Civic Intelligence

Elliot Professional Services Network Inc

990 • Fiscal year 2014 • EIN 33-1003630

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
1070 Holt Avenue Unit 1 Suite 210003109

(603) 663-8914

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.88x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

4th percentile

-35%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$1,172,330

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

49th percentile

5.0%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,810,052

Up $371,659 (+5.0%) from 2013

Net Assets

Down

$969,677

Down $815,227 (-46%) from 2013

Liabilities

Up

$6,840,375

Up $1,186,886 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin4th percentile

Revenue

$57,280,109

No earlier filing loaded for comparison.

Expenses

Up

$77,425,004

Up $4,962,587 (+6.8%) from 2013

Net Income

-$20,144,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10M-$20MAssets 2010: $3,171,751Liabilities 2010: $2,908,791Net Assets 2010: $262,9602010Assets 2011: $4,520,160Liabilities 2011: $3,832,047Net Assets 2011: $688,1132011Assets 2012: $4,007,307Liabilities 2012: $4,521,249Net Assets 2012: -$513,9422012Assets 2013: $7,438,393Liabilities 2013: $5,653,489Net Assets 2013: $1,784,9042013Assets 2014: $7,810,052Liabilities 2014: $6,840,375Net Assets 2014: $969,6772014Assets 2015: $6,721,552Liabilities 2015: $8,706,925Net Assets 2015: -$1,985,3732015Assets 2016: $7,211,241Liabilities 2016: $10,763,963Net Assets 2016: -$3,552,7222016Assets 2017: $6,107,623Liabilities 2017: $10,839,923Net Assets 2017: -$4,732,3002017Assets 2018: $6,689,672Liabilities 2018: $12,224,341Net Assets 2018: -$5,534,6692018Assets 2019: $5,651,299Liabilities 2019: $13,224,802Net Assets 2019: -$7,573,5032019Assets 2020: $3,286,938Liabilities 2020: $16,911,263Net Assets 2020: -$13,624,3252020Assets 2021: $5,743,357Liabilities 2021: $17,182,469Net Assets 2021: -$11,439,1122021Assets 2022: $2,630,449Liabilities 2022: $11,702,810Net Assets 2022: -$9,072,3612022Assets 2023: $4,490,236Liabilities 2023: $12,654,824Net Assets 2023: -$8,164,5882023Assets 2024: $5,882,761Liabilities 2024: $13,864,512Net Assets 2024: -$7,981,7512024

Highlighted filing

2014

Assets$7,810,052
Liabilities$6,840,375
Net Assets$969,677
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $38,171,2832010Expenses 2011: $50,779,6072011Expenses 2012: $66,757,3642012Expenses 2013: $72,462,4172013Revenue 2014: $57,280,109Expenses 2014: $77,425,004Net Income 2014: -$20,144,8952014Revenue 2015: $58,482,069Expenses 2015: $81,706,974Net Income 2015: -$23,224,9052015Revenue 2016: $59,499,832Expenses 2016: $83,291,784Net Income 2016: -$23,791,9522016Revenue 2017: $57,559,151Expenses 2017: $84,753,178Net Income 2017: -$27,194,0272017Revenue 2018: $57,447,917Expenses 2018: $90,877,735Net Income 2018: -$33,429,8182018Revenue 2019: $60,581,207Expenses 2019: $95,343,309Net Income 2019: -$34,762,1022019Revenue 2020: $59,640,761Expenses 2020: $96,451,981Net Income 2020: -$36,811,2202020Revenue 2021: $65,848,215Expenses 2021: $101,446,491Net Income 2021: -$35,598,2762021Revenue 2022: $71,336,268Expenses 2022: $108,176,761Net Income 2022: -$36,840,4932022Revenue 2023: $74,966,433Expenses 2023: $116,821,735Net Income 2023: -$41,855,3022023Revenue 2024: $81,873,039Expenses 2024: $127,158,090Net Income 2024: -$45,285,0512024

Highlighted filing

2014

Revenue$57,280,109
Expenses$77,425,004
Net Income-$20,144,895
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$57,291,644
Mission and Program Overview

Mission

The Elliot Professional Services Network is a group of highly specialized physicians and care providers, 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.

