ELLIOT PHYSICIANS NETWORK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ELLIOT PHYSICIANS NETWORK INC (EIN 02-0509589)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-07
IRS object ID
202421289349302997
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-07T15:55:28-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010494526PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Newman & NoyesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1650 Elm Street Suite 302AddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020509589EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Elliot Physican NetworkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELLIBusinessNameControlTxt
Phone6036638914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11070 Holt Avenue Unit 1 2100AddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael TurilliPersonNm
Person TitleCFOPersonTitleTxt
Phone6036638914PhoneNum
Signature2024-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMichaelPersonFirstNm
Person LastTurilliPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonConnor SmartPreparerPersonNm
PTINP02285543PTIN
Phone6036262200PhoneNum
Preparation2024-04-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWilliam G BaxterPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11070 Holt Avenue Unit 1 2100AddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$38,026,535GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresselliothospital.org/website/physicians-network.phpWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionThe Elliot Physician Network is a group of specialized physicians 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.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee109TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$114,055PYContributionsGrantsAmt
CY Contributions Grants$157,542CYContributionsGrantsAmt
PY Program Service Revenue$35,140,355PYProgramServiceRevenueAmt
CY Program Service Revenue$37,868,993CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$35,254,410PYTotalRevenueAmt
CY Total Revenue$38,026,535CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$35,043,878PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$38,660,562CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,102,554PYOtherExpensesAmt
CY Other Expenses$9,296,240CYOtherExpensesAmt
PY Total Expenses$43,146,432PYTotalExpensesAmt
CY Total Expenses$47,956,802CYTotalExpensesAmt
PY Revenues Less Expenses-$7,892,022PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,930,267CYRevenuesLessExpensesAmt
Total Assets BOY$1,816,267TotalAssetsBOYAmt
Total Assets EOY$3,162,117TotalAssetsEOYAmt
Total Liabilities BOY$8,455,258TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,215,895TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$6,638,991NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$5,053,778NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Elliot Physician Network is a group of specialized physicians 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$46,144,935ExpenseAmt
Grant$0GrantAmt
Revenue$37,868,993RevenueAmt
DescTo employ physicians duly licensed in medicine and other qualified personnel and make the services of such health care professionals available to such persons, including indigent persons, requiring medical care.Desc
Total Program Service Expenses$46,144,935TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee109EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Michael TurilliBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6036638914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11070 Holt Avenue Unit 1 2100AddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Marina Feldman MD
Trustee1.0043.00Yes (X)$0$801,066$51,237
William G Baxter
President & CEO1.0048.00Yes (X)$0$1,063,301$182,409Yes (X)
Todd Burdette MD
Trustee1.0041.00Yes (X)$0$694,770$41,206
Maria Boylan DO
Trustee41.001.00Yes (X)$287,612$0$46,798
Matthew Ryzewski MD
Trustee1.0041.00Yes (X)$0$395,195$46,538
Elizabeth Saich MD
Trustee1.0041.00Yes (X)$0$296,803$52,120
David Cuzzi
Trustee1.003.00Yes (X)$0$0$0
Michael Decelle
Trustee1.001.00Yes (X)$0$0$0
Stephen Langan
Chair/Trustee1.003.00Yes (X)$0$0$0Yes (X)
Michael Turilli
CFO1.0048.00$0$463,240$29,058Yes (X)
Manish Chopra MD
Physician40.000.00$448,770$0$54,191Yes (X)
Gus Emmick MD
Physician40.000.00$429,428$0$44,912Yes (X)
Samuel Goldman MD
Physician40.000.00$378,649$0$43,997Yes (X)
Andrew Rosen MD
Physician40.000.00$369,836$0$54,566Yes (X)
Masooma Athar MD
Physician40.000.00$387,113$0$29,832Yes (X)
Joseph Felkner
Former SVP/CFO0.000.00$0$958,845$180,437Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,301,408TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,673,220TotReportableCompRltdOrgAmt
Total Other Compensation$857,301TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K84IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Elliot Hospital of the City of Mancheste
1 Elliot WayManchesterNH03103Management and administration$1,797,179
Scanstat Technologies
1750 Founders Parkway Suite 130AlpharettaGA30009Document management$585,573
