Civic Intelligence

Elliot Physicians Network Inc.

990 • Fiscal year 2015 • EIN 02-0509589

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

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

99th percentile

1.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.19x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

15th percentile

-7.3%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$1,297,388

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-0.4%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,558,252

Down $622,508 (-15%) from 2014

Net Assets

Down

-$3,200,399

Down $1,777,508 (-125%) from 2014

Liabilities

Up

$6,758,651

Up $1,155,000 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin15th percentile

Revenue

Down

$35,945,970

Down $134,494 (-0.4%) from 2014

Expenses

Up

$38,569,819

Up $922,576 (+2.5%) from 2014

Net Income

Down

-$2,623,849

Down $1,057,070 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$3,558,252
Liabilities$6,758,651
Net Assets-$3,200,399
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$35,945,970
Expenses$38,569,819
Net Income-$2,623,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$35,946,169
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$2,755,691$2,251,943▼ $503,748
Cash and Non-Interest-Bearing Accounts$630,534$953,346▲ $322,812
Prepaid Expenses and Deferred Charges$792,677$330,830▼ $461,847
Land, Buildings, and Equipment, Net$1,858$22,133▲ $20,275
Total Assets$4,180,760$3,558,252▼ $622,508
Liabilities
Other Liabilities$4,239,150$5,467,799▲ $1,228,649
Accounts Payable and Accrued Expenses$1,364,501$1,290,852▼ $73,649
Total Liabilities$5,603,651$6,758,651▲ $1,155,000
Net Assets / Fund Balance
Unrestricted Net Assets$-1,422,891$-3,200,399▼ $1,777,508
Total Net Assets Fund Balance$-1,422,891$-3,200,399▼ $1,777,508
Total Liabilities and Net Assets / Fund Balance$4,180,760$3,558,252▼ $622,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,813$18,492$38,305
Other Land Buildings$2,320-$2,320
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Myers MDPhysicianFT$317,800$43,276$361,076
Holly Mintz MDPhysicianFT$318,091$30,155$348,246
Joseph P Cunniff MDPhysicianFT$316,693$28,594$345,287
Gus Emmick MDPhysicianFT$309,934$28,258$338,192
Dave Hetal MDPhysicianFT$326,656$4,473$331,129
Manish Chopra MDTrusteeFT$286,689$28,954$315,643

Board Members and Trustees

NameTitle
John WeeksChair
Douglas F DeanPresident & CEO (part year)
Richard PhelpsPresident & COO (part year)
Carl Fier MDTrustee
Howard BrodskyTrustee
John Poremba MDTrustee
Mark Integlia MDTrustee
Mary SargentTrustee
Sean OwenTrustee
James WoodwardCEO
Richard A ElwellCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
The Elliot Hospital of the City of ManchManagement and Administrative Services1 Elliot Way, Manchester, NH 03103$2,942,090
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$35,941,020
Investment Income
$-50
Other Revenue
$0
Change in Net Assets
$-2,623,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,945,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$846,341
Total Revenue per Audited Statements
$36,792,311
Total Revenue per Form 990
$35,945,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,211,054
Other Expenses$10,358,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,492,730--$22,492,730
Occupancy$3,237,027--$3,237,027
Fees for Services Other$106,978$2,883,429-$2,990,407
Other Employee Benefits$2,420,683--$2,420,683
Pension Plan Contributions$1,590,034--$1,590,034
Payroll Taxes$1,391,964--$1,391,964
Office Expenses$668,940--$668,940
Current Officers, Directors, Trustees, and Key Employees$315,643--$315,643
Depreciation Depletion$147,882--$147,882
Fees for Services Management$58,661--$58,661
All Other Expenses$41,990--$41,990
Travel$19,676--$19,676
Other Expenses$8,105--$8,105
Advertising$6,517--$6,517
Conferences and Meetings$4,691--$4,691
Total Functional Expenses$35,686,390$2,883,429$0$38,569,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,569,819
Total Expenses per Audited Statements$38,569,819
Total Expenses per Form 990$38,569,819
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$3,541,861
Due To Affiliates$1,877,662
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
Yes
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, the sole member of the reporting organization, has the right to ratify the election of all Board members of Elliot Physician Network. Additionally, representatives from the sole member share equal representation on the Board of Trustees with the filing organization.”

Form 990, Part VI, Section A, line 7B

“The sole member, Elliot Hospital, has the right to the following governance descisions: approval of Elliot Physician Network's annual budget, approval of Bylaws and Articles of Organization and amendments of same, and approval of strategic plans.”

Form 990, Part VI, Section B, line 11

“The completed Form 990 is presented to the full Board prior to filing. Specific key sections of the Form 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 Vice Presidents. Again, national and local benchmarks for salaries are consulted to determine salary levels for these positions.”

