Civic Intelligence

Elliot Professional Services Network Inc

990 • Fiscal year 2015 • EIN 33-1003630

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
1070 Holt Avenue Unit 1 Suite 2100Manchester, NH 03109

(603) 663-8914

Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.15x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

5th percentile

-40%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$1,297,388

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,721,552

Down $1,088,500 (-14%) from 2014

Net Assets

Down

-$1,985,373

Down $2,955,050 (-305%) from 2014

Liabilities

Up

$8,706,925

Up $1,866,550 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin5th percentile

Revenue

Up

$58,482,069

Up $1,201,960 (+2.1%) from 2014

Expenses

Up

$81,706,974

Up $4,281,970 (+5.5%) from 2014

Net Income

Down

-$23,224,905

Down $3,080,010 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$6,721,552
Liabilities$8,706,925
Net Assets-$1,985,373
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$58,482,069
Expenses$81,706,974
Net Income-$23,224,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$58,482,573
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$6,754,149$5,306,430▼ $1,447,719
Cash and Non-Interest-Bearing Accounts$735,120$1,152,731▲ $417,611
Land, Buildings, and Equipment, Net$250,776$214,829▼ $35,947
Prepaid Expenses and Deferred Charges$18,500$18,452▼ $48
Total Assets$7,810,052$6,721,552▼ $1,088,500
Other Assets Total$51,507$29,110▼ $22,397
Liabilities
Accounts Payable and Accrued Expenses$5,951,848$7,124,485▲ $1,172,637
Other Liabilities$864,925$1,582,440▲ $717,515
Deferred Revenue$23,602$0▼ $23,602
Total Liabilities$6,840,375$8,706,925▲ $1,866,550
Net Assets / Fund Balance
Unrestricted Net Assets$969,677$-1,985,373▼ $2,955,050
Total Net Assets Fund Balance$969,677$-1,985,373▼ $2,955,050
Total Liabilities and Net Assets / Fund Balance$7,810,052$6,721,552▼ $1,088,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,519$953,924$1,168,443
Other Land Buildings$310-$310
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence M Hoepp MDPhysicianFT$903,841$24,777$928,618
Robert C Parisien MDPhysicianFT$845,306$38,970$884,276
Carl Fier MDTrusteeFT$811,357$20,784$832,141
Marina Feldman MDPhysicianFT$720,224$29,352$749,576
Aydamir Alrakawi MDPhysicianFT$688,100$20,969$709,069
Alan E Gartska MDPhysicianFT$624,356$24,703$649,059
Mark Integlia MDTrusteeFT$406,665$28,769$435,434
John Poremba MDTrusteeFT$264,783$23,243$288,026

Board Members and Trustees

NameTitle
John WeeksChair
Douglas F DeanPresident & CEO (part year)
Richard PhelpsPresident & COO (part year)
Howard BrodskyTrustee
Manish Chopra MDTrustee
Mary SargentTrustee
Sean OwenTrustee
James WoodwardCEO
Richard ElwellCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
The Elliot Hospital of the City of ManchManagement and Administrative Services1 Elliot Way, Manchester, NH 03103$3,196,072
Mass General Physician OrganizationSurgery Program DevelopmentPO Box 3662, Boston, MA 02241$455,676
Bedford Commons OB-GYN PAOB/GYN On Call Coverage201 Riverway Place, Bedford, NH 03110$276,000
Dartmouth-Hitchcock Medical CenterNursing Services88 Blanford Place, Bedford, NH 03110$222,476
-Child Advocacy Program1 Medical Center Drive, Lebanon, NH 03756$155,860
Revenue and Support

