Civic Intelligence

Elliot Professional Services Network Inc

990 • Fiscal year 2021 • EIN 33-1003630

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization ProfileN/A
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

2.99x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.26x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

3rd percentile

-54%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$920,489

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

95th percentile

75%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,743,357

Up $2,456,419 (+75%) from 2020

Net Assets

Up

-$11,439,112

Up $2,185,213 (+16%) from 2020

Liabilities

Up

$17,182,469

Up $271,206 (+1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin3rd percentile

Revenue

Up

$65,848,215

Up $6,207,454 (+10%) from 2020

Expenses

Up

$101,446,491

Up $4,994,510 (+5.2%) from 2020

Net Income

Up

-$35,598,276

Up $1,212,944 (+3.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$5,743,357
Liabilities$17,182,469
Net Assets-$11,439,112
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$65,848,215
Expenses$101,446,491
Net Income-$35,598,276
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$65,848,215
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
Savings and Temporary Cash Investments$1,281,618$3,026,544▲ $1,744,926
Accounts Receivable$1,568,337$2,503,442▲ $935,105
Land, Buildings, and Equipment, Net$259,555$212,191▼ $47,364
Prepaid Expenses and Deferred Charges$176,248$0▼ $176,248
Cash and Non-Interest-Bearing Accounts$1,180$1,180→ $0
Total Assets$3,286,938$5,743,357▲ $2,456,419
Liabilities
Accounts Payable and Accrued Expenses$9,073,714$11,355,410▲ $2,281,696
Other Liabilities$7,837,549$5,827,059▼ $2,010,490
Total Liabilities$16,911,263$17,182,469▲ $271,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,624,325$-11,439,112▲ $2,185,213
Total Net Assets Fund Balance$-13,624,325$-11,439,112▲ $2,185,213
Total Liabilities and Net Assets / Fund Balance$3,286,938$5,743,357▲ $2,456,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,371$1,287,005$1,487,376
Other Land Buildings$11,820-$11,820
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C Parisien MDPhysicianFT$863,892$56,597$920,489
Dmitriy Kedrin MD PhDPhysicianFT$816,443$63,129$879,572
Sasha Sotirovic MDPhysicianFT$842,724$32,727$875,451
Arina Ghaffari MDPhysicianFT$843,280$28,138$871,418
Bryan Lawless MDTrusteeFT$687,142$73,682$760,824
Jennifer L Weymouth DOPhysicianFT$717,602$33,412$751,014

Board Members and Trustees

NameTitle
Stephen LanganChair
James J Tenn EsqChair (end 3/2021)
William G BaxterPresident & CEO
Christopher Calhoun MDTrustee
David CuzziTrustee
Loretta LC BradyTrustee
Michael DecelleTrustee
Michael S TurilliCFO (end 4/2021)
Joseph FelknerExecutive VP & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Elliot Hospital of the City of ManchesteManagement and Administration1 Elliot Way, Manchester, NH 03103$1,643,215
Medicus Surgery LLCNurse Practitioner Services88 Blanford Place, Bedford, NH 03110$268,715
-Nurse Practitioner Services986 Dodge Hill Road, Francestown, NH 03043$169,957
-Physician Services22 Roulston Road, Windham, NH 03087$122,378
Revenue and Support

Revenue Composition

Contributions and Grants
$534,007
Program Service Revenue
$65,314,208
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,007
Change in Net Assets
$-35,598,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,772,818
Revenue Not Reported on Financial Statements
$2,075,397
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,075,397
Total Revenue per Audited Statements
$63,772,818
Total Revenue per Form 990
$65,848,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,364,402
Other Expenses$10,082,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,736,638--$78,736,638
Other Employee Benefits$5,722,979--$5,722,979
Fees for Services Other$2,234,465$1,637,058-$3,871,523
Payroll Taxes$3,740,150--$3,740,150
Pension Plan Contributions$2,403,811--$2,403,811
Occupancy$1,957,645--$1,957,645
Office Expenses$833,730--$833,730
Current Officers, Directors, Trustees, and Key Employees$760,824--$760,824
Depreciation Depletion$168,006--$168,006
Information Technology$126,055--$126,055
Other Expenses$77,549--$77,549
Fees for Services Management-$14,191-$14,191
Advertising$5,938--$5,938
Conferences and Meetings$5,808--$5,808
Travel$3,868--$3,868
Total Functional Expenses$99,795,242$1,651,249$0$101,446,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$101,446,491
Expenses per Audited Statements$99,480,234
Total Expenses per Audited Statements$99,480,234
Expenses Not Reported on Financial Statements$1,966,257
Other Expense Adjustments$1,966,257
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$2,077,392
Due to third party payors$1,877,053
Due to affiliates$1,373,800
Self Insurance Reserves and Other$498,814
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
Executive VP & CFO
Phone
6036638914
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Baxter
Formed
2004
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
4
Employees
336
Volunteers
5

