CHARLESTOWN, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EXETER HEALTH RESOURCES INC, founded in 1985, is a mid-sized nonprofit in the Health Care sector that reported $12.8M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.2M, a strong 17% operating margin.
FROM TIME TO TIME AND UNDER CERTAIN CIRCUMSTANCES, EXETER HEALTH RESOURCES INC OR ONE OF IT'S AFFILIATES MAY CHOOSE TO GROSS-UP A PAYMENT TO MAKE THE EMPLOYEE WHOLE FROM A TAX PERSPECTIVE. AS EXPLAINED FURTHER BELOW, ACROSS BILH THESE SITUATIONS ARE REVIEWED ON A CASE-BY-CASE BASIS AND THE COST OF ANY GROSS-UP IS CONSIDERED WHEN REVIEWING AN EMPLOYEE'S OVERALL COMPENSATION PACKAGE FOR REASONABLENESS. EXAMPLES OF THE TYPES OF EXPENSES WHICH MAY FALL INTO THIS CATEGORY ARE REIMBURSEMENT FOR RELOCATION AND TEMPORARY HOUSING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $12,768,503 | $17,593,415 | -0.3% |
| Expenses | $10,594,366 | $16,276,325 | -0.3% |
| Net Income | $2,174,137 | $1,317,090 | +0.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ROWAN MICHAEL | TTEE(CEO DESIG) EVP HOS&AMBSVCS BILH | 1.00 |
Director
|
$0 | $2,401,778 | $4,703,895 |
| SHORETT PETER | TTEE(CEO DESIG) (SR EVP & COO, BILH) | 1.00 |
Director
|
$0 | $48,246 | $1,607,722 |
| CRESTA DEBRA | TRUSTEE (EX-OFFICIO) & PRESIDENT | 55.00 |
Officer
Director
|
$1,098,754 | $16,277 | $1,115,031 |
| HOLLISTER MD RICHARD | TTEE (EX-OFF) (PRES, MEDICAL STAFF) | 1.00 |
Director
|
$0 | $52,610 | $681,702 |
| PANGAN MD MICHAEL | TRUSTEE | 1.00 |
Director
|
$0 | $54,171 | $398,397 |
| CASE AMY | TRUSTEE & VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| EBERLE ROBERT | TRUSTEE & CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CARUCCI DEAN | TTEE (EXO) (BILH DIV PRES COMMUNITY) | 1.00 |
Director
|
$0 | $0 | $0 |
| DESJARDINS RET MAJ GEN SUSAN Y | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DOMINGUEZ PHD CYNTHIA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| FALCK ESQ DAVID | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| FARMER JR CHARLES DAVIS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| HEVERT ROBERT | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TOUMPAS NICK | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TABB MD KEVIN | CEO (EX-OFF) (CEO, BILH) | 1.00 |
Officer
|
$0 | $1,097,028 | $5,410,415 |
| RIOS CINDY | TREAS (EX-OFF) (EXEC VP & CFO, BILH) | 1.00 |
Officer
|
$0 | $217,736 | $1,689,163 |
| KATZ ESQ JAMIE | CLERK (EX-OFF); GENERAL COUNSEL BILH | 1.00 |
Officer
|
$0 | $32,002 | $1,302,177 |
| CASASSA ALLISON J | ASST TREAS (EX-OFF) & CFO | 55.00 |
Officer
|
$685,247 | $23,250 | $708,497 |
| SPRAUER ESQ CONSTANCE D | ASSISTANT CLERK (SVP LEGAL AFFAIRS) | 55.00 |
Officer
|
$535,449 | $35,480 | $570,929 |
| BOYD ESQ STEPHEN | ASST CLERK (DIV VP DEP GC COMM BILH) | 1.00 |
Officer
|
$0 | $15,921 | $329,981 |
| ABRAMSON ESQ MICHAEL S | ASST CLERK (ASSOC GEN COUNSEL, BILH) | 1.00 |
Officer
|
$0 | $0 | $0 |
| MEEHAN DO NEIL | CHIEF EXECUTIVE PHYSICIAN | 55.00 |
Key Emp
|
$818,799 | $63,260 | $882,059 |
| WHITNEY MARK | VP STRAT, COMM REL, MKTG & ADVANCEMT | 55.00 |
Key Emp
|
$565,864 | $64,910 | $630,774 |
| BRIDEN DAVID | CHIEF INFORMATION OFFICER | 55.00 |
Key Emp
|
$503,713 | $50,557 | $554,270 |
| LEVESQUE SHANNON | VP, HUMAN RESOURCES | 55.00 |
Key Emp
|
$394,924 | $45,108 | $440,032 |
| JERMYN MARYBETH | VICE PRESIDENT, SUPPORT SERVICES | 55.00 |
Highest
|
$391,798 | $32,085 | $423,883 |
| SPIELMAN ESQ DAVID | VP, COMPLIANCE & ASSOC GEN COUNSEL | 55.00 |
Highest
|
$364,894 | $54,639 | $419,533 |
| GINGRAS KELLY L | VP, ACCOUNTING & FINANCE, EHR & EH | 55.00 |
Highest
|
$332,495 | $44,412 | $376,907 |
| HAZARD LOREE | DIRECTOR, STRATEGY & BUS DEVELOPMENT | 55.00 |
Highest
|
$197,878 | $42,984 | $240,862 |
| VASAPOLLI DEBRA | DIRECTOR, COMMUNITY & PUB RELATIONS | 55.00 |
Highest
|
$143,489 | $34,690 | $178,179 |
| CALLAHAN KEVIN J | FORMER TRUSTEE, CEO & PRESIDENT | 0.00 |
|
$1,749,071 | $367,707 | $2,116,778 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $12,768,503 | $10,594,366 | $297,749,849 | $2,174,137 |
| 2023 | $17,593,415 | $16,276,325 | $280,776,135 | $1,317,090 |
| 2022 | $23,019,783 | $18,652,931 | $306,347,127 | $4,366,852 |
| 2021 | $15,758,804 | $13,577,477 | $367,054,931 | $2,181,327 |
| 2020 | $15,547,213 | $15,433,094 | $268,056,079 | $114,119 |
| 2019 | $18,682,820 | $15,363,983 | $279,880,994 | $3,318,837 |
| 2018 | $14,961,275 | $12,105,426 | $284,538,890 | $2,855,849 |
Compare EXETER HEALTH RESOURCES INC with other nonprofits in Massachusetts and across the country.