Exeter Hospital Inc is located in Exeter, NH. The organization was established in 1986. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Exeter Hospital Inc employed 1,811 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exeter Hospital Inc 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 Hospital Inc generated $318.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $268.6m during the year ending 09/2021. While expenses have increased by 4.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Exeter Hospital Inc has awarded 143 individual grants totaling $5,016,681. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
EXETER HOSPITAL CONTINUED TO IMPROVE THE HEALTH OF ITS COMMUNITY OVER THE PAST YEAR. IN FISCAL YEAR 2021, EXETER HOSPITAL SERVED THE COMMUNITY BY PROVIDING CARE TO 4,575 ACUTE INPATIENTS, 205,750 OUTPATIENT VISITS, 26,739 EMERGENCY ROOM VISITS AND 585 BIRTHS. IN 2021, EXETER HOSPITAL SUPPORTED ITS MISSION BY PROVIDING $10,216,607 IN COMMUNITY OUTREACH, BENEFITS AND FINANCIAL ASSISTANCE TO THE COMMUNITY EXCLUDING $46,186,949 IN UNCOVERED MEDICARE AND MEDICAID EXPENSES. (THE FULL DISCLOSURE FOR THE HOSPITAL'S FISCAL YEAR PROGRAM SERVICE ACCOMPLISHMENTS IS CONTINUED ON SCHEDULE O)EXETER HOSPITAL SUPPORTS HEALTH CARE ACCESS IN ITS SERVICE AREA BY OFFERING A ROBUST FINANCIAL ASSISTANCE PROGRAM THAT COVERS THE COST OF 100% OF CARE PROVIDED TO AREA RESIDENTS BASED ON INCOME AND FAMILY SIZE. IN 2021, THE CHARITY CARE PROGRAM HELPED PEOPLE ACCESS THE HEALTH SYSTEM AS EXETER HOSPITAL INCURRED A COST OF $559,048 TO PROVIDE FINANCIAL ASSISTANCE. IN ADDITION WE PROVIDE SUPPORT TO VITAL COMMUNITY PROGRAMS LIKE OUR HEALTHREACH DIABETES AND PARAMEDICINE PROGRAMS 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.EXETER HOSPITAL'S ACUTE CARE PROGRAM PROVIDES ACUTE INPATIENT AND OUTPATIENT OBSERVATION LEVEL CARE IN OUR 99 STAFFED INPATIENT BEDS. OUR INPATIENT SERVICES TREAT EMERGENT, ACUTE, ELECTIVE SURGICAL AND PALLIATIVE CARE PATIENTS. APPROXIMATELY 73% OF OUR ADMISSIONS COME FROM THE EMERGENCY DEPARTMENT. 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 DNV HEALTHCARE, INC. (AN OFFICIALLY DEEMED MEDICARE AND MEDICAID CREDENTIALING AGENCY), AND HAS TWICE EARNED THE MAGNET DESIGNATION FROM THE AMERICAN NURSES CREDENTIALING CENTER, WHICH IS THE MOST PRESTIGIOUS DISTINCTION A HEALTHCARE ORGANIZATION CAN RECEIVE FOR NURSING EXCELLENCE AND HIGH QUALITY PATIENT CARE 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 INTENSIVIST 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 LED, HIGHLY COORDINATED PALLIATIVE CARE PROGRAM.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, GENERAL, ENT, GYNECOLOGICAL, UROLOGICAL, PLASTICS, OPHTHALMOLOGIC AND VASCULAR.THE CENTER FOR CANCER CARE AT EXETER HOSPITAL PROVIDES CANCER PATIENTS AND THEIR FAMILIES WITH COMPREHENSIVE INPATIENT 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 THE MASSACHUSETTS GENERAL PHYSICIAN ORGANIZATION FOR THE PROVISION OF MEDICAL AND RADIATION ONCOLOGY SERVICES TO PATIENTS. THE MEDICAL ONCOLOGY SERVICE SUPPORTS 13 TREATMENT AREAS. THIS UNIQUE CLINICAL COLLABORATION BRINGS RADIATION ONCOLOGISTS FROM THE WORLDS 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: CT SIMULATION, PARTIAL BREAST IRRADIATION, IMAGE GUIDED RADIATION THERAPY, INTENSITY MODULATED RADIATION THERAPY, BREATH HOLD TECHNIQUE FOR BREAST CANCER TREATMENT AND LINEAR ACCELERATOR DELIVERED TREATMENTS. 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 WAS AWARDED THE CARDIAC CATH LAB ACCREDITATION WITH PCI BY THE AMERICAN COLLEGE OF CARDIOLOGY AND OFFERS ACUTE CARDIAC CARE, HEART CATHETERIZATION, ANGIOPLASTY, ANGIOGRAPHY, IMPLANTED 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 INTERNATIONAL RECOGNITIONS FOR THEIR ONGOING SUCCESSFUL USE OF EMERGENCY ANGIOPLASTY AND INTERVENTIONAL CARDIOLOGY PROCEDURES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Campbell VP Ambulatory Care | Officer | 40 | $471,835 |
Donna Mckinney VP Acute Care | Officer | 40 | $461,962 |
Jonathan Jackson Physicist | 40 | $300,601 | |
Susan Callahan Director | 40 | $235,437 | |
Nolan Gagne Chief Medical Physicist | 40 | $221,578 | |
Charles Thomas Director | 40 | $219,334 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Core Physician Services Llc Physician Services | 9/29/21 | $5,404,561 |
American Healthcare Services Ll Temporary Staffing | 9/29/21 | $2,787,363 |
Engelberth Construction Inc Construction Services | 9/29/21 | $2,513,548 |
Exeter Health Resources Inc Administrative Management Fees | 9/29/21 | $9,159,166 |
Mass General Physician Organization Physician Services | 9/29/21 | $1,906,063 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $72,582 |
Related organizations | $0 |
Government grants | $12,474,776 |
