EXETER HEALTH RESOURCES INC Charity Report

Public IRS 990 nonprofit record

EXETER HEALTH RESOURCES INC

EIN 02-0222126 · Health Care (E210)

What they do

SEE SCHEDULE O.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $96.90 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2023The report may be old. Ask for a newer one.

They explain their jobThe explanation is very short. Ask what work they really do.

They name their leaders31 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

80.43%of revenue went to mission work96.9% of expenses · Program services

$82.97spent for every $100 of revenueRevenue covered expenses this year.

2.55%of revenue went to management and office costs3.1% of expenses

$28.10in assets for every $1 spent this yearSome assets cannot be spent right away.

0.1%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $2,401,778 for ROWAN MICHAEL (TTEE(CEO DESIG) EVP HOS&AMBSVCS BILH). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2023

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$12,768,503

Mission workProgram services$10,269,34080.43% of revenue96.9% of expenses

ManagementOffice and general costs$325,0262.55% of revenue3.1% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Revenue left after expensesReported annual surplus$2,174,13717.03% of revenueShown in gray on the chart

Total expenses$10,594,36682.97% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2023CurrentExpense mix: 96.9% mission · 3.1% management · 0.0% fundraisingTotal expenses: 82.97% of revenue

2022Expense mix: 92.5% mission · 7.5% management · 0.0% fundraisingTotal expenses: 92.51% of revenue

2021Expense mix: 90.4% mission · 9.6% management · 0.0% fundraisingTotal expenses: 81.03% of revenue

2020Expense mix: 97.2% mission · 2.8% management · 0.0% fundraisingTotal expenses: 86.16% of revenue

2019Expense mix: 87.2% mission · 12.8% management · 0.0% fundraisingTotal expenses: 99.27% of revenue

2018Expense mix: 91.0% mission · 9.0% management · 0.0% fundraisingTotal expenses: 82.24% of revenue

2017Expense mix: 96.5% mission · 3.5% management · 0.0% fundraisingTotal expenses: 80.91% of revenue

2016Expense mix: 98.6% mission · 1.4% management · 0.0% fundraisingTotal expenses: 75.99% of revenue

Money in and money out

Revenue$12,768,503

Expenses$10,594,366

Annual surplus $2,174,137 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$10,269,340 · 96.9% of expenses

Management and office costs$325,026 · 3.1% of expenses

See all reported dollar amounts

Revenue$12,768,503

Expenses$10,594,366

Assets$297,749,849

Income$14,800,101

Contributions$9,211

Mission work (program services)$10,269,340

Grants given$31,450

Average grant$6,290

Management and general$325,026

Executive compensation (total)$3,461,777

Stocks and bonds$15,965,686

Accounting fees$45,000

Investing fees$166,375

People

Leadership and board

Tax year 2023

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

ROWAN MICHAELTTEE(CEO DESIG) EVP HOS&AMBSVCS BILH · 1 hrs/week $2,401,778Base · Other $2,401,778

CALLAHAN KEVIN JFORMER TRUSTEE, CEO & PRESIDENT $2,116,778Base $1,749,071 · Other $367,707

CRESTA DEBRATRUSTEE (EX-OFFICIO) & PRESIDENT · 55 hrs/week $1,115,031Base $1,098,754 · Other $16,277

TABB MD KEVINCEO (EX-OFF) (CEO, BILH) · 1 hrs/week $1,097,028Base · Other $1,097,028

MEEHAN DO NEILCHIEF EXECUTIVE PHYSICIAN · 55 hrs/week $882,059Base $818,799 · Other $63,260

CASASSA ALLISON JASST TREAS (EX-OFF) & CFO · 55 hrs/week $708,497Base $685,247 · Other $23,250

WHITNEY MARKVP STRAT, COMM REL, MKTG & ADVANCEMT · 55 hrs/week $630,774Base $565,864 · Other $64,910