To promote the charitable, medical and scientific, and educational purposes of the elliot health system and its affiliated organizations through the employment of physicians and other professional personnel to provide medical care to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,758,582$6,754,149▲ $995,567
Cash and Non-Interest-Bearing Accounts$1,374,510$735,120▼ $639,390
Land, Buildings, and Equipment, Net$158,764$250,776▲ $92,012
Prepaid Expenses and Deferred Charges-$18,500-
Total Assets$7,438,393$7,810,052▲ $371,659
Other Assets Total$146,537$51,507▼ $95,030
Liabilities
Accounts Payable and Accrued Expenses$5,244,181$5,951,848▲ $707,667
Other Liabilities$409,308$864,925▲ $455,617
Deferred Revenue-$23,602-
Total Liabilities$5,653,489$6,840,375▲ $1,186,886
Net Assets / Fund Balance
Unrestricted Net Assets$1,784,904$969,677▼ $815,227
Total Net Assets Fund Balance$1,784,904$969,677▼ $815,227
Total Liabilities and Net Assets / Fund Balance$7,438,393$7,810,052▲ $371,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$250,776$896,164$1,146,940
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C Parisien MdPhysicianFT$662,384$324,434$986,818
Lawrence HoeppPhysicianFT$865,815$71,259$937,074
Michael R KaczanowskiPhysicianFT$666,043$223,202$889,245
Carl M FierPhysicianFT$822,075$23,228$845,303
Brian F GilchristPhysicianFT$661,592$67,871$729,463

Board Members and Trustees

NameTitle
John WeeksChairman
Barbara RandTrustee
David Ra SteadmanTrustee
Emily Bryant ArnpTrustee
Gus Emmick MdTrustee
James Fitzgerald MdTrustee
John HessionTrustee
Peter Cheung MdTrustee
Rochelle Linder DmdTrustee
William Baxter MdTrustee
Ann RemusTrustee Thru Mar 2014
Douglas DeanChief Executive Officer
Richard a ElwellChief Financial Officer
Richard PhelpsOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mass General Physician OrgSurgery Prog Dev-$493,649
Bedford Commons Ob-gyn PaOb/gyn Call Coverage-$275,500
Faith Minard ArnpFee For Service-$239,652
Jodi Carner HigginsFee For Service-$157,577
Dartmouth Hitchcock Medical CenterChild Advocacy Program-$128,440
Revenue and Support

Revenue Composition

Contributions and Grants
$50,961
Program Service Revenue
$57,236,894
Investment Income
$-7,746
Other Revenue
$0
All Other Contributions
$24,252
Change in Net Assets
$-20,144,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,280,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$57,280,109
Total Revenue per Form 990
$57,280,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,722,213
Other Expenses$14,702,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,835,551--$55,835,551
Other Employee Benefits$2,709,319--$2,709,319
Payroll Taxes$2,507,313--$2,507,313
Pension Plan Contributions$1,670,030--$1,670,030
All Other Expenses$1,419,713$50,098-$1,469,811
Occupancy$1,462,848--$1,462,848
Other Expenses$443,666$2,343,872-$443,666
Depreciation Depletion$226,455--$226,455
Office Expenses$60,778--$60,778
Travel$9,898--$9,898
Advertising-$7,771-$7,771
Fees for Services Management$2,959--$2,959
Total Functional Expenses$75,023,263$2,401,741$0$77,425,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,425,004
Total Expenses per Audited Statements$77,425,004
Total Expenses per Form 990$77,425,004
Expenses Not Reported on Financial Statements$0
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
Due to Affiliates$817,856
Due to Third Party Payors$47,069
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 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
No
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 is the sole member of the reporting organization, and has board members who are also board members of the reporting organization.”

Form 990, Part VI, Section B, Line 11

“The completed 990 is presented to the board prior to filing. Specific key sections of the 990 are singled out for additional discussion and input from board members.”

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 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 vp's. Again national and local benchmarks for salaries are consulted to determine salary levels for these vp's.”

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

EIN
33-1003630
Phone
6036638914

Signing Officer

Name
Richard Elwell
Title
CFO
Phone
6036638914
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Elwell
Formed
2004
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
7
Employees
229
Volunteers
0

Preparer

Preparer
William G Steele Jr
Phone
8002447444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from affiliates 19,525,000. Pension adjustment -195,332.”

Financial Statement Notes

PART X, LINE 2:

“Elliot professional services network, inc. 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."”

