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Employer Identification Number 02-0222126

EXETER HEALTH RESOURCES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EXETER HEALTH RESOURCES, INC.
Employer identification number (EIN):02-0222126
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration EXETER HEALTH RESOURCES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,193,203
Program Service Revenue from current yearUSD $ 16,400,214
Investment Income from prior yearUSD $ 4,761,475
Investment Income from current yearUSD $ 1,124,759
Other Revenue from prior yearUSD $ 58,802
Other Revenue from current yearUSD $ 59,029
Gross receipts from all sourcesUSD $ 36,843,635
Net assets / fund balances at end of fiscal yearUSD $ 273,824,249
Net assets / fund balances at beginning of fiscal yearUSD $ 299,255,388
Total liabilities at end of fiscal yearUSD $ 6,951,886
Total liabilities at beginning of fiscal yearUSD $ 7,091,739
Total assets at end of fiscal yearUSD $ 280,776,135
Total assets at beginning of fiscal yearUSD $ 306,347,127
Revenues less expenses for current yearUSD $ 1,317,090
Revenues less expenses for previous yearUSD $ 4,366,852
Total expenses for current yearUSD $ 16,276,325
Total expenses for previous yearUSD $ 18,652,931
Other expenses in current yearUSD $ 4,089,742
Other expenses in previous yearUSD $ 7,061,935
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,180,568
Employee salary and benefits paid in previous yearUSD $ 11,584,996
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,015
Grants and similar amounts paid in previous yearUSD $ 6,000
Total revenue in current fiscal yearUSD $ 17,593,415
Total revenue in previous fiscal yearUSD $ 23,019,783
Contributions and grants from current yearUSD $ 9,413
Contributions and grants from previous yearUSD $ 6,303
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,457,706
Program Service Revenue from current yearUSD $ 18,193,203
Investment Income from prior yearUSD $ 2,238,180
Investment Income from current yearUSD $ 4,761,475
Other Revenue from prior yearUSD $ 58,459
Other Revenue from current yearUSD $ 58,802
Gross receipts from all sourcesUSD $ 27,498,030
Net assets / fund balances at end of fiscal yearUSD $ 299,255,388
Net assets / fund balances at beginning of fiscal yearUSD $ 359,499,454
Total liabilities at end of fiscal yearUSD $ 7,091,739
Total liabilities at beginning of fiscal yearUSD $ 7,555,477
Total assets at end of fiscal yearUSD $ 306,347,127
Total assets at beginning of fiscal yearUSD $ 367,054,931
Revenues less expenses for current yearUSD $ 4,366,852
Revenues less expenses for previous yearUSD $ 2,181,327
Total expenses for current yearUSD $ 18,652,931
Total expenses for previous yearUSD $ 13,577,477
Other expenses in current yearUSD $ 7,061,935
Other expenses in previous yearUSD $ 3,378,194
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,584,996
Employee salary and benefits paid in previous yearUSD $ 10,194,283
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,000
Grants and similar amounts paid in previous yearUSD $ 5,000
Total revenue in current fiscal yearUSD $ 23,019,783
Total revenue in previous fiscal yearUSD $ 15,758,804
Contributions and grants from current yearUSD $ 6,303
Contributions and grants from previous yearUSD $ 4,459
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,299,652
Program Service Revenue from current yearUSD $ 13,457,706
Investment Income from prior yearUSD $ 184,319
Investment Income from current yearUSD $ 2,238,180
Other Revenue from prior yearUSD $ 59,164
Other Revenue from current yearUSD $ 58,459
Gross receipts from all sourcesUSD $ 16,701,753
Net assets / fund balances at end of fiscal yearUSD $ 359,499,454
Net assets / fund balances at beginning of fiscal yearUSD $ 259,760,179
Total liabilities at end of fiscal yearUSD $ 7,555,477
Total liabilities at beginning of fiscal yearUSD $ 8,295,900
Total assets at end of fiscal yearUSD $ 367,054,931
Total assets at beginning of fiscal yearUSD $ 268,056,079
Revenues less expenses for current yearUSD $ 2,181,327
Revenues less expenses for previous yearUSD $ 114,119
Total expenses for current yearUSD $ 13,577,477
Total expenses for previous yearUSD $ 15,433,094
Other expenses in current yearUSD $ 3,378,194
Other expenses in previous yearUSD $ 4,144,246
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,194,283
Employee salary and benefits paid in previous yearUSD $ 11,277,748
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,000
Grants and similar amounts paid in previous yearUSD $ 11,100
Total revenue in current fiscal yearUSD $ 15,758,804
Total revenue in previous fiscal yearUSD $ 15,547,213
