Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.67x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$1,658,315
No earlier filing loaded for comparison.
Net Assets
-$2,770,057
No earlier filing loaded for comparison.
Liabilities
$4,428,372
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$33,418,113
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- May 3, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $26,822,833
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.
Filing and Contact Details
Filer
- EIN
- 02-0509589
Raw XML AppendixShowing 400 of 849 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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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 33418113 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TRANSFERs from AFFILIATE: 5959000. pension adjustment: -515343. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/OtherAmount | 0 | 5443657 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 327057 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 635 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 100765 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 101400 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2064051 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1804075 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 50000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Pension |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due To Affiliates |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Due to Third Party Payors |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 26822673 |
| IRS990ScheduleD/TotalAdjustments | 0 | 5443657 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 327057 |
| IRS990ScheduleD/TotalExpenses | 0 | 33418113 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 33418113 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3918126 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 635 |
| IRS990ScheduleD/TotalRevenue | 0 | 26822673 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 26822673 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 33418113 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 26822673 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 302352 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 166987 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 133575 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 9 | 365198 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 10 | 251302 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,658,315
- Liabilities
- $4,428,372
- Net assets
- -$2,770,057
- Revenue
- -
- Expenses
- $33,418,113
- Net income
- -