Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2020 • EIN 33-1003630
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$3,286,938
Down $2,364,361 (-42%) from 2019
Net Assets
Down-$13,624,325
Down $6,050,822 (-80%) from 2019
Liabilities
Up$16,911,263
Up $3,686,461 (+28%) from 2019
Revenue
Down$59,640,761
Down $940,446 (-1.6%) from 2019
Expenses
Up$96,451,981
Up $1,108,672 (+1.2%) from 2019
Net Income
Down-$36,811,220
Down $2,049,118 (-5.9%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,373,152 | $1,568,337 | ▼ $1,804,815 |
| Savings and Temporary Cash Investments | $1,719,218 | $1,281,618 | ▼ $437,600 |
| Land, Buildings, and Equipment, Net | $335,622 | $259,555 | ▼ $76,067 |
| Prepaid Expenses and Deferred Charges | $222,427 | $176,248 | ▼ $46,179 |
| Cash and Non-Interest-Bearing Accounts | $880 | $1,180 | ▲ $300 |
| Total Assets | $5,651,299 | $3,286,938 | ▼ $2,364,361 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,130,635 | $9,073,714 | ▼ $56,921 |
| Other Liabilities | $4,094,167 | $7,837,549 | ▲ $3,743,382 |
| Total Liabilities | $13,224,802 | $16,911,263 | ▲ $3,686,461 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-7,573,503 | $-13,624,325 | ▼ $6,050,822 |
| Total Net Assets Fund Balance | $-7,573,503 | $-13,624,325 | ▼ $6,050,822 |
| Total Liabilities and Net Assets / Fund Balance | $5,651,299 | $3,286,938 | ▼ $2,364,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $259,555 | $1,201,571 | $1,461,126 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Sailhamer Soukup MD | Physician | FT | $1,122,225 | $33,379 | $1,155,604 |
| Marina Feldman MD | Physician | FT | $926,165 | $134,343 | $1,060,508 |
| Robert C Parisien MD | Physician | FT | $831,771 | $53,553 | $885,324 |
| Lawrence M Hoepp MD | Physician | FT | $821,307 | $50,726 | $872,033 |
| Carl Fier MD | Trustee (end 3/20) | FT | $833,618 | $25,493 | $859,111 |
| Bryan Lawless MD | Trustee | FT | $670,965 | $155,106 | $826,071 |
| Bryan K Houseman DO | Physician | FT | $741,641 | $23,974 | $765,615 |
| Mark Integlia MD | Trustee (end 3/20) | FT | $350,426 | $51,192 | $401,618 |
| Name | Title |
|---|---|
| James J Tenn Esq | Chair (begin 10/19) |
| Paul W Hoff PhD | Chair (end 10/19) |
| William G Baxter | President & CEO |
| Christopher Calhoun MD | Trustee |
| David Cuzzi | Trustee |
| Loretta LC Brady | Trustee |
| Michael Decelle | Trustee |
| Stephen Langan | Trustee |
| Michael S Turilli | CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elliot Hospital of the City of Mancheste | Management and Administration | 1 Elliot Way, Manchester, NH 03103 | $1,864,802 |
| Mary Hitchcock Memorial Hospital | Nurse Practitioner Services | 88 Blanford Place, Bedford, NH 03110 | $275,422 |
| Medicus Surgery LLC | Medical Services | 1 Medical Center Drive, Lebanon, NH 03756-0001 | $253,632 |
| - | Nurse Practitioner Services | 986 Dodge Hill Road, Francestown, NH 03043 | $153,820 |
| - | Physician Services | 22 Roulston Road, Windham, NH 03087 | $116,275 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $87,075,684 |
| Other Expenses | $9,376,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,266,812 | - | - | $73,266,812 |
| Other Employee Benefits | $5,797,366 | - | - | $5,797,366 |
| Payroll Taxes | $3,510,860 | - | - | $3,510,860 |
| Pension Plan Contributions | $2,413,846 | - | - | $2,413,846 |
| Fees for Services Other | $331,498 | $1,850,640 | - | $2,182,138 |
| Current Officers, Directors, Trustees, and Key Employees | $2,086,800 | - | - | $2,086,800 |
| Occupancy | $1,952,162 | - | - | $1,952,162 |
| Office Expenses | $1,556,460 | - | - | $1,556,460 |
| Depreciation Depletion | $159,827 | - | - | $159,827 |
| Other Expenses | $99,796 | - | - | $99,796 |
| Fees for Services Management | - | $14,162 | - | $14,162 |
| Conferences and Meetings | $9,186 | - | - | $9,186 |
| Travel | $7,601 | - | - | $7,601 |
| Advertising | $1,792 | - | - | $1,792 |
| Total Functional Expenses | $94,587,179 | $1,864,802 | $0 | $96,451,981 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $96,451,981 |
| Expenses per Audited Statements | $94,374,563 |
| Total Expenses per Audited Statements | $94,374,563 |
| Expenses Not Reported on Financial Statements | $2,077,418 |
| Other Expense Adjustments | $2,077,418 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued pension obligations | $3,776,242 |
| Due to third party payors | $2,358,169 |
| Due to affiliates | $1,174,774 |
| Self Insurance Reserves and Other | $528,364 |
“Elliot Hospital is the sole member of the reporting organization.”
