Civic Intelligence

Elliot Physicians Network Inc.

990 • Fiscal year 2020 • EIN 02-0509589

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

1070 Holt Avenue Unit 1 No 2100Manchester, NH 03109

(603) 663-8914

Siviq Scores

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

Liabilities / Assets

100th percentile

6.46x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.43x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$950,265

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

10th percentile

-5.4%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-6.4%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,161,593
Liabilities$13,963,330
Net Assets-$11,801,737

Operations Trend

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

2020

Revenue$32,154,666
Expenses$42,137,097
Net Income-$9,982,431
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$32,154,666
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$11,122$36,093$47,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gus G Emmick MDPhysicianFT$415,273$44,992$460,265
Samuel J Goldman DOPhysicianFT$342,306$44,328$386,634
Andrew R Rosen MDPhysicianFT$333,279$49,357$382,636
Hetal R Dave MDPhysicianFT$303,431$55,564$358,995
Richard F Tedesco MDPhysicianFT$294,498$29,382$323,880
Christopher Calhoun MDTrusteeFT$205,119$50,454$255,573

Board Members and Trustees

NameTitle
James J Tenn EsqChair (10/19-4/20)
Paul W Hoff PhDChair (end 10/19)
William G BaxterPresident & CEO
Bryan Lawless MDTrustee
David CuzziTrustee
Loretta LC Brady PhDTrustee
Michael DecelleTrustee
Stephen LanganTrustee
Carl Fier MDTrustee (end 3/20)
Mark Integlia MDTrustee (end 3/20)
Michael S TurilliCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
The Elliot Hospital of the City of ManchManagement and Administrative Services1 Elliot Way, Manchester, NH 03103$844,188
Revenue and Support

Revenue Composition

Contributions and Grants
$256,922
Program Service Revenue
$31,897,744
Investment Income
$0
Other Revenue
$0
All Other Contributions
$647
Change in Net Assets
$-9,982,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,645,972
Revenue Not Reported on Financial Statements
$508,694
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$508,694
Total Revenue per Audited Statements
$31,645,972
Total Revenue per Form 990
$32,154,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 Liabilities$8,142,936
Due to Affiliates$1,268,386
Due to Third Party Payors$767,134
Self-Insurance Reserves$301,794
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 35% controlled entity
No
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 11B

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.

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 Physican Network
EIN
02-0509589
Phone
6036638914
Address
1070 Holt Avenue Unit 1 No 2100, Manchester, NH 03109

Signing Officer

Name
Joseph Felkner
Title
Current Executive VP and CFO
Phone
6036638914
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Baxter
Formed
2002
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
5
Employees
112
Volunteers
6

Preparer

Firm
Baker Newman & Noyes LLC
Address
650 ELM STREET SUITE 302, MANCHESTER, NH 03101
Preparer
Nicholas E Porto
Phone
8002447444
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Transfers from affiliates 9,060,000. Net periodic pension adjustment -2,438,399.

Form 990, Part XII, Line 2C:

The audit process has not changed 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 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.

Part XI, Line 4B - Other Adjustments:

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.

Part XII, Line 4B - Other Adjustments:

Miscellaneous Expenses netted with Revenue on AFS 5,000. Provision for Bad Debt netted with Revenue on AFS 406,170.

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IRS990/Form990PartVIISectionAGrp/PersonNm15James J Tenn Esq
IRS990/Form990PartVIISectionAGrp/PersonNm16Paul W Hoff PhD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3416210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6344213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7336436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8336536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9297357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10212151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0809867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1840460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2793485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4375486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5366319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee (end 3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee (end 3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt7Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt8Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair (10/19-4/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair (end 10/19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0256275
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032154666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt080
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011122
IRS990/LandBldgEquipCostOrOtherBssAmt047215
IRS990/LegalDomicileStateCd0NH
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/NetAssetsOrFundBalancesBOYAmt0-8440907
IRS990/NetAssetsOrFundBalancesEOYAmt0-11801737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-8440907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11801737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03499700
IRS990/OccupancyGrp/TotalAmt03499700
IRS990/OfficeExpensesGrp/ProgramServicesAmt01114796
IRS990/OfficeExpensesGrp/TotalAmt01114796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt06621601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03414415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03414415
IRS990/OtherExpensesGrp/Desc0Med. Services/Supplies
IRS990/OtherExpensesGrp/Desc1Provision for Bad Debt
IRS990/OtherExpensesGrp/ProgramServicesAmt01328537
IRS990/OtherExpensesGrp/ProgramServicesAmt1406170
IRS990/OtherExpensesGrp/TotalAmt01328537
IRS990/OtherExpensesGrp/TotalAmt1406170
IRS990/OtherLiabilitiesGrp/BOYAmt07635607
IRS990/OtherLiabilitiesGrp/EOYAmt010480250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028103918
IRS990/OtherSalariesAndWagesGrp/TotalAmt028103918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01660159
IRS990/PayrollTaxesGrp/TotalAmt01660159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01143022
IRS990/PensionPlanContributionsGrp/TotalAmt01143022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016473
IRS990/PrincipalOfficerNm0William G Baxter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient services
IRS990/ProgramServiceRevenueGrp/Desc1Other medical services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029588093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12309651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029588093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12309651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6236
IRS990/PYOtherExpensesAmt07914365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034367736
IRS990/PYRevenuesLessExpensesAmt0-9693874
IRS990/PYSalariesCompEmpBnftPaidAmt036142634
IRS990/PYTotalExpensesAmt044056999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034363125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9982431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031897744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01085068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01279690
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/BookValueAmt011122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0411170
IRS990ScheduleD/ExpensesSubtotalAmt041725927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0411170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08142936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11268386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2301794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3767134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Self-Insurance Reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Third Party Payors
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0508694
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0508694
IRS990ScheduleD/RevenueSubtotalAmt031645972
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 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/ExplanationTxt1Net 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/ExplanationTxt2Miscellaneous Expenses netted with Revenue on AFS 5,000. Provision for Bad Debt netted with Revenue on AFS 406,170.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011122
IRS990ScheduleD/TotalExpensesPerForm990Amt042137097
IRS990ScheduleD/TotalLiabilityAmt010480250
IRS990ScheduleD/TotalRevenuePerForm990Amt032154666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031645972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041725927
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3415273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6342306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7333279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8303431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9294498

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Filings

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