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

Filer Name
Elliot Physician Network
EIN
02-0509589
Phone
6036638914
Address
1070 Holt Avenue Unit 1 Suite 2100, Manchester, NH 03109

Signing Officer

Name
Jeffrey Rooney
Title
CFO
Phone
6036638914
Signed
2016-05-12

Organization Details

Principal Officer
James Woodward
Formed
2002
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
4
Employees
106
Volunteers
0

Preparer

Firm
Baker Newman & Noyes LLC
Address
650 ELM STREET SUITE 302, MANCHESTER, NH 03101
Preparer
Timothy R Hepburn
Phone
8002447444
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfers from Affiliates 1,550,000. Pension Adjustment -703,659.”

Form 990, Part XII, Line 2C:

“The audit process did not change from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Elliot Hospital, EPN and EPS are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code, and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Management has 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. With few exceptions, the Hospital is no longer subject to income tax examination by the U.S. federal or state tax authorities for years before 2012.”

Part XI, Line 2D - Other Adjustments:

“Transfer from Affiliates 1,550,000. Pension Adjustment -703,659.”

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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/PersonNm0Howard Brodsky
IRS990/Form990PartVIISectionAGrp/PersonNm1Manish Chopra MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Carl Fier MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Integlia MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Sean Owen
IRS990/Form990PartVIISectionAGrp/PersonNm5John Poremba MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Sargent
IRS990/Form990PartVIISectionAGrp/PersonNm7John Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm8James Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm9Douglas F Dean
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Phelps
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard A Elwell
IRS990/Form990PartVIISectionAGrp/PersonNm12Holly Mintz MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Gus Emmick MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Dave Hetal MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Myers MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Joseph P Cunniff MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1286689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12318091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13309934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14330406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15317800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16316693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2811357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3406665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5264783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8283595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9934341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt101250999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11507499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & COO (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035946169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt077
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022133
IRS990/LandBldgEquipCostOrOtherBssAmt040625
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0199
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1422891
IRS990/NetAssetsOrFundBalancesEOYAmt0-3200399
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03237027
IRS990/OccupancyGrp/TotalAmt03237027
IRS990/OfficeExpensesGrp/ProgramServicesAmt0668940
IRS990/OfficeExpensesGrp/TotalAmt0668940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0846341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02420683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02420683
IRS990/OtherExpensesGrp/Desc0Provision For Bad Debt
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Medial Services
IRS990/OtherExpensesGrp/ProgramServicesAmt01912933
IRS990/OtherExpensesGrp/ProgramServicesAmt11261936
IRS990/OtherExpensesGrp/ProgramServicesAmt28105
IRS990/OtherExpensesGrp/TotalAmt01912933
IRS990/OtherExpensesGrp/TotalAmt11261936
IRS990/OtherExpensesGrp/TotalAmt28105
IRS990/OtherLiabilitiesGrp/BOYAmt04239150
IRS990/OtherLiabilitiesGrp/EOYAmt05467799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022492730
IRS990/OtherSalariesAndWagesGrp/TotalAmt022492730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01391964
IRS990/PayrollTaxesGrp/TotalAmt01391964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01590034
IRS990/PensionPlanContributionsGrp/TotalAmt01590034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0792677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330830
IRS990/PrincipalOfficerNm0James Woodward
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/Desc1Other Medical Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034346640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11594380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034346640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11594380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-13663
IRS990/PYOtherExpensesAmt010235922
IRS990/PYOtherRevenueAmt01052786
IRS990/PYProgramServiceRevenueAmt035036341
IRS990/PYRevenuesLessExpensesAmt0-1566779
IRS990/PYSalariesCompEmpBnftPaidAmt027411321
IRS990/PYTotalExpensesAmt037647243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036080464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2623849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035941020
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/EquipmentGrp/BookValueAmt019813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt038569819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03541861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11877662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due To Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Third Party Payors
IRS990ScheduleD/OtherRevenueAmt0846341
IRS990ScheduleD/RevenueNotReportedAmt0846341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt035945970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Elliot Hospital, EPN and EPS are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code, and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Management has 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. With few exceptions, the Hospital is no longer subject to income tax examination by the U.S. federal or state tax authorities for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Transfer from Affiliates 1,550,000. Pension Adjustment -703,659.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022133
IRS990ScheduleD/TotalExpensesPerForm990Amt038569819
IRS990ScheduleD/TotalLiabilityAmt05467799
IRS990ScheduleD/TotalRevenuePerForm990Amt035945970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036792311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038569819
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0286689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,558,252
Liabilities
$6,758,651
Net assets
-$3,200,399
Revenue
$35,945,970
Expenses
$38,569,819
Net income
-$2,623,849
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
2015Detailed filing. Detailed filing data is available for this year.$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