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← EXETER HEALTH RESOURCES INC SHORT TERM DISABILITY TR

Form 990 for tax year 2024

Filed by EXETER HEALTH RESOURCES INC SHORT TERM DISABILITY TR.

Totals

Total revenue
$1,416,400
Total expenses
$975,453
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,393,069
Investment income
$23,331
Other revenue
$0
Total assets, end of year
$596,577
Total liabilities, end of year
$32,880
Net assets or fund balances, end of year
$563,697
Program services expenses (Part IX)
$935,916
Management and general expenses
$39,537
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PARTICIPANT CONTRIBS

    total $1,393,069 · related or exempt $1,393,069

  • 3 · Investment income

    total $23,331 · excluded $23,331

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $935,916 · program services $935,916

  • 5 · Compensation of officers, directors and key employees

    total $2,975 · management and general $2,975

  • 24a · Other expenses: FEES AND COMMISSIONS

    total $36,562 · management and general $36,562

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $215,719 · end of year $596,577

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,958 · end of year $21,225

  • 25 · Other liabilities

    beginning of year $71,011 · end of year $11,655

  • 27 · Net assets without donor restrictions

    beginning of year $122,750 · end of year $563,697

Mission and programs · 2024

Mission

THE TRUST'S PURPOSE IS TO FUND THE BENEFITS PAYABLE TO PARTICIPANTS UNDER THE EXETER HEALTH RESOURCES, INC. SHORT TERM DISABILITY PLAN.

Activities or mission (Part I)

SEE SCHEDULE O

  • BENEFITS PAID TO PARTICIPANTS UNDER THE EXETER HEALTH RESOURCES, INC. SHORT TERM DIABILITY PLAN.

As filed on the 2024 return.

Listed in Part VII

  • Bank Of America Na

    TRUSTEE

    Total calculated
    $2,975
    From this org
    $2,975
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BETH ISRAEL LAHEY HEALTH SURGERY CENTER PLYMOUTH LLC

    SURGERY CENTER · MA

  • BIDCO HOSPITAL LLC

    COORDINATED SAFE AND COST EFFECTIVE PATIENT CARE AT BIDMC · MA

  • BIDCO PHYSICIAN LLC

    COORDINATED SAFE AND COST EFFECTIVE PATIENT CARE AT BILH · MA

  • BILH INVESTMENT PARTNERSHIP LLP

    INVESTMENT PARTNERSHIP · MA

  • NEBSC HOSPITAL HOLDINGS LLC

    INVESTMENT PARTNERSHIP · MA

  • NEW ENGLAND BAPTIST SURGERY CENTER LLC

    AMBULATORY SURGERY CENTER · MA

  • PHYSICIANS PROFESSIONAL SERVICES LLP

    TO PROVIDE MEDICAL BILLING SERVICES · MA

  • SHIELDS IMAGING AT ANNA JAQUES HOSPITAL LLC

    MRI SERVICES · MA

  • WINCHESTER HOSPITALSHIELDS MRI LLC

    MRI SERVICES · MA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GREATER NEWBURYPORT MANAGEMENT SERVICES ORGANIZATION INC

    C · MANAGEMENT SERVICES · MA

  • HUNTINGFIELD CORPORATION

    C · TO HOLD OWNERSHIP OF SUBTERRANEAN RIGHTS · DE

  • LAHEY CLINIC INSURANCE CO LTD

    C · INSURANCE · BD

  • LEDGEWOOD HEALTH CARE CORPORATION

    C · NURSING HOME · MA

  • NORTHEAST PROPRIETARY CORP

    C · MEDICAL SERVICES · MA

  • WINCHESTER HEALTHCARE ENTERPRISES INC

    C · MANAGEMENT SERVICES · MA

  • WINCHESTER PHYSICIAN ASSOCIATES INC

    C · MANAGEMENT SERVICES · MA

  • WINCHESTER PHYSICIAN HOSPITAL ORGANIZATION INC

    C · INACTIVE · MA

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202503199349302270

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