“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.”
“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.”
“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.”
“Transfers from affiliates 31,835,000. Net periodic pension adjustment -1,074,602.”
“The audit process has not changed from the prior year.”
“Elliot Hospital, EPN, and EPS are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code, and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Management evaluated the Hospital's tax positions and concluded the Hospital has maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertaion tax positions that require adjustment to the financial statements.”
“Net Periodic Pension Adjustment 42,838. Miscellaneous Expenses netted with Revenue on AFS 5,000. Provision for Bad Debt netted with Revenue on AFS 2,072,418.”
“Miscellaneous netted with Revenue on AFS 5,000. Provision for Bad Debt netted with Revenue on AFS 2,072,418.”
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 | 9130635 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9073714 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3373152 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1568337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1792 |
| IRS990/AllOtherContributionsAmt | 0 | 404305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Joseph Felkner |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033146628 |
| 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 | 880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2086800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2086800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9186 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9186 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1864802 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 275422 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 253632 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 153820 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 116275 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 Elliot Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 88 Blanford Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 Medical Center Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 986 Dodge Hill Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 22 Roulston Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Manchester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Bedford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Lebanon |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Francestown |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Windham |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 03110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 037560001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 03043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 03087 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Elliot Hospital of the City of Mancheste |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Mary Hitchcock Memorial Hospital |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Medicus Surgery LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Faith Minard ARNP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Jodi Carner Higgins |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management and Administration |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Nurse Practitioner Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Medical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Nurse Practitioner Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Physician Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1199065 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3524 |
| IRS990/CYOtherExpensesAmt | 0 | 9376297 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58445220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36811220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87075684 |
| IRS990/CYTotalExpensesAmt | 0 | 96451981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59640761 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159827 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159827 |
| IRS990/Desc | 0 | To provide qualified professional personnel and make the services of such health care professionals available to such persons, including indigent persons, requiring medical care |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 288 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 94587179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14162 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14162 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1850640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 331498 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2182138 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 140398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 32586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 43422 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elizabeth Sailhamer Soukup MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marina Feldman MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William G Baxter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert C Parisien MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lawrence M Hoepp MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carl Fier MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bryan Lawless MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bryan K Houseman DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Integlia MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael S Turilli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Christopher Calhoun MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Loretta LC Brady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Cuzzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael Decelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Stephen Langan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | James J Tenn Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Paul W Hoff PhD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1123365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1028203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 853448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 845816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 840460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 793485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 742127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 375486 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 809867 |
| 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 | 366319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 212151 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee (end 3/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee (end 3/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chair (begin 10/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chair (end 10/19) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3524 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 769917 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 59644285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 212 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1201571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 335622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 259555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1461126 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3524 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7573503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -13624325 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3524 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3524 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -7573503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -13624325 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1952162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1952162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1556460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1556460 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 30760398 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5797366 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5797366 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provision for Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Services |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2072418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1320755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2072418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1320755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99796 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4094167 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7837549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73266812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73266812 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3510860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3510860 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2413846 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2413846 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 222427 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 176248 |
| IRS990/PrincipalOfficerNm | 0 | William G Baxter |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Medical Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54381612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4063608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54381612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4063608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49946 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -209 |
| IRS990/PYOtherExpensesAmt | 0 | 9266417 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60531470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34762102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86076892 |
| IRS990/PYTotalExpensesAmt | 0 | 95343309 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 60581207 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36811220 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 24843 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 58445220 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1719218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1281618 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1199065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1346800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 58445220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 60531470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57386055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57535250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59473877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 293371872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 313 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.