All other contributions, gifts, grants, and similar amounts not included above | $1,941,887 |
Noncash contributions included in lines 1a–1f | $2,550 |
Total Revenue from Contributions, Gifts, Grants & Similar | $14,489,245 |
Total Program Service Revenue | $296,886,958 |
Investment income | $1,293,509 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $128,998 |
Net Gain/Loss on Asset Sales | $5,920,438 |
Net Income from Fundraising Events | -$1,860 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $318,717,288 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $444,361 |
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. | $990,540 |
Compensation of current officers, directors, key employees. | $137,913 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $94,989,585 |
Pension plan accruals and contributions | $290,858 |
Other employee benefits | $17,150,163 |
Payroll taxes | $6,781,009 |
Fees for services: Management | $0 |
Fees for services: Legal | $34,410 |
Fees for services: Accounting | $72,000 |
Fees for services: Lobbying | $29,423 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $29,815,198 |
Advertising and promotion | $383,153 |
Office expenses | $850,791 |
Information technology | $285,632 |
Royalties | $0 |
Occupancy | $6,426,156 |
Travel | $209,761 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $557,951 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,078,126 |
Insurance | $1,253,157 |
All other expenses | $16,453,010 |
Total functional expenses | $268,574,622 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $42,800,480 |
Savings and temporary cash investments | $11,554,780 |
Pledges and grants receivable | $327,829 |
Accounts receivable, net | $30,561,706 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $6,834,595 |
Prepaid expenses and deferred charges | $13,129,240 |
Net Land, buildings, and equipment | $56,644,130 |
Investments—publicly traded securities | $43,535,599 |
Investments—other securities | $155,107,924 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $9,090,101 |
Total assets | $369,586,384 |
Accounts payable and accrued expenses | $28,337,924 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $38,196,377 |
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 | $39,769,140 |
Total liabilities | $106,303,441 |
Net assets without donor restrictions | $237,167,581 |
Net assets with donor restrictions | $26,115,362 |
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 | $369,586,384 |
Over the last fiscal year, Exeter Hospital Inc has awarded $444,361 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Concord, NH PURPOSE: For the NH Bureau of Drug and Alcohol, for programs to treat addiction and substance disorders | $439,361 |
Exeter, NH PURPOSE: Youth suicide prevention trainings | $5,000 |
Over the last fiscal year, we have identified 9 grants that Exeter Hospital Inc has recieved totaling $220,050.
Awarding Organization | Amount |
---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support, Together we Can, Center for Cancer care | $95,000 |
Newburyport Five Cents Savings Charitable Foundation Inc Newburyport, MA PURPOSE: EXEMPT PURPOSE | $50,000 |
Schleyer Foundation Under Declaration Of Tr 12022002 Rye Beach, NH PURPOSE: GENERAL | $25,000 |
Fred A Seigel And Donna P Seigel Charitable Trust North Hampton, NH PURPOSE: TO PROVIDE HEALTH CARE SERVICES THAT ARE INNOVATIVE, PROGRESSIVE, AND FOCUSED ON QUALITY AND THE WELL-BEING OF PATIENTS. | $25,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $10,000 |
Cerullo Family Foundation Albany, NY PURPOSE: GENERAL CHARITABLE PURPOSES | $8,000 |
Beg. Balance | $20,702,145 |
Earnings | $5,161,715 |
Net Contributions | $2,025,164 |
Other Expense | $1,773,662 |
Ending Balance | $26,115,362 |
Organization Name | Assets | Revenue |
---|---|---|
Lahey Clinic Hospital Inc Burlington, MA | $439,333,881 | $1,036,261,688 |
South Shore Hospital Inc South Weymouth, MA | $826,172,591 | $754,117,212 |
Concord Hospital Inc Concord, NH | $790,822,441 | $622,809,517 |
Berkshire Medical Center Inc Pittsfield, MA | $782,927,301 | $631,822,397 |
Elliot Hospital Of The City Of Manchester Manchester, NH | $676,110,969 | $594,778,887 |
The Lowell General Hospital Lowell, MA | $603,322,132 | $492,829,849 |
Catholic Medical Center Manchester, NH | $518,751,919 | $548,724,237 |
Central Maine Medical Center Lewiston, ME | $261,602,490 | $415,757,957 |
Northeast Hospital Corporation Beverly, MA | $567,670,947 | $423,580,610 |
Lawrence General Hospital Lawrence, MA | $303,928,617 | $317,528,046 |
Mount Auburn Hospital Cambridge, MA | $474,641,703 | $335,853,854 |
Beth Israel Deaconess Hospital Plymouth Inc Plymouth, MA | $277,727,725 | $326,450,777 |