Civic Intelligence

Elliot Physicians Network Inc.

990 • Fiscal year 2023 • EIN 02-0509589

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 15, 2024

1070 Holt Avenue Unit 1 2100Manchester, NH 03109

(603) 663-8914

Siviq Scores

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

Liabilities / Assets

99th percentile

2.60x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.22x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$1,245,710

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

7.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,162,117

Up $1,345,850 (+74%) from 2022

Net Assets

Up

-$5,053,778

Up $1,585,213 (+24%) from 2022

Liabilities

Down

$8,215,895

Down $239,363 (-2.8%) from 2022

Revenue

Up

$38,026,535

Up $2,772,125 (+7.9%) from 2022

Expenses

Up

$47,956,802

Up $4,810,370 (+11%) from 2022

Net Income

Down

-$9,930,267

Down $2,038,245 (-26%) from 2022

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

2023

Assets$3,162,117
Liabilities$8,215,895
Net Assets-$5,053,778

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

2023

Revenue$38,026,535
Expenses$47,956,802
Net Income-$9,930,267
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$38,026,535
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$1,608,601$1,976,463▲ $367,862
Cash and Non-Interest-Bearing Accounts-$738,020-
Land, Buildings, and Equipment, Net$10,457$320,169▲ $309,712
Savings and Temporary Cash Investments$170,096--
Intangible Assets-$56,164-
Prepaid Expenses and Deferred Charges$25,015$3,735▼ $21,280
Total Assets$1,816,267$3,162,117▲ $1,345,850
Other Assets Total$2,098$67,566▲ $65,468
Liabilities
Accounts Payable and Accrued Expenses$4,855,663$4,985,385▲ $129,722
Other Liabilities$3,599,595$3,230,510▼ $369,085
Total Liabilities$8,455,258$8,215,895▼ $239,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,638,991$-5,053,778▲ $1,585,213
Total Net Assets Fund Balance$-6,638,991$-5,053,778▲ $1,585,213
Total Liabilities and Net Assets / Fund Balance$1,816,267$3,162,117▲ $1,345,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,354$176,830$273,184
Other Land Buildings$223,815-$223,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manish Chopra MDPhysicianFT$423,629$79,332$502,961
Gus Emmick MDPhysicianFT$423,214$51,126$474,340
Andrew Rosen MDPhysicianFT$365,262$59,140$424,402
Samuel Goldman MDPhysicianFT$374,008$48,638$422,646
Masooma Athar MDPhysicianFT$363,327$53,618$416,945
Maria Boylan DOTrusteeFT$277,632$56,778$334,410

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Elliot Hospital of the City of ManchesteManagement and administration1 Elliot Way, Manchester, NH 03103$1,797,179
Scanstat TechnologiesDocument management1750 Founders Parkway Suite 130, Alpharetta, GA 30009$585,573
Medicus Hospitalists LLCStaff recruiting22 Roulston Road, Windham, NH 03087$104,758
Revenue and Support

Revenue Composition

Contributions and Grants
$157,542
Program Service Revenue
$37,868,993
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,930,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,440,703
Revenue Not Reported on Financial Statements
$585,832
Revenue Not Reported on Form 990
$163,360
Other Revenue Adjustments
$585,832
Total Revenue per Audited Statements
$37,604,063
Total Revenue per Form 990
$38,026,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,660,562
Other Expenses$9,296,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,713,181--$31,713,181
Other Employee Benefits$3,560,622--$3,560,622
Occupancy$3,414,472--$3,414,472
Payroll Taxes$1,871,691--$1,871,691
Fees for Services Management-$1,797,179-$1,797,179
Pension Plan Contributions$1,180,658--$1,180,658
Office Expenses$1,103,083--$1,103,083
Other Expenses$585,832--$585,832
Current Officers, Directors, Trustees, and Key Employees$334,410--$334,410
Depreciation Depletion$135,219--$135,219
Information Technology$36,504--$36,504
Conferences and Meetings$24,143--$24,143
Fees for Services Other$8,726$3,750-$12,476
Fees for Services Legal-$10,938-$10,938
Travel$7,354--$7,354
Total Functional Expenses$46,144,935$1,811,867$0$47,956,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$47,956,802
Expenses per Audited Statements$47,370,970
Total Expenses per Audited Statements$47,370,970
Expenses Not Reported on Financial Statements$585,832
Other Expense Adjustments$585,832
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
Due to affiliates$1,692,500
Accrued pension liabilities$1,479,363
Self-insurance reserves$58,647
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 decisions: 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 Organization's officers and key employees are compensated by a related organization, The Elliot Hospital of the City of Manchester. The Hospital uses the Compensation Committee of its Board of Trustees to retain independent compensation consultants to evaluate the total compensation of the President and CEO and their executive direct reports. The consultants utilize independent market data reflecting comparable benchmarks from like organizations. Recommendations of the consultant, covering total compensation, are reviewed and approved by the Compensation Committee of the Hospital's Board of Trustees. The Compensation Committee retains minutes of its meetings. The Compensation Committee is comprised of Hospital Board members who are independent and have no conflicts of interest. An independent consulting firm is also retained by the organization to review the compensation of the other officers and key employees. The consultants utilize independent market data reflecting comparable benchmarks from like organizations and this information is presented to the President and CEO for review and approval.

