Civic Intelligence

Elliot Professional Services Network Inc

990 • Fiscal year 2020 • EIN 33-1003630

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

1070 Holt Avenue Unit 1 No 2100Manchester, NH 03109

(603) 663-8914

Siviq Scores

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

Liabilities / Assets

99th percentile

5.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.28x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$1,155,604

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-1.6%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,286,938
Liabilities$16,911,263
Net Assets-$13,624,325

Operations Trend

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

2020

Revenue$59,640,761
Expenses$96,451,981
Net Income-$36,811,220
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$59,644,285
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$259,555$1,201,571$1,461,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Sailhamer Soukup MDPhysicianFT$1,122,225$33,379$1,155,604
Marina Feldman MDPhysicianFT$926,165$134,343$1,060,508
Robert C Parisien MDPhysicianFT$831,771$53,553$885,324
Lawrence M Hoepp MDPhysicianFT$821,307$50,726$872,033
Carl Fier MDTrustee (end 3/20)FT$833,618$25,493$859,111
Bryan Lawless MDTrusteeFT$670,965$155,106$826,071
Bryan K Houseman DOPhysicianFT$741,641$23,974$765,615
Mark Integlia MDTrustee (end 3/20)FT$350,426$51,192$401,618

Board Members and Trustees

NameTitle
James J Tenn EsqChair (begin 10/19)
Paul W Hoff PhDChair (end 10/19)
William G BaxterPresident & CEO
Christopher Calhoun MDTrustee
David CuzziTrustee
Loretta LC BradyTrustee
Michael DecelleTrustee
Stephen LanganTrustee
Michael S TurilliCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Elliot Hospital of the City of ManchesteManagement and Administration1 Elliot Way, Manchester, NH 03103$1,864,802
Mary Hitchcock Memorial HospitalNurse Practitioner Services88 Blanford Place, Bedford, NH 03110$275,422
Medicus Surgery LLCMedical Services1 Medical Center Drive, Lebanon, NH 03756-0001$253,632
-Nurse Practitioner Services986 Dodge Hill Road, Francestown, NH 03043$153,820
-Physician Services22 Roulston Road, Windham, NH 03087$116,275
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,065
Program Service Revenue
$58,445,220
Investment Income
$-3,524
Other Revenue
$0
All Other Contributions
$404,305
Change in Net Assets
$-36,811,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,520,505
Revenue Not Reported on Financial Statements
$2,120,256
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,120,256
Total Revenue per Audited Statements
$57,520,505
Total Revenue per Form 990
$59,640,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued pension 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Elliot Hospital is the sole member of the reporting organization.

Form 990, Part VI, Section A, line 7A

Elliot Hospital, the sole member of the reporting organization, has the right to ratify the election of all Board members of Elliot 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 11B

The completed Form 990 is presented to the full Board prior to filing. Board members can review the draft and bring any questions forward for discussion prior to filing.

Form 990, Part VI, Section B, line 12C

Officers, directors and key employees are required annually to sign a conflict of interest form which requires reporting any potential conflict of interest arrangements with the organization.

Form 990, Part VI, Section B, line 15

The 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
EIN
33-1003630
Phone
6036638914
Address
1070 Holt Avenue Unit 1 No 2100, Manchester, NH 03109

Signing Officer

Name
Joseph Felkner
Title
Current Executive VP and CFO
Phone
6036638914
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Baxter
Formed
2004
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
5
Employees
288
Volunteers
6

Preparer

Firm
Baker Newman & Noyes LLC
Address
650 ELM STREET SUITE 302, MANCHESTER, NH 03101
Preparer
Nicholas E Porto
Phone
8002447444
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Transfers from affiliates 31,835,000. Net periodic pension adjustment -1,074,602.

Form 990, Part XII, Line 2C:

The audit process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

Elliot Hospital, EPN, and EPS are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code, and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Management evaluated the Hospital's tax positions and concluded the Hospital has maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertaion tax positions that require adjustment to the financial statements.

Part XI, Line 4B - Other Adjustments:

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.

Part XII, Line 4B - Other Adjustments:

Miscellaneous netted with Revenue on AFS 5,000. Provision for Bad Debt netted with Revenue on AFS 2,072,418.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2140398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt632586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1043422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Sailhamer Soukup MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Marina Feldman MD
IRS990/Form990PartVIISectionAGrp/PersonNm2William G Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert C Parisien MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Lawrence M Hoepp MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Carl Fier MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Bryan Lawless MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Bryan K Houseman DO
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Integlia MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael S Turilli
IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher Calhoun MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Loretta LC Brady
IRS990/Form990PartVIISectionAGrp/PersonNm12David Cuzzi
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Decelle
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephen Langan
IRS990/Form990PartVIISectionAGrp/PersonNm15James J Tenn Esq
IRS990/Form990PartVIISectionAGrp/PersonNm16Paul W Hoff PhD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01123365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11028203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3853448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4845816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5840460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6793485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7742127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8375486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2809867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9366319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10212151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt1Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt4Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee (end 3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee (end 3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair (begin 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair (end 10/19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3524
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0769917
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt059644285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt0212
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01201571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259555
IRS990/LandBldgEquipCostOrOtherBssAmt01461126
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03524
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/NetAssetsOrFundBalancesBOYAmt0-7573503
IRS990/NetAssetsOrFundBalancesEOYAmt0-13624325
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7573503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-13624325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01952162
IRS990/OccupancyGrp/TotalAmt01952162
IRS990/OfficeExpensesGrp/ProgramServicesAmt01556460
IRS990/OfficeExpensesGrp/TotalAmt01556460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt030760398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05797366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05797366
IRS990/OtherExpensesGrp/Desc0Provision for Bad Debt
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Medical Services
IRS990/OtherExpensesGrp/ProgramServicesAmt02072418
IRS990/OtherExpensesGrp/ProgramServicesAmt11320755
IRS990/OtherExpensesGrp/ProgramServicesAmt299796
IRS990/OtherExpensesGrp/TotalAmt02072418
IRS990/OtherExpensesGrp/TotalAmt11320755
IRS990/OtherExpensesGrp/TotalAmt299796
IRS990/OtherLiabilitiesGrp/BOYAmt04094167
IRS990/OtherLiabilitiesGrp/EOYAmt07837549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073266812
IRS990/OtherSalariesAndWagesGrp/TotalAmt073266812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03510860
IRS990/PayrollTaxesGrp/TotalAmt03510860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02413846
IRS990/PensionPlanContributionsGrp/TotalAmt02413846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0222427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176248
IRS990/PrincipalOfficerNm0William G Baxter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/Desc1Other Medical Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054381612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14063608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054381612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14063608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-209
IRS990/PYOtherExpensesAmt09266417
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060531470
IRS990/PYRevenuesLessExpensesAmt0-34762102
IRS990/PYSalariesCompEmpBnftPaidAmt086076892
IRS990/PYTotalExpensesAmt095343309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060581207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36811220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt024843
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058445220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01719218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01281618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01199065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01346800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058445220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060531470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057386055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057535250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059473877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293371872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000

Document Assets

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Filings

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