Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.27x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$4,069,002
Up $1,743,359 (+75%) from 2012
Net Assets
Up-$1,096,548
Up $2,378,521 (+68%) from 2012
Liabilities
Down$5,165,550
Down $635,162 (-11%) from 2012
Revenue And Expenses
Revenue
Up$32,747,615
Up $1,843,629 (+6.0%) from 2012
Expenses
Up$35,293,242
Up $626,234 (+1.8%) from 2012
Net Income
Up-$2,545,627
Up $1,217,395 (+32%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 9, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $32,754,253
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 867 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/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesCY | 0 | -2545627 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3763022 |
| IRS990/SalariesEtcCurrentYear | 0 | 26086022 |
| IRS990/SalariesEtcPriorYear | 0 | 25269032 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ELLIOT PHYSICIAN NETWORK IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF ELLIOT HOSPITAL. INCLUDED IN THOSE CONSOLIDATED AUDITED FINANCIAL STATEMENTS WAS THE FOLLOWING, "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." |
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1752526 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 48276 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PENSION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO THIRD PARTY PAYORS |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 4108274 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 741 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 32747615 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 35293242 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 32747615 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| 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 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 160528 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 121647 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 10 | 193017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,069,002
- Liabilities
- $5,165,550
- Net assets
- -$1,096,548
- Revenue
- $32,747,615
- Expenses
- $35,293,242
- Net income
- -$2,545,627