Medicus Hospitalists LLC
22 Roulston RoadWindhamNH03087Staff recruiting$104,758
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Related Organizations$1,130RelatedOrganizationsAmt
Government Grants$156,412GovernmentGrantsAmt
Total Contributions$157,542TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient services621110$34,624,449$34,624,449
Other medical services621110$3,244,544$3,244,544
FieldValueIRS element (for citing)
Total Program Service Revenue$37,868,993TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,026,535TotalRevenueColumnAmt
Related Or Exempt Func Income$37,868,993RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$334,410TotalAmt
Program Services$334,410ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,713,181TotalAmt
Program Services$31,713,181ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,180,658TotalAmt
Program Services$1,180,658ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,560,622TotalAmt
Program Services$3,560,622ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,871,691TotalAmt
Program Services$1,871,691ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,797,179TotalAmt
Management And General$1,797,179ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,938TotalAmt
Management And General$10,938ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,476TotalAmt
Program Services$8,726ProgramServicesAmt
Management And General$3,750ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,103,083TotalAmt
Program Services$1,103,083ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,504TotalAmt
Program Services$36,504ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,414,472TotalAmt
Program Services$3,414,472ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,354TotalAmt
Program Services$7,354ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,143TotalAmt
Program Services$24,143ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$135,219TotalAmt
Program Services$135,219ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Med. services/supplies$2,169,040$2,169,040
Provision for bad debt$585,832$585,832

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,956,802TotalAmt
Program Services$46,144,935ProgramServicesAmt
Management And General$1,811,867ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$738,020EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$170,096BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,608,601BOYAmt
EOY$1,976,463EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,015BOYAmt
EOY$3,735EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$496,999LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$176,830LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,457BOYAmt
EOY$320,169EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$56,164EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,098BOYAmt
EOY$67,566EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,816,267BOYAmt
EOY$3,162,117EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,855,663BOYAmt
EOY$4,985,385EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,599,595BOYAmt
EOY$3,230,510EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,455,258BOYAmt
EOY$8,215,895EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$6,638,991BOYAmt
EOY-$5,053,778EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$6,638,991BOYAmt
EOY-$5,053,778EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,816,267BOYAmt
EOY$3,162,117EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$9,930,267ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$11,515,480OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$273,184OtherCostOrOtherBasisAmt
Depreciation$176,830DepreciationAmt
Book Value$96,354BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$223,815OtherCostOrOtherBasisAmt
Book Value$223,815BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$320,169TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Accrued pension liabilities$1,479,363
Due to affiliates$1,692,500
Self-insurance reserves$58,647
FieldValueIRS element (for citing)
Total Liability$3,230,510TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$37,604,063TotalRevEtcAuditedFinclStmtAmt
Other Revenue$163,360OtherRevenueAmt
Revenue Not Reported$163,360RevenueNotReportedAmt
Revenue Subtotal$37,440,703RevenueSubtotalAmt
Other Revenues Not Included$585,832OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$585,832RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$38,026,535TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$47,370,970TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$47,370,970ExpensesSubtotalAmt
Other Expenses Not Included$585,832OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$585,832ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$47,956,802TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 uncertain tax positions that require adjustment to the consolidated financial statements.
Part XI, Line 2d - Other Adjustments:Net periodic pension gain 163,360.
Part XI, Line 4b - Other Adjustments:Provision for bad debt 585,832.