Raw XML AppendixShowing 400 of 906 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/OtherCompensationAmt13228846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824128
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HESSION
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA RAND
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY BRYANT ARNP
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER CHEUNG MD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM BAXTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8GUS EMMICK MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES FITZGERALD MD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROCHELLE LINDER DMD
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID RA STEADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN REMUS
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD A ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14CARL M FIER
IRS990/Form990PartVIISectionAGrp/PersonNm15LAWRENCE HOEPP
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL R KACZANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN F GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT C PARISIEN MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14822075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15916820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16864676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17725752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18962690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31123034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6606201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7374021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8320276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9187312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13487314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE THRU MAR 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-11535
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt057291644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt0151
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03789
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0896164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250776
IRS990/LandBldgEquipCostOrOtherBssAmt01146940
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011535
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ELLIOT PROFESSIONAL SERVICES IS A GROUP OF HIGHLY SPECIALIZED PHYSICIANS AND CARE PROVIDERS, 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/NetAssetsOrFundBalancesBOYAmt01784904
IRS990/NetAssetsOrFundBalancesEOYAmt0969677
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01462848
IRS990/OccupancyGrp/TotalAmt01462848
IRS990/OfficeExpensesGrp/ProgramServicesAmt060778
IRS990/OfficeExpensesGrp/TotalAmt060778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146537
IRS990/OtherAssetsTotalGrp/EOYAmt051507
IRS990/OtherChangesInNetAssetsAmt019329668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02709319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02709319
IRS990/OtherExpensesGrp/Desc0PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc1BUSINESS SERVICE FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PHYSICIAN'S EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02343872
IRS990/OtherExpensesGrp/ProgramServicesAmt07328857
IRS990/OtherExpensesGrp/ProgramServicesAmt11345876
IRS990/OtherExpensesGrp/ProgramServicesAmt2443666
IRS990/OtherExpensesGrp/TotalAmt07328857
IRS990/OtherExpensesGrp/TotalAmt12343872
IRS990/OtherExpensesGrp/TotalAmt21345876
IRS990/OtherExpensesGrp/TotalAmt3443666
IRS990/OtherLiabilitiesGrp/BOYAmt0409308
IRS990/OtherLiabilitiesGrp/EOYAmt0864925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055835551
IRS990/OtherSalariesAndWagesGrp/TotalAmt055835551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02507313
IRS990/PayrollTaxesGrp/TotalAmt02507313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01670030
IRS990/PensionPlanContributionsGrp/TotalAmt01670030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018500
IRS990/PrincipalOfficerNm0RICHARD ELWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057236894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057236894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05366
IRS990/PYOtherExpensesAmt014094637
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055170917
IRS990/PYRevenuesLessExpensesAmt0-17275505
IRS990/PYSalariesCompEmpBnftPaidAmt058367780
IRS990/PYTotalExpensesAmt072462417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055186912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20144895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt026709
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057236894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057236894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055170917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046119115

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,810,052
Liabilities
$6,840,375
Net assets
$969,677
Revenue
$57,280,109
Expenses
$77,425,004
Net income
-$20,144,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$13.9$7.98$81.9$127$45.3
2023Detailed filing. Detailed filing data is available for this year.$4.49$12.7$8.16$75.0$117$41.9
2022Detailed filing. Detailed filing data is available for this year.$2.63$11.7$9.07$71.3$108$36.8
2021Detailed filing. Detailed filing data is available for this year.$5.74$17.2$11.4$65.8$101$35.6
2020Detailed filing. Detailed filing data is available for this year.$3.29$16.9$13.6$59.6$96.5$36.8
2019Detailed filing. Detailed filing data is available for this year.$5.65$13.2$7.57$60.6$95.3$34.8
2018Detailed filing. Detailed filing data is available for this year.$6.69$12.2$5.53$57.4$90.9$33.4
2017Detailed filing. Detailed filing data is available for this year.$6.11$10.8$4.73$57.6$84.8$27.2
2016Detailed filing. Detailed filing data is available for this year.$7.21$10.8$3.55$59.5$83.3$23.8
2015Detailed filing. Detailed filing data is available for this year.$6.72$8.71$1.99$58.5$81.7$23.2
2014Detailed filing. Detailed filing data is available for this year.$7.81$6.84$0.97$57.3$77.4$20.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$5.65$1.78$72.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$4.52$0.51$66.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.83$0.69$50.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.91$0.26$38.2