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 2100, Manchester, NH 03109

Signing Officer

Name
Michael Turilli
Title
CFO
Phone
6036638914
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Baxter
Formed
2002
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
3
Employees
109
Volunteers
3

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 11,270,000. Periodic pension adjustment 82,120. Net periodic pension gain 163,360.

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 uncertain tax positions that require adjustment to the consolidated financial statements.

Part XI, Line 2D - Other Adjustments:

Net periodic pension gain 163,360.

Part XI, Line 4B - Other Adjustments:

Provision for bad debt 585,832.

Part XII, Line 4B - Other Adjustments:

Provision for bad debt 585,832.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Todd Burdette MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Maria Boylan DO
IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew Ryzewski MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth Saich MD
IRS990/Form990PartVIISectionAGrp/PersonNm6David Cuzzi
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Decelle
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephen Langan
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Turilli
IRS990/Form990PartVIISectionAGrp/PersonNm10Manish Chopra MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Gus Emmick MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Samuel Goldman MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Rosen MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Masooma Athar MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Joseph Felkner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3287612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10448770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11429428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12378649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13369836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14387113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0801066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11063301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2694770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4395195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5296803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9463240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15958845
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former SVP/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0156412
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038026535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt084
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt036504
IRS990/InformationTechnologyGrp/TotalAmt036504
IRS990/IntangibleAssetsGrp/EOYAmt056164
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320169
IRS990/LandBldgEquipCostOrOtherBssAmt0496999
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/NetAssetsOrFundBalancesBOYAmt0-6638991
IRS990/NetAssetsOrFundBalancesEOYAmt0-5053778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6638991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5053778
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03414472
IRS990/OccupancyGrp/TotalAmt03414472
IRS990/OfficeExpensesGrp/ProgramServicesAmt01103083
IRS990/OfficeExpensesGrp/TotalAmt01103083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02098
IRS990/OtherAssetsTotalGrp/EOYAmt067566
IRS990/OtherChangesInNetAssetsAmt011515480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03560622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03560622
IRS990/OtherExpensesGrp/Desc0Med. services/supplies
IRS990/OtherExpensesGrp/Desc1Provision for bad debt
IRS990/OtherExpensesGrp/ProgramServicesAmt02169040
IRS990/OtherExpensesGrp/ProgramServicesAmt1585832
IRS990/OtherExpensesGrp/TotalAmt02169040
IRS990/OtherExpensesGrp/TotalAmt1585832
IRS990/OtherLiabilitiesGrp/BOYAmt03599595
IRS990/OtherLiabilitiesGrp/EOYAmt03230510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031713181
IRS990/OtherSalariesAndWagesGrp/TotalAmt031713181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01871691
IRS990/PayrollTaxesGrp/TotalAmt01871691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01180658
IRS990/PensionPlanContributionsGrp/TotalAmt01180658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03735
IRS990/PrincipalOfficerNm0William G Baxter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient services
IRS990/ProgramServiceRevenueGrp/Desc1Other medical services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034624449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13244544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034624449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13244544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08102554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035140355
IRS990/PYRevenuesLessExpensesAmt0-7892022
IRS990/PYSalariesCompEmpBnftPaidAmt035043878
IRS990/PYTotalExpensesAmt043146432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035254410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9930267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01130
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037868993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170096
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/BookValueAmt096354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0585832
IRS990ScheduleD/ExpensesSubtotalAmt047370970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0585832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01479363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11692500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued pension liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Self-insurance reserves
IRS990ScheduleD/OtherRevenueAmt0163360
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0585832
IRS990ScheduleD/RevenueNotReportedAmt0163360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0585832
IRS990ScheduleD/RevenueSubtotalAmt037440703
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 uncertain tax positions that require adjustment to the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net periodic pension gain 163,360.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Provision for bad debt 585,832.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Provision for bad debt 585,832.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320169
IRS990ScheduleD/TotalExpensesPerForm990Amt047956802
IRS990ScheduleD/TotalLiabilityAmt03230510
IRS990ScheduleD/TotalRevenuePerForm990Amt038026535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037604063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047370970
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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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