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 |
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 |
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 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $7,253,698 | $8,529,701 | $43,744,457 | IRS |
| 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 publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
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.
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