Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2020 • EIN 02-0509589
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$2,161,593
Down $123,342 (-5.4%) from 2019
Net Assets
Down-$11,801,737
Down $3,360,830 (-40%) from 2019
Liabilities
Up$13,963,330
Up $3,237,488 (+30%) from 2019
Revenue
Down$32,154,666
Down $2,208,459 (-6.4%) from 2019
Expenses
Down$42,137,097
Down $1,919,902 (-4.4%) from 2019
Net Income
Down-$9,982,431
Down $288,557 (-3.0%) from 2019
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.
The Elliot Physician Network is a group of specialized physicians 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,085,068 | $1,279,690 | ▲ $194,622 |
| Accounts Receivable | $1,180,473 | $854,308 | ▼ $326,165 |
| Prepaid Expenses and Deferred Charges | $3,418 | $16,473 | ▲ $13,055 |
| Land, Buildings, and Equipment, Net | $15,976 | $11,122 | ▼ $4,854 |
| Total Assets | $2,284,935 | $2,161,593 | ▼ $123,342 |
| Liabilities | |||
| Other Liabilities | $7,635,607 | $10,480,250 | ▲ $2,844,643 |
| Accounts Payable and Accrued Expenses | $3,090,235 | $3,483,080 | ▲ $392,845 |
| Total Liabilities | $10,725,842 | $13,963,330 | ▲ $3,237,488 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-8,440,907 | $-11,801,737 | ▼ $3,360,830 |
| Total Net Assets Fund Balance | $-8,440,907 | $-11,801,737 | ▼ $3,360,830 |
| Total Liabilities and Net Assets / Fund Balance | $2,284,935 | $2,161,593 | ▼ $123,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,122 | $36,093 | $47,215 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gus G Emmick MD | Physician | FT | $415,273 | $44,992 | $460,265 |
| Samuel J Goldman DO | Physician | FT | $342,306 | $44,328 | $386,634 |
| Andrew R Rosen MD | Physician | FT | $333,279 | $49,357 | $382,636 |
| Hetal R Dave MD | Physician | FT | $303,431 | $55,564 | $358,995 |
| Richard F Tedesco MD | Physician | FT | $294,498 | $29,382 | $323,880 |
| Christopher Calhoun MD | Trustee | FT | $205,119 | $50,454 | $255,573 |
| Name | Title |
|---|---|
| James J Tenn Esq | Chair (10/19-4/20) |
| Paul W Hoff PhD | Chair (end 10/19) |
| William G Baxter | President & CEO |
| Bryan Lawless MD | Trustee |
| David Cuzzi | Trustee |
| Loretta LC Brady PhD | Trustee |
| Michael Decelle | Trustee |
| Stephen Langan | Trustee |
| Carl Fier MD | Trustee (end 3/20) |
| Mark Integlia MD | Trustee (end 3/20) |
| Michael S Turilli | CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Elliot Hospital of the City of Manch | Management and Administrative Services | 1 Elliot Way, Manchester, NH 03103 | $844,188 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $34,577,087 |
| Other Expenses | $7,560,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,103,918 | - | - | $28,103,918 |
| Occupancy | $3,499,700 | - | - | $3,499,700 |
| Other Employee Benefits | $3,414,415 | - | - | $3,414,415 |
| Payroll Taxes | $1,660,159 | - | - | $1,660,159 |
| Pension Plan Contributions | $1,143,022 | - | - | $1,143,022 |
| Office Expenses | $1,114,796 | - | - | $1,114,796 |
| Fees for Services Other | $177,929 | $837,702 | - | $1,015,631 |
| Other Expenses | $406,170 | - | - | $406,170 |
| Current Officers, Directors, Trustees, and Key Employees | $255,573 | - | - | $255,573 |
| Depreciation Depletion | $177,937 | - | - | $177,937 |
| Travel | $9,625 | - | - | $9,625 |
| Fees for Services Management | - | $6,486 | - | $6,486 |
| Advertising | $849 | - | - | $849 |
| Conferences and Meetings | $279 | - | - | $279 |
| Total Functional Expenses | $41,292,909 | $844,188 | $0 | $42,137,097 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $42,137,097 |
| Expenses per Audited Statements | $41,725,927 |
| Total Expenses per Audited Statements | $41,725,927 |
| Expenses Not Reported on Financial Statements | $411,170 |
| Other Expense Adjustments | $411,170 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pension Liabilities | $8,142,936 |
| Due to Affiliates | $1,268,386 |
| Due to Third Party Payors | $767,134 |
| Self-Insurance Reserves | $301,794 |
“Elliot Hospital is the sole member of the reporting organization.”
