Civic Intelligence

Elliot Physicians Network Inc.

990 • Fiscal year 2014 • EIN 02-0509589

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
1070 Holt Avenue Unit 1 Suite 2100Manchester, NH 03109

(603) 663-8914

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.34x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.16x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

19th percentile

-4.3%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$1,172,330

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,180,760

Up $111,758 (+2.7%) from 2013

Net Assets

Down

-$1,422,891

Down $326,343 (-30%) from 2013

Liabilities

Up

$5,603,651

Up $438,101 (+8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin19th percentile

Revenue

Up

$36,080,464

Up $3,332,849 (+10%) from 2013

Expenses

Up

$37,647,243

Up $2,354,001 (+6.7%) from 2013

Net Income

Up

-$1,566,779

Up $978,848 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10M-$20MAssets 2010: $1,658,315Liabilities 2010: $4,428,372Net Assets 2010: -$2,770,0572010Assets 2011: $2,704,969Liabilities 2011: $3,815,023Net Assets 2011: -$1,110,0542011Assets 2012: $2,325,643Liabilities 2012: $5,800,712Net Assets 2012: -$3,475,0692012Assets 2013: $4,069,002Liabilities 2013: $5,165,550Net Assets 2013: -$1,096,5482013Assets 2014: $4,180,760Liabilities 2014: $5,603,651Net Assets 2014: -$1,422,8912014Assets 2015: $3,558,252Liabilities 2015: $6,758,651Net Assets 2015: -$3,200,3992015Assets 2016: $2,928,100Liabilities 2016: $9,332,517Net Assets 2016: -$6,404,4172016Assets 2017: $3,428,124Liabilities 2017: $9,198,779Net Assets 2017: -$5,770,6552017Assets 2018: $3,026,391Liabilities 2018: $8,874,331Net Assets 2018: -$5,847,9402018Assets 2019: $2,284,935Liabilities 2019: $10,725,842Net Assets 2019: -$8,440,9072019Assets 2020: $2,161,593Liabilities 2020: $13,963,330Net Assets 2020: -$11,801,7372020Assets 2021: $1,766,025Liabilities 2021: $11,182,491Net Assets 2021: -$9,416,4662021Assets 2022: $1,816,267Liabilities 2022: $8,455,258Net Assets 2022: -$6,638,9912022Assets 2023: $3,162,117Liabilities 2023: $8,215,895Net Assets 2023: -$5,053,7782023Assets 2024: $1,975,864Liabilities 2024: $7,004,701Net Assets 2024: -$5,028,8372024

Highlighted filing

2014

Assets$4,180,760
Liabilities$5,603,651
Net Assets-$1,422,891
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $33,418,1132010Expenses 2011: $34,722,1672011Revenue 2012: $30,903,986Expenses 2012: $34,667,008Net Income 2012: -$3,763,0222012Revenue 2013: $32,747,615Expenses 2013: $35,293,242Net Income 2013: -$2,545,6272013Revenue 2014: $36,080,464Expenses 2014: $37,647,243Net Income 2014: -$1,566,7792014Revenue 2015: $35,945,970Expenses 2015: $38,569,819Net Income 2015: -$2,623,8492015Revenue 2016: $34,295,956Expenses 2016: $38,703,077Net Income 2016: -$4,407,1212016Revenue 2017: $32,941,448Expenses 2017: $40,085,509Net Income 2017: -$7,144,0612017Revenue 2018: $33,397,225Expenses 2018: $41,070,744Net Income 2018: -$7,673,5192018Revenue 2019: $34,363,125Expenses 2019: $44,056,999Net Income 2019: -$9,693,8742019Revenue 2020: $32,154,666Expenses 2020: $42,137,097Net Income 2020: -$9,982,4312020Revenue 2021: $33,981,093Expenses 2021: $40,386,045Net Income 2021: -$6,404,9522021Revenue 2022: $35,254,410Expenses 2022: $43,146,432Net Income 2022: -$7,892,0222022Revenue 2023: $38,026,535Expenses 2023: $47,956,802Net Income 2023: -$9,930,2672023Revenue 2024: $41,683,246Expenses 2024: $51,887,170Net Income 2024: -$10,203,9242024