Part XII, Line 4b - Other Adjustments:Provision for bad debt 585,832.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
William G Baxter
President & CEO$0$801,517$0$240,000$0$21,784$0$146,657$0$35,752$0$1,245,710$0$0
Joseph Felkner
Former SVP/CFO$0$644,355$0$143,999$0$170,491$0$167,805$0$12,632$0$1,139,282$0$155,050
Marina Feldman MD
Trustee$0$779,277$0$21,249$0$540$0$9,150$0$42,087$0$852,303$0$0
Todd Burdette MD
Trustee$0$673,028$0$0$0$21,742$0$9,150$0$32,056$0$735,976$0$0
Manish Chopra MD
Physician$423,629$0$4,200$0$20,941$0$13,871$0$40,320$0$502,961$0$0$0
Michael Turilli
CFO$0$459,108$0$0$0$4,132$0$0$0$29,058$0$492,298$0$0
Gus Emmick MD
Physician$423,214$0$5,698$0$516$0$9,150$0$35,762$0$474,340$0$0$0
Matthew Ryzewski MD
Trustee$0$359,520$0$15,000$0$20,675$0$14,978$0$31,560$0$441,733$0$0
Andrew Rosen MD
Physician$365,262$0$3,972$0$602$0$11,707$0$42,859$0$424,402$0$0$0
Samuel Goldman MD
Physician$374,008$0$4,200$0$441$0$12,878$0$31,119$0$422,646$0$0$0
Masooma Athar MD
Physician$363,327$0$4,100$0$19,686$0$14,950$0$14,882$0$416,945$0$0$0
Elizabeth Saich MD
Trustee$0$277,592$0$18,750$0$461$0$15,206$0$36,914$0$348,923$0$0
Maria Boylan DO
Trustee$277,632$0$9,795$0$185$0$14,118$0$32,680$0$334,410$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3The Organization's President and CEO is 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.
Part I, Line 4bThe Elliot Health System and SolutionHealth, the parent-organization of the System, maintain 457(f) deferred compensation plans. William G. Baxter, President & CEO of the Elliot Health System, received 2022 calendar year contributions to his 457(f) plan of $137,507. Joseph Felkner, the Former SVP/CFO of SolutionHealth, received 2022 calendar year contributions to his 457(f) plan of $164,925 (Mr. Felkner's term of service with SolutionHealth ended in a previous tax year, and so he has been deemed as "Former" on this Form 990, Part VII, and Schedule J). These amounts have been reported within these individuals' deferred compensation, as shown on this Schedule J, Part II, Column C. Additionally, Mr. Felkner took taxable distributions from his 457(f) plan during the 2022 calendar year in the amount of $155,050. Such amounts have been included within Other Income as reported on this Schedule J, Part II, Column B(iii). Furthermore, as such distributions relate to and have been paid from previous tax year 457(f) plan deferrals, the $155,050 2022 taxable distributions have also been reported as Prior Compensation, as shown on this Schedule J, Part II, Column F. The System historically maintained a defined benefit pension plan for certain employees, the Elliot Health System Pension Plan (the Plan). Effective July 1, 2006, the Plan was amended to close the Plan to employees hired after June 30, 2006. Eligible employees hired prior to July 1, 2006 are grandfathered under the Plan and will continue to accrue benefits as long as they remain at a participating System entity and in an eligible status. The System's funding policy is to contribute amounts to the Plan sufficient to meet minimum funding requirements set forth in the Employee Retirement Income Security Act of 1974, plus such additional amounts as might be determined to be appropriate from time to time. The Plan is intended to constitute a plan described in Section 414(k) of the Internal Revenue Code, under which benefits derived from employer contributions are based on the separate account balances of participants in addition to the defined benefits under the Plan. In calendar year 2022, no officers or other employees of Elliot Hospital received defined contributions under the now-closed 414(K) plan. Additionally, there were no defined benefit accrual adjustments for any of the Organization's listed individuals for the 2022 calendar year.
Part I, Line 7The Organization has adopted an incentive pay program that provides designated management employees an opportunity to earn a designated percentage of salary based on the achievement of a number of critical Board Designated Goals. These goals are established annually by the management team with final approval by the independent Compensation Committee of the Board of Trustees with assistance from an independent national compensation consulting firm. The incentive award payments under the plan are considered by the compensation consultant and presented to and approved by the Compensation Committee of the Board of Trustees.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Elliot Hospital is the sole member of the reporting organization.