Revenue Composition

Contributions and Grants
$27,641
Program Service Revenue
$58,454,479
Investment Income
$-51
Other Revenue
$0
Change in Net Assets
$-23,224,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,482,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,269,855
Total Revenue per Audited Statements
$78,751,924
Total Revenue per Form 990
$58,482,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,235,765
Other Expenses$14,471,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,684,097--$57,684,097
Fees for Services Other$524,599$3,178,137-$3,702,736
Other Employee Benefits$3,479,662--$3,479,662
Payroll Taxes$2,607,442--$2,607,442
Pension Plan Contributions$1,908,964--$1,908,964
Occupancy$1,602,559--$1,602,559
Current Officers, Directors, Trustees, and Key Employees$1,555,600--$1,555,600
Office Expenses$640,437--$640,437
Depreciation Depletion$216,029--$216,029
All Other Expenses$119,599--$119,599
Fees for Services Management-$17,935-$17,935
Other Expenses$15,532--$15,532
Conferences and Meetings$8,986--$8,986
Travel$5,111--$5,111
Advertising-$1,668-$1,668
Total Functional Expenses$78,509,234$3,197,740$0$81,706,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,706,974
Total Expenses per Audited Statements$81,706,974
Total Expenses per Form 990$81,706,974
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$1,535,371
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
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 Professional Services 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 Professional Services 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 11

“The completed Form 990 is presented to the full Board prior to filing. Specific key sections of the Form 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 Vice Presidents. Again, national and local benchmarks for salaries are consulted to determine salary levels for these positions.”

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 Professional Services Network Inc
EIN
33-1003630
Phone
6036638914
Address
1070 Holt Avenue Unit 1 Suite 2100, Manchester, NH 03109

Signing Officer

Name
Jeffrey Rooney
Title
CFO
Phone
6036638914
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Woodward
Formed
2004
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
4
Employees
240
Volunteers
4

Preparer

Firm
Baker Newman & Noyes LLC
Address
650 ELM STREET SUITE 302, MANCHESTER, NH 03101
Preparer
Timothy R Hepburn
Phone
8002447444
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer from Affiliates 20,680,000. Pension Adjustment -410,145.”

Form 990, Part XII, Line 2C:

“The audit process did not change 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 has 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. With few exceptions, the Hospital is no longer subject to income tax examination by the U.S. federal or state tax authorities for years before 2012.”

Part XI, Line 2D - Other Adjustments:

“Transfers from Affiliates 20,680,000. Pension Adjustment -410,145.”

