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 09/2019, Exeter Hospital Inc employed 1,727 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 09/2019, Exeter Hospital Inc generated $303.9m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $252.3m during the year ending 09/2019. While expenses have increased by 4.3% per year over the past 5 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 124 individual grants totaling $4,124,968. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
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:
Part 3 - Line 4a
IN FISCAL YEAR 2019, EXETER HOSPITAL SERVED THE COMMUNITY BY PROVIDING CARE TO 5,362 ACUTE INPATIENTS, 187,049 OUTPATIENT VISITS, 27,832 EMERGENCY ROOM VISITS AND 548 BIRTHS. IN 2019, EXETER HOSPITAL SUPPORTED ITS MISSION BY SUPPORTING $9,591,862 IN COMMUNITY OUTREACH, BENEFITS AND FINANCIAL ASSISTANCE TO THE COMMUNITY EXCLUDING $38,997,109 IN UNCOVERED MEDICARE AND MEDICAID EXPENSES. 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 2019, THE CHARITY CARE PROGRAM HELPED PEOPLE ACCESS THE HEALTH SYSTEM AS EXETER HOSPITAL INCURRED A COST OF $1,024,845 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 SUCH AS LAMPREY HEALTHCARE AND FAMILIES FIRST.
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 ROOM. 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), 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 INTENSIVEST 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: INTRAOPERATIVE RADIATION THERAPY (IORT), 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 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 | $329,578 |
Donna Mckinney VP Acute Care | Officer | 40 | $310,125 |
Jonathan Jackson Physicist | 40 | $266,584 | |
Susan Callahan Director | 40 | $209,243 | |
Deanna King Director | 40 | $197,445 | |
Nolan Gagne Physicist | 40 | $193,400 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mass General Physician Organization Physician Services | 9/29/19 | $1,950,741 |
Hutter Construction Building Contractor | 9/29/19 | $4,319,944 |
Core Physician Services Llc Physician Services | 9/29/19 | $5,724,844 |
Exeter Health Resources Inc Administrative Management Fees | 9/29/19 | $10,257,564 |
Asha Inc Temporary Staffing | 9/29/19 | $1,310,109 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $5,510,784 |
Investment income | $1,522,525 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $45,118 |
Net Gain/Loss on Asset Sales | $12,037,850 |
Net Income from Fundraising Events | -$19,509 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $303,921,048 |
Statement of Expenses | |
---|---|
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. | $716,062 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $85,921,466 |
Pension plan accruals and contributions | $3,524,417 |
Other employee benefits | $17,118,908 |
Payroll taxes | $6,150,874 |
Fees for services: Management | $0 |
Fees for services: Legal | $60,586 |
Fees for services: Accounting | $70,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $27,050,533 |
Advertising and promotion | $482,259 |
Office expenses | $763,318 |
Information technology | $306,740 |
Royalties | $0 |
Occupancy | $6,310,227 |
Travel | $365,394 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,491,004 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,359,995 |
Insurance | $889,291 |
All other expenses | $0 |
Total functional expenses | $252,278,042 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $23,331,659 |
Savings and temporary cash investments | $12,564,951 |
Pledges and grants receivable | $60,650 |
Accounts receivable, net | $27,914,696 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $4,482,425 |
Prepaid expenses and deferred charges | $4,456,403 |
Investments—publicly traded securities | $32,663,720 |
Investments—other securities | $115,094,525 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,346,937 |
Total assets | $285,871,430 |
Accounts payable and accrued expenses | $20,185,484 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $46,798,667 |
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 | $33,924,274 |
Total liabilities | $100,908,425 |
Net assets without donor restrictions | $167,643,054 |
Net assets with donor restrictions | $550,630 |
Capital stock or trust principal, or current funds | $16,769,321 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $184,963,005 |
Over the last fiscal year, Exeter Hospital Inc has awarded $1,240,932 in support to 37 organizations.
Grant Recipient | Amount |
---|---|
Portsmouth, NH PURPOSE: This contribution through the NH Foundation for Healthy Communities to support the NH Bureau of Drug and Alcohol services for their programs to combat addiction and substance misuse disorder. | $429,522 |
Newmarket, NH PURPOSE: Supports the provision of high quality medical care and health related services to the communities it serves regardless of the patients' ability to pay | $285,000 |
Exeter, NH PURPOSE: Support Behavioral Health program and Med bridge assistance. | $70,986 |
Stratham, NH PURPOSE: Grant to provide short term financial assistance to those in need/fund raiser sponsor. | $46,000 |
Exeter, NH PURPOSE: 5k Sponsorship and Grant for suicide awareness and prevention | $39,560 |
Portsmouth, NH PURPOSE: Support organization's mission to prevent sexual assault, domestic violence and stalking | $35,000 |
Over the last fiscal year, we have identified 6 grants that Exeter Hospital Inc has recieved totaling $263,012.
Awarding Organization | Amount |
---|---|
Robert P & Patricia J Bauman Family Foundation Inc Stuart, FL PURPOSE: CHARITABLE - HEALTH SERVICES (2ND OF 3 YEAR PLEDGE) | $100,000 |
Newburyport Five Cents Savings Charitable Foundation Inc Newburyport, MA PURPOSE: EXEMPT PURPOSE | $50,000 |
Newburyport Five Cents Savings Charitable Foundation Inc Newburyport, MA PURPOSE: EXEMPT PURPOSE | $50,000 |
Cerullo Family Foundation Albany, NY PURPOSE: GENERAL CHARITABLE PURPOSES | $25,000 |
Cerullo Family Foundation Albany, NY PURPOSE: GENERAL CHARITABLE PURPOSES | $25,000 |
Zion Health St George, UT | | $13,012 |
Beg. Balance | $17,140,056 |
Net Contributions | $570,439 |
Other Expense | $390,544 |
Ending Balance | $17,319,951 |
Organization Name | Assets | Revenue |
---|---|---|
Lahey Clinic Hospital Inc Burlington, MA | $257,027,660 | $1,088,662,930 |
South Shore Hospital Inc South Weymouth, MA | $833,708,503 | $747,772,833 |
Concord Hospital Inc Concord, NH | $697,377,820 | $555,720,109 |
Berkshire Medical Center Inc Pittsfield, MA | $619,722,842 | $547,998,360 |
The Lowell General Hospital Lowell, MA | $603,322,132 | $492,829,849 |
Elliot Hospital Of The City Of Manchester Manchester, NH | $588,879,146 | $503,607,421 |
Catholic Medical Center Manchester, NH | $530,592,222 | $459,237,683 |
Central Maine Medical Center Lewiston, ME | $300,463,191 | $396,713,032 |
Northeast Hospital Corporation Beverly, MA | $457,646,684 | $392,135,115 |
Mount Auburn Hospital Cambridge, MA | $441,503,907 | $349,647,545 |
Brockton Hospital Inc Brockton, MA | $258,092,500 | $299,172,614 |
Rutland Hospital Inc Rutland, VT | $292,231,354 | $288,038,302 |