Civic Intelligence

Elliot Physicians Network Inc.

990 • Fiscal year 2021 • EIN 02-0509589

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization Profileelliothospital.org/website/physicians-network.php
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

6.33x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.33x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$838,656

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.7%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,766,025

Down $395,568 (-18%) from 2020

Net Assets

Up

-$9,416,466

Up $2,385,271 (+20%) from 2020

Liabilities

Down

$11,182,491

Down $2,780,839 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Up

$33,981,093

Up $1,826,427 (+5.7%) from 2020

Expenses

Down

$40,386,045

Down $1,751,052 (-4.2%) from 2020

Net Income

Up

-$6,404,952

Up $3,577,479 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$1,766,025
Liabilities$11,182,491
Net Assets-$9,416,466
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$33,981,093
Expenses$40,386,045
Net Income-$6,404,952
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$33,982,583
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
Accounts Receivable$854,308$1,028,962▲ $174,654
Savings and Temporary Cash Investments$1,279,690$713,253▼ $566,437
Prepaid Expenses and Deferred Charges$16,473$10,064▼ $6,409
Land, Buildings, and Equipment, Net$11,122$7,009▼ $4,113
Total Assets$2,161,593$1,766,025▼ $395,568
Other Assets Total$0$6,737▲ $6,737
Liabilities
Other Liabilities$10,480,250$6,491,027▼ $3,989,223
Accounts Payable and Accrued Expenses$3,483,080$4,691,464▲ $1,208,384
Total Liabilities$13,963,330$11,182,491▼ $2,780,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,801,737$-9,416,466▲ $2,385,271
Total Net Assets Fund Balance$-11,801,737$-9,416,466▲ $2,385,271
Total Liabilities and Net Assets / Fund Balance$2,161,593$1,766,025▼ $395,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,009$40,206$47,215
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manish Chopra MDPhysicianFT$365,304$47,205$412,509
Gus G Emmick MDPhysicianFT$355,148$31,411$386,559
Samuel J Goldman DOPhysicianFT$341,505$26,863$368,368
Andrew Rosen MDPhysicianFT$318,264$32,562$350,826
Hetal Dave MDPhysicianFT$292,982$37,991$330,973
Christopher Calhoun MDTrusteeFT$185,832$43,942$229,774

Board Members and Trustees

NameTitle
Stephen LanganChair
James J Tenn EsqChair (end 3/2021)
William G BaxterPresident & CEO
Bryan Lawless MDTrustee
David CuzziTrustee
Loretta LC Brady PhDTrustee
Michael DecelleTrustee
Michael S TurilliCFO (end 4/2021)
Joseph FelknerExecutive VP & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Elliot Hospital of the City of ManchesteManagement and administration1 Elliot Way, Manchester, NH 03103$734,705
Access NurseMedical call center1431 Centerpoint Boulevard Suite 1, Knoxville, TN 37932$211,403
Revenue and Support

Revenue Composition

Contributions and Grants
$394,741
Program Service Revenue
$33,587,842
Investment Income
$-1,490
Other Revenue
$0
Change in Net Assets
$-6,404,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,315,226
Revenue Not Reported on Financial Statements
$665,867
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$665,867
Total Revenue per Audited Statements
$33,315,226
Total Revenue per Form 990
$33,981,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,926,914
Other Expenses$7,459,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,904,633--$26,904,633
Occupancy$3,254,622--$3,254,622
Other Employee Benefits$3,230,609--$3,230,609
Payroll Taxes$1,506,548--$1,506,548
Pension Plan Contributions$1,055,350--$1,055,350
Fees for Services Other$308,424$733,655-$1,042,079
Office Expenses$797,148--$797,148
Other Expenses$425,870--$425,870
Current Officers, Directors, Trustees, and Key Employees$229,774--$229,774
Depreciation Depletion$179,469--$179,469
Fees for Services Management-$4,961-$4,961
Travel$3,869--$3,869
Conferences and Meetings$244--$244
Total Functional Expenses$39,647,429$738,616$0$40,386,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,386,045
Expenses per Audited Statements$39,960,175
Total Expenses per Audited Statements$39,960,175
Expenses Not Reported on Financial Statements$425,870
Other Expense Adjustments$425,870
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$4,115,721
Due to affiliates$1,528,932
Due to third party payors$610,215
Self-insurance reserves$236,159
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
Executive VP & CFO
Phone
6036638914
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Baxter
Formed
2002
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
4
Employees
110
Volunteers
5