Raw XML AppendixShowing 400 of 949 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05951848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07124485
IRS990/AccountsReceivableGrp/BOYAmt06754149
IRS990/AccountsReceivableGrp/EOYAmt05306430
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01668
IRS990/AdvertisingGrp/TotalAmt01668
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0119599
IRS990/AllOtherExpensesGrp/TotalAmt0119599
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeffrey Rooney
IRS990/BooksInCareOfDetail/PhoneNum06036638914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01070 Holt Avenue Unit 1 Suite 2100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Manchester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003109
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0735120
IRS990/CashNonInterestBearingGrp/EOYAmt01152731
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01555600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01555600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08986
IRS990/ConferencesMeetingsGrp/TotalAmt08986
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03196072
IRS990/ContractorCompensationGrp/CompensationAmt1455676
IRS990/ContractorCompensationGrp/CompensationAmt2276000
IRS990/ContractorCompensationGrp/CompensationAmt3222476
IRS990/ContractorCompensationGrp/CompensationAmt4155860
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01 Elliot Way
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 3662
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2201 Riverway Place
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt388 Blanford Place
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41 Medical Center Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Manchester
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Boston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Bedford
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Bedford
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Lebanon
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd203110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd303110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd403756
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0The Elliot Hospital of the City of Manch
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Mass General Physician Organization
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Bedford Commons OB-GYN PA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Dartmouth-Hitchcock Medical Center
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Faith Minard ARNP
IRS990/ContractorCompensationGrp/ServicesDesc0Management and Administrative Services
IRS990/ContractorCompensationGrp/ServicesDesc1Surgery Program Development
IRS990/ContractorCompensationGrp/ServicesDesc2OB/GYN On Call Coverage
IRS990/ContractorCompensationGrp/ServicesDesc3Nursing Services
IRS990/ContractorCompensationGrp/ServicesDesc4Child Advocacy Program
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-51
IRS990/CYOtherExpensesAmt014471209
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058454479
IRS990/CYRevenuesLessExpensesAmt0-23224905
IRS990/CYSalariesCompEmpBnftPaidAmt067235765
IRS990/CYTotalExpensesAmt081706974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058482069
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt023602
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0216029
IRS990/DepreciationDepletionGrp/TotalAmt0216029
IRS990/Desc0To provide qualified professional personnel and make the services of such health care professionals available to such persons, including indigent persons, requiring medical care
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0240
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt078509234
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017935
IRS990/FeesForServicesManagementGrp/TotalAmt017935
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03178137
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0524599
IRS990/FeesForServicesOtherGrp/TotalAmt03702736
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt843.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt943.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1043.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt541.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt837558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt955063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1046389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11133327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624703
IRS990/Form990PartVIISectionAGrp/PersonNm0Howard Brodsky
IRS990/Form990PartVIISectionAGrp/PersonNm1Manish Chopra MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Carl Fier MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Integlia MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Sean Owen
IRS990/Form990PartVIISectionAGrp/PersonNm5John Poremba MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Sargent
IRS990/Form990PartVIISectionAGrp/PersonNm7John Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm8James Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm9Douglas F Dean
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Phelps
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Elwell
IRS990/Form990PartVIISectionAGrp/PersonNm12Lawrence M Hoepp MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert C Parisien MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Marina Feldman MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Aydamir Alrakawi MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Alan E Gartska MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2811357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3406665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5264783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12903841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13855781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14720224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15688100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16624356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1286689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8283595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9934341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt101250999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11507499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & COO (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-504
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt058482573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt0162
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0453
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0953924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214829
IRS990/LandBldgEquipCostOrOtherBssAmt01168753
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0504
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0969677
IRS990/NetAssetsOrFundBalancesEOYAmt0-1985373
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01602559
IRS990/OccupancyGrp/TotalAmt01602559
IRS990/OfficeExpensesGrp/ProgramServicesAmt0640437
IRS990/OfficeExpensesGrp/TotalAmt0640437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051507
IRS990/OtherAssetsTotalGrp/EOYAmt029110
IRS990/OtherChangesInNetAssetsAmt020269855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03479662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03479662
IRS990/OtherExpensesGrp/Desc0Provision for Bad Debt
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Provision for State Tax
IRS990/OtherExpensesGrp/Desc3Medical Services
IRS990/OtherExpensesGrp/ProgramServicesAmt06872001
IRS990/OtherExpensesGrp/ProgramServicesAmt11210170
IRS990/OtherExpensesGrp/ProgramServicesAmt258446
IRS990/OtherExpensesGrp/ProgramServicesAmt315532
IRS990/OtherExpensesGrp/TotalAmt06872001
IRS990/OtherExpensesGrp/TotalAmt11210170
IRS990/OtherExpensesGrp/TotalAmt258446
IRS990/OtherExpensesGrp/TotalAmt315532
IRS990/OtherLiabilitiesGrp/BOYAmt0864925
IRS990/OtherLiabilitiesGrp/EOYAmt01582440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057684097
IRS990/OtherSalariesAndWagesGrp/TotalAmt057684097
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02607442
IRS990/PayrollTaxesGrp/TotalAmt02607442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01908964
IRS990/PensionPlanContributionsGrp/TotalAmt01908964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018452
IRS990/PrincipalOfficerNm0James Woodward
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/Desc1Other Medical Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055798683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12655796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055798683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12655796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7746
IRS990/PYOtherExpensesAmt014702791
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt057236894
IRS990/PYRevenuesLessExpensesAmt0-20144895
IRS990/PYSalariesCompEmpBnftPaidAmt062722213
IRS990/PYTotalExpensesAmt077425004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057280109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23224905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt027641
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058454479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058454479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057236894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055170917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046119115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035321866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252303271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,721,552
Liabilities
$8,706,925
Net assets
-$1,985,373
Revenue
$58,482,069
Expenses
$81,706,974
Net income
-$23,224,905
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