Contributions and grants from current yearUSD $ 4,459
Contributions and grants from previous yearUSD $ 4,078
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,085,094
Program Service Revenue from current yearUSD $ 15,299,652
Investment Income from prior yearUSD $ 3,533,609
Investment Income from current yearUSD $ 184,319
Other Revenue from prior yearUSD $ 59,424
Other Revenue from current yearUSD $ 59,164
Gross receipts from all sourcesUSD $ 19,165,633
Net assets / fund balances at end of fiscal yearUSD $ 259,760,179
Net assets / fund balances at beginning of fiscal yearUSD $ 272,486,865
Total liabilities at end of fiscal yearUSD $ 8,295,900
Total liabilities at beginning of fiscal yearUSD $ 7,394,129
Total assets at end of fiscal yearUSD $ 268,056,079
Total assets at beginning of fiscal yearUSD $ 279,880,994
Revenues less expenses for current yearUSD $ 114,119
Revenues less expenses for previous yearUSD $ 3,318,837
Total expenses for current yearUSD $ 15,433,094
Total expenses for previous yearUSD $ 15,363,983
Other expenses in current yearUSD $ 4,144,246
Other expenses in previous yearUSD $ 4,729,999
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,277,748
Employee salary and benefits paid in previous yearUSD $ 10,602,804
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,100
Grants and similar amounts paid in previous yearUSD $ 31,180
Total revenue in current fiscal yearUSD $ 15,547,213
Total revenue in previous fiscal yearUSD $ 18,682,820
Contributions and grants from current yearUSD $ 4,078
Contributions and grants from previous yearUSD $ 4,693
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,986,293
Program Service Revenue from current yearUSD $ 15,085,094
Investment Income from prior yearUSD $ 2,914,253
Investment Income from current yearUSD $ 3,533,609
Other Revenue from prior yearUSD $ 57,166
Other Revenue from current yearUSD $ 59,424
Gross receipts from all sourcesUSD $ 21,985,363
Net assets / fund balances at end of fiscal yearUSD $ 272,486,865
Net assets / fund balances at beginning of fiscal yearUSD $ 279,511,922
Total liabilities at end of fiscal yearUSD $ 7,394,129
Total liabilities at beginning of fiscal yearUSD $ 5,026,968
Total assets at end of fiscal yearUSD $ 279,880,994
Total assets at beginning of fiscal yearUSD $ 284,538,890
Revenues less expenses for current yearUSD $ 3,318,837
Revenues less expenses for previous yearUSD $ 2,855,849
Total expenses for current yearUSD $ 15,363,983
Total expenses for previous yearUSD $ 12,105,426
Other expenses in current yearUSD $ 4,729,999
Other expenses in previous yearUSD $ 3,027,938
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,602,804
Employee salary and benefits paid in previous yearUSD $ 9,053,538
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 31,180
Grants and similar amounts paid in previous yearUSD $ 23,950
Total revenue in current fiscal yearUSD $ 18,682,820
Total revenue in previous fiscal yearUSD $ 14,961,275
Contributions and grants from current yearUSD $ 4,693
Contributions and grants from previous yearUSD $ 3,563
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,201,046
Program Service Revenue from current yearUSD $ 11,986,293
Investment Income from prior yearUSD $ 3,189,995
Investment Income from current yearUSD $ 2,914,253
Other Revenue from prior yearUSD $ 59,424
Other Revenue from current yearUSD $ 57,166
Gross receipts from all sourcesUSD $ 28,550,279
Net assets / fund balances at end of fiscal yearUSD $ 279,511,922
Net assets / fund balances at beginning of fiscal yearUSD $ 271,560,142
Total liabilities at end of fiscal yearUSD $ 5,026,968
Total liabilities at beginning of fiscal yearUSD $ 3,891,216
Total assets at end of fiscal yearUSD $ 284,538,890
Total assets at beginning of fiscal yearUSD $ 275,451,358
Revenues less expenses for current yearUSD $ 2,855,849
Revenues less expenses for previous yearUSD $ 3,268,952
Total expenses for current yearUSD $ 12,105,426
Total expenses for previous yearUSD $ 10,347,237
Other expenses in current yearUSD $ 3,027,938
Other expenses in previous yearUSD $ 1,806,400
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,053,538
Employee salary and benefits paid in previous yearUSD $ 8,519,837
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 23,950
Grants and similar amounts paid in previous yearUSD $ 21,000
Total revenue in current fiscal yearUSD $ 14,961,275
Total revenue in previous fiscal yearUSD $ 13,616,189
Contributions and grants from current yearUSD $ 3,563
Contributions and grants from previous yearUSD $ 165,724
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,668,162
