Nonprofit · EIN 02-0418718
EXETER MED REAL INC
Tax-exempt · CHARLESTOWN, MA 02129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $8,242,404 | $8,268,276 | -$25,872 | $38,622,389 | $77,546 | $38,544,843 |
| September 30, 2024 | 990 | $7,816,428 | $8,880,309 | -$1,063,881 | $42,983,113 | $212,398 | $42,770,715 |
| September 30, 2023 | 990 | $7,253,698 | $8,529,701 | -$1,276,003 | $43,744,457 | $444,800 | $43,299,657 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,681,867
- Investment income
- $560,537
- Net gain from sales of assets
- $560,537
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $65
- Occupancy
- $3,591,708
- Depreciation
- $3,559,887
Balance sheet and other
- Total assets, start of year
- $42,983,113
- Total assets, end of year
- $38,622,389
- Total liabilities, end of year
- $77,546
- Net assets, end of year
- $38,544,843
- Land, buildings and equipment
- $37,030,247
- Net assets without donor restrictions
- $38,544,843
- Gross unrelated business income
- $9,976
- Gross receipts
- $8,284,924
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1989
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RIOS CINDY | TREAS (EXECUTIVE VP AND CFO, BILH) Officer | 1 | $0 | $1,386,253 | $2,208,450 |
| CALLAHAN KEVIN J | FORMER TRUSTEE, PRESIDENT, & CLERK Former | 0 | $0 | $959,979 | $623,368 |
| CRESTA DEBRA | TTEE, PRES, & CHAIR (PRES, EHR) Trustee or director, Officer | 1 | $0 | $913,756 | $38,605 |
| CASASSA ALLISON J | TTEE & SEC (CFO, EHR & EH) Trustee or director, Officer | 1 | $0 | $644,590 | $25,522 |
| FRANCIOLI CARL | TREAS; BILH INTRM CFO/BOSTON DIV CFO Officer | 1 | $0 | $558,652 | $54,959 |
| GINGRAS KELLY L | TTEE; AVP ACCOUNTING, EHR/EH/BILH SS Trustee or director | 1 | $0 | $327,455 | $35,680 |
| GARGANTA AARON | SENIOR DIR ENG. & PHYS. ENVIRONMENT Key employee | 1 | $0 | $208,109 | $12,548 |
| HERNDON MBA CPA FACHE SCOTT | TREAS (EXECUTIVE VP AND CFO, BILH) Officer | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CALLAHAN KEVIN J | FORMER TRUSTEE, PRESIDENT, & CLERK Former | 0 | $0 | $1,749,071 | $367,707 |
| CRESTA DEBRA | TTEE, PRES, CHAIR, & SEC (PRES, EHR) Trustee or director, Officer | 1 | $0 | $1,098,754 | $16,277 |
| CASASSA ALLISON J | TTEE, TREAS, & CFO (CFO, EHR & EH) Trustee or director, Officer | 1 | $0 | $685,247 | $23,250 |
| WHITNEY MARK | TTEE (VP STRAT/COMM REL/MKTG, EHR) Trustee or director | 1 | $0 | $565,864 | $64,910 |
| LEVESQUE SHANNON | VP, HUMAN RESOURCES Key employee | 1 | $0 | $394,924 | $45,108 |
| GINGRAS KELLY L | TTEE (VP, ACCTING & FIN, EHR & EH) Trustee or director | 1 | $0 | $332,495 | $44,412 |
| GARGANTA AARON | SENIOR DIR ENG. & PHYS. ENVIRONMENT Key employee | 1 | $0 | $234,718 | $14,383 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kevin J Callahan | Trustee, President, Sec. (end 7/23) Trustee or director, Officer | 1 | $0 | $1,451,111 | $34,017 |
| Debra Cresta | Trustee, President, & Secretary Trustee or director, Officer | 1 | $0 | $703,865 | $31,191 |
| Mark Whitney | Trustee; VP Strat, Comm Rel, Advct Trustee or director | 1 | $0 | $538,604 | $57,651 |
| Allison J Casassa | Ttee, Treas, & CFO Trustee or director, Officer | 1 | $0 | $563,746 | $18,600 |
| Kelly L Gingras | Trustee; VP, Accounting & Finance Trustee or director | 1 | $0 | $260,108 | $36,428 |
| Aaron Garganta | Senior Dir Eng & Phys Environment Key employee | 28 | $0 | $222,591 | $11,012 |
Address and contacts
- Address (IRS master file)
- CO BILH TAX 529 MAIN ST 4TH FL, CHARLESTOWN, MA 02129-0000
- In care of
- % KEVIN J CALLAHAN
- Principal officer (990 for 2024)
- DEBRA CRESTA, C/O BILH TAX 529 MAIN ST 4TH FL, CHARLESTOWN, MA 02129
- Signed the 990
- SCOTT HERNDON, TREASURER
- Phone
- (781) 744-8924
- Return prepared by
- DELOITTE TAX LLP
Mission
SEE SCHEDULE O.
Program accomplishments
- SEE SCHEDULE O.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 02-0418718
- Tax-exempt status
- 501(c)(25): Title-holding corporation for multiple parents
- Donations deductible
- No
- Exempt since
- 1989
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $38,622,389
- Income (IRS master file)
- $8,284,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $8,242,404 | $8,268,276 | $38,622,389 | XML |
| 990 | September 2024 | $7,816,428 | $8,880,309 | $42,983,113 | XML |
| 990 | September 2023 | $7,253,698 | $8,529,701 | $43,744,457 | XML |
| 990 | September 2022 | $7,393,186 | $8,194,876 | $47,047,072 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0418718).
Questions about EXETER MED REAL INC
- What is the EIN of EXETER MED REAL INC?
- The employer identification number (EIN) of EXETER MED REAL INC is 02-0418718.
- Is EXETER MED REAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(25) since 1989.
- Are donations to EXETER MED REAL INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EXETER MED REAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EXETER MED REAL INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXETER MED REAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of EXETER MED REAL INC?
- The 990 for the year ended September 30, 2025 names DEBRA CRESTA.
- Who are the officers and directors of EXETER MED REAL INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does EXETER MED REAL INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $8,242,404, expenses of $8,268,276 and total assets of $38,622,389 at year end.
Other nonprofits in CHARLESTOWN
- BOSTON MEDICAL CENTER HEALTH PLAN INC EIN 04-3373331 · last filed 990 for 2025
- BETH ISRAEL DEACONESS MEDICAL CENTER INC EIN 04-2103881 · last filed 990 for 2025
- LAHEY CLINIC HOSPITAL INC EIN 04-2704686 · last filed 990 for 2025
- BETH ISRAEL LAHEY HEALTH INC HCSR EIN 83-2671600 · last filed 990 for 2025
- NORTHEAST HOSPITAL CORPORATION EIN 04-2121317 · last filed 990 for 2025
- BETH ISRAEL LAHEY HEALTH PHARMACY INC EIN 82-2526816 · last filed 990 for 2025
- LAHEY CLINIC INC EIN 04-2704683 · last filed 990 for 2025
- BETH ISRAEL DEACONESS HOSPITAL PLYMOUTH INC EIN 22-2667354 · last filed 990 for 2025