Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2022 • EIN 33-1003630
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% 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 1.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$2,630,449
Down $3,112,908 (-54%) from 2021
Net Assets
Up-$9,072,361
Up $2,366,751 (+21%) from 2021
Liabilities
Down$11,702,810
Down $5,479,659 (-32%) from 2021
Revenue
Up$71,336,268
Up $5,488,053 (+8.3%) from 2021
Expenses
Up$108,176,761
Up $6,730,270 (+6.6%) from 2021
Net Income
Down-$36,840,493
Down $1,242,217 (-3.5%) from 2021
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 | $2,503,442 | $1,853,709 | ▼ $649,733 |
| Savings and Temporary Cash Investments | $3,026,544 | $378,108 | ▼ $2,648,436 |
| Land, Buildings, and Equipment, Net | $212,191 | $204,357 | ▼ $7,834 |
| Prepaid Expenses and Deferred Charges | - | $32,145 | - |
| Cash and Non-Interest-Bearing Accounts | $1,180 | $1,180 | → $0 |
| Total Assets | $5,743,357 | $2,630,449 | ▼ $3,112,908 |
| Other Assets Total | $0 | $160,950 | ▲ $160,950 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,355,410 | $8,944,866 | ▼ $2,410,544 |
| Other Liabilities | $5,827,059 | $2,757,944 | ▼ $3,069,115 |
| Total Liabilities | $17,182,469 | $11,702,810 | ▼ $5,479,659 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-11,439,112 | $-9,072,361 | ▲ $2,366,751 |
| Total Net Assets Fund Balance | $-11,439,112 | $-9,072,361 | ▲ $2,366,751 |
| Total Liabilities and Net Assets / Fund Balance | $5,743,357 | $2,630,449 | ▼ $3,112,908 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $128,882 | $1,374,382 | $1,503,264 |
| Other Land Buildings | $75,475 | - | $75,475 |
| Other Assets Org | $160,950 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Parisien MD | Physician | FT | $840,567 | $63,721 | $904,288 |
| Sasha Sotirovic MD | Physician | FT | $862,250 | $40,522 | $902,772 |
| Bryan Lawless MD | Physician | FT | $729,576 | $170,034 | $899,610 |
| Marina Feldman MD | Trustee | FT | $779,564 | $83,209 | $862,773 |
| Dmitriy Kedrin MD | Physician | FT | $751,325 | $86,229 | $837,554 |
| Arina Ghaffari MD | Physician | FT | $792,211 | $42,319 | $834,530 |
| Todd Burdette MD | Trustee | FT | $627,623 | $66,991 | $694,614 |
| Matthew Ryzewski MD | Trustee | FT | $325,865 | $79,318 | $405,183 |
| Elizabeth Saich MD | Trustee | FT | $271,220 | $61,126 | $332,346 |
| Michael Turilli | CFO (left 4/2021, returned 6/2022) | - | - | $136,595 | $136,595 |
| Name | Title |
|---|---|
| Stephen Langan | Chair |
| William G Baxter | President & CEO |
| David Cuzzi | Trustee |
| Maria Boylan DO | Trustee |
| Michael Decelle | Trustee |
| Loretta LC Brady | Trustee (end 3/2022) |
| Joseph Felkner | VP/CFO, SolutionHealth (end 6/22) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elliot Hospital of the City of Mancheste | Management and Administration | 1 Elliot Way, Manchester, NH 03103 | $2,816,339 |
| Jodi Carner Higgins | Nurse Practitioner Services | 88 Blanford Place, Bedford, NH 03110 | $318,124 |
| - | Nurse Practitioner Services | 986 Dodge Hill Road, Francestown, NH 03043 | $173,761 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $96,593,578 |
| Other Expenses | $11,583,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,731,224 | - | - | $81,731,224 |
| Other Employee Benefits | $6,311,355 | - | - | $6,311,355 |
| Payroll Taxes | $4,043,115 | - | - | $4,043,115 |
| Fees for Services Management | - | $2,809,117 | - | $2,809,117 |
| Fees for Services Other | $2,649,733 | $7,222 | - | $2,656,955 |
| Current Officers, Directors, Trustees, and Key Employees | $2,294,916 | - | - | $2,294,916 |
| Pension Plan Contributions | $2,212,968 | - | - | $2,212,968 |
| Occupancy | $1,810,786 | - | - | $1,810,786 |
| Office Expenses | $693,185 | - | - | $693,185 |
| Depreciation Depletion | $169,431 | - | - | $169,431 |
| Other Expenses | $69,260 | - | - | $69,260 |
| Conferences and Meetings | $12,923 | - | - | $12,923 |
| Insurance | $9,868 | - | - | $9,868 |
| Travel | $4,808 | - | - | $4,808 |
| Advertising | $2,626 | - | - | $2,626 |
| Information Technology | $246 | - | - | $246 |
| Total Functional Expenses | $105,360,422 | $2,816,339 | $0 | $108,176,761 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $108,176,761 |
| Expenses per Audited Statements | $106,140,244 |
| Total Expenses per Audited Statements | $106,140,244 |
| Expenses Not Reported on Financial Statements | $2,036,517 |
| Other Expense Adjustments | $2,036,517 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to affiliates | $1,584,143 |
| Accrued pension obligations | $1,162,038 |
| Due to third party payors | $11,763 |
“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 Organization's officers and key employees are compensated by a related organization, The Elliot Hospital of the City of Manchester. The Hospital uses the Compensation Committee of its Board of Trustees to retain independent compensation consultants to evaluate the total compensation of the President and CEO and their executive direct reports. The consultants utilize independent market data reflecting comparable benchmarks from like organizations. Recommendations of the consultant, covering total compensation, are reviewed and approved by the Compensation Committee of the Hospital's Board of Trustees. The Compensation Committee retains minutes of its meetings. The Compensation Committee is comprised of Hospital Board members who are independent and have no conflicts of interest. An independent consulting firm is also retained by the organization to review the compensation of the other officers and key employees. The consultants utilize independent market data reflecting comparable benchmarks from like organizations and this information is presented to the President and CEO for review and approval.”
“Each of these documents is filed with the New Hampshire Secretary of State and is available upon request.”
“Transfers from affiliates 38,340,000. Net pension adjustment 843,148. Net periodic pension gain, net of service cost 24,096.”
“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 gain, net of service cost 24,096.”
“Provision for bad debts 2,036,517.”
“Provision for bad debts 2,036,517.”
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 | 11355410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8944866 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2503442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1853709 |
| 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 | 2626 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2626 |
| IRS990/AllOtherContributionsAmt | 0 | 7825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michael Turilli |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036632033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 Elliot Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Manchester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2294916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2294916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12923 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12923 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2816339 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 318124 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 173761 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 Elliot Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 88 Blanford Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 986 Dodge Hill Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Manchester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Bedford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Francestown |
| 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/ZIPCd | 0 | 03103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 03110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 03043 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Elliot Hospital of the City of Mancheste |
| 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 | Nurse Practitioner Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 758742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 11583183 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70577526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36840493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96593578 |
