Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2023 • EIN 02-0509589
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $96,354 | $176,830 | $273,184 |
| Other Land Buildings | $223,815 | - | $223,815 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Manish Chopra MD | Physician | FT | $423,629 | $79,332 | $502,961 |
| Gus Emmick MD | Physician | FT | $423,214 | $51,126 | $474,340 |
| Andrew Rosen MD | Physician | FT | $365,262 | $59,140 | $424,402 |
| Samuel Goldman MD | Physician | FT | $374,008 | $48,638 | $422,646 |
| Masooma Athar MD | Physician | FT | $363,327 | $53,618 | $416,945 |
| Maria Boylan DO | Trustee | FT | $277,632 | $56,778 | $334,410 |
| Name | Title |
|---|---|
| Stephen Langan | Chair/Trustee |
| William G Baxter | President & CEO |
| David Cuzzi | Trustee |
| Elizabeth Saich MD | Trustee |
| Marina Feldman MD | Trustee |
| Matthew Ryzewski MD | Trustee |
| Michael Decelle | Trustee |
| Todd Burdette MD | Trustee |
| Michael Turilli | CFO |
| Joseph Felkner | Former SVP/CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elliot Hospital of the City of Mancheste | Management and administration | 1 Elliot Way, Manchester, NH 03103 | $1,797,179 |
| Scanstat Technologies | Document management | 1750 Founders Parkway Suite 130, Alpharetta, GA 30009 | $585,573 |
| Medicus Hospitalists LLC | Staff recruiting | 22 Roulston Road, Windham, NH 03087 | $104,758 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to affiliates | $1,692,500 |
| Accrued pension liabilities | $1,479,363 |
| Self-insurance reserves | $58,647 |
“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 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.”
“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 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.”
“Each of these documents is filed with the New Hampshire Secretary of State and is available upon request.”
“Transfers from affiliates 11,270,000. Periodic pension adjustment 82,120. Net periodic pension gain 163,360.”
“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 uncertain tax positions that require adjustment to the consolidated financial statements.”
“Net periodic pension gain 163,360.”
“Provision for bad debt 585,832.”
“Provision for bad debt 585,832.”
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 | 4855663 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4985385 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1608601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1976463 |
| 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/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michael Turilli |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036638914 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1070 Holt Avenue Unit 1 2100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Manchester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 738020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 334410 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 334410 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24143 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24143 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1797179 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 585573 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104758 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 Elliot Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1750 Founders Parkway Suite 130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 22 Roulston Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Manchester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Alpharetta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Windham |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 03087 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Elliot Hospital of the City of Mancheste |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Scanstat Technologies |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Medicus Hospitalists LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management and administration |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Document management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Staff recruiting |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 9296240 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37868993 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9930267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38660562 |
| IRS990/CYTotalExpensesAmt | 0 | 47956802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38026535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135219 |
| 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 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 46144935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10938 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10938 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1797179 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1797179 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8726 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12476 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 51237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 182409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 41206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 46798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 46538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 52120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 54191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 44912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 43997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 54566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 180437 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marina Feldman MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William G Baxter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Todd Burdette MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maria Boylan DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matthew Ryzewski MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elizabeth Saich MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Cuzzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Decelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephen Langan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Turilli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Manish Chopra MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gus Emmick MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Samuel Goldman MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Andrew Rosen MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Masooma Athar MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Joseph Felkner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 287612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 448770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 429428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 378649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 369836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 387113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 801066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1063301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 694770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 395195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 296803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 463240 |
| 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 | 958845 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chair/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Former SVP/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 156412 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 38026535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 84 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36504 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36504 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 56164 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 320169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 496999 |
| 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 | -6638991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5053778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -6638991 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5053778 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3414472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3414472 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1103083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1103083 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2098 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67566 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11515480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3560622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3560622 |
| IRS990/OtherExpensesGrp/Desc | 0 | Med. services/supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Provision for bad debt |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2169040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 585832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2169040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 585832 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3599595 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3230510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31713181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31713181 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1871691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1871691 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1180658 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1180658 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25015 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3735 |
| 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 | 34624449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3244544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34624449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3244544 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 114055 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8102554 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35140355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7892022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35043878 |
| IRS990/PYTotalExpensesAmt | 0 | 43146432 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 35254410 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9930267 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1130 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37868993 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 170096 |
| 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 | 96354 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176830 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 273184 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 585832 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 47370970 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 585832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 223815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 223815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1479363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1692500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 58647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued pension liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to affiliates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Self-insurance reserves |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 163360 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 585832 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 163360 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 585832 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 37440703 |
| 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 uncertain tax positions that require adjustment to the consolidated financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Net periodic pension gain 163,360. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Provision for bad debt 585,832. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Provision for bad debt 585,832. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 320169 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 47956802 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3230510 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 38026535 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 37604063 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 47370970 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.