Form 990, Part VI, Section A, line 7aElliot Hospital, the sole member of the reporting organization, has the right to ratify the election of all Board members of Elliot Physician 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 7bThe sole member, Elliot Hospital, has the right to the following governance decisions: approval of Elliot Physician 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 11bThe 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 12cOfficers, 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 15The 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.
Form 990, Part VI, Section C, line 19Each of these documents is filed with the New Hampshire Secretary of State and is available upon request.
Form 990, Part XI, line 9:Transfers from affiliates 11,270,000. Periodic pension adjustment 82,120. Net periodic pension gain 163,360.
Form 990, Part XII, Line 2c:The audit process has not changed from the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Elliot Health System
1070 Holt Avenue Unit 1 Suite 2100ManchesterNH03109020509911ManagementNH501(c)(3)Line 12b, IISolutionHealth0
Elliot Health System Professional & General LIT
1070 Holt Avenue Unit 1 Suite 2100ManchesterNH03109016217452Insurance TrustNH501(c)(3)Line 12a, IElliot Hospital0
Elliot Hospital
1 Elliot WayManchesterNH03103020232673Medical ServicesNH501(c)(3)Line 3Elliot Health System0
Elliot Hospital Associates
1 Elliot WayManchesterNH031033599026006214AuxiliaryNH501(c)(3)Line 12d, III-O0N/A
Elliot Professional Services Network
1070 Holt Avenue Unit 1 Suite 2100ManchesterNH03109331003630Physician ServicesNH501(c)(3)Line 10Elliot Hospital0
Foundation Medical Partners Inc
8 Prospect StreetNashuaNH03060020456218Physician ServicesNH501(c)(3)Line 10Southern New Hampshire Health System0
Home Health and Hospice Care
7 Executive Park DriveMerrimackNH03054237331452Home Care and HospiceNH501(c)(3)Line 7SolutionHealth0
Legacy Trust of Southern New Hampshire Health Inc
8 Prospect StreetNashuaNH03060844779887FundraisingNH501(c)(3)Line 7Southern New Hampshire Health System0
Mary and John Elliot Charitable Foundation
1070 Holt Avenue Unit 1 Suite 2100ManchesterNH03109020512229FundraisingNH501(c)(3)Line 7Elliot Health System0
SolutionHealth
360 Route 101 Unit 8ManchesterNH03110830741190Supporting OrganizationNH501(c)(3)Line 12a, I0N/A
Southern New Hampshire Health System
8 Prospect StreetNashuaNH03060020509221Medical ServicesNH501(c)(3)Line 12b, IISolutionHealth0
Southern New Hampshire Medical Center
8 Prospect StreetNashuaNH03060020483054Medical ServicesNH501(c)(3)Line 3Southern New Hampshire Health System0
The Surgery Center of Greater Nashua
10 Prospect StreetNashuaNH03109461084049ManagementNE501(c)(3)Line 3Southern New Hampshire Health System0
VNA Home Health and Hospice Services Inc
1070 Holt Avenue Unit 1 Suite 2100ManchesterNH03109020222241Home Care and HospiceNH501(c)(3)Line 10Elliot Health System0
VNA of Manchester & Southern NH Inc
1070 Holt Avenue Unit 1 Suite 2100ManchesterNH03109020395296VNA Holding CompanyNH501(c)(3)Line 12b, IIElliot Health System0
VNA Personal Services Inc
1070 Holt Avenue Unit 1 Suite 2100ManchesterNH03109020395295Private Health and Homemaker ServicesNH501(c)(3)Line 10Elliot Health System0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Elliot Common Trust Fund LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Elliot WayAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03103ZIPCd
FieldValueIRS element (for citing)
EIN203653624EIN
Primary ActivitiesInvestmentsPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Elliot Health System Holdings & SubsidiariesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11070 Holt Avenue Unit 1 Suite 2100AddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03109ZIPCd
FieldValueIRS element (for citing)
EIN020512224EIN
Primary ActivitiesManagementPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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