Exeter Hospital Inc
87% goes to programs $3 to raise $100 Strong reserves
Exeter Hospital Inc is a 501(c)(3) organization based in Exeter, New Hampshire, registered in 1986, with $336,038,286 in FY2023 revenue. CharityIndex grades it A, and it directs about 87% of spending to programs.
5 Alumni Dr, Exeter, NH, 03833 EIN 22-2674014 Since 1986
Revenue (FY2023)
$336.0M
▲ 5.1% vs prior year
Health median: $840K
Expenses (FY2023)
$308.0M
Net assets
$199.9M
Employees
1,952
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating87% to programs · $3 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Exeter Hospital Inc: 87% to programs · $3 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating8 mo reserves · +8% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Exeter Hospital Inc: 8 mo reserves · +8% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Exeter Hospital Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Exeter Hospital Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
See schedule o
What they do
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 74% 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 world's 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, which was recently awarded the cardiac cath lab accreditation with pci by the american college of cardiology, 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.
Contact & location
- Address
- 5 Alumni Dr, Exeter, NH, 03833
- City
- Exeter
- State
- New Hampshire
- Category
- Health Care
- Subcategory
- Hospitals
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $206.5M (FY2013) to $336.0M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $72.1MNet assets $199.9M
Operating margin
8.3%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$272.0M
Total liabilities
$72.1M
Net assets
$199.9M
Salaries & benefits
$138.8M
45% of expenses
Board members
12
9 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $336,038,286▲5.1% | $307,985,618▲0.1% | $199,943,859▲11.3% | $272,025,403▲5.8% | 990 |
| 2022 | $319,580,564▲0.1% | $307,563,236▲1.3% | $179,590,404▼12.2% | $257,188,839▼9.0% | 990 |
| 2021 | $319,159,260▲0.1% | $303,597,769▲13.0% | $204,586,242▼22.3% | $282,631,034▼23.5% | 990 |
| 2020 | $318,717,288▲13.4% | $268,574,622▲2.8% | $263,282,943▲54.5% | $369,586,384▲17.4% | 990 |
| 2019 | $280,988,340▼7.5% | $261,150,046▲3.5% | $170,373,745▼7.9% | $314,845,316▲10.1% | 990 |
| 2018 | $303,921,048▲12.1% | $252,278,042▲7.5% | $184,963,005▼2.7% | $285,871,430▲0.1% | 990 |
| 2017 | $271,185,172▲6.8% | $234,676,253▲7.9% | $190,027,000▲3.2% | $285,647,104▲0.5% | 990 |
| 2016 | $253,841,194▲7.4% | $217,517,675▲6.4% | $184,064,425▲13.6% | $284,364,235▲3.7% | 990 |
| 2015 | $236,382,614▲14.5% | $204,443,097▲7.4% | $162,026,569▲3.1% | $274,105,488▲1.4% | 990 |
| 2014 | $206,516,060 | $190,281,848▼0.9% | $157,113,675▼12.1% | $270,215,446▼2.2% | 990 |
| 2013 | $206,461,026 | $192,022,202▲1.3% | $178,765,871▲2.1% | $276,357,149▲2.0% | 990 |
| 2012 | — | $189,576,016▼0.8% | $175,065,343▼1.9% | $270,991,066▼5.1% | 990 |
| 2011 | — | $191,053,436▼2.2% | $178,441,375▲2.0% | $285,432,823▲1.8% | 990 |
| 2010 | — | $195,390,412▼1.8% | $174,969,892▼0.9% | $280,288,030▼0.5% | 990 |
| 2009 | — | $198,950,016 | $176,645,155 | $281,810,222 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Mckinney Donna — $573,403 (0.19% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Mckinney Donna | Vp Acute Care, Chief Nursing Exec | 55 | $573,403 |
| O'neil Sean | Coo & Vp, Ambulatory Care | 55 | $520,947 |
| Brindamour Md Luke | Chief Medical Officer | 55 | $412,776 |
| Thomas Charles | Executive Director, Human Resources | 55 | $286,382 |
| Callahan Susan | Director, Compensation and Benefits | 55 | $281,326 |
| Gagne Nolan | Physicist Chief | 55 | $275,529 |
| Meisner Jeffrey | Senior Director, Rehab Services | 55 | $258,126 |
| Wagner Abigail | Senior Director, Surgical Services | 55 | $242,868 |
| Garganta Aaron | Senior Dir Eng. & Phys. Environment | 55 | $234,718 |
| Savoie Michelle | Interim Vp Acute Care, Chief Nurse | 55 | $197,845 |
| Abramson Esq Michael S | Asst Clerk (assoc Gen Counsel, Bilh) | 1 | — |
| Boyd Esq Stephen | Asst Clerk (div Vp Dep Gc Comm Bilh) | 1 | — |
| Callahan Kevin J | Former Trustee, Ceo & President | 0 | — |
| Carucci Dean | Ttee (bilh Div President, Community) | 1 | — |
