Civic Intelligence

Elliot Physican Network

EIN 02-0509589 • 501(c)3 • Manchester, NH

Profile

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.

1070 Holt Avenue Unit 1 2100Manchester, NH 03109

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

3.55x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$1,994,170

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,975,864

Down $1,186,253 (-38%) from 2023

Liabilities

Down

$7,004,701

Down $1,211,194 (-15%) from 2023

Net Assets

Up

-$5,028,837

Up $24,941 (+0.5%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin9th percentile

Revenue

Up

$41,683,246

Up $3,656,711 (+9.6%) from 2023

Expenses

Up

$51,887,170

Up $3,930,368 (+8.2%) from 2023

Net Income

Down

-$10,203,924

Down $273,657 (-2.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,975,864
Liabilities$7,004,701
Net Assets-$5,028,837
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$41,683,246
Expenses$51,887,170
Net Income-$10,203,924
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,975,864
Liabilities
$7,004,701
Net assets
-$5,028,837
Revenue
$41,683,246
Expenses
$51,887,170
Net income
-$10,203,924
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$41,683,246
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$1,976,463$2,609,139▲ $632,676
Cash and Non-Interest-Bearing Accounts$738,020$341,051▼ $396,969
Land, Buildings, and Equipment, Net$320,169$323,906▲ $3,737
Intangible Assets$56,164$50,037▼ $6,127
Prepaid Expenses and Deferred Charges$3,735$3,740▲ $5
Total Assets$3,162,117$1,975,864▼ $1,186,253
Other Assets Total$67,566$-1,352,009▼ $1,419,575
Liabilities
Accounts Payable and Accrued Expenses$4,985,385$5,950,100▲ $964,715
Other Liabilities$3,230,510$1,054,601▼ $2,175,909
Total Liabilities$8,215,895$7,004,701▼ $1,211,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,053,778$-5,028,837▲ $24,941
Total Net Assets Fund Balance$-5,053,778$-5,028,837▲ $24,941
Total Liabilities and Net Assets / Fund Balance$3,162,117$1,975,864▼ $1,186,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321,556$237,124$558,680
Other Land Buildings$2,350$50$2,400
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manish Chopra MDPhysicianFT$448,831$78,536$527,367
Gus Emmick MDPhysicianFT$403,498$51,585$455,083
Samuel Goldman MDPhysicianFT$406,046$44,725$450,771
Richard Tedesco MDPhysicianFT$407,994$40,621$448,615
Masooma Athar MDPhysicianFT$350,889$46,146$397,035
Maria Boylan DOTrusteeFT$286,995$45,356$332,351

Board Members and Trustees

NameTitle
Stephen LanganChair/Trustee
William G BaxterPresident & CEO
David CuzziTrustee
Elizabeth Saich MDTrustee
Marina Feldman MDTrustee
Matthew Ryzewski MDTrustee
Michael DecelleTrustee
Todd Burdette MDTrustee
Michael TurilliSVP/CFO, SolutionHealth

Highest Paid Contractors

ContractorServicesLocationCompensation
Elliot Hospital of the City of ManchesteManagement and administration1 Elliot Way, Manchester, NH 03103$1,200,660
Medicus Hospitalists LLCStaff recruiting22 Roulston Road, Windham, NH 03087$298,258
Scanstat TechnologiesDocument management1750 Founders Parkway Suite 130, Alpharetta, GA 30009$291,032
Merative US LPMedical technology100 Phoenix Drive, Ann Arbor, MI 48108$267,490
Access NurseStaffing6016 Brookvale Lane Suite 100, Knoxville, TN 37919$217,655
Revenue and Support

Revenue Composition

Contributions and Grants
$1,639
Program Service Revenue
$41,681,607
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,203,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,997,178
Revenue Not Reported on Financial Statements
$686,068
Revenue Not Reported on Form 990
$120,963
Other Revenue Adjustments
$686,068
Total Revenue per Audited Statements
$41,118,141
Total Revenue per Form 990
$41,683,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,227,559
Other Expenses$10,659,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,732,334--$33,732,334
Other Employee Benefits$4,146,182--$4,146,182
Occupancy$3,708,324--$3,708,324
Payroll Taxes$1,894,108--$1,894,108
Office Expenses$1,558,753--$1,558,753
Fees for Services Management-$1,200,660-$1,200,660
Pension Plan Contributions$1,122,584--$1,122,584
Other Expenses$686,068--$686,068
Fees for Services Other$566,102$2,250-$568,352
Current Officers, Directors, Trustees, and Key Employees$332,351--$332,351
Depreciation Depletion$170,227--$170,227
Information Technology$88,429--$88,429
Conferences and Meetings$32,026--$32,026
Total Functional Expenses$50,684,260$1,202,910$0$51,887,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$51,887,170
Expenses per Audited Statements$51,201,102
Total Expenses per Audited Statements$51,201,102
Expenses Not Reported on Financial Statements$686,068
Other Expense Adjustments$686,068
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$1,058,329
Due to affiliates$-3,728
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
2025-05-13
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
108
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 10,270,000. Periodic pension adjustment -162,098. Net periodic pension gain 120,963.”

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 120,963.”

Part XI, Line 4B - Other Adjustments:

“Provision for bad debt 686,068.”

Part XII, Line 4B - Other Adjustments:

“Provision for bad debt 686,068.”

Raw XML AppendixShowing 400 of 932 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/OtherCompensationAmt1233684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1337977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422382
IRS990/Form990PartVIISectionAGrp/PersonNm0Marina Feldman MD
IRS990/Form990PartVIISectionAGrp/PersonNm1William G Baxter
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/PersonNm12Richard Tedesco MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Samuel Goldman MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Masooma Athar MD
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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/TitleTxt9SVP/CFO, SolutionHealth
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
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IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041683246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt088429
IRS990/InformationTechnologyGrp/TotalAmt088429
IRS990/IntangibleAssetsGrp/BOYAmt056164
IRS990/IntangibleAssetsGrp/EOYAmt050037
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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/NetAssetsOrFundBalancesBOYAmt0-5053778
IRS990/NetAssetsOrFundBalancesEOYAmt0-5028837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5053778
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt01558753
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/BOYAmt067566
IRS990/OtherAssetsTotalGrp/EOYAmt0-1352009
IRS990/OtherChangesInNetAssetsAmt010228865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04146182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04146182
IRS990/OtherExpensesGrp/Desc0Med. services/supplies
IRS990/OtherExpensesGrp/Desc1Provision for bad debt
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IRS990/OtherExpensesGrp/TotalAmt1686068
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IRS990/PrincipalOfficerNm0William G Baxter
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient services
IRS990/ProgramServiceRevenueGrp/Desc1Other medical services
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01058329
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued pension liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliates
IRS990ScheduleD/OtherRevenueAmt0120963
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0686068
IRS990ScheduleD/RevenueNotReportedAmt0120963
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0686068
IRS990ScheduleD/RevenueSubtotalAmt040997178
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 120,963.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Provision for bad debt 686,068.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Provision for bad debt 686,068.
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/TotalBookValueLandBuildingsAmt0323906
IRS990ScheduleD/TotalExpensesPerForm990Amt051887170
IRS990ScheduleD/TotalLiabilityAmt01054601
IRS990ScheduleD/TotalRevenuePerForm990Amt041683246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041118141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051201102
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

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