Highlighted filing

2014

Revenue$36,080,464
Expenses$37,647,243
Net Income-$1,566,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$36,094,270
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,561,406$2,755,691▲ $194,285
Prepaid Expenses and Deferred Charges$560,722$792,677▲ $231,955
Cash and Non-Interest-Bearing Accounts$946,133$630,534▼ $315,599
Land, Buildings, and Equipment, Net$741$1,858▲ $1,117
Total Assets$4,069,002$4,180,760▲ $111,758
Liabilities
Other Liabilities$4,108,274$4,239,150▲ $130,876
Accounts Payable and Accrued Expenses$1,057,276$1,364,501▲ $307,225
Total Liabilities$5,165,550$5,603,651▲ $438,101
Net Assets / Fund Balance
Unrestricted Net Assets$-1,096,548$-1,422,891▼ $326,343
Total Net Assets Fund Balance$-1,096,548$-1,422,891▼ $326,343
Total Liabilities and Net Assets / Fund Balance$4,069,002$4,180,760▲ $111,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,858$114,553$116,411
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly P NeefePhysicianFT$247,651$107,534$355,185
Gus Emmick MdTrusteeFT$197,301$149,353$346,654
Joseph P CunniffPhysicianFT$271,355$66,897$338,252
Mark D MyersPhysicianFT$140,765$186,134$326,899
Daniel RosenbaumPhysicianFT$238,898$52,493$291,391
Andrew RosenPhysicianFT$199,883$88,132$288,015
James Fitzgerald MdTrusteeFT$141,210$69,979$211,189

Board Members and Trustees

NameTitle
John WeeksChair
Barbara RandTrustee
David Ra SteadmanTrustee
Emily BryantTrustee
John HessionTrustee
Peter Cheung MdTrustee
Rochelle Lindner DmdTrustee
William BaxterTrustee
Ann RemusTrustee Thru Mar 2014
Douglas DeanChief Executive Officer
Richard a ElwellChief Financial Officer
Rick Phelps MdOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$35,036,341
Investment Income
$-13,663
Other Revenue
$1,052,786
Change in Net Assets
$-1,566,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,080,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$36,080,464
Total Revenue per Form 990
$36,080,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,411,321
Other Expenses$10,235,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,046,325--$22,046,325
Occupancy$2,993,134--$2,993,134
Other Employee Benefits$2,185,445--$2,185,445
Payroll Taxes$1,382,617--$1,382,617
Pension Plan Contributions$1,289,346--$1,289,346
All Other Expenses$741,976$219,822-$961,798
Current Officers, Directors, Trustees, and Key Employees$507,588--$507,588
Other Expenses$345,804$2,530,623-$345,804
Depreciation Depletion$155,739--$155,739
Office Expenses$97,735--$97,735
Fees for Services Other$29,328--$29,328
Travel$15,617--$15,617
Insurance$55--$55
Total Functional Expenses$34,896,798$2,750,445$0$37,647,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,647,243
Total Expenses per Audited Statements$37,647,243
Total Expenses per Form 990$37,647,243
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension$2,701,850
Due to Affiliates$1,489,024
Due to Third Party Payors$48,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Elliot hospital is the sole member of the reporting organization.”

Form 990, Part VI, Section A, Line 7A

“Elliot hospital is the sole member of the reporting organization, and has board members who are also board members of the reporting organization.”

Form 990, Part VI, Section B, Line 11

“The completed 990 is presented to the board prior to filing. Specific key sections of the 990 are singled out for additional discussion and input from board members.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are required annually to sign a conflict of interest form which requires reporting any potential conflict of interest arrangements with the organization.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board utilizes outside compensation consultants to evaluate the salaries for the ceo, cfo, and coo. The consultants utilize their internal data along with national and local benchmark data from the industry to develop salary levels. Recommendations of the consultant are reviewed by the compensation committee, who recommends compensation levels to the full board for approval. An outside consulting firm is also used by the organization to review the compensation of the remainder of the vp's. Again national and local benchmarks for salaries are consulted to determine salary levels for these vp's.”

Form 990, Part VI, Section C, Line 19

“Each of these documents is filed with the new hampshire secretary of state and is available upon request.”