| Casassa Allison J | Assistant Treasurer & Cfo | 1 | — |
| Case Amy | Trustee & Vice Chair | 1 | — |
| Cresta Debra | Trustee & President (president, Ehr) | 1 | — |
| Desjardins Ret Maj Gen Susan Y | Trustee | 1 | — |
| Dominguez Phd Cynthia | Trustee | 1 | — |
| Eberle Robert | Chair & Trustee | 1 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Exeter Health Resources Inc | Administrative Mgmt Fees | $10,108,096 |
| Medical Solutions LLC | Temporary Staffing | $4,267,750 |
| North American Partners In Anesthesia | Anesthesia Contractor | $2,986,821 |
| Massachusetts General Hospital | Physician Services | $2,229,833 |
| Engelberth Construction Inc | Building Contractor | $2,208,165 |
Grants received · $253K total
11 grants to Exeter Hospital Inc totaling $253K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Ayco Charitable Foundation | Medical / public services | 2024 | $10,000 |
| New Hampshire Charitable Foundation | For mental health services, team birth program and golf run | 2023 | $51,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $13,250 |
| Ayco Charitable Foundation | Medical / public services | 2023 | $10,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2022 | $24,500 |
| Ayco Charitable Foundation | Medical / public services | 2022 | $10,000 |
| New Hampshire Charitable Foundation | For general support, together we can, center for cancer care | 2021 | $95,000 |
| Ayco Charitable Foundation | Medical / public services | 2021 | $10,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2020 | $7,750 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2019 | $11,200 |
| Donor Advised Charitable Giving | Health | 2018 | $10,000 |
Grants made · $1.6M in FY2023
23 grants totaling $1.6M in FY2023 — showing the 15 largest. All grants made by Exeter Hospital Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Lamprey Health Care Inc | Grant will focus on the lack of access to primary care and behavioral health care generally, with a focus on communities that have historically been challenged to access care: individuals without insurance/adequate insurance or medicaid in the rockingham county region, with a focus on raymond, newmarket and the surrounding communities. a particular focus on those living with addiction, the homeless, the elderly and the lgbtq+ community. using our medical home model, lamprey addresses the challenges our community using a patient-centered approach to meet the needs of individuals. much of their work centers on the availability of trained, compassionate staff who are at the forefront of service provision. nurses, medical assistants, care managers, behavioral health clinicians and medical providers are all part of the team approach used to support their patient-centered model. | $380,000 |
| Foundation For Healthy Communities | This contribution through the nh foundation for healthy communities helps to support the nh bureau of drug and alcohol services for their programs to combat addiction and substance misuse disorder. | $258,007 |
| Society of St Vincent De Paul Exeter | This grant will support food access at st. vincent de paul through the support of the following offerings: 1)food pantry- our food pantry is open for four sessions each week, fifty-two weeks a year (excluding some holidays).2. senior pantry for older adults (60 years old+) 3. senior delivery- once a month they provide on site delivery to eligible seniors. they deliver critical foods and personal care items to low-income clients that reside at both 277 water street and meeting place exeter, nh. 4. emergency financial assistance: with this assistance they prevent homelessness, utility shut offs, cold or hot homes and a broken down car. | $150,000 |
| Seacoast Mental Health Center Inc | To sponsor the organization's mission to provide high quality, effective and accessible mental health services to residents of the eastern half of rockingham county. | $92,500 |
| Cooperative Alliance For Seacoast Transportation | Coast will use the grant funds for 3 related projects. 1) route 7 on demand will be expanded to 5 days per week. funds will be used as the 7.5% local match for purchasing 4 small cutaway vehicles. 2) the triplink common application and website will be upgraded to current standards. 3) this project will add more service for users in exeter and newmarket, streamline and improve the ability of residents to apply for demand response services in the region, and ensure that coast can provide service in safe, reliable vehicles. | $90,000 |
