter, NH. The organization was established in 2005. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exeter Health Resources Inc Self-Insurance Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Exeter Health Resources Inc Self-Insurance Trust generated $95.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $262.4k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A SELF-INSURANCE TRUST HOLDING FUNDS TO COVER LOSSES OF SUPPORTED ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF FUNDING FOR PROFESSIONAL, GENERAL, AND OTHER LIABILITY LOSSES FOR ORGANIZATIONS CONTROLLED, DIRECTLY OR INDIRECTLY, BY EXETER HEALTH RESOURCES, INC.BASED ON THE ACTUARIAL REVIEW OF EXETER HEALTH RESOURCES, INC.'S MEDICAL PROFESSIONAL AND GENERAL LIABILITY EXPOSURE, IT WAS DETERMINED THAT ADDITIONAL FUNDING OF THE SELF-INSURED TRUST WAS NOT NEEDED DURING THE FISCAL YEAR ENDING 9/30/2021.
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Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wadleigh Starr & Peters Pllc Legal Services | 9/29/18 | $294,052 |
Devine Millimet & Branch Pa Legal Services | 9/29/18 | $106,239 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $73,165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,304 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $95,469 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $19,992 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $242,387 |
| Total functional expenses | $262,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,115,421 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,115,421 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $6,302,863 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,261,452 |
| Total liabilities | $12,564,315 |
| Net assets without donor restrictions | -$7,448,894 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,115,421 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mass General Brigham Incorporated Dover, NH | $7,857,187 | $29,893,981 |
Vna Care Network Inc Worcester, MA | $8,603,953 | $48,842,380 |
Central Maine Healthcare Corporation Lewiston, ME | $160,072,160 | $47,484,302 |
Baystate Health Inc Springfield, MA | $239,302,322 | $40,124,462 |
Harrington Physician Services Inc Southbridge, MA | $5,550,764 | $24,087,781 |
Medical Care Development Incorporated Hallowell, ME | $13,124,569 | $32,391,306 |
Mass General Brigham Incorporated Boston, MA | $81,562,366 | $28,772,720 |
Upstream Usa Inc Boston, MA | $120,584,353 | $35,269,071 |
Bostons Community Medical Group Inc Boston, MA | $39,511,164 | $27,244,634 |
Mass General Brigham Incorporated Boston, MA | $348,073,191 | $73,914,360 |
Springfield Medical Care Systems Inc Springfield, VT | $19,479,475 | $27,227,514 |
Boston Healthnet Corporation Boston, MA | $1,391,448 | $17,183,901 |