Preparer

Firm
Baker Newman & Noyes
Address
650 Elm Street Suite 302, Manchester, NH 03101
Preparer
Connor Smart
Phone
6036262200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfers from affiliates 36,080,000. Net periodic pension adjustment 1,703,489.”

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 109,140. Provision for bad debts 1,966,257.”

Part XII, Line 4B - Other Adjustments:

“Provision for bad debts 1,966,257.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1436474
IRS990/Form990PartVIISectionAGrp/PersonNm0William G Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm1Bryan Lawless MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Calhoun MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Loretta LC Brady
IRS990/Form990PartVIISectionAGrp/PersonNm4David Cuzzi
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Decelle
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephen Langan
IRS990/Form990PartVIISectionAGrp/PersonNm7James J Tenn Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael S Turilli
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Felkner
IRS990/Form990PartVIISectionAGrp/PersonNm10Sasha Sotirovic MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Dmitriy Kedrin MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm12Arina Ghaffari MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer L Weymouth DO
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert C Parisien MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1724517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10843565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11842796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12843757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13718892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14884015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0694863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2209820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8461619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9206989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair (end 3/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO (end 4/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0347230
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt065848215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt0225
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126055
IRS990/InformationTechnologyGrp/TotalAmt0126055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01287005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212191
IRS990/LandBldgEquipCostOrOtherBssAmt01499196
IRS990/LegalDomicileStateCd0NH
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/NetAssetsOrFundBalancesBOYAmt0-13624325
IRS990/NetAssetsOrFundBalancesEOYAmt0-11439112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-13624325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11439112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01957645
IRS990/OccupancyGrp/TotalAmt01957645
IRS990/OfficeExpensesGrp/ProgramServicesAmt0833730
IRS990/OfficeExpensesGrp/TotalAmt0833730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt037783489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05722979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05722979
IRS990/OtherExpensesGrp/Desc0Provision for bad debt
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Medical services
IRS990/OtherExpensesGrp/ProgramServicesAmt01966257
IRS990/OtherExpensesGrp/ProgramServicesAmt11051519
IRS990/OtherExpensesGrp/ProgramServicesAmt277549
IRS990/OtherExpensesGrp/TotalAmt01966257
IRS990/OtherExpensesGrp/TotalAmt11051519
IRS990/OtherExpensesGrp/TotalAmt277549
IRS990/OtherLiabilitiesGrp/BOYAmt07837549
IRS990/OtherLiabilitiesGrp/EOYAmt05827059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078736638
IRS990/OtherSalariesAndWagesGrp/TotalAmt078736638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03740150
IRS990/PayrollTaxesGrp/TotalAmt03740150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02403811
IRS990/PensionPlanContributionsGrp/TotalAmt02403811
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William G Baxter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient services
IRS990/ProgramServiceRevenueGrp/Desc1Other medical services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061070891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14243317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061070891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14243317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01199065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3524
IRS990/PYOtherExpensesAmt09376297
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058445220
IRS990/PYRevenuesLessExpensesAmt0-36811220
IRS990/PYSalariesCompEmpBnftPaidAmt087075684
IRS990/PYTotalExpensesAmt096451981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059640761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35598276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt017770
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065314208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01281618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03026544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01199065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01854683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065314208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058445220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060531470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057386055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057535250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299212203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301066886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065848215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059644285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060581416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057420328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057572642
IRS990ScheduleA/Total509Grp/TotalAmt0301066886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065848215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059644285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060581416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057420381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057572769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301067066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,743,357
Liabilities
$17,182,469
Net assets
-$11,439,112
Revenue
$65,848,215
Expenses
$101,446,491
Net income
-$35,598,276
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