2025-11-15T13:37:59-06:00 2024-12-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 46204 990 2024-01-01 806089096 EXETER HEALTH RESOURCES INC SHORT TERM DISABILITY TRUST EXET 6035806694 CO BILH TAX 529 MAIN ST 4TH FL CHARLESTOWN MA 02129 RAFAEL HERNANDEZ VP, BILH CORPORATE TREASURER 6035806694 2025-11-14 0 0 ANGELA M MOORE P00244342 3174648600 2025-11-11 2024 2025-03-06 01:10:19Z X ALLISON CASASSA 1416400 0 X WWW.EXETERHOSPITAL.COM X 2009 NH SEE SCHEDULE O 1 1 0 0 0 0 0 0 0 1393069 11422 23331 935245 0 946667 1416400 0 0 834155 935916 2975 2975 0 0 0 35978 36562 873108 975453 73559 440947 215719 596577 92969 32880 122750 563697 THE TRUST'S PURPOSE IS TO FUND THE BENEFITS PAYABLE TO PARTICIPANTS UNDER THE EXETER HEALTH RESOURCES, INC. SHORT TERM DISABILITY PLAN. 0 0 BENEFITS PAID TO PARTICIPANTS UNDER THE EXETER HEALTH RESOURCES, INC. SHORT TERM DIABILITY PLAN. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 X KAREN WOLFSON AVP TAXATION 5087357955 C/O BILH TAX 529 MAIN ST 4TH FL CHARLESTOWN MA 02129 BANK OF AMERICA NA TRUSTEE 1.00 X 2975 0 0 2975 0 0 0 0 0 0 0 PARTICIPANT CONTRIBS 525100 1393069 1393069 1393069 23331 23331 1416400 1393069 0 23331 935916 935916 2975 2975 FEES AND COMMISSIONS 36562 36562 975453 935916 39537 0 215719 596577 215719 596577 21958 21225 71011 11655 92969 32880 X 122750 563697 122750 563697 215719 596577 440947 0 X X 0 1 X 1 0 0 DUE TO PLAN SPONSOR 11655 11655 X 1416400 0 1416400 0 1416400 975453 0 975453 0 975453 PART X, LINE 2: THE TRUST FUNDING THE PLAN HAS OBTAINED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED DECEMBER 9, 2010 CONFIRMING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTIONS 501(C)(9) OF THE CODE AS A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION. THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE CODE TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE UNITED STATES FEDERAL, STATE OR LOCAL TAX AUTHORITIES. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART I, LINE 1 PRIMARY MISSION: THE TRUST'S PURPOSE IS TO FUND THE BENEFITS PAYABLE TO PARTICIPANTS UNDER THE EXETER HEALTH RESOURCES, INC. SHORT TERM DISABILITY PLAN. FORM 990, PART VI, SECTION A, LINE 7A THE EMPLOYER, EXETER HEALTH RESOURCES, INC., APPOINTS THE TRUSTEE OF THE TRUST AND THEREFORE MUST APPROVE ALL DECISIONS MADE BY THE TRUSTEE. FORM 990, PART VI, SECTION A, LINE 7B THE EMPLOYER, EXETER HEALTH RESOURCES, INC., APPOINTS THE TRUSTEE OF THE TRUST AND THEREFORE MUST APPROVE ALL DECISIONS MADE BY THE TRUSTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE PLAN SPONSOR AND PLAN ADMINISTRATOR PRIOR TO THE FILING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. 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