Preparer

Firm
Baker Newman & Noyes
Address
650 Elm Street Suite 302, Manchester, NH 03101
Preparer
Connor Smart
Phone
6036262200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfers from affiliates 4,745,000. Net periodic pension adjustment 4,045,223.”

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 239,997. Provision for bad debt 425,870.”

Part XII, Line 4B - Other Adjustments:

“Provision for bad debt 425,870.”

Raw XML AppendixShowing 400 of 892 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Bryan Lawless MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Calhoun MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Loretta LC Brady PhD
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IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Decelle
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephen Langan
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IRS990/Form990PartVIISectionAGrp/PersonNm8Michael S Turilli
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Felkner
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2209820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10385257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11358399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12341958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13322190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14323426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0694863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1724517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8461619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9206989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair (end 3/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO (end 4/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0394192
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033982583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt086
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07009
IRS990/LandBldgEquipCostOrOtherBssAmt047215
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01490
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/NetAssetsOrFundBalancesBOYAmt0-11801737
IRS990/NetAssetsOrFundBalancesEOYAmt0-9416466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11801737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9416466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03254622
IRS990/OccupancyGrp/TotalAmt03254622
IRS990/OfficeExpensesGrp/ProgramServicesAmt0797148
IRS990/OfficeExpensesGrp/TotalAmt0797148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06737
IRS990/OtherChangesInNetAssetsAmt08790223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03230609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03230609
IRS990/OtherExpensesGrp/Desc0Med. services/supplies
IRS990/OtherExpensesGrp/Desc1Provision for bad debt
IRS990/OtherExpensesGrp/ProgramServicesAmt01750869
IRS990/OtherExpensesGrp/ProgramServicesAmt1425870
IRS990/OtherExpensesGrp/TotalAmt01750869
IRS990/OtherExpensesGrp/TotalAmt1425870
IRS990/OtherLiabilitiesGrp/BOYAmt010480250
IRS990/OtherLiabilitiesGrp/EOYAmt06491027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026904633
IRS990/OtherSalariesAndWagesGrp/TotalAmt026904633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01506548
IRS990/PayrollTaxesGrp/TotalAmt01506548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01055350
IRS990/PensionPlanContributionsGrp/TotalAmt01055350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010064
IRS990/PrincipalOfficerNm0William G Baxter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient services
IRS990/ProgramServiceRevenueGrp/Desc1Other medical services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030961437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12626405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030961437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12626405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07560010
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031897744
IRS990/PYRevenuesLessExpensesAmt0-9982431
IRS990/PYSalariesCompEmpBnftPaidAmt034577087
IRS990/PYTotalExpensesAmt042137097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032154666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6404952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0549
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033587842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01279690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0713253
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/BookValueAmt07009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0425870
IRS990ScheduleD/ExpensesSubtotalAmt039960175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0425870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04115721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11528932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2236159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3610215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued pension liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Self-insurance reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to third party payors
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0665867
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0665867
IRS990ScheduleD/RevenueSubtotalAmt033315226
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 239,997. Provision for bad debt 425,870.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Provision for bad debt 425,870.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07009
IRS990ScheduleD/TotalExpensesPerForm990Amt040386045
IRS990ScheduleD/TotalLiabilityAmt06491027
IRS990ScheduleD/TotalRevenuePerForm990Amt033981093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033315226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039960175
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/BaseCompensationFilingOrgAmt3365304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4355148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5341505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6318264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7292982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8185832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount42901

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766,025
Liabilities
$11,182,491
Net assets
-$9,416,466
Revenue
$33,981,093
Expenses
$40,386,045
Net income
-$6,404,952
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
2021Detailed filing. Detailed filing data is available for this year.$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