Siviq Scores
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Balance Sheet
Assets
Flat$2,325,643
Flat from 2012
Net Assets
Flat-$3,475,069
Flat from 2012
Liabilities
Flat$5,800,712
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$34,667,008
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 7, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $30,904,566
Mission and Program Overview
Mission
The Elliot Physician Network is a group of specialized physicians which are dedicated to the promotion of highest quality, compassionate and accessible health care. We realize the importance of each patient and each physician in the patient-physician relationship. We are guided by the desire to work within the larger Elliot Health System to create a healthy community.
Filing and Contact Details
Filer
- EIN
- 02-0509589
Raw XML AppendixShowing 400 of 845 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | THE ELLIOT PHYSICIAN NETWORK IS A GROUP OF SPECIALIZED PHYSICIANS WHICH ARE DEDICATED TO THE PROMOTION OF HIGHEST QUALITY, COMPASSIONATE AND ACCESSIBLE HEALTH CARE. WE REALIZE THE IMPORTANCE OF EACH PATIENT AND EACH PHYSICIAN IN THE PATIENT/PHYSICIAN RELATIONSHIP. WE ARE GUIDED BY THE DESIRE TO WORK WITHIN THE LARGER ELLIOT HEALTH SYSTEM TO CREATE A HEALTHY COMMUNITY. |
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| IRS990/MissionDescription | 0 | THE ELLIOT PHYSICIAN NETWORK IS A GROUP OF SPECIALIZED PHYSICIANS WHO ARE DEDICATED TO THE PROMOTION OF HIGHEST QUALITY, COMPASSIONATE AND ACCESSIBLE HEALTH CARE. WE REALIZE THE IMPORTANCE OF EACH PATIENT AND EACH PHYSICIAN IN THE PATIENT/PHYSICIAN RELATIONSHIP. WE ARE GUIDED BY THE DESIRE TO WORK WITHIN THE LARGER ELLIOT HEALTH SYSTEM TO CREATE A HEALTHY COMMUNITY. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TRANSFERS FROM AFFILIATE 3,445,000. PENSION ADJUSTMENT -2,046,993. TOTAL TO SCHEDULE D, PART XI, LINE 8: 1,398,007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART X, ELLIOT PHYSICIAN NETWORK IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF ELLIOT HOSPITAL. INCLUDED IN THOSE CONSOLIDATED AUDITED FINANCIAL STATEMENTS WAS THE FOLLOWING, "MANAGEMENT EVALUATED THE HOSPITAL'S TAX POSITIONS AND CONCLUDED THE HOSPITAL HAS MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS." |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAmount | 0 | 1398007 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 100540 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 100540 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3193313 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1616305 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 50000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PENSION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO THIRD PARTY PAYORS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 30903986 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1398007 |
| IRS990ScheduleD/TotalExpenses | 0 | 34667008 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 34667008 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4859618 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 30903986 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 30903986 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 34667008 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 30903986 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 285798 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 191775 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 136931 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 268042 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 9 | 290049 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 10 | 274317 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 11 | 222150 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 12 | 260005 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 9 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 10 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 11 | 2401 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,325,643
- Liabilities
- $5,800,712
- Net assets
- -$3,475,069
- Revenue
- -
- Expenses
- $34,667,008
- Net income
- -