Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2021 • EIN 02-0512229
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$30,153,591
Up $4,973,200 (+20%) from 2020
Net Assets
Up$30,112,988
Up $5,001,883 (+20%) from 2020
Liabilities
Down$40,603
Down $28,683 (-41%) from 2020
Revenue
Down$4,554,091
Down $7,509,134 (-62%) from 2020
Expenses
Down$2,528,504
Down $4,556,464 (-64%) from 2020
Net Income
Down$2,025,587
Down $2,952,670 (-59%) from 2020
The Mary and John Elliot Foundation's mission is to support the immediate and ongoing resource needs of the Elliot Health System.
To support the immediate and ongoing resource needs of the Elliot Health System.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $20,065,458 | $26,409,718 | ▲ $6,344,260 |
| Pledges and Grants Receivable | $2,327,278 | $1,920,653 | ▼ $406,625 |
| Cash and Non-Interest-Bearing Accounts | $1,251,356 | $1,682,491 | ▲ $431,135 |
| Investments Other Securities | $1,493,964 | $95,379 | ▼ $1,398,585 |
| Prepaid Expenses and Deferred Charges | $27,194 | $998 | ▼ $26,196 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $25,180,391 | $30,153,591 | ▲ $4,973,200 |
| Other Assets Total | $15,141 | $44,352 | ▲ $29,211 |
| Liabilities | |||
| Deferred Revenue | $35,500 | $29,000 | ▼ $6,500 |
| Accounts Payable and Accrued Expenses | $33,786 | $11,603 | ▼ $22,183 |
| Total Liabilities | $69,286 | $40,603 | ▼ $28,683 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $16,213,454 | $17,042,764 | ▲ $829,310 |
| Net Assets Without Donor Restrictions | $8,897,651 | $13,070,224 | ▲ $4,172,573 |
| Total Net Assets Fund Balance | $25,111,105 | $30,112,988 | ▲ $5,001,883 |
| Total Liabilities and Net Assets / Fund Balance | $25,180,391 | $30,153,591 | ▲ $4,973,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $10,496 | $10,496 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $16,213,454 | $311,185 | ▲ $518,125 | - | $17,042,764 |
| 2019 | $11,525,711 | $4,907,277 | ▼ $219,534 | - | $16,213,454 |
| 2018 | $4,075,399 | $7,432,589 | ▲ $17,723 | - | $11,525,711 |
| 2017 | $1,918,538 | $2,219,772 | ▼ $62,911 | - | $4,075,399 |
| 2016 | $1,363,908 | $527,394 | ▲ $27,236 | - | $1,918,538 |
| Name | Title |
|---|---|
| James J Tenn Esq | Chair |
| William G Baxter | President & CEO |
| Paul Hoff PhD | Vice Chair |
| Adrienne Rupp | Trustee |
| Cathy Champagne | Trustee |
| Charles F Rolecek | Trustee |
| Charles S Goodwin | Trustee |
| Holly P Mintz MD | Trustee |
| Keith Janca | Trustee |
| Kurt W Strandson | Trustee |
| Louise G Forseze | Trustee |
| Renee Walsh | Trustee |
| Richard Rawlings | Trustee |
| Selma Naccach-Hoff | Trustee |
| Sidney Baines | Trustee |
| Michael S Turilli | CFO (end 4/2021) |
| Joseph Felkner | Executive VP & CFO |
| David Bellman | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elliot Hospital of the City of Mancheste | Staff and operations | One Elliot Way, Manchester, NH 03103 | $560,859 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,632,386 |
| Other Expenses | $848,618 |
| Professional Fundraising Fees | $47,500 |
| Total Fundraising Expense | $47,500 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,632,386 | - | - | $1,632,386 |
| Fees for Services Other | $560,859 | - | - | $560,859 |
| Office Expenses | $135,808 | - | - | $135,808 |
| Fees for Service Investment Mgmnt Fees | - | $111,837 | - | $111,837 |
| Fees for Services Professional Fundraising | - | - | $47,500 | $47,500 |
| Occupancy | $31,724 | - | - | $31,724 |
| Fees for Services Accounting | - | $3,780 | - | $3,780 |
| Conferences and Meetings | $2,746 | - | - | $2,746 |
| Advertising | - | $1,750 | - | $1,750 |
| Travel | $114 | - | - | $114 |
| Total Functional Expenses | $2,363,637 | $117,367 | $47,500 | $2,528,504 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,528,504 |
| Total Expenses per Audited Statements | $1,395,258 |
| Expenses per Audited Statements | $1,326,957 |
| Expenses Not Reported on Financial Statements | $1,201,547 |
| Other Expense Adjustments | $1,089,710 |
| Expenses Not Reported on Form 990 | $68,301 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Elliot Hospital of the City of Manchester | Manchester, NH | 501(c)(3) | Funds to support cancer services and general support | $1,115,523 |
| VNA Home Health and Hospice Services | Manchester, NH | 501(c)(3) | General support | $329,355 |
| Amoskeag Health | Manchester, NH | 501(c)(3) | Care coordination and management to reduce barriers for underinsured elder patients | $39,335 |
| Easter Seals of New Hampshire | Manchester, NH | 501(c)(3) | Establish a support system for caregivers of those with FTD (dementia) | $34,924 |
| Waypoint | Manchester, NH | 501(c)(3) | Home visits to low income seniors to assess needs, coordinate benefits, develop care plans | $30,000 |
| Boys and Girls Club of Greater Manchester | Manchester, NH | 501(c)(3) | General support | $25,000 |
| St Joseph Community Services | Merrimack, NH | 501(c)(3) | Provide meals to current and incoming Meals on Wheels clients | $20,000 |
| Elliot Professional Services Network Inc | Manchester, NH | 501(c)(3) | General Support | $17,700 |
| Catholic Charities New Hampshire | Manchester, NH | 501(c)(3) | Grow Manchester area clients served by The Caring Cupboard and The Caring Rides programs | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $64,153 |
| Professional Fundraising Fees | $47,500 |
| Fundraising Gross Income | $27,086 |
| Gaming Gross Income | $8,295 |
| Gaming Direct Expenses | $4,148 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournaments | $120,124 | $20,986 | $1,217 | $19,769 |
| Walks for Hope | $43,527 | $3,100 | $17,209 | $-14,109 |
| Total Events | $201,351 | $27,086 | $64,153 | $-37,067 |
“Elliot Health System is the sole member of the reporting organization.”
