Exeter Health Resources Inc Self Insurance Trust

Exeter, NH
Tax-exempt since June 2005
EIN: 20-0753662

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Revenue

−$23.4k (2023)

Expenses

$864k (2023)

Total Assets

$2.9M (2023)

Total Liabilities

$14.3M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

-$23,354

Expenses

$863,814

Net Income

-$887,168

Net Assets

-$11,418,728

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$57,726
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$81,080
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,523	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,895,588
Total Liabilities	$14,314,316
Net Assets	-$11,418,728

Compensation

Key Employees and Officers	Compensation	Related	Other
Td Bank (Trustee)	$13,523	$0	$0

990

Filed on Aug. 14, 2024

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Fiscal Year Ending Sept.
2022

Revenue

-$55,020

Expenses

$3,024,671

Net Income

-$3,079,691

Net Assets

-$10,528,585

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$101,737
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$156,757
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,992	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,785,731
Total Liabilities	$14,314,316
Net Assets	-$10,528,585

Compensation

Key Employees and Officers	Compensation	Related	Other
Td Bank (Trustee)	$19,992	$0	$0

990

Filed on Aug. 10, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$95,469

Expenses

$262,379

Net Income

-$166,910

Net Assets

-$7,448,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$73,165	76.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$22,304	23.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,992	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,115,421
Total Liabilities	$12,564,315
Net Assets	-$7,448,894

Compensation

Key Employees and Officers	Compensation	Related	Other
Td Bank (Trustee)	$19,992	$0	$0

990

Filed on Aug. 12, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$136,793

Expenses

$621,176

Net Income

-$484,383

Net Assets

-$7,281,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$90,500	66.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$46,293	33.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,551	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,282,331
Total Liabilities	$12,564,315
Net Assets	-$7,281,984

Compensation

Key Employees and Officers	Compensation	Related	Other
Td Bank (Trustee)	$18,551	$0	$0

990

Filed on Aug. 12, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$83,009

Expenses

$303,813

Net Income

-$220,804

Net Assets

-$6,797,601

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$78,183	94.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,826	5.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,727	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,016,714
Total Liabilities	$11,814,315
Net Assets	-$6,797,601

Compensation

Key Employees and Officers	Compensation	Related	Other
Td Bank (Trustee)	$12,727	$0	$0

990

Filed on Aug. 10, 2020

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Fiscal Year Ending Sept.
2018

Revenue

-$2,250

Expenses

$3,086,476

Net Income

-$3,088,726

Net Assets

-$6,576,797

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$8,698
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$10,948
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,352	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,362,518
Total Liabilities	$9,939,315
Net Assets	-$6,576,797

Compensation

Key Employees and Officers	Compensation	Related	Other
Td Bank (Trustee)	$6,352	$0	$0

990

Filed on Aug. 12, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$45,404

Expenses

$724,117

Net Income

-$678,713

Net Assets

-$3,488,071

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$49,098	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,694
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,833	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,475,452
Total Liabilities	$6,963,523
Net Assets	-$3,488,071

Compensation

Key Employees and Officers	Compensation	Related	Other
Td Bank (Trustee)	$11,833	$0	$0

990

Filed on Aug. 14, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$50,141

Expenses

$309,649

Net Income

-$259,508

Net Assets

-$2,809,358

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$44,872	89.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,269	10.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,847	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,454,166
Total Liabilities	$6,263,524
Net Assets	-$2,809,358

Compensation

Key Employees and Officers	Compensation	Related	Other
Td Bank (Trustee)	$13,847	$0	$0

990

Filed on Aug. 7, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$22,752

Expenses

$1,026,439

Net Income

-$1,003,687

Net Assets

-$2,549,850

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$34,042	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$11,290
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,744	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,713,674
Total Liabilities	$6,263,524
Net Assets	-$2,549,850

Compensation

Key Employees and Officers	Compensation	Related	Other
Td Bank (Trustee)	$14,744	$0	$0

990

Filed on Aug. 3, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$52,056

Expenses

$425,713

Net Income

-$373,657

Net Assets

-$1,546,163

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$54,687	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,631
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,276	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,717,360
Total Liabilities	$6,263,523
Net Assets	-$1,546,163

Compensation

Key Employees and Officers	Compensation	Related	Other
Td Bank (Trustee)	$13,276	$0	$0
Bank Of America (Trustee Thru 12/19/13)	$0	$0	$0

990

Filed on Aug. 13, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$1,626,284

Expenses

$5,450,352

Net Income

-$3,824,068

Net Assets

-$1,172,506

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,532,754	94.2%
Investment Income	$80,504	5.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$13,026	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,768	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,091,017
Total Liabilities	$6,263,523
Net Assets	-$1,172,506

990

Filed on June 27, 2014

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Fiscal Year Ending Sept.
2012

Revenue

$2,360,738

Expenses

$524,344

Net Income

$1,836,394

Net Assets

$2,651,562

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,252,718	95.4%
Investment Income	$108,020	4.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,000	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,127,098
Total Liabilities	$7,475,536
Net Assets	$2,651,562

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$158,161

Expenses

$452,936

Net Income

-$294,775

Net Assets

$815,168

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$158,161	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,000	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,078,691
Total Liabilities	$6,263,523
Net Assets	$815,168

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Exeter Health Resources Inc Self Insurance Trust

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue −$23.4k (2023)

Expenses $864k (2023)

Total Assets $2.9M (2023)

Total Liabilities $14.3M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Revenue

−$23.4k (2023)

Expenses

$864k (2023)

Total Assets

$2.9M (2023)

Total Liabilities

$14.3M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004