| Waypoint | This grant will support a continuum of programs to support youth, children and families in rockingham county. services include support for families with children who have an identified developmental delay, home visiting services, family and children's programs and outreach and case management for youth who are homeless. the overarching goal of the work is to improve the well-being of the family and young people.waypoint anticipates serving 600 families through early supports services, 50 through home visiting, and 50 youth experiencing homelessness or at-risk. we expect that 150 families will participate in family resource center groups, events, activities. | $56,000 |
| Sos Recovery Community Organization Inc | This project aims to enhance access to and grow the recovery support community and services in exeter by implementing community-catered programming and comprehensive harm reduction strategies, including hepatitis c screenings, mobile outreach, and awareness events. | $55,000 |
| Big Brothers Big Sisters of New Hampshire | Funding to support a community-based youth mentoring program. | $52,500 |
| Haven-violence Prevention and Support Services | Event sponsorships to help support organization's mission to prevent sexual assault, domestic violence and stalking, and to support and empower all women, men, non-binary and transgender adults, youth and families to heal from abuse and rebuild their lives. | $52,500 |
| Cross Roads House Inc | Grant funding will help support the housing success program. | $50,000 |
| Chase Home | The chase home will use this funding to to hire our first ever in-house mental health clinician to improve their residential treatment services for youth ages 11-18. | $50,000 |
| Connors Climb Foundation | Funding will suport connors climb's program focused on suicide prevention that teaches about the relationship between suicide and mental illness. the project serves new hampshire youth aged 10-24, focusing on suicide prevention. | $50,000 |
| Granite United Way | Funding will support the affordable housing incentive program (ahip), which brings together landlords and social service providers to move individuals out of homelessness and into sustainable housing. | $47,500 |
| Austin17house | Funding will support youth apprentices who attend the a17h, who share an interest in wanting to become a more confident individual, who possess leadership qualities, or who have been a participant at the center and want a way to give back. | $42,500 |
| Key Collective | The key collective is using grant funding from exeter to increase the number of program particpants, increase the number of partners they collaborate with to offer a wider variety of programs and activities for free or at a reduced cost, and increase the number of scholarships, so that no child is left out from participating in an activity that they are interested in. | $40,000 |
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Frequently asked questions
- Is Exeter Hospital Inc a legitimate nonprofit?
- Yes. Exeter Hospital Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 22-2674014, based in Exeter, New Hampshire. Donations are tax-deductible.
- What is Exeter Hospital Inc's EIN?
- Exeter Hospital Inc's Employer Identification Number (EIN) is 22-2674014.
- How much revenue does Exeter Hospital Inc report?
- Exeter Hospital Inc reported $336,038,286 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Exeter Hospital Inc's spending goes to programs?
- Exeter Hospital Inc spends about 87% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Exeter Hospital Inc have?
- CharityIndex grades Exeter Hospital Inc A, based on program efficiency and fundraising cost.
- How much does Exeter Hospital Inc's highest-paid employee make?
- The highest reported compensation on Exeter Hospital Inc's latest Form 990 is $573,403, paid to Mckinney Donna (Vp Acute Care, Chief Nursing Exec).
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Data for Exeter Hospital Inc (EIN 22-2674014) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.