Program Service Revenue from current yearUSD $ 10,201,046
Investment Income from prior yearUSD $ 1,051,228
Investment Income from current yearUSD $ 3,189,995
Other Revenue from prior yearUSD $ 55,989
Other Revenue from current yearUSD $ 59,424
Gross receipts from all sourcesUSD $ 18,584,525
Net assets / fund balances at end of fiscal yearUSD $ 271,560,142
Net assets / fund balances at beginning of fiscal yearUSD $ 246,149,647
Total liabilities at end of fiscal yearUSD $ 3,891,216
Total liabilities at beginning of fiscal yearUSD $ 3,967,980
Total assets at end of fiscal yearUSD $ 275,451,358
Total assets at beginning of fiscal yearUSD $ 250,117,627
Revenues less expenses for current yearUSD $ 3,268,952
Revenues less expenses for previous yearUSD $ 1,061,870
Total expenses for current yearUSD $ 10,347,237
Total expenses for previous yearUSD $ 9,824,673
Other expenses in current yearUSD $ 1,806,400
Other expenses in previous yearUSD $ 2,117,114
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,519,837
Employee salary and benefits paid in previous yearUSD $ 7,690,159
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 21,000
Grants and similar amounts paid in previous yearUSD $ 17,400
Total revenue in current fiscal yearUSD $ 13,616,189
Total revenue in previous fiscal yearUSD $ 10,886,543
Contributions and grants from current yearUSD $ 165,724
Contributions and grants from previous yearUSD $ 111,164
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,108,453
Program Service Revenue from current yearUSD $ 9,668,162
Investment Income from prior yearUSD $ 689,348
Investment Income from current yearUSD $ 1,051,228
Other Revenue from prior yearUSD $ 59,424
Other Revenue from current yearUSD $ 55,989
Gross receipts from all sourcesUSD $ 12,380,839
Net assets / fund balances at end of fiscal yearUSD $ 246,149,647
Net assets / fund balances at beginning of fiscal yearUSD $ 233,941,366
Total liabilities at end of fiscal yearUSD $ 3,967,980
Total liabilities at beginning of fiscal yearUSD $ 5,049,297
Total assets at end of fiscal yearUSD $ 250,117,627
Total assets at beginning of fiscal yearUSD $ 238,990,663
Revenues less expenses for current yearUSD $ 1,061,870
Revenues less expenses for previous yearUSD $ 779,807
Total expenses for current yearUSD $ 9,824,673
Total expenses for previous yearUSD $ 8,148,244
Other expenses in current yearUSD $ 2,117,114
Other expenses in previous yearUSD $ 1,476,555
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,690,159
Employee salary and benefits paid in previous yearUSD $ 6,665,689
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 17,400
Grants and similar amounts paid in previous yearUSD $ 6,000
Total revenue in current fiscal yearUSD $ 10,886,543
Total revenue in previous fiscal yearUSD $ 8,928,051
Contributions and grants from current yearUSD $ 111,164
Contributions and grants from previous yearUSD $ 70,826
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,275,312
Program Service Revenue from current yearUSD $ 8,108,453
Investment Income from prior yearUSD $ 1,575,045
Investment Income from current yearUSD $ 689,348
Other Revenue from prior yearUSD $ 59,424
Other Revenue from current yearUSD $ 59,424
Gross receipts from all sourcesUSD $ 8,928,051
Net assets / fund balances at end of fiscal yearUSD $ 233,941,366
Net assets / fund balances at beginning of fiscal yearUSD $ 254,424,704
Total liabilities at end of fiscal yearUSD $ 5,049,297
Total liabilities at beginning of fiscal yearUSD $ 7,661,566
Total assets at end of fiscal yearUSD $ 238,990,663
Total assets at beginning of fiscal yearUSD $ 262,086,270
Revenues less expenses for current yearUSD $ 779,807
Revenues less expenses for previous yearUSD $ 1,813,247
Total expenses for current yearUSD $ 8,148,244
Total expenses for previous yearUSD $ 7,096,534
Other expenses in current yearUSD $ 1,476,555
Other expenses in previous yearUSD $ 1,334,877
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,665,689
Employee salary and benefits paid in previous yearUSD $ 5,754,907
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,000
Grants and similar amounts paid in previous yearUSD $ 6,750
Total revenue in current fiscal yearUSD $ 8,928,051
Total revenue in previous fiscal yearUSD $ 8,909,781
Contributions and grants from current yearUSD $ 70,826
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020222126

USA Mailing Address
5 ALUMNI DR
EXETER
NH
038332515
Date first seen: 2010-10-14
Date last seen: 2018-10-11
USA Mailing Address
5 ALUMNI DRIVE
EXETER
NH
03833
Date first seen: 2007-01-01
Date last seen: 2024-09-30

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