| IRS990/CYTotalExpensesAmt | 0 | 108176761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 71336268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169431 |
| 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 | 340 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 105360422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2809117 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2809117 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7222 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2649733 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2656955 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 136855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 54310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 45649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 45634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 44027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 48927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 36679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 39112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 48598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 41833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 43029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 49201 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William G Baxter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marina Feldman MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Todd Burdette MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maria Boylan DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matthew Ryzewski MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elizabeth Saich MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Loretta LC Brady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Cuzzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Decelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stephen Langan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joseph Felkner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Turilli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sasha Sotirovic MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dmitriy Kedrin MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Arina Ghaffari MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Robert Parisien MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Bryan Lawless MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 808463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 648965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 361156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 283419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 863660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 788956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 792697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 861259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 850409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1048277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 292709 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 730580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 127815 |
| 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 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee (end 3/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP/CFO, SolutionHealth (end 6/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO (left 4/2021, returned 6/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Physician |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 738064 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 71336268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 234 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 246 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9868 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9868 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1374382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 212191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 204357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1578739 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| 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 | -11439112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9072361 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -11439112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -9072361 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1810786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1810786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 693185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 693185 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 160950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 39207244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6311355 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6311355 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provision for bad debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical services |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2036517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1307461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2036517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1307461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69260 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5827059 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2757944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81731224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81731224 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4043115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4043115 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2212968 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2212968 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32145 |
| 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 | 65044430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5533096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65044430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5533096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 534007 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10082089 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65314208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35598276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91364402 |
| IRS990/PYTotalExpensesAmt | 0 | 101446491 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 65848215 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36840493 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 12853 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 70577526 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3026544 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 378108 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 758742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 534007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1199065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2576033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 53 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70577526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65314208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58445220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60531470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57386055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 312254479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 314830512 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71336268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65848215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59644285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60581416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57420328 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 314830512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71336268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65848215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59644285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60581416 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.