“Elliot Health System, the sole member of the reporting organization, has the right to ratify the election of all Board members of the Mary & John Elliot Charitable Foundation. The Foundation's Board of Trustees shall be comprised of not more than half and not less than 1/3 of present or former members of the Elliot Health System Board of Directors.”
“The sole member, Elliot Health System, has the right to the following governance decisions: approval of Mary & John Elliot Charitable Foundation's annual budget; approval of Bylaws and Articles of Organization and amendments of same; 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 compensation committee of the Board utilizes outside compensation consultants to evaluate the salaries for the CEO, CFO, and COO. The consultants utilize their internal data along with national and local benchmark data from the industry to develop salary levels. Recommendations of the consultant are reviewed by the compensation committee, who recommends compensation levels to the full Board for approval. An outside consulting firm is also used by the organization to review the compensation of the remainder of the Vice Presidents. Again, national and local benchmarks for salaries are consulted to determine salary levels for these positions.”
“Each of these documents is filed with the New Hampshire Secretary of State and is available upon request.”
“Related organization shared payroll costs: Program service expenses 560,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 560,859.”
“The audit process has not changed from the prior year.”
“Endowment funds are used to further the missions of the Elliot Health System's not-for-profit entities.”
“The System and all related entities, with the exception of Elliot Health System Holdings, Inc. and Subsidiaries, 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 System's tax positions and concluded the System 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.”
“Fundraising and gaming expenses 68,301.”
“Reclassed grant expenses 929,276. Contributions received that were forwarded to related parties 160,434.”
“Fundraising and gaming expenses 68,301.”
“Reclassed grant expenses 929,276. Contributions received that were forwarded to related parties 160,434.”
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 | 33786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11603 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To support the immediate and ongoing resource needs of the Elliot Health System. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1750 |
| IRS990/AllOtherContributionsAmt | 0 | 1312070 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Joseph Felkner |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036638977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 Route 101 Unit 8 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bedford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1251356 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1682491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2746 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2746 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 560859 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | One Elliot Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Manchester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Elliot Hospital of the City of Mancheste |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Staff and operations |
| IRS990/ContriRptFundraisingEventAmt | 0 | 174265 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1708026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1632386 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2051731 |
| IRS990/CYOtherExpensesAmt | 0 | 848618 |
| IRS990/CYOtherRevenueAmt | 0 | 794334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2025587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2528504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 47500 |
| IRS990/CYTotalRevenueAmt | 0 | 4554091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Support of the fundraising activities of The Elliot Hospital of the City of Manchester and its related tax exempt organizations. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16213454 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17042764 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2363637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 560859 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 560859 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 47500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 47500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 111837 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 111837 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 143793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4788 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William G Baxter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Holly P Mintz MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sidney Baines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cathy Champagne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Louise G Forseze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charles S Goodwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Keith Janca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Selma Naccach-Hoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Rawlings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Charles F Rolecek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Adrienne Rupp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kurt W Strandson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Renee Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | James J Tenn Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Paul Hoff PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | David Bellman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michael S Turilli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Joseph Felkner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 694863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 435397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 461619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 206989 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO (end 4/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive VP & CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 174265 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64153 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27086 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1744454 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 4148 |
| IRS990/GamingGrossIncomeAmt | 0 | 8295 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1632386 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1632386 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1632386 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3109684 |
| IRS990/GrossReceiptsAmt | 0 | 5987622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 307277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 307277 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1493964 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 95379 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20065458 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26409718 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10496 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1365230 |
| 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 Mary and John Elliot Foundation's mission is to support the immediate and ongoing resource needs of the Elliot Health System. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25111105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30112988 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1744454 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1744454 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -37067 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -37067 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4147 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4147 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2976296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8897651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13070224 |
| IRS990/NoncashContributionsAmt | 0 | 5174 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31724 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135808 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15141 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44352 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursed expenses |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 827254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 827254 |
| IRS990/OtherRevenueTotalAmt | 0 | 827254 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2327278 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1920653 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 998 |
| IRS990/PrincipalOfficerNm | 0 | William G Baxter |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10782742 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6235606 |
| IRS990/PYInvestmentIncomeAmt | 0 | 475820 |
| IRS990/PYOtherExpensesAmt | 0 | 817057 |
| IRS990/PYOtherRevenueAmt | 0 | 804663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4978257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 7084968 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 32305 |
| IRS990/PYTotalRevenueAmt | 0 | 12063225 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2025587 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 221691 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 827254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1708026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10782742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10282698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5117551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1642060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29533077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 307277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 982880 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4481251 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3027 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9537 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84151 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 96715 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21856134 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7676943 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1708026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10782742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10282698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5117551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1642060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29533077 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30612672 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16213454 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.