SPRAUER ESQ CONSTANCE DASSISTANT CLERK (SVP LEGAL AFFAIRS) · 55 hrs/week $570,929Base $535,449 · Other $35,480

BRIDEN DAVIDCHIEF INFORMATION OFFICER · 55 hrs/week $554,270Base $503,713 · Other $50,557

LEVESQUE SHANNONVP, HUMAN RESOURCES · 55 hrs/week $440,032Base $394,924 · Other $45,108

JERMYN MARYBETHVICE PRESIDENT, SUPPORT SERVICES · 55 hrs/week $423,883Base $391,798 · Other $32,085

SPIELMAN ESQ DAVIDVP, COMPLIANCE & ASSOC GEN COUNSEL · 55 hrs/week $419,533Base $364,894 · Other $54,639

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (31)

ROWAN MICHAELTTEE(CEO DESIG) EVP HOS&AMBSVCS BILH

CALLAHAN KEVIN JFORMER TRUSTEE, CEO & PRESIDENT

CRESTA DEBRATRUSTEE (EX-OFFICIO) & PRESIDENT

TABB MD KEVINCEO (EX-OFF) (CEO, BILH)

MEEHAN DO NEILCHIEF EXECUTIVE PHYSICIAN

CASASSA ALLISON JASST TREAS (EX-OFF) & CFO

WHITNEY MARKVP STRAT, COMM REL, MKTG & ADVANCEMT

SPRAUER ESQ CONSTANCE DASSISTANT CLERK (SVP LEGAL AFFAIRS)

BRIDEN DAVIDCHIEF INFORMATION OFFICER

LEVESQUE SHANNONVP, HUMAN RESOURCES

JERMYN MARYBETHVICE PRESIDENT, SUPPORT SERVICES

SPIELMAN ESQ DAVIDVP, COMPLIANCE & ASSOC GEN COUNSEL

GINGRAS KELLY LVP, ACCOUNTING & FINANCE, EHR & EH

HAZARD LOREEDIRECTOR, STRATEGY & BUS DEVELOPMENT

RIOS CINDYTREAS (EX-OFF) (EXEC VP & CFO, BILH)

VASAPOLLI DEBRADIRECTOR, COMMUNITY & PUB RELATIONS

PANGAN MD MICHAELTRUSTEE

HOLLISTER MD RICHARDTTEE (EX-OFF) (PRES, MEDICAL STAFF)

SHORETT PETERTTEE(CEO DESIG) (SR EVP & COO, BILH)

KATZ ESQ JAMIECLERK (EX-OFF); GENERAL COUNSEL BILH

BOYD ESQ STEPHENASST CLERK (DIV VP DEP GC COMM BILH)

HEVERT ROBERTTRUSTEE

FARMER JR CHARLES DAVISTRUSTEE

FALCK ESQ DAVIDTRUSTEE

EBERLE ROBERTTRUSTEE & CHAIR

DOMINGUEZ PHD CYNTHIATRUSTEE

DESJARDINS RET MAJ GEN SUSAN YTRUSTEE

CASE AMYTRUSTEE & VICE CHAIR

TOUMPAS NICKTRUSTEE

CARUCCI DEANTTEE (EXO) (BILH DIV PRES COMMUNITY)

ABRAMSON ESQ MICHAEL SASST CLERK (ASSOC GEN COUNSEL, BILH)

About this charity

Recognized since: January 1937
Location: CO BILH TAX 529 MAIN ST 4TH FL, CHARLESTOWN, MA 02129
County: Suffolk
In care of: RAFAEL HERNANDEZ
Primary officer: RAFAEL HERNANDEZ, VP, BILH CORPORATE TREASURER

How to reach them

WebsiteVisit the charity’s website Phone(603) 580-6694

Filing and classification

Latest tax year: 2023
Tax period began: October 1, 2023
Return type: 990
Tax preparer: DELOITTE TAX LLP
NTEE classification: Health Care (E210)
IRS tax category: General Medical and Surgical Hospitals
Grant-giving organization: Yes