“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.”
“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.”
“The completed Form 990 is presented to the full Board prior to filing. Board members can review the draft and bring any questions forward for discussion prior to filing.”
“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.”
“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.”
“Each of these documents is filed with the New Hampshire Secretary of State and is available upon request.”
“Transfers from affiliates 9,060,000. Net periodic pension adjustment -2,438,399.”
“The audit process has not changed from the prior year.”
“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 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 uncertaion tax positions that require adjustment to the financial statements.”
“Net Periodic Pension Adjustment 97,524. Miscellaneous Expenses netted with Revenue on AFS 5,000. Provision for Bad Debt netted with Revenue on AFS 406,170.”
“Miscellaneous Expenses netted with Revenue on AFS 5,000. Provision for Bad Debt netted with Revenue on AFS 406,170.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3090235 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3483080 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1180473 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 854308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Elliot Physician Network is a group of specialized physicians 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/AdvertisingGrp/ProgramServicesAmt | 0 | 849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 849 |
| IRS990/AllOtherContributionsAmt | 0 | 647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Joseph Felkner |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033146628 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 Route 101 Unit 8 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bedford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 255573 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255573 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 279 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 844188 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 Elliot Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Manchester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | The Elliot Hospital of the City of Manch |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management and Administrative Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256922 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 7560010 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31897744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9982431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34577087 |
| IRS990/CYTotalExpensesAmt | 0 | 42137097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32154666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 177937 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177937 |
| IRS990/Desc | 0 | To employ physicians duly licensed in medicine and other qualified personnel and make the services of such health care professionals available to such persons, including indigent persons, requiring medical care. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 41292909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6486 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6486 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 837702 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 177929 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1015631 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 140398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 44055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 42421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 46200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 22459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 43422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William G Baxter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carl Fier MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bryan Lawless MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gus G Emmick MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Integlia MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael S Turilli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Samuel J Goldman DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andrew R Rosen MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hetal R Dave MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard F Tedesco MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Christopher Calhoun MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Loretta LC Brady PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Cuzzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael Decelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Stephen Langan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | James J Tenn Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Paul W Hoff PhD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 416210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 344213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 336436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 336536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 297357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 212151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 809867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 840460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 793485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 375486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 366319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee (end 3/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee (end 3/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chair (10/19-4/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chair (end 10/19) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 256275 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 32154666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 80 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36093 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47215 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8440907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11801737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -8440907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -11801737 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3499700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3499700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1114796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1114796 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6621601 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3414415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3414415 |
| IRS990/OtherExpensesGrp/Desc | 0 | Med. Services/Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Provision for Bad Debt |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1328537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 406170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1328537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 406170 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7635607 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10480250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28103918 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28103918 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1660159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1660159 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1143022 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1143022 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3418 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16473 |
| IRS990/PrincipalOfficerNm | 0 | William G Baxter |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other medical services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29588093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2309651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29588093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2309651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1625 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6236 |
| IRS990/PYOtherExpensesAmt | 0 | 7914365 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34367736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9693874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36142634 |
| IRS990/PYTotalExpensesAmt | 0 | 44056999 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 34363125 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9982431 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31897744 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1085068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1279690 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11122 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36093 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47215 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 411170 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 41725927 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 411170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8142936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1268386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 301794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 767134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Pension Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Affiliates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Self-Insurance Reserves |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Due to Third Party Payors |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 508694 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 508694 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 31645972 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 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 uncertaion tax positions that require adjustment to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Net Periodic Pension Adjustment 97,524. Miscellaneous Expenses netted with Revenue on AFS 5,000. Provision for Bad Debt netted with Revenue on AFS 406,170. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Miscellaneous Expenses netted with Revenue on AFS 5,000. Provision for Bad Debt netted with Revenue on AFS 406,170. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11122 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 42137097 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10480250 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 32154666 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 31645972 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 41725927 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 415273 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 342306 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 333279 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 303431 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 9 | 294498 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.