Filing and Contact Details

Filer

EIN
02-0509589
Phone
6036638914

Signing Officer

Name
Richard Elwell
Title
CFO
Phone
6036638914
Signed
2015-05-13

Organization Details

Principal Officer
Richard Elwell
Formed
2002
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
7
Employees
111
Volunteers
0

Preparer

Preparer
William G Steele Jr
Phone
8002447444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers from affiliate 1,710,000. Pension adjustment -469,564.”

Financial Statement Notes

PART X, LINE 2:

“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."”

Raw XML AppendixShowing 400 of 832 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15324599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16259760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17286665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18260637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31123034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6606201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8374022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13487314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE THRU MAR 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-13806
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036094270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt076
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt055
IRS990/InsuranceGrp/TotalAmt055
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01858
IRS990/LandBldgEquipCostOrOtherBssAmt0116411
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013806
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1096548
IRS990/NetAssetsOrFundBalancesEOYAmt0-1422891
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02993134
IRS990/OccupancyGrp/TotalAmt02993134
IRS990/OfficeExpensesGrp/ProgramServicesAmt097735
IRS990/OfficeExpensesGrp/TotalAmt097735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01240436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02185445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02185445
IRS990/OtherExpensesGrp/Desc0BUSINESS SERVICE FEES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02530623
IRS990/OtherExpensesGrp/ProgramServicesAmt02145487
IRS990/OtherExpensesGrp/ProgramServicesAmt1960602
IRS990/OtherExpensesGrp/ProgramServicesAmt2345804
IRS990/OtherExpensesGrp/TotalAmt02530623
IRS990/OtherExpensesGrp/TotalAmt12145487
IRS990/OtherExpensesGrp/TotalAmt2960602
IRS990/OtherExpensesGrp/TotalAmt3345804
IRS990/OtherLiabilitiesGrp/BOYAmt04108274
IRS990/OtherLiabilitiesGrp/EOYAmt04239150
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01052786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01052786
IRS990/OtherRevenueTotalAmt01052786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022046325
IRS990/OtherSalariesAndWagesGrp/TotalAmt022046325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01382617
IRS990/PayrollTaxesGrp/TotalAmt01382617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01289346
IRS990/PensionPlanContributionsGrp/TotalAmt01289346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0560722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0792677
IRS990/PrincipalOfficerNm0RICHARD ELWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035036341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035036341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6331
IRS990/PYOtherExpensesAmt09207220
IRS990/PYOtherRevenueAmt01155388
IRS990/PYProgramServiceRevenueAmt031598558
IRS990/PYRevenuesLessExpensesAmt0-2545627
IRS990/PYSalariesCompEmpBnftPaidAmt026086022
IRS990/PYTotalExpensesAmt035293242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032747615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1566779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036094270
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt037647243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02701850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11489024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO THIRD PARTY PAYORS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036080464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELLIOT 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01858
IRS990ScheduleD/TotalExpensesPerForm990Amt037647243
IRS990ScheduleD/TotalLiabilityAmt04239150
IRS990ScheduleD/TotalRevenuePerForm990Amt036080464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036080464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037647243
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,180,760
Liabilities
$5,603,651
Net assets
-$1,422,891
Revenue
$36,080,464
Expenses
$37,647,243
Net income
-$1,566,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$7.00$5.03$41.7$51.9$10.2
2023Detailed filing. Detailed filing data is available for this year.$3.16$8.22$5.05$38.0$48.0$9.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$8.46$6.64$35.3$43.1$7.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$11.2$9.42$34.0$40.4$6.40
2020Detailed filing. Detailed filing data is available for this year.$2.16$14.0$11.8$32.2$42.1$9.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$10.7$8.44$34.4$44.1$9.69
2018Detailed filing. Detailed filing data is available for this year.$3.03$8.87$5.85$33.4$41.1$7.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$9.20$5.77$32.9$40.1$7.14
2016Detailed filing. Detailed filing data is available for this year.$2.93$9.33$6.40$34.3$38.7$4.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$6.76$3.20$35.9$38.6$2.62
2014Detailed filing. Detailed filing data is available for this year.$4.18$5.60$1.42$36.1$37.6$1.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$5.17$1.10$32.7$35.3$2.55
2012Summary only. Only limited summary data is available for this year.$2.33$5.80$3.48$30.9$34.7$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$3.82$1.11$34.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$4.43$2.77$33.4